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07/16/14
BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/01/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 06/02/2014 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 07/03/2014 7305 7484 179.0000 R 2 R4 71658528 1,067.58 0.00 0.00 0.00 46 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 97.45 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 1,180.27 1010060217 07/03/2014 611 651 40.0000 R 2 R3 67406565 90.00 0.00 0.00 0.00 E SIDE 707 06/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 14.15 0.00 0.00 105.24 1010070115 07/03/2014 16403 16518 115.0000 R 5 R3 55981526 258.75 0.00 0.00 0.00 50 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 48.86 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 -608.87 TEQUESTA FL 33469 MF 01 283.00 0.00 0.00 -17.17 1010070214 07/03/2014 25 25 0.0000 R 2 R3 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 06/04/2014 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 -122.39 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 0.00 1010080112 07/03/2014 6992 7042 50.0000 R 1 R3 78246090 218.76 0.00 0.00 0.00 GUARDHOUSE 06/04/2014 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 0.00 234.00 1010090133 07/03/2014 196 234 38.0000 R 2 R3 75169404 142.70 0.00 0.00 0.00 1 OCEAN DR 06/04/2014 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 0.00 157.94 1010090235 07/03/2014 1771 1771 0.0000 R 3 R3 69512347 0.00 0.00 0.00 0.00 2 OCEAN DR 06/04/2014 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 -0.36 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 36.07 1010090241 07/03/2014 2772 2989 217.0000 R 1 R3 48956763 1,317.62 0.00 0.00 0.00 49 OCEAN DR 06/04/2014 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 0.00 127.26 CLINTON NY 13323 RE 01 14.15 0.00 0.00 1,460.12 1010110129 07/03/2014 33 37 4.0000 R 2 R3 75169406 9.00 0.00 0.00 0.00 3 OCEAN DR 06/04/2014 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 24.24 1010120139 07/03/2014 65 65 0.0000 R 2 R3 75169405 0.00 0.00 0.00 0.00 48 OCEAN DR 06/04/2014 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 -141.91 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -126.67 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 4152 4185 33.0000 R 3 R3 69046149 78.81 0.00 0.00 0.00 4 OCEAN DR 06/04/2014 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 0.00 115.24 1010130166 07/03/2014 654 661 7.0000 R 2 R3 71209126 15.75 0.00 0.00 0.00 46 OCEAN DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1010140123 07/03/2014 85 85 0.0000 R 2 R3 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 06/04/2014 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 0.00 414.93 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 430.17 1010150140 07/03/2014 1499 1501 2.0000 R 1 R3 78245700 4.50 0.00 0.00 0.00 5 OCEAN DR 06/04/2014 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 19.74 1010160148 07/03/2014 2477 2477 0.0000 R 1 R3 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 06/04/2014 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 15.24 1010170114 07/03/2014 1796 1815 19.0000 R 3 R3 67869719 42.75 0.00 0.00 0.00 44 OCEAN DR 06/04/2014 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 79.18 1010180128 07/03/2014 2115 2137 22.0000 R 3 R2 69512352 49.50 0.00 0.00 0.00 7 OCEAN DR 06/04/2014 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 98.15 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 184.08 1010190125 07/03/2014 1418 1440 22.0000 R 2 R4 72211403 64.70 0.00 0.00 0.00 8 OCEAN DR 06/04/2014 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 79.94 1010200134 07/03/2014 634 662 28.0000 R 3 R4 72212085 63.00 0.00 0.00 0.00 43 OCEAN DR 06/04/2014 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 99.43 1010210142 07/03/2014 1807 1826 19.0000 R 2 R3 65394533 53.39 0.00 0.00 0.00 42 OCEAN DR 06/04/2014 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 68.63 1010210237 07/03/2014 338 385 47.0000 R 2 R4 72418252 199.02 0.00 0.00 0.00 41 OCEAN DR 06/04/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 3590 3601 11.0000 R 3 R3 44418836 24.75 0.00 0.00 0.00 9 OCEAN DR 06/04/2014 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 77.70 FRANKLIN LAKES NJ 07417 RE 01 35.34 0.00 0.00 138.88 1010230160 07/03/2014 577 596 19.0000 R 2 R3 74713347 53.39 0.00 0.00 0.00 10 OCEAN DR 06/04/2014 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 0.00 102.52 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 171.15 1010240112 07/03/2014 996 1008 12.0000 R 2 R3 70628666 27.00 0.00 0.00 0.00 40 OCEAN DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1010250136 07/03/2014 2748 2798 50.0000 R 3 R3 49013737 142.90 0.00 0.00 0.00 11 OCEAN DR 06/04/2014 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 0.00 179.33 1010260116 07/03/2014 1799 1834 35.0000 R 2 R4 72211362 127.31 0.00 0.00 0.00 12 OCEAN DR 06/04/2014 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 0.00 142.55 1010270113 07/03/2014 30 32 2.0000 R 2 R4 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 06/04/2014 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 07/03/2014 71 81 10.0000 R 2 R5 76108001 22.50 0.00 0.00 0.00 38 OCEAN DR 06/04/2014 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 37.74 1010280141 07/03/2014 2948 2983 35.0000 R 1 R3 66409351 127.31 0.00 0.00 0.00 13 OCEAN DR 06/04/2014 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 0.00 142.55 1010290134 07/03/2014 718 738 20.0000 R 2 R2 68727506 57.16 0.00 0.00 0.00 37 OCEAN DR 06/04/2014 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 72.40 1010300164 07/03/2014 3580 3601 21.0000 R 3 R3 49013739 47.25 0.00 0.00 0.00 14 OCEAN DR 06/10/2014 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 83.68 1010310144 07/03/2014 3259 3283 24.0000 R 2 R3 69046104 72.24 0.00 0.00 0.00 15 OCEAN DR 06/04/2014 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 87.48 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 332 338 6.0000 R 2 R4 72211402 13.50 0.00 0.00 0.00 36 OCEAN DR 06/04/2014 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 28.74 1010320124 07/03/2014 950 955 5.0000 R 1 R3 78245767 11.25 0.00 0.00 0.00 35 OCEAN DR 06/04/2014 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 07/03/2014 561 576 15.0000 R 2 R4 72211405 38.31 0.00 0.00 0.00 34 OCEAN DR 06/10/2014 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 53.55 1010330116 07/03/2014 3855 3909 54.0000 R 2 R3 67406560 245.08 0.00 0.00 0.00 IRRIG OCEAN DR 06/04/2014 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 0.00 260.32 1010340128 07/03/2014 4804 4848 44.0000 R 3 R3 67869723 120.28 0.00 0.00 0.00 16 OCEAN DR 06/04/2014 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 -125.61 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 31.10 1010350118 07/03/2014 800 826 26.0000 R 2 R3 69512264 81.14 0.00 0.00 0.00 33 OCEAN DR 06/04/2014 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 96.38 1010360115 07/03/2014 477 483 6.0000 R 2 R3 70628665 13.50 0.00 0.00 0.00 32 OCEAN DR 06/04/2014 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 28.74 1010370129 07/03/2014 326 350 24.0000 R 2 R3 75169407 72.24 0.00 0.00 0.00 17 OCEAN DR 06/04/2014 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 87.48 1010380136 07/03/2014 706 708 2.0000 R 2 R3 75169411 4.50 0.00 0.00 0.00 18 OCEAN DR 06/04/2014 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 -101.51 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 -81.77 1010390120 07/03/2014 1151 1173 22.0000 R 2 R3 69046123 64.70 0.00 0.00 0.00 31 OCEAN DR 06/04/2014 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 11.83 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.77 1010400112 07/03/2014 4862 4883 21.0000 R 1 R3 78245703 60.93 0.00 0.00 0.00 19 OCEAN DR 06/04/2014 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 76.17 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 2486 2498 12.0000 R 1 R3 78245766 27.00 0.00 0.00 0.00 20 OCEAN DR 06/04/2014 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 46.47 LAKE FOREST IL 60045 RE 01 14.15 0.00 0.00 88.71 1010420116 07/03/2014 2877 2907 30.0000 R 1 R3 48953739 101.66 0.00 0.00 0.00 29 OCEAN DR 06/04/2014 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 0.00 116.90 1010430123 07/03/2014 2515 2536 21.0000 R 2 R3 69046137 60.93 0.00 0.00 0.00 21 OCEAN DR 06/04/2014 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 76.17 1010440120 07/03/2014 1203 1228 25.0000 R 3 R3 70628679 56.25 0.00 0.00 0.00 22 OCEAN DR 06/04/2014 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 92.68 1010450117 07/03/2014 115 134 19.0000 R 2 R3 75169419 53.39 0.00 0.00 0.00 28 OCEAN DR 06/04/2014 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 68.63 1010460121 07/03/2014 3094 3105 11.0000 R 1 R3 78245735 24.75 0.00 0.00 0.00 27 OCEAN DR 06/04/2014 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 39.99 1010470111 07/03/2014 1022 1033 11.0000 R 2 R3 69512138 24.75 0.00 0.00 0.00 26 OCEAN DR 06/04/2014 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 39.99 1010480149 07/03/2014 1984 2001 17.0000 R 2 R3 69512134 45.85 0.00 0.00 0.00 23 OCEAN DR 06/04/2014 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 61.09 1010490155 07/03/2014 5473 5511 38.0000 R 2 R3 65762563 142.70 0.00 0.00 0.00 24 OCEAN DR 06/10/2014 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 0.00 157.94 1010500141 07/03/2014 413 432 19.0000 R 2 R3 74713460 53.39 0.00 0.00 0.00 25 LIGHTHOUSE DR 06/04/2014 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 68.63 1010510132 07/03/2014 225 265 40.0000 R 3 R4 11778789 105.20 0.00 0.00 0.00 241 OCEAN DR 06/10/2014 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 -111.47 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 30.16 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1347 1347 0.0000 R 3 R3 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 06/04/2014 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 36.43 1010530152 07/03/2014 3569 3626 57.0000 R 3 R3 67406558 169.29 0.00 0.00 0.00 243 OCEAN DR 06/04/2014 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 -151.82 WEST PALM BEACH FL 33401 RE 01 35.34 0.00 0.00 53.90 1010540119 07/03/2014 885 909 24.0000 R 3 R3 69046151 54.00 0.00 0.00 0.00 244 OCEAN DR 06/04/2014 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 90.43 1010540218 07/03/2014 0 0 0.0000 R 1 R2 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 06/04/2014 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 07/03/2014 659 662 3.0000 R 2 R3 49013313 6.75 0.00 0.00 0.00 75 LIGHTHOUSE DR 06/04/2014 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 21.99 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 43.98 1010560137 07/03/2014 1637 1654 17.0000 R 3 R4 70628681 38.25 0.00 0.00 0.00 74 LIGHTHOUSE DR 06/04/2014 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 74.68 1010570130 07/03/2014 311 351 40.0000 R 3 R3 74323709 105.20 0.00 0.00 0.00 72 COLONY RD 06/04/2014 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 0.00 141.63 1010580137 07/03/2014 2220 2222 2.0000 R 2 R3 69512282 4.50 0.00 0.00 0.00 137 LIGHTHOUSE DR 06/04/2014 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 33.05 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 52.79 1010590152 07/03/2014 3519 3559 40.0000 R 2 R3 69046136 152.96 0.00 0.00 0.00 76 LIGHTHOUSE DR 06/04/2014 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 0.00 168.20 1010600120 07/03/2014 1524 1527 3.0000 R 2 R3 69046138 6.75 0.00 0.00 0.00 77 LIGHTHOUSE DR 06/16/2014 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 19700 BEACH ROAD #2-S 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1010610198 07/03/2014 3600 3644 44.0000 R 2 R3 69046135 179.28 0.00 0.00 0.00 78 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 194.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 3744 3796 52.0000 R 2 R3 69046133 231.92 0.00 0.00 0.00 136 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 247.16 1010630159 07/03/2014 3212 3227 15.0000 R 1 R3 78245543 38.31 0.00 0.00 0.00 135 LIGHTHOUSE DR 06/04/2014 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 0.00 562.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 616.29 1010640118 07/03/2014 1326 1354 28.0000 R 2 R4 72211376 91.40 0.00 0.00 0.00 79 LIGHTHOUSE DR 06/04/2014 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 0.00 106.64 1010650132 07/03/2014 1305 1339 34.0000 R 2 R4 72211381 122.18 0.00 0.00 0.00 80 LIGHTHOUSE DR 06/04/2014 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 0.00 137.42 1010660129 07/03/2014 211 230 19.0000 R 2 R4 76108011 53.39 0.00 0.00 0.00 134 LIGHTHOUSE DR 06/04/2014 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 97.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 165.97 1010670136 07/03/2014 1472 1481 9.0000 R 2 R2 69046131 20.25 0.00 0.00 0.00 133 LIGHTHOUSE DR 06/04/2014 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 -35.92 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -0.43 1010670225 07/03/2014 1957 1981 24.0000 R 2 R3 69046134 72.24 0.00 0.00 0.00 131 LIGHTHOUSE DR 06/04/2014 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 87.48 1010680123 07/03/2014 2708 2753 45.0000 R 2 R4 69512242 185.86 0.00 0.00 0.00 130 LIGHTHOUSE DR 06/04/2014 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 0.00 103.52 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 304.62 1010680225 07/03/2014 1650 1668 18.0000 R 2 R3 69046124 49.62 0.00 0.00 0.00 132 LIGHTHOUSE DR 06/04/2014 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 64.86 1010690133 07/03/2014 5828 5887 59.0000 R 1 R3 78245776 277.98 0.00 0.00 0.00 81 LIGHTHOUSE DR 06/04/2014 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 0.00 293.22 1010700139 07/03/2014 1282 1304 22.0000 R 2 R4 69512258 64.70 0.00 0.00 0.00 82 LIGHTHOUSE DR 06/04/2014 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 79.94 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 2872 2893 21.0000 R 1 R3 78245758 60.93 0.00 0.00 0.00 83 LIGHTHOUSE DR 06/04/2014 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 76.17 1010720113 07/03/2014 5087 5118 31.0000 R 2 R3 49013314 106.79 0.00 0.00 0.00 84 LIGHTHOUSE DR 06/04/2014 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 0.00 122.03 1010730110 07/03/2014 4510 4537 27.0000 R 3 R3 49013729 60.75 0.00 0.00 0.00 85 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 97.18 1010740127 07/03/2014 767 774 7.0000 R 3 R3 44997429 15.75 0.00 0.00 0.00 86 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 -14.22 JUPITER FL 33477 RE 01 35.34 0.00 0.00 37.96 1010750148 07/03/2014 2296 2296 0.0000 R 1 R3 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 06/04/2014 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 15.24 1010760121 07/03/2014 2387 2418 31.0000 R 2 R2 66409609 106.79 0.00 0.00 0.00 128 LIGHTHOUSE DR 06/04/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 122.03 1010760244 07/03/2014 1505 1533 28.0000 R 2 R3 69046132 91.40 0.00 0.00 0.00 127 LIGHTHOUSE DR 06/04/2014 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 0.00 106.64 1010770132 07/03/2014 168 189 21.0000 R 2 R4 76108015 60.93 0.00 0.00 0.00 87 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 109 OLYMPUS DRIVE 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 76.17 1010770531 07/03/2014 743 773 30.0000 R 2 R3 72211436 101.66 0.00 0.00 0.00 89 LIGHTHOUSE DR 06/04/2014 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 97.65 ENGLEWOOD CO 80113 RE 01 14.15 0.00 0.00 214.55 1010790136 07/03/2014 354 369 15.0000 R 2 R3 75169425 38.31 0.00 0.00 0.00 88 LIGHTHOUSE DR 06/04/2014 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 53.55 1010800125 07/03/2014 580 587 7.0000 R 3 R3 67406552 15.75 0.00 0.00 0.00 126 LIGHTHOUSE DR 06/04/2014 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 52.18 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 2408 2427 19.0000 R 2 R3 65394552 53.39 0.00 0.00 0.00 125 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 14.15 0.00 0.00 68.63 1010820143 07/03/2014 7723 7843 120.0000 R 3 R3 67406559 514.68 0.00 0.00 0.00 90 LIGHTHOUSE DR 06/04/2014 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 0.00 551.11 1010830136 07/03/2014 281 348 67.0000 R 2 R4 76107989 330.62 0.00 0.00 0.00 91 LIGHTHOUSE DR 06/04/2014 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 0.00 345.86 1010840116 07/03/2014 43 48 5.0000 R 2 R3 74713345 11.25 0.00 0.00 0.00 124 LIGHTHOUSE DR 06/04/2014 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 -81.23 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 -54.74 1010850144 07/03/2014 630 639 9.0000 R 3 R4 70628673 20.25 0.00 0.00 0.00 92 LIGHTHOUSE DR 06/04/2014 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 56.68 1010860130 07/03/2014 1052 1073 21.0000 R 3 R4 70628671 47.25 0.00 0.00 0.00 93 LIGHTHOUSE DR 06/04/2014 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 83.68 1010870147 07/03/2014 278 321 43.0000 R 2 R3 76395796 172.70 0.00 0.00 0.00 123 LIGHTHOUSE DR 06/04/2014 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 0.00 236.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 424.28 1010880138 07/03/2014 597 601 4.0000 R 3 R4 72212082 9.00 0.00 0.00 0.00 94 LIGHTHOUSE DR 06/04/2014 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 45.43 1010890128 07/03/2014 1288 1307 19.0000 R 2 R2 69046125 53.39 0.00 0.00 0.00 122 LIGHTHOUSE DR 06/04/2014 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 -186.98 JUPITER FL 33468 RE 01 14.15 0.00 0.00 -118.35 1010900147 07/03/2014 1255 1264 9.0000 R 1 R3 78245764 20.25 0.00 0.00 0.00 121 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1010910144 07/03/2014 171 185 14.0000 R 2 R4 75169427 34.54 0.00 0.00 0.00 120 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 TANYA RUSSO 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.78 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1815 1928 113.0000 R 3 R5 11706346 468.62 0.00 0.00 0.00 96 LIGHTHOUSE DR 06/04/2014 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 0.00 505.05 1010940159 07/03/2014 944 971 27.0000 R 3 R4 72212084 60.75 0.00 0.00 0.00 97 LIGHTHOUSE DR 06/04/2014 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 97.18 1010950156 07/03/2014 333 361 28.0000 R 2 R3 75169410 91.40 0.00 0.00 0.00 119 LIGHTHOUSE DR 06/04/2014 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 0.00 106.64 1010960188 07/03/2014 789 790 1.0000 R 2 R2 69512251 2.25 0.00 0.00 0.00 118 LIGHTHOUSE DR 06/04/2014 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 17.49 1010970146 07/03/2014 1699 1702 3.0000 R 2 R3 49013310 6.75 0.00 0.00 0.00 98 LIGHTHOUSE DR 06/04/2014 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 21.99 1010980137 07/03/2014 106 136 30.0000 R 2 R4 77050180 101.66 0.00 0.00 0.00 117 LIGHTHOUSE DR 06/04/2014 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 0.00 116.90 1010990158 07/03/2014 1106 1123 17.0000 R 2 R3 72211305 45.85 0.00 0.00 0.00 116 LIGHTHOUSE DR 06/04/2014 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 61.09 1010999101 07/03/2014 361 470 109.0000 R 3 R7 75934260 442.30 0.00 0.00 0.00 95 LIGHTHOUSE DR 06/04/2014 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 0.00 478.73 1011000119 07/03/2014 1442 1473 31.0000 R 3 R4 70628682 71.27 0.00 0.00 0.00 99 LIGHTHOUSE DR 06/04/2014 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 07/03/2014 7595 7712 117.0000 R 3 R3 49402640 494.94 0.00 0.00 0.00 100 LIGHTHOUSE DR 06/04/2014 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 0.00 531.37 1011020157 07/03/2014 522 541 19.0000 R 2 R3 11780530 53.39 0.00 0.00 0.00 115 LIGHTHOUSE DR 06/04/2014 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 68.63 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 2186 2216 30.0000 R 2 R3 49013307 101.66 0.00 0.00 0.00 114 LIGHTHOUSE DR 06/04/2014 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 0.00 116.90 1011040137 07/03/2014 474 502 28.0000 R 2 R4 75169426 91.40 0.00 0.00 0.00 101 LIGHTHOUSE DR 06/04/2014 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 0.00 106.64 1011050124 07/03/2014 2 3 1.0000 R 3 R3 75934258 2.25 0.00 0.00 0.00 102 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 1117 N. HARBOR DRIVE 0000000545 0.00 0.00 0.00 -67.84 SINGER ISLAND FL 33404 RE 01 35.34 0.00 0.00 -29.16 1011060121 07/03/2014 32 33 1.0000 R 2 R4 76108014 2.25 0.00 0.00 0.00 113 LIGHTHOUSE DR 06/04/2014 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 21.88 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.37 1011070125 07/03/2014 139 139 0.0000 R 2 R3 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 06/04/2014 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 15.24 1011080146 07/03/2014 1196 1220 24.0000 R 2 R3 69046107 72.24 0.00 0.00 0.00 111 LIGHTHOUSE DR 06/04/2014 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 87.48 1011090129 07/03/2014 1550 1559 9.0000 R 3 R3 42187694 20.25 0.00 0.00 0.00 103 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 61.79 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 118.47 1011100159 07/03/2014 3929 4026 97.0000 R 3 R4 69046144 367.69 0.00 0.00 0.00 104 LIGHTHOUSE DR 06/04/2014 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 0.00 404.12 1011110139 F 07/14/2014 174 211 37.0000 R 2 R4 76107925 137.57 0.00 0.00 0.00 110 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 3 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 0.00 152.81 1011111110 07/08/2014 1323 1323 0.0000 R 2 R7 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.37 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -1,669.34 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -1,652.73 1011120153 07/03/2014 49 58 9.0000 R 2 R4 76107924 20.25 0.00 0.00 0.00 105 LIGHTHOUSE DR 06/04/2014 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 35.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1551 1573 22.0000 R 2 R3 70628667 64.70 0.00 0.00 0.00 109 LIGHTHOUSE DR 06/04/2014 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 07/03/2014 0 0 0.0000 R 1 R3 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 06/04/2014 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 07/03/2014 482 487 5.0000 R 2 R3 69046109 11.25 0.00 0.00 0.00 106 LIGHTHOUSE DR 06/04/2014 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 26.49 1011160110 07/03/2014 2461 2481 20.0000 R 3 R3 69046146 45.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/04/2014 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 81.43 1011170148 07/03/2014 3390 3444 54.0000 R 2 R3 69512232 245.08 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 23.43 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 0.00 283.75 1011180175 07/03/2014 625 675 50.0000 R 2 R3 69046118 218.76 0.00 0.00 0.00 165 BEACON LN 06/04/2014 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 0.00 234.00 1011190151 07/03/2014 152 154 2.0000 R 2 R3 70628668 4.50 0.00 0.00 0.00 164 LIGHTHOUSE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011200182 07/03/2014 333 340 7.0000 R 2 R4 71658520 15.75 0.00 0.00 0.00 163 BEACON LN 06/04/2014 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 -16.22 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 14.77 1011210131 07/03/2014 2301 2301 0.0000 R 1 R2 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 06/04/2014 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 07/03/2014 438 446 8.0000 R 2 R4 71658512 18.00 0.00 0.00 0.00 167 BEACON LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 31.30 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.54 1011230198 07/03/2014 3027 3038 11.0000 R 1 R3 78245821 24.75 0.00 0.00 0.00 162 BEACON LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER 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 39.99 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 2782 2795 13.0000 R 1 R3 78245802 30.77 0.00 0.00 0.00 161 BEACON LN 06/04/2014 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 46.01 1011250136 07/03/2014 804 817 13.0000 R 2 R3 70628664 30.77 0.00 0.00 0.00 168 BEACON LN 06/04/2014 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 46.01 1011260146 07/03/2014 3009 3037 28.0000 R 1 R4 78245541 91.40 0.00 0.00 0.00 160 BEACON LN 06/04/2014 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 0.00 106.64 1011270116 07/03/2014 230 231 1.0000 R 2 R3 71209133 2.25 0.00 0.00 0.00 169 BEACON LN 06/04/2014 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 -0.26 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.23 1011280157 07/03/2014 1349 1386 37.0000 R 2 R5 72211401 137.57 0.00 0.00 0.00 170 BEACON LN 06/04/2014 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 0.00 205.04 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 357.85 1011290120 07/03/2014 746 747 1.0000 R 2 R2 69046115 2.25 0.00 0.00 0.00 159 BEACON LN 06/04/2014 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 22.21 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.70 1011300133 07/03/2014 3177 3226 49.0000 R 2 R3 69512234 212.18 0.00 0.00 0.00 158 BEACON LN 06/04/2014 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 0.00 227.42 1011310154 07/03/2014 136 136 0.0000 R 2 R3 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 06/04/2014 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 07/03/2014 1277 1295 18.0000 R 2 R4 69046108 49.62 0.00 0.00 0.00 171 BEACON LN 06/04/2014 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 -167.30 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -102.44 1011330155 07/03/2014 1208 1226 18.0000 R 2 R3 69046117 49.62 0.00 0.00 0.00 172 BEACON LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1011340158 07/03/2014 65 68 3.0000 R 2 R4 74713409 6.75 0.00 0.00 0.00 173 BEACON LN 06/04/2014 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 21.99 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 4159 4182 23.0000 R 2 R3 69512253 68.47 0.00 0.00 0.00 BEACON LN (IRRIGATION) 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.15 0.00 0.00 83.71 1011350136 07/03/2014 873 898 25.0000 R 2 R3 71209125 76.01 0.00 0.00 0.00 174 BEACON LN 06/04/2014 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 91.25 1011360170 07/03/2014 723 738 15.0000 R 2 R3 71205128 38.31 0.00 0.00 0.00 156 BEACON LN 06/04/2014 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 53.55 1011370125 07/03/2014 420 436 16.0000 R 2 R3 49013319 42.08 0.00 0.00 0.00 155 BEACON LN 06/04/2014 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 57.32 1011380160 07/03/2014 1652 1672 20.0000 R 1 R3 48956754 57.16 0.00 0.00 0.00 154 BEACON LN 06/04/2014 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 07/03/2014 2431 2438 7.0000 R 1 R3 78245669 15.75 0.00 0.00 0.00 175 BEACON LN 06/04/2014 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 0.00 111.05 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 142.04 1011400162 07/03/2014 1939 1942 3.0000 R 1 R3 58308195 6.75 0.00 0.00 0.00 176 BEACON LN 06/04/2014 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 21.99 1011410139 07/03/2014 1256 1308 52.0000 R 2 R4 72211361 231.92 0.00 0.00 0.00 177 BEACON LN 06/04/2014 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 0.00 247.16 1011420139 07/03/2014 1955 1962 7.0000 R 2 R3 67406586 15.75 0.00 0.00 0.00 153 BEACON LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 0.00 0.00 0.00 0.00 153 BEACON LN 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011430160 07/03/2014 1342 1354 12.0000 R 3 R3 67406556 27.00 0.00 0.00 0.00 152 BEACON LN 06/04/2014 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 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 63.43 1011441160 07/03/2014 684 688 4.0000 R 2 R4 72211408 9.00 0.00 0.00 0.00 151 BEACON LN 06/04/2014 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 -31.94 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -7.70 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1693 1719 26.0000 R 2 R3 69512277 81.14 0.00 0.00 0.00 150 BEACON LN 06/04/2014 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 96.38 1011460124 07/03/2014 935 951 16.0000 R 2 R3 69046128 42.08 0.00 0.00 0.00 178 BEACON LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.04 1011470152 07/03/2014 1689 1697 8.0000 R 2 R3 69046126 18.00 0.00 0.00 0.00 179 BEACON LN 06/04/2014 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 33.24 1011480111 07/03/2014 91 104 13.0000 R 2 R4 76108008 30.77 0.00 0.00 0.00 180 BEACON LN 06/04/2014 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 -100.66 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -54.65 1011490192 07/03/2014 1712 1740 28.0000 R 2 R3 69512135 91.40 0.00 0.00 0.00 181 BEACON LN 06/04/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 25.41 1011500145 07/03/2014 60 68 8.0000 R 2 R4 76108010 18.00 0.00 0.00 0.00 149 BEACON LN 06/04/2014 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 33.24 1011510230 07/03/2014 208 210 2.0000 R 2 R3 71209127 4.50 0.00 0.00 0.00 148 BEACON LN 06/04/2014 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 29.03 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 48.77 1011520132 07/03/2014 1731 1737 6.0000 R 3 R3 69512351 13.50 0.00 0.00 0.00 147 BEACON LN 06/04/2014 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 49.93 1011530115 07/03/2014 2699 2713 14.0000 R 1 R3 78245789 34.54 0.00 0.00 0.00 146 BEACON LN 06/04/2014 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 -11.29 CENTERVILLE MA 02632 RE 01 14.15 0.00 0.00 38.49 1011540160 07/03/2014 379 384 5.0000 R 2 R4 72418253 11.25 0.00 0.00 0.00 182 BEACON LN 06/04/2014 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 0.00 154.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 180.69 1011550159 07/03/2014 376 381 5.0000 R 2 R4 70628661 11.25 0.00 0.00 0.00 145 BEACON LN 06/04/2014 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 -38.56 MIAMI FL 33133 RE 01 14.15 0.00 0.00 -12.07 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 4221 4260 39.0000 R 1 R3 78245734 147.83 0.00 0.00 0.00 144 BEACON LN 06/04/2014 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 0.00 148.17 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 311.24 1011570113 07/03/2014 602 613 11.0000 R 2 R3 72211289 24.75 0.00 0.00 0.00 143 BEACON LN 06/04/2014 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 39.99 1011580120 07/03/2014 143 150 7.0000 R 2 R3 72211306 15.75 0.00 0.00 0.00 142 BEACON LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 30.99 1011590135 07/03/2014 2062 2092 30.0000 R 1 R3 69512133 101.66 0.00 0.00 0.00 236 BEACON LN 06/04/2014 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 0.00 143.97 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 260.87 1011600120 07/03/2014 2606 2639 33.0000 R 2 R3 49013318 117.05 0.00 0.00 0.00 237 BEACON LN 06/04/2014 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 0.00 132.29 1011610228 07/03/2014 1725 1743 18.0000 R 1 R3 78245793 49.62 0.00 0.00 0.00 141 BEACON LN 06/02/2014 1.09 0.00 0.00 0.00 0.00 EDGAR SEARS 0 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000825 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 01 14.15 0.00 0.00 64.86 1011620124 07/03/2014 45 48 3.0000 R 2 R3 74713457 6.75 0.00 0.00 0.00 140 BEACON LN 06/04/2014 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 07/03/2014 1060 1093 33.0000 R 2 R4 72211406 117.05 0.00 0.00 0.00 238 BEACON LN 06/04/2014 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 0.00 132.29 1011640131 07/03/2014 2286 2340 54.0000 R 2 R4 71658514 245.08 0.00 0.00 0.00 239 BEACON LN 06/04/2014 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 2.29 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 262.61 1011650209 07/03/2014 2724 2742 18.0000 R 1 R4 78246089 49.62 0.00 0.00 0.00 139 BEACON LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1011660125 07/03/2014 1440 1440 0.0000 R 1 R2 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 06/04/2014 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 35.33 WALL NJ 08736 RE 01 14.15 0.00 0.00 50.57 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 380 381 1.0000 R 1 R3 78246088 2.25 0.00 0.00 0.00 138 BEACON LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 17.49 1011680170 07/03/2014 268 300 32.0000 R 2 R3 76107996 111.92 0.00 0.00 0.00 70 COLONY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 14.15 0.00 0.00 127.16 1011690126 07/03/2014 885 891 6.0000 R 1 R3 78245747 13.50 0.00 0.00 0.00 69 COLONY RD 06/04/2014 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 28.74 1011690262 07/03/2014 2978 2989 11.0000 R 1 R3 78246086 24.75 0.00 0.00 0.00 68 COLONY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.99 1011700200 07/03/2014 211 222 11.0000 R 2 R3 75169413 24.75 0.00 0.00 0.00 67 COLONY RD 06/04/2014 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 0.00 192.87 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 232.86 1011710119 07/03/2014 1629 1634 5.0000 R 1 R3 78245798 11.25 0.00 0.00 0.00 219 COLONY RD 06/04/2014 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 26.49 1011720123 07/03/2014 1600 1620 20.0000 R 2 R3 69046094 57.16 0.00 0.00 0.00 228 COLONY RD 06/04/2014 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 72.40 1011730140 07/03/2014 1872 1896 24.0000 R 2 R3 70628662 72.24 0.00 0.00 0.00 229 COLONY RD 06/04/2014 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 87.48 1011740127 07/03/2014 2506 2531 25.0000 R 1 R3 78246080 76.01 0.00 0.00 0.00 230 COVE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.25 1011750148 07/03/2014 242 263 21.0000 R 2 R3 49013355 60.93 0.00 0.00 0.00 231 COVE PL 06/04/2014 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 76.17 1011760144 07/03/2014 1480 1502 22.0000 R 2 R2 69046127 64.70 0.00 0.00 0.00 227 COVE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 14.15 0.00 0.00 79.94 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1604 1648 44.0000 R 2 R3 69046110 179.28 0.00 0.00 0.00 226 COVE PL 06/04/2014 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 07/03/2014 173 178 5.0000 R 2 R4 72418251 11.25 0.00 0.00 0.00 232 COVE PL 06/04/2014 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 26.49 1011790149 07/03/2014 105 109 4.0000 R 2 R3 70628663 9.00 0.00 0.00 0.00 233 COVE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 14.15 0.00 0.00 24.24 1011800128 07/03/2014 321 338 17.0000 R 2 R3 75169435 45.85 0.00 0.00 0.00 225 COVE PL 06/04/2014 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 61.09 1011810135 07/03/2014 2212 2238 26.0000 R 3 R3 69512345 58.50 0.00 0.00 0.00 234 SHELTER LN 06/04/2014 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 94.93 1011820156 07/03/2014 123 129 6.0000 R 2 R3 76107920 13.50 0.00 0.00 0.00 235 BEACON LN 06/04/2014 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 31.30 JUPITER FL 33469 RE 01 14.15 0.00 0.00 60.04 1011830160 07/03/2014 222 360 138.0000 R 3 R4 11778806 633.12 0.00 0.00 0.00 183 BEACON LN 05/29/2014 1.09 0.00 0.00 0.00 0.00 CHARLES REMINGTON 0 0.00 0.00 0.00 0.00 183 BEACON LN 0000000940 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 35.34 0.00 0.00 669.55 1011840133 07/03/2014 2896 2922 26.0000 R 2 R3 49013356 81.14 0.00 0.00 0.00 184 SHELTER LN 06/04/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 1011850133 07/03/2014 2158 2175 17.0000 R 3 R3 69046148 38.25 0.00 0.00 0.00 185 SHELTER LN 06/04/2014 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 74.68 1011860140 07/03/2014 486 489 3.0000 R 2 R4 72211371 6.75 0.00 0.00 0.00 224 SHELTER LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 -113.98 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -91.99 1011870208 07/03/2014 475 506 31.0000 R 2 R3 75169416 106.79 0.00 0.00 0.00 186 SHELTER LN 06/04/2014 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 0.00 352.82 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 474.85 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 501 533 32.0000 R 2 R3 75169412 111.92 0.00 0.00 0.00 187 SHELTER LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.15 0.00 0.00 127.16 1011890114 07/03/2014 154 157 3.0000 R 1 R3 69512137 6.75 0.00 0.00 0.00 188 SHELTER LN 06/04/2014 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 39.88 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.87 1011890547 07/03/2014 1131 1153 22.0000 R 2 R3 71209132 64.70 0.00 0.00 0.00 215 PIRATES PL 06/04/2014 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 79.94 1011900154 07/03/2014 1789 1846 57.0000 R 2 R3 66409606 264.82 0.00 0.00 0.00 223 PIRATES PL 06/04/2014 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 -0.28 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 279.78 1011910134 07/03/2014 1119 1144 25.0000 R 2 R4 72211370 76.01 0.00 0.00 0.00 222 PIRATES PL 06/04/2014 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 91.25 1011920148 07/03/2014 2249 2264 15.0000 R 1 R3 43035700 38.31 0.00 0.00 0.00 221 PIRATES PL 06/04/2014 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 53.55 1011920273 07/03/2014 1305 1325 20.0000 R 2 R3 70628656 57.16 0.00 0.00 0.00 216 PIRATES PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DISARNO 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 07/03/2014 1116 1135 19.0000 R 2 R4 71658522 53.39 0.00 0.00 0.00 217 PIRATES PL 06/04/2014 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 68.63 1011930227 07/03/2014 754 775 21.0000 R 2 R3 71209129 60.93 0.00 0.00 0.00 218 PIRATES PL 06/04/2014 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 76.17 1011940202 07/03/2014 740 741 1.0000 R 1 R3 78245832 2.25 0.00 0.00 0.00 220 PIRATES PL 06/04/2014 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 -180.26 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -162.77 1011950135 07/03/2014 733 751 18.0000 R 3 R3 72212091 40.50 0.00 0.00 0.00 65 COLONY RD 06/04/2014 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 76.93 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950309 07/03/2014 223 257 34.0000 R 2 R3 75169417 122.18 0.00 0.00 0.00 66 COLONY RD 06/04/2014 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 88.35 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 225.77 1011960122 07/03/2014 812 826 14.0000 R 2 R3 71209136 34.54 0.00 0.00 0.00 211 COLONY RD 06/04/2014 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 49.78 1011960266 07/03/2014 43 50 7.0000 R 2 R3 75197807 15.75 0.00 0.00 0.00 64 COLONY RD 06/04/2014 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 -36.13 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -5.14 1011970159 07/03/2014 319 320 1.0000 R 1 R3 69512136 2.25 0.00 0.00 0.00 63 COLONY RD 06/04/2014 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 17.49 1011980116 07/03/2014 223 227 4.0000 R 2 R4 69512239 9.00 0.00 0.00 0.00 62 COLONY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011990113 07/03/2014 653 656 3.0000 R 2 R3 69512276 6.75 0.00 0.00 0.00 210 COLONY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1012000122 07/03/2014 3087 3117 30.0000 R 1 R3 78246079 101.66 0.00 0.00 0.00 206 COLONY RD 06/04/2014 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 0.00 118.07 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 234.97 1012010126 07/03/2014 59 59 0.0000 R 2 R4 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 06/04/2014 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 15.24 1012020133 07/03/2014 3783 3806 23.0000 R 1 R3 78246092 68.47 0.00 0.00 0.00 60 COLONY RD 06/04/2014 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 -0.49 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 83.22 1012030147 07/03/2014 2661 2693 32.0000 R 1 R3 78246053 111.92 0.00 0.00 0.00 59 COLONY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 127.16 1012040120 07/03/2014 951 968 17.0000 R 2 R4 72211372 45.85 0.00 0.00 0.00 205 COLONY RD 06/04/2014 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 57.89 JUPITER FL 33458 RE 01 14.15 0.00 0.00 118.98 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 07/03/2014 451 451 0.0000 R 2 R3 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 15.24 1012060121 07/03/2014 1133 1173 40.0000 R 2 R4 72211364 152.96 0.00 0.00 0.00 57 COLONY RD 06/04/2014 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 0.00 168.20 1012060159 07/03/2014 5265 5303 38.0000 R 2 R4 49013329 142.70 0.00 0.00 0.00 56 COLONY RD 06/04/2014 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 0.00 157.94 1012080179 07/03/2014 3757 3798 41.0000 R 1 R3 78245547 159.54 0.00 0.00 0.00 202 COLONY RD 06/04/2014 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 0.00 112.89 ZGLIENOPLE PA 16063 RE 01 14.15 0.00 0.00 287.67 1012080244 07/03/2014 3237 3262 25.0000 R 2 R3 66409618 76.01 0.00 0.00 0.00 201 COLONY RD 05/30/2014 1.09 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 10507 PATRICIAN WOODS CT 0000001075 0.00 0.00 0.00 0.00 GREAT FALLS VA 22066 RE 01 14.15 0.00 0.00 91.25 1012090115 07/03/2014 1782 1792 10.0000 R 1 R3 69046112 22.50 0.00 0.00 0.00 COLONY RD - IRRIG 06/04/2014 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 37.74 1012091053 07/03/2014 1625 1639 14.0000 R 2 R2 69046130 34.54 0.00 0.00 0.00 55 COLONY RD 06/04/2014 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 -0.42 WOODBURY CT 06798 RE 01 14.15 0.00 0.00 49.36 1012100142 07/03/2014 675 682 7.0000 R 2 R4 71658515 15.75 0.00 0.00 0.00 53 COLONY RD 06/04/2014 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 30.99 1012110149 07/03/2014 988 996 8.0000 R 2 R3 69512281 18.00 0.00 0.00 0.00 53 COLONY RD 06/04/2014 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 33.24 1012120169 07/03/2014 2258 2290 32.0000 R 1 R3 56238805 111.92 0.00 0.00 0.00 52 COLONY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 127.01 1012130132 07/03/2014 3077 3082 5.0000 R 1 R3 78245680 11.25 0.00 0.00 0.00 51 COLONY RD 06/04/2014 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 -53.54 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 -27.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 07/03/2014 3212 3235 23.0000 R 1 R3 78246078 68.47 0.00 0.00 0.00 50 COLONY RD 06/04/2014 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 83.71 1012140225 05/22/2014 1284 1301 0.0000 R 2 R2 69512252 0.00 0.00 0.00 0.00 200 COLONY RD 05/06/2014 0.00 0.00 0.00 0.00 0.00 DANIEL&JEANNE MAHONY 4 0.00 0.00 0.00 0.00 810 SATURN STREET STE#30 0000001115 0.00 0.00 0.00 59.46 JUPITER FL 33477 RE 01 0.00 0.00 0.00 59.46 1012140235 07/03/2014 1301 1348 47.0000 R 2 R3 69512252 199.02 0.00 0.00 0.00 200 COLONY RD 05/22/2014 1.09 0.00 0.00 0.00 0.00 TRACY MANZI 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 214.26 1012150246 07/03/2014 1658 1660 2.0000 R 2 R3 49013331 4.50 0.00 0.00 0.00 199 SHELTER LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1012160151 07/03/2014 637 638 1.0000 R 1 R3 78254872 2.25 0.00 0.00 0.00 198 SHELTER LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH KOBY OWNER 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1012170157 07/03/2014 3516 3534 18.0000 R 2 R3 78245818 49.62 0.00 0.00 0.00 197 SHELTER LN 06/04/2014 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 64.86 1012180223 07/03/2014 4187 4188 1.0000 R 2 R3 49013353 2.25 0.00 0.00 0.00 196 SHELTER LN 06/04/2014 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 -39.50 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -22.01 1012190121 07/03/2014 338 338 0.0000 R 1 R3 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 15.24 1012200183 07/03/2014 971 975 4.0000 R 3 R3 49013694 9.00 0.00 0.00 0.00 194 SHELTER LN 06/04/2014 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 45.43 1012200516 07/03/2014 742 756 14.0000 R 2 R4 69512240 34.54 0.00 0.00 0.00 193 SHELTER LN 06/04/2014 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 49.78 1012210137 07/03/2014 475 486 11.0000 R 2 R4 72211358 24.75 0.00 0.00 0.00 207 SHELTER LN 06/04/2014 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 39.99 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1813 1845 32.0000 R 2 R4 71658513 111.92 0.00 0.00 0.00 195 SHELTER LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.15 0.00 0.00 127.16 1012210540 07/03/2014 2850 2854 4.0000 R 3 R3 67406557 9.00 0.00 0.00 0.00 203 COLONY RD 06/04/2014 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 -129.82 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -84.39 1012220131 07/03/2014 3225 3259 34.0000 R 1 R3 58548554 122.18 0.00 0.00 0.00 192 SHELTER LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 137.42 1012220237 07/03/2014 264 264 0.0000 R 2 R3 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 06/04/2014 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 07/03/2014 1136 1160 24.0000 R 2 R4 72211356 72.24 0.00 0.00 0.00 190 SHELTER LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.48 1012230524 07/03/2014 847 863 16.0000 R 2 R3 72211308 42.08 0.00 0.00 0.00 189 SHELTER LN 06/04/2014 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 57.32 1012240142 07/03/2014 895 898 3.0000 R 2 R3 69512278 6.75 0.00 0.00 0.00 214 SHELTER LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1012250277 07/03/2014 967 991 24.0000 R 2 R3 72211307 72.24 0.00 0.00 0.00 213 TREASURE PL 06/04/2014 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 87.48 1012260122 07/03/2014 1858 1874 16.0000 R 3 R4 70628684 36.00 0.00 0.00 0.00 208 SHELTER LN 06/04/2014 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 72.43 1012270126 07/03/2014 1990 2013 23.0000 R 1 R3 58308184 68.47 0.00 0.00 0.00 209 TREASURE PL 06/04/2014 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 83.71 1012280164 07/03/2014 1235 1263 28.0000 R 2 R4 72211382 91.40 0.00 0.00 0.00 212 TREASURE PL 06/04/2014 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 0.00 106.64 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 22627 22869 242.0000 R 6 R3 12973230 544.50 0.00 0.00 0.00 100 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 102.60 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 1,242.49 1013000214 07/03/2014 1 1 0.0000 R 1 R3 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 10.10 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 97.05 122.39 1013050110 07/02/2014 30338 30662 324.0000 R 6 R3 1353396 729.00 0.00 0.00 0.00 200 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 103.92 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.50 0.00 0.00 1,258.51 1013050219 07/02/2014 0 0 0.0000 R 1 R3 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 10.10 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1013100114 07/02/2014 25927 26139 212.0000 R 6 R2 12917740 477.00 0.00 0.00 0.00 250 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 93.97 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 566.00 0.00 0.00 1,138.06 1013150119 07/02/2014 11321 11507 186.0000 R 5 R4 1452545000 418.50 0.00 0.00 0.00 300 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 72.15 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 0.00 873.79 1013150218 07/02/2014 0 0 0.0000 R 1 R3 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 40.20 60.43 1013200113 07/02/2014 11377 11593 216.0000 R 5 R4 68837679 486.00 0.00 0.00 0.00 350 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 74.40 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 339.60 0.00 0.00 901.09 1013250118 07/02/2014 1763 1875 112.0000 R 6 R3 1417809 252.00 0.00 0.00 0.00 400 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 78.81 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 0.00 954.50 1013350117 07/02/2014 800 815 15.0000 R 3 R3 72212090 33.75 0.00 0.00 0.00 1550 BEACH RD 06/03/2014 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 0.00 DETROIT MI 48221 CO 01 35.34 0.00 0.00 76.50 1013400111 07/02/2014 6785 6952 167.0000 R 5 R4 43041545 483.67 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 06/03/2014 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 0.00 626.71 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 1,224.60 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 37879 38033 154.0000 R 6 R3 1291773 346.50 0.00 0.00 0.00 19670 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 316.84 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 1,584.18 1013450215 07/02/2014 13 13 0.0000 R 1 R3 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 06/03/2014 1.09 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 45.40 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013500226 07/02/2014 10570 11104 534.0000 R 5 R4 1518127000 1,201.50 0.00 0.00 0.00 19700 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 385.55 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 1,927.74 1013500318 07/02/2014 3 3 0.0000 R 2 R3 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 06/03/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 28.07 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.36 1013550115 07/02/2014 42676 43374 698.0000 R 6 R3 1275340 1,570.50 0.00 0.00 0.00 19750 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 541.48 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 2,707.37 1013550214 07/02/2014 13 13 0.0000 R 1 R3 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 45.40 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013600119 07/02/2014 32787 32868 81.0000 R 6 R3 55981528 182.25 0.00 0.00 0.00 19850 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 148.42 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 0.00 742.11 1013600218 07/02/2014 422 426 4.0000 R 1 R3 54535279 9.00 0.00 0.00 0.00 19850 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 44.11 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 0.00 166.36 220.56 1013650114 07/02/2014 42108 42412 304.0000 R 6 R3 1417810 684.00 0.00 0.00 0.00 19900 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 277.40 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 424.50 0.00 0.00 1,386.99 1013650213 07/02/2014 28 28 0.0000 R 3 R3 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 06/04/2014 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 07/02/2014 15720 15822 102.0000 R 5 R3 55981527 229.50 0.00 0.00 0.00 19930 BEACH RD #401 06/04/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 103.64 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 0.00 518.18 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 71 71 0.0000 R 1 R3 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 06/04/2014 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 07/02/2014 8867 8990 123.0000 R 5 R4 55981529 276.75 0.00 0.00 0.00 19950 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 129.60 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 0.00 647.99 1013701111 07/02/2014 0 0 0.0000 R 2 R3 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 06/04/2014 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 1013750123 07/02/2014 7999 8057 58.0000 R 3 R3 65142524 173.06 0.00 0.00 0.00 619 S BEACH RD 06/11/2014 1.09 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 52.38 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 0.00 0.00 0.00 0.00 NEW YORK NY 10019 RE 01 35.34 0.00 0.00 261.87 1013850139 07/02/2014 4762 4814 52.0000 R 3 R3 69046152 150.44 0.00 0.00 0.00 615 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 46.72 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 233.59 1013887787 07/02/2014 2160 2349 189.0000 R 4 R8 54937251 708.37 0.00 0.00 0.00 617 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 195.07 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 0.00 975.38 1013900143 07/02/2014 6468 6512 44.0000 R 3 R3 47911110 120.28 0.00 0.00 0.00 613 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 39.18 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 0.00 195.89 1013930134 07/02/2014 1283 1292 9.0000 R 3 R4 72212083 20.25 0.00 0.00 0.00 609 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 14.17 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 -0.93 PALM BEACH FL 33480 RE 01 35.34 0.00 0.00 69.92 1013950138 07/02/2014 6467 6583 116.0000 R 3 R3 67869718 488.36 0.00 0.00 0.00 607 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 131.20 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 655.99 1014000118 07/02/2014 5881 5979 98.0000 R 3 R4 69512353 372.82 0.00 0.00 0.00 605 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 102.32 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 0.00 511.57 1014050137 07/02/2014 2627 2666 39.0000 R 3 R4 67869717 101.43 0.00 0.00 0.00 603 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 34.47 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 159.45 PALM BEACH GARDENS FL 33410 RE 01 35.34 0.00 0.00 331.78 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 2326 2347 21.0000 R 3 R4 67869714 47.25 0.00 0.00 0.00 601 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 20.92 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 35.34 0.00 0.00 104.60 1014200116 07/02/2014 6957 6957 0.0000 R 5 R3 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 06/04/2014 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 07/02/2014 4754 4783 29.0000 R 5 R2 55241176 65.25 0.00 0.00 0.00 BLOWING ROCKS 06/04/2014 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 0.00 179.47 1014400121 07/02/2014 2513 2545 32.0000 R 1 R2 69512270 111.92 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 06/04/2014 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 07/02/2014 1860 1893 33.0000 R 3 R3 69046145 78.81 0.00 0.00 0.00 19955 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 28.81 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 0.00 144.05 1014500157 07/02/2014 0 0 0.0000 R 1 R3 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 06/04/2014 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 07/02/2014 30 31 1.0000 R 1 R3 78245951 2.25 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 06/04/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 4.37 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.74 1014550145 07/02/2014 720 722 2.0000 R 2 R3 49013340 4.50 0.00 0.00 0.00 19669 S BEACH RD #A 06/04/2014 1.09 0.00 0.00 0.00 0.00 BERNICE DORMER 0 4.94 0.00 0.00 0.00 19669 S BEACH RD #A 0000001358 0.00 0.00 0.00 93.82 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 118.50 1014550237 07/02/2014 151 151 0.0000 R 2 R3 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.81 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.05 1014550333 07/02/2014 231 231 0.0000 R 2 R3 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 06/04/2014 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 07/02/2014 110 111 1.0000 R 2 R3 69512262 2.25 0.00 0.00 0.00 19669 S BEACH RD #D 06/04/2014 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.37 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.17 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 22.03 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 0 0 0.0000 R 4 R3 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 06/04/2014 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 07/02/2014 1992 2038 46.0000 R 2 R4 72211368 192.44 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 06/04/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 51.92 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 0.00 259.60 1014650117 07/02/2014 8437 8492 55.0000 R 4 R4 43651064 123.75 0.00 0.00 0.00 1500 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 23.98 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 -44.14 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 246.18 1014750116 07/02/2014 0 0 0.0000 R 5 R4 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 06/04/2014 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 07/02/2014 27640 27854 214.0000 R 6 R3 1502512000 481.50 0.00 0.00 0.00 425 S BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 70.18 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 0.00 849.92 1014780315 07/02/2014 0 0 0.0000 R 2 R5 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 06/04/2014 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 07/02/2014 14870 14972 102.0000 R 6 R3 0001270532 229.50 0.00 0.00 0.00 375 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 61.51 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 0.00 744.90 1014850214 07/02/2014 12 12 0.0000 R 1 R3 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 06/04/2014 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 07/02/2014 5997 6094 97.0000 R 5 R3 43077949 218.25 0.00 0.00 0.00 325 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 57.95 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 0.00 701.79 1014950114 07/02/2014 2705 3075 370.0000 R 6 R4 70937597 832.50 0.00 0.00 0.00 275 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 119.60 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 1,448.44 1014950312 07/02/2014 0 0 0.0000 R 2 R5 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 06/04/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 24953 25107 154.0000 R 5 R3 44790613 346.50 0.00 0.00 0.00 225 BEACH RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 77.14 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 0.00 934.13 1015050116 07/02/2014 53 53 0.0000 R 2 R3 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.15 0.00 0.00 15.24 1015050215 07/02/2014 0 0 0.0000 R 1 R3 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 06/04/2014 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 07/02/2014 51360 51620 260.0000 R 4 R3 43651066 585.00 0.00 0.00 0.00 707 NE INT US #1 06/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 70.85 0.00 0.00 656.94 1015650219 07/02/2014 7713 7714 1.0000 R 3 R3 49013693 2.25 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 06/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 35.34 0.00 0.00 38.68 1020007777 07/02/2014 61 69 8.0000 R 2 R2 74645100 18.00 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 06/04/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 8.31 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 41.55 1020341534 07/02/2014 524 527 3.0000 R 2 R3 51670758 6.75 0.00 0.00 0.00 32 COCONUT LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.98 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 23.97 1020341616 07/02/2014 3311 3329 18.0000 R 2 R3 58207759 49.62 0.00 0.00 0.00 28 COCONUT LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 5.84 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 70.70 1020341749 07/02/2014 685 696 11.0000 R 2 R3 58549568 24.75 0.00 0.00 0.00 20 COCONUT LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 3.60 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 43.59 1020341824 07/02/2014 2943 2969 26.0000 R 2 R3 51670763 81.14 0.00 0.00 0.00 12 COCONUT LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.67 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 0.00 105.05 1020342124 07/02/2014 2556 2580 24.0000 R 2 R3 54200437 72.24 0.00 0.00 0.00 4 COCONUT LN 06/04/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 868 876 8.0000 R 2 R3 65762548 18.00 0.00 0.00 0.00 16 COCONUT LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.99 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 36.23 1020342468 07/02/2014 556 560 4.0000 R 2 R3 48180935 9.00 0.00 0.00 0.00 24 COCONUT LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.18 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -53.86 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -27.44 1020342530 07/02/2014 2463 2486 23.0000 R 2 R3 54687590 68.47 0.00 0.00 0.00 36 COCONUT LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.53 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 91.24 1020342916 07/02/2014 2267 2278 11.0000 R 1 R3 46905534 24.75 0.00 0.00 0.00 48 COCONUT LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.60 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 87.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 131.13 1020350146 07/02/2014 208 215 7.0000 R 1 R3 47089036 15.75 0.00 0.00 0.00 3396 PEBBLE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 TERESA SECREST 0 7.75 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 38.74 1020360179 07/02/2014 386 390 4.0000 R 1 R3 54237397 9.00 0.00 0.00 0.00 3399 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 6.06 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020370146 07/02/2014 487 488 1.0000 R 1 R3 58548565 2.25 0.00 0.00 0.00 3412 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 4.37 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020380176 07/02/2014 166 167 1.0000 R 2 R4 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 06/04/2014 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 07/02/2014 672 677 5.0000 R 2 R3 49338592 11.25 0.00 0.00 0.00 3372 COVE RD 06/04/2014 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 07/02/2014 42 44 2.0000 R 2 R4 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 06/04/2014 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 07/02/2014 303 305 2.0000 R 1 R3 48718358 4.50 0.00 0.00 0.00 3367 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.94 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 637 641 4.0000 R 1 R3 54718581 9.00 0.00 0.00 0.00 3356 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 6.06 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020430127 07/02/2014 249 250 1.0000 R 1 R3 58612716 2.25 0.00 0.00 0.00 3340 COVE RD 06/04/2014 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 07/02/2014 280 284 4.0000 R 1 R3 44626315 9.00 0.00 0.00 0.00 3335 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 6.06 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -81.74 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -51.44 1020440117 07/02/2014 326 328 2.0000 R 1 R3 46905531 4.50 0.00 0.00 0.00 3319 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.94 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -15.34 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 9.34 1020450145 07/02/2014 892 900 8.0000 R 1 R3 56238777 18.00 0.00 0.00 0.00 3324 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 8.31 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020460158 07/02/2014 787 790 3.0000 R 1 R3 46683937 6.75 0.00 0.00 0.00 3308 COVE RD 06/04/2014 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 07/02/2014 322 324 2.0000 R 2 R3 62352067 4.50 0.00 0.00 0.00 3298 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.94 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -19.21 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 5.47 1020470241 07/02/2014 1281 1290 9.0000 R 1 R3 48718364 20.25 0.00 0.00 0.00 3280 COVE RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.87 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 39.66 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 84.02 1020480115 07/02/2014 465 470 5.0000 R 1 R3 72777670 11.25 0.00 0.00 0.00 3303 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.62 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 33.11 1020490122 07/02/2014 160 160 0.0000 R 1 R3 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 06/05/2014 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 07/02/2014 1034 1040 6.0000 R 1 R3 61284728 13.50 0.00 0.00 0.00 3232 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.19 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 1232 1241 9.0000 R 2 R3 44044666 20.25 0.00 0.00 0.00 3218 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 8.87 0.00 0.00 0.00 3218 COVE RD 0000000110 -101.54 0.00 0.00 97.95 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 40.77 1020530170 07/02/2014 1034 1042 8.0000 R 1 R3 43035743 18.00 0.00 0.00 0.00 3002 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.31 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 41.55 1020540171 07/02/2014 1596 1603 7.0000 R 2 R3 48954895 15.75 0.00 0.00 0.00 3188 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 7.75 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 38.74 1020560147 07/02/2014 3101 3169 68.0000 R 2 R3 48180959 337.20 0.00 0.00 0.00 3175 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 88.11 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 14.15 0.00 0.00 440.55 1020570127 07/02/2014 1784 1830 46.0000 R 2 R3 59782164 192.44 0.00 0.00 0.00 3201 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 51.92 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 0.00 259.60 1020580131 07/02/2014 354 373 19.0000 R 2 R3 74713381 53.39 0.00 0.00 0.00 3217 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 17.16 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.19 1020590111 07/02/2014 152 152 0.0000 R 1 R3 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 06/04/2014 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 07/02/2014 852 857 5.0000 R 2 R3 48519321 11.25 0.00 0.00 0.00 3249 COVE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.62 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020610164 07/02/2014 320 320 0.0000 R 2 R3 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 06/04/2014 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 -49.54 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 -30.49 1020620135 07/02/2014 1010 1026 16.0000 R 1 R3 41425517 42.08 0.00 0.00 0.00 19096 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 14.33 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 71.65 1020630125 07/02/2014 466 472 6.0000 R 1 R3 48718348 13.50 0.00 0.00 0.00 19079 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.19 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 35.93 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 1533 1543 10.0000 R 1 R3 48718346 22.50 0.00 0.00 0.00 19112 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 9.44 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 47.18 1020650112 07/02/2014 277 279 2.0000 R 2 R3 48718497 4.50 0.00 0.00 0.00 19126 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.94 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020660126 07/02/2014 106 110 4.0000 R 2 R4 74645102 9.00 0.00 0.00 0.00 19142 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.06 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020670184 07/02/2014 444 448 4.0000 R 1 R2 48718342 9.00 0.00 0.00 0.00 19135 BASIN STREET 06/04/2014 1.09 0.00 0.00 0.00 0.00 LYNDA SPREITZER OWNER 0 6.06 0.00 0.00 0.00 19135 BASIN STREET 0000000430 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -71.24 1020680123 07/02/2014 616 622 6.0000 R 1 R3 48718304 13.50 0.00 0.00 0.00 19156 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.19 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -42.23 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -6.30 1020690110 07/02/2014 37 38 1.0000 R 2 R4 74713447 2.25 0.00 0.00 0.00 19172 BASIN ST 06/04/2014 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 07/02/2014 792 802 10.0000 R 2 R9 56239666 22.50 0.00 0.00 0.00 19184 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.44 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 47.18 1020710171 07/02/2014 279 286 7.0000 R 1 R3 46685939 15.75 0.00 0.00 0.00 19155 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.75 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020720140 07/02/2014 27 27 0.0000 R 2 R4 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 06/04/2014 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 07/02/2014 199 206 7.0000 R 2 R4 11780605 15.75 0.00 0.00 0.00 111 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.75 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.15 0.00 0.00 38.74 1020740124 07/02/2014 343 349 6.0000 R 1 R3 42506409 13.50 0.00 0.00 0.00 72 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.19 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 35.93 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 505 528 23.0000 R 1 R2 44626317 68.47 0.00 0.00 0.00 19201 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 20.93 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 0.00 104.64 1020760128 07/02/2014 1423 1424 1.0000 R 1 R3 45789651 2.25 0.00 0.00 0.00 19185 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 4.37 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 50.15 JUPITER FL 33458 RE 02 14.15 0.00 0.00 72.01 1020770125 07/02/2014 1440 1453 13.0000 R 1 R3 48187294 30.77 0.00 0.00 0.00 19171 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 11.50 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 57.51 1020780149 07/02/2014 3264 3280 16.0000 R 1 R7 56238776 42.08 0.00 0.00 0.00 19165 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 14.33 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 -0.68 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 70.97 1020790143 07/02/2014 2174 2178 4.0000 R 1 R3 44044674 9.00 0.00 0.00 0.00 19141 WATERWAY RD 06/04/2014 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 30.41 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.71 1020800156 07/02/2014 97 108 11.0000 R 2 R3 75197140 24.75 0.00 0.00 0.00 19125 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 10.00 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1020810142 07/02/2014 848 867 19.0000 R 2 R3 69512306 53.39 0.00 0.00 0.00 19103 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 17.16 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 85.79 1020820167 07/02/2014 2692 2711 19.0000 R 1 R3 58308187 53.39 0.00 0.00 0.00 19100 WATERWAY RD 06/04/2014 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 07/02/2014 1279 1286 7.0000 R 1 R3 46683949 15.75 0.00 0.00 0.00 19124 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 7.75 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 38.74 1020840140 07/02/2014 1373 1388 15.0000 R 1 R3 48718360 38.31 0.00 0.00 0.00 19140 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 13.39 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 66.94 1020850137 07/02/2014 2656 2693 37.0000 R 1 R3 43519656 137.57 0.00 0.00 0.00 19164 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 38.20 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 14.15 0.00 0.00 191.01 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860161 07/02/2014 2605 2605 0.0000 R 1 R3 43502942 0.00 0.00 0.00 0.00 19170 WATERWAY RD 06/11/2014 1.09 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 3.81 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 19.05 1020870114 07/02/2014 1717 1724 7.0000 R 1 R3 44044634 15.75 0.00 0.00 0.00 59 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 7.75 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 38.74 1020880135 07/02/2014 1271 1283 12.0000 R 2 R3 49338620 27.00 0.00 0.00 0.00 19200 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 10.56 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 52.80 1020890118 07/02/2014 825 826 1.0000 R 1 R3 41901100 2.25 0.00 0.00 0.00 19214 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUS 0 4.37 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 21.86 1020900114 07/02/2014 7760 7943 183.0000 R 6 R4 1410174 411.75 0.00 0.00 0.00 100 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 90.65 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 1,097.79 1020910128 07/02/2014 148 149 1.0000 R 1 R3 46905532 2.25 0.00 0.00 0.00 3320 WATERWAY RD 06/04/2014 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 07/02/2014 433 435 2.0000 R 1 R3 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 IVONA POKORNY-OWNER 0 4.94 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 14.15 0.00 0.00 24.68 1020930149 07/09/2014 52 52 0.0000 R 1 R3 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.81 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -242.29 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -223.24 1020930269 07/02/2014 177 198 21.0000 R 2 R4 74713445 60.93 0.00 0.00 0.00 19220 SEAVIEW RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 19.04 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 145.60 1020940141 07/02/2014 547 561 14.0000 R 2 R3 61078446 34.54 0.00 0.00 0.00 3334 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 12.45 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.20 1020940221 07/02/2014 373 376 3.0000 R 2 R3 48180961 6.75 0.00 0.00 0.00 3375 CORAL PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.50 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.03 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 1 2 1.0000 R 2 R2 77050091 2.25 0.00 0.00 0.00 3391 CORAL PLACE*** 06/04/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020950119 07/02/2014 478 483 5.0000 R 2 R3 48954883 11.25 0.00 0.00 0.00 3376 CORAL PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.62 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020960123 07/02/2014 66 70 4.0000 R 2 R4 74713446 9.00 0.00 0.00 0.00 3360 CORAL PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.06 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.06 1020970123 07/02/2014 522 527 5.0000 R 1 R3 58612698 11.25 0.00 0.00 0.00 3359 CORAL PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.62 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020980134 07/02/2014 626 631 5.0000 R 1 R3 48956755 11.25 0.00 0.00 0.00 3343 CORAL PL 06/04/2014 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 1020990161 07/02/2014 1727 1731 4.0000 R 1 R3 48956758 9.00 0.00 0.00 0.00 3337 CORAL PL 06/02/2014 1.09 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 6.06 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020990226 07/02/2014 1204 1212 8.0000 R 1 R3 58308192 18.00 0.00 0.00 0.00 3348 CORAL PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 8.31 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 113.77 1021000126 07/02/2014 260 263 3.0000 R 1 R3 48718324 6.75 0.00 0.00 0.00 3332 CORAL PL 06/04/2014 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 07/02/2014 759 762 3.0000 R 2 R3 58608951 6.75 0.00 0.00 0.00 3316 CORAL PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 5.50 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 27.49 1021020137 07/02/2014 528 528 0.0000 R 1 R3 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 3.81 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -653.83 STAMFORD CT 06901-1870 RE 02 14.15 0.00 0.00 -634.78 1021021021 07/03/2014 0 0 0.0000 R 1 R6 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 06/05/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 06/25/2014 239 242 3.0000 R 5 R4 72209858 6.75 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 3 30.24 0.00 0.00 0.00 7396 WESTPORT PLACE 0000001133 -460.91 0.00 0.00 0.00 WEST PALM BEACH FL 33413 CO 02 113.13 0.00 0.00 -309.70 1021021051 07/03/2014 4313 4313 0.0000 R 4 R3 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 07/03/2014 83 84 1.0000 R 3 R5 11778798 2.25 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.48 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 42.16 1021030124 07/02/2014 325 326 1.0000 R 1 R3 54718589 2.25 0.00 0.00 0.00 19095 BASIN ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.37 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 21.86 1021040124 07/02/2014 320 325 5.0000 R 1 R3 47089051 11.25 0.00 0.00 0.00 3304 PEBBLE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.62 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -65.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -32.28 1021050158 07/02/2014 527 531 4.0000 R 1 R3 64289174 9.00 0.00 0.00 0.00 3311 PEBBLE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 6.06 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 29.94 1021051065 07/02/2014 0 0 0.0000 R 2 R3 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN06/04/2014 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 07/02/2014 30 35 5.0000 R 4 R4 269849 11.25 0.00 0.00 0.00 TEMP 105 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 0 7.49 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 90.68 1021060152 07/02/2014 432 435 3.0000 R 1 R3 46683957 6.75 0.00 0.00 0.00 3320 PEBBLE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 5.50 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -52.18 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -24.69 1021070142 07/02/2014 561 564 3.0000 R 1 R3 54718617 6.75 0.00 0.00 0.00 3331 PEBBLE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.50 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021080167 07/02/2014 373 375 2.0000 R 1 R3 48718301 4.50 0.00 0.00 0.00 3336 PEBBLE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARY B CORNELL 0 4.94 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 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 06/20/2014 434 437 3.0000 R 1 R3 46683938 6.75 0.00 0.00 0.00 3366 PEBBLE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL ROBERTS 3 5.50 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 27.49 1021090389 07/02/2014 770 775 5.0000 R 1 R3 48718343 11.25 0.00 0.00 0.00 3345 PEBBLE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.62 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021100166 07/02/2014 2232 2244 12.0000 R 2 R3 51670769 27.00 0.00 0.00 0.00 3361 PEBBLE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 10.56 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -1.17 JUPITER FL 33468 RE 02 14.15 0.00 0.00 51.63 1021110149 07/02/2014 873 879 6.0000 R 1 R3 48718351 13.50 0.00 0.00 0.00 3380 PEBBLE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.19 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 35.93 1021111022 07/03/2014 0 0 0.0000 R 2 R7 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 227.00 1021118775 07/03/2014 816 841 25.0000 R 3 R5 70628686 56.25 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 23.17 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 115.85 1021118904 07/03/2014 2126 2139 13.0000 R 2 R3 65394548 30.77 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 11.50 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.01 1021120159 07/02/2014 472 478 6.0000 R 1 R3 45114052 13.50 0.00 0.00 0.00 3377 PEBBLE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.19 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 69.30 1021120549 07/02/2014 643 643 0.0000 R 1 R3 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 06/04/2014 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 07/02/2014 1232 1243 11.0000 R 1 R3 46905529 24.75 0.00 0.00 0.00 3390 CORAL PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.00 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021150182 07/02/2014 2581 2610 29.0000 R 1 R3 43519626 96.53 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 10.06 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 250.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 101 105 4.0000 R 3 R2 12904650 9.00 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 06/04/2014 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 07/02/2014 329 330 1.0000 R 1 R2 41425459 2.25 0.00 0.00 0.00 10 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.57 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 19.06 1021177553 07/03/2014 633 633 0.0000 R 3 R4 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 45.54 1021180161 07/02/2014 10 10 0.0000 R 2 R3 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 06/04/2014 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 16.76 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 33.37 1021190179 07/02/2014 115 116 1.0000 R 1 R3 57834004 2.25 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 1.57 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 14.15 0.00 0.00 19.06 1021200175 07/02/2014 4558 4639 81.0000 R 1 R2 47089050 422.74 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 39.42 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 2,466.96 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 2,944.36 1021210145 07/02/2014 373 373 0.0000 R 1 R4 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 06/04/2014 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 33.52 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 50.13 1021220182 07/02/2014 14 16 2.0000 R 2 R5 76107910 4.50 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/04/2014 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 21.72 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 43.24 1021230196 07/02/2014 50 50 0.0000 R 1 R3 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.37 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021240136 07/02/2014 460 461 1.0000 R 1 R3 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 06/04/2014 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 -2.05 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 17.01 1021250197 07/02/2014 51 52 1.0000 R 1 R3 44829191 2.25 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.57 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 119 120 1.0000 R 1 R2 48187258 2.25 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.57 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 -9.58 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 9.48 1021270183 07/02/2014 8 8 0.0000 R 1 R2 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 06/04/2014 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 07/02/2014 130 141 11.0000 R 2 R3 74713442 24.75 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.60 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 43.59 1021290144 07/02/2014 996 996 0.0000 R 1 R2 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 06/04/2014 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 16.76 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 33.37 1021300177 07/02/2014 626 632 6.0000 R 1 R3 44044626 13.50 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.59 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 31.33 1021310219 07/02/2014 785 789 4.0000 R 1 R3 54237399 9.00 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.18 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 26.42 1021320181 07/02/2014 10 10 0.0000 R 1 R2 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 06/04/2014 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 07/02/2014 21 22 1.0000 R 2 R4 74713439 2.25 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.57 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 52.58 1021340121 07/02/2014 140 151 11.0000 R 1 R3 44626332 24.75 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 3.60 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 43.59 1021350125 07/02/2014 47 48 1.0000 R 1 R3 42506369 2.25 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.57 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021370112 07/02/2014 171 172 1.0000 R 1 R3 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 06/04/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 32 33 1.0000 R 3 R3 11778800 2.25 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 06/04/2014 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 07/02/2014 109 109 0.0000 R 1 R3 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 06/04/2014 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 07/02/2014 1280 1280 0.0000 R 1 R3 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 06/04/2014 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 07/03/2014 52 52 0.0000 R 1 R3 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 06/04/2014 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 -28.95 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -12.34 1021420193 07/02/2014 711 734 23.0000 R 1 R3 45114071 68.47 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 13.09 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 61.75 0.00 293.59 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 452.14 1021430171 07/02/2014 548 554 6.0000 R 1 R3 43502949 13.50 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 06/04/2014 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 07/02/2014 371 371 0.0000 R 1 R4 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 06/04/2014 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 16.76 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 33.37 1021450157 07/02/2014 7 8 1.0000 R 1 R3 56238772 2.25 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.57 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.15 0.00 0.00 19.06 1021460164 07/02/2014 95 95 0.0000 R 1 R3 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 0.00 0.00 0.00 4200 NORTH CORP. PARKWAY#145 0000000600 0.00 0.00 0.00 16.76 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 33.37 1021470165 07/02/2014 220 220 0.0000 R 1 R3 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 06/04/2014 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 16.46 1021480152 07/02/2014 914 928 14.0000 R 1 R3 46683940 34.54 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.48 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 54.26 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 1119 1137 18.0000 R 2 R3 61078432 40.50 0.00 0.00 0.00 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 55.74 1021480343 07/02/2014 7823 7884 61.0000 R 2 R2 49338598 291.14 0.00 0.00 0.00 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 27.57 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 416.64 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 750.59 1021490115 07/02/2014 1252 1296 44.0000 R 3 R3 40041130 120.28 0.00 0.00 0.00 101 US HWY 1 06/04/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 14.11 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 0.00 170.82 1021490214 07/02/2014 67 68 1.0000 R 5 R3 72209857 2.25 0.00 0.00 0.00 20 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 10.48 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 113.13 0.00 0.00 126.95 1021490217 07/02/2014 538 538 0.0000 R 1 R3 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 15.24 1021490313 07/02/2014 4717 4749 32.0000 R 4 R3 45012766 72.00 0.00 0.00 0.00 20 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 12.96 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 70.85 0.00 0.00 156.90 1021490412 07/02/2014 3087 3114 27.0000 R 6 R3 0001353395 60.75 0.00 0.00 0.00 200 WATERWAY RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 36.13 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 0.00 437.57 1021490650 07/02/2014 11030 11031 1.0000 R 5 R3 1515682 2.25 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.48 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 0.00 126.95 1021490769 07/02/2014 833 833 0.0000 R 4 R3 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 06/04/2014 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 79.14 MANDAN ND 58554 CO 02 70.85 0.00 0.00 157.56 1021490862 07/02/2014 11 11 0.0000 R 2 R3 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 06/04/2014 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 16.76 MANDAN ND 58554 CO 02 14.15 0.00 0.00 33.37 1021490994 07/02/2014 0 0 0.0000 R 2 R4 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 06/04/2014 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 16.76 MANDAN ND 58554 CO 02 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 29 30 1.0000 R 2 R4 74713411 2.25 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 06/04/2014 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 19.23 MANDAN ND 58554 CO 02 14.15 0.00 0.00 38.29 1021491169 07/02/2014 357 357 0.0000 R 1 R3 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 06/04/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.37 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 16.61 1021491231 07/02/2014 271 273 2.0000 R 1 R3 36611972 4.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 06/04/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.78 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 21.52 1021500343 07/02/2014 302 304 2.0000 R 1 R3 42751578 4.50 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 06/04/2014 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 -54.51 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -32.99 1021500428 07/02/2014 21 21 0.0000 R 1 R3 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 0 0 0.0000 R 1 R3 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 06/04/2014 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 07/02/2014 622 626 4.0000 R 1 R3 27301097 9.00 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 951 951 0.0000 R 1 R3 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 13 13 0.0000 R 1 R3 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 321 322 1.0000 R 1 R3 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 2099 2118 19.0000 R 1 R3 56238806 53.39 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.18 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 74.81 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 283 285 2.0000 R 1 R3 57833993 4.50 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.78 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 21.52 1021501728 07/02/2014 84 88 4.0000 R 2 R3 75197153 9.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.18 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.15 0.00 0.00 26.42 1021502026 07/02/2014 9 9 0.0000 R 1 R3 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 06/04/2014 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 07/02/2014 29 29 0.0000 R 1 R3 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 06/04/2014 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 07/02/2014 359 374 15.0000 R 2 R3 74713414 38.31 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 4.82 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 58.37 1021510468 07/02/2014 18 19 1.0000 R 2 R5 74713410 2.25 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 0 0 0.0000 R 1 R3 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 0 0 0.0000 R 2 R3 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 0 0 0.0000 R 1 R3 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 06/04/2014 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 07/02/2014 163 163 0.0000 R 1 R3 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 893 897 4.0000 R 1 R3 48718387 9.00 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.18 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 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 95 95 0.0000 R 1 R3 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 06/04/2014 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 07/02/2014 154 154 0.0000 R 1 R3 48956735 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.37 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021511381 07/02/2014 148 148 0.0000 R 1 R3 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 42 43 1.0000 R 1 R4 58215064 2.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 1604 1626 22.0000 R 1 R3 44626320 64.70 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 7.19 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 519.20 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 606.33 1021511623 07/02/2014 119 120 1.0000 R 1 R3 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 06/04/2014 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 07/02/2014 717 724 7.0000 R 3 R3 2246811200 15.75 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 06/04/2014 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 -52.98 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 3.90 1021511821 C 07/02/2014 8573 4 4.0000 R 4 R4 75427480 9.00 0.00 0.00 0.00 IRRIGATION 06/10/2014 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 7.29 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 88.23 1021512552 07/02/2014 1086 1102 16.0000 R 1 R3 46905577 42.08 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.16 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 62.48 1021520204 07/02/2014 1389 1393 4.0000 R 1 R3 61284737 9.00 0.00 0.00 0.00 100 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.18 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.42 1021520258 07/02/2014 796 802 6.0000 R 1 R3 44626351 13.50 0.00 0.00 0.00 104 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.59 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 855 862 7.0000 R 2 R3 58610554 15.75 0.00 0.00 0.00 108 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.79 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -81.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -47.53 1021520450 07/02/2014 1205 1221 16.0000 R 1 R4 49338579 42.08 0.00 0.00 0.00 112 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.16 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 61.72 1021520528 07/02/2014 1987 2000 13.0000 R 1 R3 44044640 30.77 0.00 0.00 0.00 116 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.14 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.15 1021520610 07/02/2014 2381 2410 29.0000 R 2 R3 57327260 96.53 0.00 0.00 0.00 128 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 10.06 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 0.00 121.83 1021520753 07/02/2014 506 539 33.0000 R 2 R3 74713413 117.05 0.00 0.00 0.00 124 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 12.80 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 155.12 1021520835 07/02/2014 1280 1293 13.0000 R 2 R3 44626312 30.77 0.00 0.00 0.00 132 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.14 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.15 1021520917 07/02/2014 1674 1685 11.0000 R 2 R3 46905526 24.75 0.00 0.00 0.00 120 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.60 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 43.59 1021521029 07/02/2014 728 730 2.0000 R 1 R3 45114073 4.50 0.00 0.00 0.00 136 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.78 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.52 1021521118 07/02/2014 1627 1644 17.0000 R 2 R3 56239661 45.85 0.00 0.00 0.00 140 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.50 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 66.59 1021521244 07/02/2014 1698 1706 8.0000 R 2 R3 58207771 18.00 0.00 0.00 0.00 144 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.99 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 36.23 1021521427 07/02/2014 1415 1438 23.0000 R 1 R3 59779954 68.47 0.00 0.00 0.00 148 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 7.53 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -121.55 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -30.31 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 125 141 16.0000 R 2 R3 76108007 42.08 0.00 0.00 0.00 152 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 5.16 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -69.82 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -7.34 1021521521 07/02/2014 1650 1665 15.0000 R 2 R3 59782172 38.31 0.00 0.00 0.00 156 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.82 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.37 1021521623 07/03/2014 1366 1375 9.0000 R 2 R3 48718457 20.25 0.00 0.00 0.00 160 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.19 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 38.68 1021521746 07/03/2014 3306 3334 28.0000 R 2 R3 56239669 91.40 0.00 0.00 0.00 164 INTRACOASTAL CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 9.60 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 0.00 116.24 1021521835 07/02/2014 1016 1022 6.0000 R 1 R3 42506390 13.50 0.00 0.00 0.00 145 INTRACOASTAL CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.59 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 31.33 1021521957 07/02/2014 1736 1747 11.0000 R 1 R3 58215086 24.75 0.00 0.00 0.00 141 INTRACOASTAL CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 3.60 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 41.28 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 84.87 1021522053 07/02/2014 1806 1816 10.0000 R 2 R2 48180956 22.50 0.00 0.00 0.00 137 INTRACOASTAL CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.40 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 41.14 1021522172 07/02/2014 2377 2395 18.0000 R 1 R3 43519639 49.62 0.00 0.00 0.00 133 INTRACOASTAL CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 5.84 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 70.00 1021522357 07/02/2014 1447 1455 8.0000 R 2 R3 59782165 18.00 0.00 0.00 0.00 129 INTRACOASTAL CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 2.99 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 36.23 1021522438 07/02/2014 2085 2097 12.0000 R 1 R3 58215076 27.00 0.00 0.00 0.00 125 INTRACOASTAL CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 3.80 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 -17.01 1021522517 07/03/2014 476 476 0.0000 R 3 R3 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 06/05/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1680 1691 11.0000 R 3 R3 40041133 24.75 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.51 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 66.69 1021522725 07/02/2014 1657 1673 16.0000 R 2 R3 57515894 42.08 0.00 0.00 0.00 121 INTRACOASTAL CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 5.16 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 62.48 1021530212 07/03/2014 546 551 5.0000 R 1 R3 46683934 11.25 0.00 0.00 0.00 3414 S HARBOR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.62 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 53.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.67 1021534966 07/03/2014 1610 1640 30.0000 R 2 R3 49338595 101.66 0.00 0.00 0.00 3382 S HARBOR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 29.23 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 0.00 146.13 1021540160 07/03/2014 852 866 14.0000 R 1 R3 28055289 34.54 0.00 0.00 0.00 19469 S HARBOR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 12.45 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 62.23 1021540317 07/03/2014 4037 4078 41.0000 R 3 R3 40041132 108.97 0.00 0.00 0.00 19474 S HARBOR RD #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 36.35 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 0.00 181.75 1021548761 07/03/2014 2180 2194 14.0000 R 2 R3 63113030 34.54 0.00 0.00 0.00 19508 S HARBOR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 12.45 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1021550148 07/03/2014 2548 2566 18.0000 R 1 R3 27659559 49.62 0.00 0.00 0.00 19471 S HARBOR RD #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 16.22 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 102.40 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 183.48 1021560144 07/03/2014 3911 3934 23.0000 R 1 R3 27301090 68.47 0.00 0.00 0.00 19542 HARBOR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 20.93 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 0.00 104.64 1021560212 07/03/2014 1995 2011 16.0000 R 1 R3 46905519 42.08 0.00 0.00 0.00 19487 HARBOR RD 06/10/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 14.33 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 71.65 1021560447 07/03/2014 3966 3975 9.0000 R 1 R3 44626329 20.25 0.00 0.00 0.00 19489 S HARBOR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 8.87 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 -62.23 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -17.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 264 266 2.0000 R 1 R3 27659546 4.50 0.00 0.00 0.00 19600 YACHT HARBOR DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.94 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -130.58 JUPITER FL 33469 RE 02 14.15 0.00 0.00 -105.90 1021570523 07/03/2014 4212 4259 47.0000 R 2 R3 27659533 199.02 0.00 0.00 0.00 19618 S HARBOR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 53.57 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 0.00 267.83 1021580141 07/03/2014 222 267 45.0000 R 3 R3 75934257 124.05 0.00 0.00 0.00 19634 HARBOR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 40.12 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 0.00 200.60 1021590145 07/03/2014 543 549 6.0000 R 1 R3 37775366 13.50 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.58 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 31.32 1021600158 07/03/2014 2386 2391 5.0000 R 1 R3 58548552 11.25 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 06/05/2014 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 07/03/2014 516 518 2.0000 R 2 R4 64876375 4.50 0.00 0.00 0.00 3406 INLET CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 4.94 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021610137 07/03/2014 40 40 0.0000 R 1 R3 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 06/05/2014 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 07/03/2014 0 0 0.0000 R 3 R1 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 06/05/2014 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 07/03/2014 7 7 0.0000 R 3 R3 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 06/05/2014 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 07/03/2014 1454 1454 0.0000 R 1 R3 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 06/05/2014 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 07/03/2014 655 683 28.0000 R 2 R3 74713408 91.40 0.00 0.00 0.00 791 NORTH US HWY # 1 06/05/2014 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 9.60 0.00 0.00 0.00 791 NORTH US HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 116.24 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 444 482 38.0000 R 2 R3 74645084 142.70 0.00 0.00 0.00 19174 HARBOR RD NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 39.49 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 0.00 197.43 1021641715 07/03/2014 753 762 9.0000 R 2 R3 69512238 20.25 0.00 0.00 0.00 19709 HARBOR RD NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 8.87 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -189.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -145.20 1021641814 07/03/2014 1023 1040 17.0000 R 2 R5 69512235 45.85 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 15.27 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 76.36 1021642045 07/03/2014 403 407 4.0000 R 1 R3 39501549 9.00 0.00 0.00 0.00 3480 HARBOR RD NORTH 06/05/2014 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 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.84 1021642141 07/03/2014 1526 1535 9.0000 R 1 R3 27659552 20.25 0.00 0.00 0.00 3486 HARBOR RD NORTH 06/05/2014 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 92.27 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 136.63 1021643397 07/09/2014 1944 1953 9.0000 R 2 R3 59782167 20.25 0.00 0.00 0.00 19696 YACHT HARBOR DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 8.87 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021650115 07/03/2014 87412 88290 878.0000 R 8 R3 0001397318 1,975.50 0.00 0.00 0.00 19800 US HIGHWAY 1 06/05/2014 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 837.29 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 -3,861.00 JUPITER FL 33458 MF 02 1,372.55 0.00 0.00 325.43 1021680116 07/03/2014 73884 74066 182.0000 R 6 R3 26552703 409.50 0.00 0.00 0.00 100 INTRACOASTAL PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 527.15 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 2,635.74 1021680249 07/03/2014 31 33 2.0000 R 2 R4 74713420 4.50 0.00 0.00 0.00 19932 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.94 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 24.68 1021680358 07/03/2014 136 139 3.0000 R 1 R3 34296972 6.75 0.00 0.00 0.00 19934 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.50 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 -0.24 JUPITER FL 33458 RE 02 14.15 0.00 0.00 27.25 1021680451 07/03/2014 529 532 3.0000 R 1 R3 48187281 6.75 0.00 0.00 0.00 19936 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.50 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -138.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -110.88 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 182 184 2.0000 R 1 R3 56238781 4.50 0.00 0.00 0.00 19938 SCRIMSHAW WAY 06/05/2014 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 07/03/2014 327 351 24.0000 R 1 R3 36319268 72.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 21.87 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -218.46 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -109.11 1021680727 07/03/2014 235 237 2.0000 R 1 R3 28055278 4.50 0.00 0.00 0.00 19942 SCRIMSHAW WAY 06/05/2014 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 -61.78 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -37.10 1021680856 07/03/2014 566 568 2.0000 R 1 R3 28238217 4.50 0.00 0.00 0.00 19944 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.94 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021680979 07/03/2014 206 206 0.0000 R 1 R3 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 06/05/2014 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 07/03/2014 392 392 0.0000 R 1 R4 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 06/05/2014 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 07/03/2014 406 407 1.0000 R 1 R3 28055284 2.25 0.00 0.00 0.00 19950 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.37 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -178.14 1021681218 07/03/2014 1588 1653 65.0000 R 3 R3 46679387 203.53 0.00 0.00 0.00 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 59.99 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 0.00 299.95 1021681324 07/03/2014 91 98 7.0000 R 2 R4 74713416 15.75 0.00 0.00 0.00 19970 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 7.75 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 38.74 1021681450 07/03/2014 77 85 8.0000 R 2 R3 74713418 18.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 8.31 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -256.56 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -215.01 1021681586 07/03/2014 531 535 4.0000 R 1 R3 26906053 9.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAN AMERO 0 6.06 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 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 128 128 0.0000 R 1 R3 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 06/05/2014 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 -27.86 ESSEX UNITED KINGDOM C04 5PH RE 02 14.15 0.00 0.00 -8.81 1021681720 07/03/2014 637 641 4.0000 R 1 R3 28055990 9.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 06/05/2014 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 07/03/2014 302 304 2.0000 R 1 R3 27659549 4.50 0.00 0.00 0.00 19980 SCRIMSHAW WAY 06/05/2014 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 07/03/2014 386 390 4.0000 R 1 R3 30511352 9.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.06 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 30.30 1021682077 07/03/2014 282 282 0.0000 R 1 R3 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 3.81 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -76.62 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 -57.57 1021682170 07/03/2014 150 152 2.0000 R 1 R3 27193549 4.50 0.00 0.00 0.00 19986 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.94 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -65.44 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 -40.76 1021682244 07/03/2014 434 439 5.0000 R 3 R4 40041139 11.25 0.00 0.00 0.00 18853 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 11.92 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 59.60 1021682260 07/03/2014 330 331 1.0000 R 1 R3 37848740 2.25 0.00 0.00 0.00 19988 SCRIMSHAW WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.37 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 21.86 1021682327 07/03/2014 318 318 0.0000 R 1 R3 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 06/05/2014 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 -25.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -6.92 1021682426 07/03/2014 439 442 3.0000 R 2 R3 56239655 6.75 0.00 0.00 0.00 18955 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.50 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.15 0.00 0.00 27.49 1021682587 07/03/2014 7870 8080 210.0000 R 5 R3 39380242 659.38 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 193.40 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 967.00 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 06/05/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 236 Billing 9.44 0.00 Billing Date: 07/16/2014 0.00 0000001220 0.00 0.00 0.00 0.00 Due Date 14.15 : 08/18/2014 0.00 47.18 07/03/2014 9245 9349 104.0000 R 3 R3 40476650 409.40 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 06/05/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 111.46 Service Address Prev Date 0.00 0000001225 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 557.29 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 25577 25577 0.0000 R 4 R4 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 06/05/2014 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 C 07/03/2014 43487 49 170.0000 R 5 R4 11956266 494.98 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 152.30 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 0.00 761.50 1021682767 07/03/2014 1506 1512 6.0000 R 1 R8 64289169 13.50 0.00 0.00 0.00 18898 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 7.19 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 35.93 1021682835 07/03/2014 174 236 62.0000 R 2 R3 11780527 297.72 0.00 0.00 0.00 19137 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 78.24 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 0.00 391.20 1021682941 07/03/2014 681 712 31.0000 R 3 R3 11778799 71.27 0.00 0.00 0.00 18807 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 26.93 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 0.00 134.63 1021683016 07/03/2014 15115 15115 0.0000 R 5 R3 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 06/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 142.77 1021683528 07/03/2014 0 0 0.0000 R 1 R4 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/05/2014 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 07/03/2014 9 9 0.0000 R 1 R4 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 06/05/2014 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 07/03/2014 938 941 3.0000 R 1 R3 61990882 6.75 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 06/05/2014 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 07/03/2014 971 981 10.0000 R 1 R4 37924283 22.50 0.00 0.00 0.00 06/05/2014 1.09 0.00 0.00 0.00 0.00 0 9.44 0.00 0.00 0.00 0000001220 0.00 0.00 0.00 0.00 RE 02 14.15 0.00 0.00 47.18 07/03/2014 9245 9349 104.0000 R 3 R3 40476650 409.40 0.00 0.00 0.00 06/05/2014 1.09 0.00 0.00 0.00 0.00 0 111.46 0.00 0.00 0.00 0000001225 0.00 0.00 0.00 0.00 CO 02 35.34 0.00 0.00 557.29 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 3396 3407 11.0000 R 2 R3 63113066 24.75 0.00 0.00 0.00 18461 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 10.00 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 49.99 1021694016 07/03/2014 274 274 0.0000 R 1 R3 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 227.00 1021696293 07/03/2014 1358 1358 0.0000 R 2 R4 63113060 0.00 0.00 0.00 0.00 18455 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 3.81 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 19.05 1021700123 07/03/2014 427 430 3.0000 R 2 R3 58207772 6.75 0.00 0.00 0.00 18395 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 5.50 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.15 0.00 0.00 27.49 1021700153 07/03/2014 1265 1270 5.0000 R 1 R3 63113068 11.25 0.00 0.00 0.00 18375 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 6.62 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.10 1021700187 07/03/2014 390 395 5.0000 R 2 R3 69046092 11.25 0.00 0.00 0.00 18385 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 6.62 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 33.11 1021710146 07/03/2014 271 294 23.0000 R 2 R3 74645083 68.47 0.00 0.00 0.00 18329 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 20.93 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 0.00 104.64 1021711711 07/03/2014 58 68 10.0000 R 2 R1 76108012 22.50 0.00 0.00 0.00 17139 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 9.44 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 47.18 1021720120 07/03/2014 873 878 5.0000 R 1 R3 42506418 11.25 0.00 0.00 0.00 18311 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.62 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -216.65 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -183.54 1021720246 07/03/2014 2454 2475 21.0000 R 1 R3 54718585 60.93 0.00 0.00 0.00 18309 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.04 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.14 1021720321 07/03/2014 1204 1205 1.0000 R 1 R3 36319258 2.25 0.00 0.00 0.00 18261 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 4.37 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -24.69 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -2.83 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1029 1037 8.0000 R 1 R5 40155069 18.00 0.00 0.00 0.00 18201 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.31 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021721024 07/03/2014 1101 1109 8.0000 R 1 R3 46160953 18.00 0.00 0.00 0.00 18175 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 8.31 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 41.55 1021721155 07/03/2014 1014 1023 9.0000 R 2 R3 61078469 20.25 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 8.87 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 44.36 1021730160 07/03/2014 1759 1766 7.0000 R 1 R3 46905535 15.75 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.75 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -46.59 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 -7.85 1021730211 07/03/2014 424 460 36.0000 R 2 R3 75197148 132.44 0.00 0.00 0.00 18169 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 36.92 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 184.60 1021730239 07/03/2014 904 924 20.0000 R 1 R3 50807350 57.16 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 18.10 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 90.50 1021740168 07/03/2014 1202 1252 50.0000 R 1 R2 46905538 218.76 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 06/05/2014 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 07/03/2014 668 681 13.0000 R 3 R9 70628687 29.25 0.00 0.00 0.00 17416 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.42 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 82.10 1021750124 07/03/2014 765 765 0.0000 R 1 R2 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 KATHY POOLE OWNER 0 3.81 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 19.05 1021750213 07/03/2014 2738 2756 18.0000 R 1 R3 49944047 49.62 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 16.22 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 81.08 1021750356 07/03/2014 1677 1679 2.0000 R 1 R3 36319281 4.50 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.94 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -0.64 WARREN RI 02885 RE 02 14.15 0.00 0.00 24.04 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 660 662 2.0000 R 1 R3 50807526 4.50 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 06/05/2014 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 07/03/2014 2644 2675 31.0000 R 2 R2 57519283 106.79 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 30.51 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 152.54 1021760135 07/03/2014 619 623 4.0000 R 1 R3 54200439 9.00 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.13 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 129.04 1021760210 07/03/2014 298 311 13.0000 R 2 R3 74713399 30.77 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 11.50 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 57.51 1021770169 07/03/2014 260 274 14.0000 R 2 R3 73413254 31.50 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.23 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 02 28.30 0.00 0.00 141.51 1021770306 07/03/2014 0 0 0.0000 R 1 R9 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 06/05/2014 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 07/03/2014 260 271 11.0000 R 1 R4 54718601 24.75 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 10.00 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 49.99 1021780115 07/03/2014 980 1167 187.0000 R 2 R4 72246430 1,120.22 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 283.87 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 1,543.30 HENDERSONVILLE NC 28792 CO 02 14.15 0.00 0.00 2,962.63 1021780446 07/03/2014 93 94 1.0000 R 2 R3 74713429 2.25 0.00 0.00 0.00 17537 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.37 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021780575 07/03/2014 2828 2852 24.0000 R 2 R2 48718494 72.24 0.00 0.00 0.00 17521 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 21.87 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 0.00 109.35 1021780647 07/03/2014 825 830 5.0000 R 2 R3 57515887 11.25 0.00 0.00 0.00 17581 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 6.62 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 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1025 1031 6.0000 R 2 R3 61078438 13.50 0.00 0.00 0.00 17571 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 7.19 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 35.93 1021780739 07/03/2014 893 896 3.0000 R 2 R2 55476993 6.75 0.00 0.00 0.00 17513 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.50 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 27.49 1021780924 07/03/2014 3205 3230 25.0000 R 3 R3 40476661 56.25 0.00 0.00 0.00 17561 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.17 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 0.00 115.85 1021781036 07/03/2014 519 542 23.0000 R 2 R3 76107904 68.47 0.00 0.00 0.00 17553 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 20.93 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 0.00 104.64 1021781135 07/03/2014 2456 2463 7.0000 R 3 R3 22468095 15.75 0.00 0.00 0.00 17545 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID RAAB 0 13.05 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 65.23 1021781541 07/03/2014 1815 1830 15.0000 R 1 R2 43502913 38.31 0.00 0.00 0.00 17489 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 13.39 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 66.94 1021781654 07/03/2014 2770 2783 13.0000 R 1 R3 26906052 30.77 0.00 0.00 0.00 17465 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 11.50 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 57.51 1021781736 07/03/2014 728 729 1.0000 R 1 R3 27301089 2.25 0.00 0.00 0.00 17441 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 4.37 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 21.86 1021781828 07/03/2014 1089 1093 4.0000 R 1 R3 27659536 9.00 0.00 0.00 0.00 17417 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.06 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 30.30 1021782022 07/03/2014 204 209 5.0000 R 2 R4 74713428 11.25 0.00 0.00 0.00 17369 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 6.62 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 33.11 1021782220 07/03/2014 2637 2640 3.0000 R 2 R3 62352058 6.75 0.00 0.00 0.00 17337 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 5.50 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 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 672 712 40.0000 R 2 R3 74713421 152.96 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 42.05 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 210.25 1021784969 07/03/2014 2477 2477 0.0000 R 3 R4 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 06/05/2014 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 0.00 NEW BEDFORD MA 02744 RE 02 35.34 0.00 0.00 45.54 1021790062 07/03/2014 1950 1964 14.0000 R 3 R5 40041146 31.50 0.00 0.00 0.00 17727 FEDERAL HWY #1 06/05/2014 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 07/03/2014 1623 1623 0.0000 R 1 R3 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET06/05/2014 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 07/03/2014 2200 2203 3.0000 R 2 R3 58608947 6.75 0.00 0.00 0.00 17296 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.50 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.71 1021790345 07/03/2014 279 290 11.0000 R 2 R2 54200460 24.75 0.00 0.00 0.00 17320 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 10.00 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -317.09 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -267.10 1021790354 07/03/2014 89 94 5.0000 R 2 R4 74713426 11.25 0.00 0.00 0.00 17344 SE CONCH BAR RD 06/05/2014 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 07/03/2014 1170 1179 9.0000 R 2 R4 57327203 20.25 0.00 0.00 0.00 17368 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.87 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021790517 07/03/2014 945 951 6.0000 R 2 R3 48718455 13.50 0.00 0.00 0.00 17393 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 7.19 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 13.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.15 1021790740 07/03/2014 1336 1346 10.0000 R 2 R3 48718477 22.50 0.00 0.00 0.00 17440 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 9.44 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021790794 07/03/2014 984 985 1.0000 R 2 R3 61078436 2.25 0.00 0.00 0.00 17392 SE CONCH BAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 4.37 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 635 639 4.0000 R 1 R3 45114062 9.00 0.00 0.00 0.00 17464 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.06 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 30.30 1021790984 07/03/2014 84 85 1.0000 R 2 R4 74713427 2.25 0.00 0.00 0.00 17488 SE CONCH BAR RD 06/05/2014 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 -212.14 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -190.28 1021791046 07/03/2014 2153 2160 7.0000 R 1 R3 42506392 15.75 0.00 0.00 0.00 17512 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 7.75 0.00 0.00 0.00 P.O. BOX 568 0000001430 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 02 14.15 0.00 0.00 38.74 1021791196 07/03/2014 113 114 1.0000 R 2 R4 74713425 2.25 0.00 0.00 0.00 17536 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 4.37 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -65.66 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -43.80 1021791241 07/03/2014 82 85 3.0000 R 2 R4 74713424 6.75 0.00 0.00 0.00 17552 SE CONCH BAR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.50 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -66.89 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -39.40 1021791542 07/03/2014 108 109 1.0000 R 1 R3 25795371 2.25 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.37 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -74.58 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 -52.72 1021791610 07/03/2014 67 76 9.0000 R 2 R4 74713469 20.25 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 8.87 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 44.36 1021791726 07/03/2014 132 139 7.0000 R 2 R4 74713471 15.75 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.75 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 14.79 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 53.53 1021791832 07/03/2014 1058 1078 20.0000 R 1 R3 37400308 57.16 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 18.10 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 90.50 1021792050 07/03/2014 1005 1009 4.0000 R 1 R3 36319259 9.00 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 6.06 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -19.07 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 11.23 1021792131 07/03/2014 913 922 9.0000 R 2 R3 51670772 20.25 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.87 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 -81.53 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -37.17 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1372 1377 5.0000 R 1 R3 51540944 11.25 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 6.62 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 35.59 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 68.70 1021792326 07/03/2014 851 851 0.0000 R 1 R3 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 06/05/2014 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 07/03/2014 927 934 7.0000 R 1 R3 37848737 15.75 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.75 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 38.74 1021792537 07/03/2014 609 609 0.0000 R 2 R3 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 06/05/2014 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 -101.54 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.15 0.00 0.00 -82.49 1021792613 07/03/2014 44509 44568 59.0000 R 6 R3 1351463 132.75 0.00 0.00 0.00 11001 SE SEMINOLE TRL 06/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 212.12 0.00 0.00 345.96 1021792811 07/03/2014 1356 1366 10.0000 R 1 R3 33852769 22.50 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 9.44 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 47.18 1021793010 07/03/2014 732 737 5.0000 R 2 R3 56239664 11.25 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.62 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 32.78 1021801020 07/03/2014 476 480 4.0000 R 2 R3 61078472 9.00 0.00 0.00 0.00 11842 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.06 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 30.30 1021801182 07/03/2014 1775 1808 33.0000 R 2 R4 48954888 117.05 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 33.07 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 0.00 165.36 1021801261 07/03/2014 102 115 13.0000 R 2 R4 74713441 30.77 0.00 0.00 0.00 17297 SE GALWAY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 11.50 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 57.51 1021802233 07/03/2014 802 806 4.0000 R 2 R3 56239665 9.00 0.00 0.00 0.00 17125 SE KERRY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.06 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802248 07/03/2014 637 639 2.0000 R 2 R3 61078454 4.50 0.00 0.00 0.00 17286 SE GALWAY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 4.94 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 64.02 1021802249 07/03/2014 1640 1658 18.0000 R 2 R3 51670749 49.62 0.00 0.00 0.00 17296 SE GALWAY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 16.22 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 81.08 1021802253 07/03/2014 589 604 15.0000 R 2 R3 67406579 38.31 0.00 0.00 0.00 17267 SE GALWAY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 13.39 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 66.94 1021802255 07/03/2014 1108 1114 6.0000 R 2 R3 62352071 13.50 0.00 0.00 0.00 17237 SE GALWAY CT 06/05/2014 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 07/03/2014 448 448 0.0000 R 1 R3 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.81 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -64.90 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -45.85 1021802257 07/03/2014 3164 3188 24.0000 R 2 R3 81078465 72.24 0.00 0.00 0.00 17276 SE GALWAY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 21.87 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 0.00 109.35 1021802259 07/03/2014 15 25 10.0000 R 2 R4 77050126 22.50 0.00 0.00 0.00 11942 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 37.74 1021802260 07/03/2014 812 830 18.0000 R 2 R3 48180968 49.62 0.00 0.00 0.00 17307 SE GALWAY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 16.22 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.08 1021802261 07/03/2014 394 403 9.0000 R 2 R3 70628657 20.25 0.00 0.00 0.00 11962 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.87 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021802264 07/03/2014 982 989 7.0000 R 2 R4 49338597 15.75 0.00 0.00 0.00 17257 SE GALWAY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.75 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 38.74 1021802272 07/03/2014 338 351 13.0000 R 2 R3 11780604 30.77 0.00 0.00 0.00 11972 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.50 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 57.51 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 07/03/2014 81 83 2.0000 R 2 R4 74713435 4.50 0.00 0.00 0.00 11982 SE TIFFANY WAY 06/05/2014 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 07/03/2014 7 10 3.0000 R 2 R4 77050125 6.75 0.00 0.00 0.00 11922 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.50 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 45.57 UTICA NY 13501 RE 02 14.15 0.00 0.00 73.06 1021802297 07/03/2014 541 543 2.0000 R 2 R3 58510554 4.50 0.00 0.00 0.00 11902 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 4.94 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.40 1021802356 07/03/2014 754 757 3.0000 R 2 R4 64292846 6.75 0.00 0.00 0.00 17246 SE GALWAY CT 06/17/2014 1.09 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 5.50 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021802372 07/03/2014 1158 1161 3.0000 R 2 R4 58207766 6.75 0.00 0.00 0.00 17287 SE GALWAY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 5.50 0.00 0.00 0.00 P.O. BOX 2291 0000001529 -101.54 0.00 0.00 0.00 STUART FL 34995 RE 02 14.15 0.00 0.00 -74.05 1021804344 07/03/2014 22 26 4.0000 R 3 R4 77127440 9.00 0.00 0.00 0.00 17115 SE KERRY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 11.36 0.00 0.00 0.00 113 CASA CIRCLE 0000001486 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 35.34 0.00 0.00 56.79 1021805465 07/03/2014 230 236 6.0000 R 2 R5 74713423 13.50 0.00 0.00 0.00 17105 SE KERRY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.19 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 -21.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 13.96 1021807727 07/03/2014 854 859 5.0000 R 2 R3 49338569 11.25 0.00 0.00 0.00 17114 SE KERRY CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.62 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021810142 07/03/2014 489 510 21.0000 R 2 R9 75197147 60.93 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 19.04 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 95.21 1021812259 07/03/2014 440 443 3.0000 R 1 R3 35447002 6.75 0.00 0.00 0.00 11952 SE TIFFANY WAY 06/05/2014 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 07/03/2014 164 166 2.0000 R 2 R3 66409598 4.50 0.00 0.00 0.00 18217 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.94 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 07/03/2014 85 89 4.0000 R 2 R1 74713395 9.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.06 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021846343 07/03/2014 1373 1373 0.0000 R 2 R4 66409614 0.00 0.00 0.00 0.00 18463 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALLAN CARR 0 3.81 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 19.05 1021846923 07/03/2014 1331 1352 21.0000 R 2 R4 66409584 60.93 0.00 0.00 0.00 18469 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 19.04 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 2.87 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 98.08 1021877781 07/03/2014 1247 1402 155.0000 R 3 R7 70628674 744.98 0.00 0.00 0.00 18701 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 195.36 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 976.77 1021879393 07/03/2014 510 518 8.0000 R 2 R3 70628649 18.00 0.00 0.00 0.00 18793 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.31 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021880511 07/03/2014 1361 1366 5.0000 R 2 R5 65762562 11.25 0.00 0.00 0.00 18805 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 6.62 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021881379 07/03/2014 143 147 4.0000 R 3 R5 12904661 9.00 0.00 0.00 0.00 18813 SE FEDERAL HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 11.36 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -216.58 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -159.79 1021889588 07/03/2014 1721 1743 22.0000 R 2 R8 71209137 64.70 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 19.99 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 99.93 1021889630 07/03/2014 265 286 21.0000 R 2 R9 74713412 60.93 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 06/05/2014 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 0.00 196.70 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 291.91 1021889788 07/03/2014 55 57 2.0000 R 2 R7 74645086 4.50 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.94 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021889910 07/03/2014 2489 2507 18.0000 R 1 R7 54718575 49.62 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 16.22 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 81.08 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 07/03/2014 1017 1020 3.0000 R 2 R3 50815722 6.75 0.00 0.00 0.00 17159 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 5.50 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 14.15 0.00 0.00 27.49 1021901131 07/03/2014 873 952 79.0000 R 2 R4 74713433 409.58 0.00 0.00 0.00 17179 SE LIMERICK CT 06/05/2014 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 -101.54 0.00 0.00 -68.24 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 361.25 1021902120 07/03/2014 822 850 28.0000 R 2 R3 74619289 91.40 0.00 0.00 0.00 12001 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 26.66 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 0.00 133.30 1021902354 07/03/2014 972 1030 58.0000 R 2 R4 74713438 271.40 0.00 0.00 0.00 11992 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 71.66 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 358.30 1021902355 07/03/2014 3804 3841 37.0000 R 1 R3 33852799 137.57 0.00 0.00 0.00 12002 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 38.20 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 0.00 191.01 1021904012 07/03/2014 2335 2358 23.0000 R 2 R4 69512255 68.47 0.00 0.00 0.00 17148 SE LIMRICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 20.93 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 103.63 1021905115 07/03/2014 2892 2907 15.0000 R 3 R3 40476656 33.75 0.00 0.00 0.00 17168 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 17.55 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 601.15 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 688.88 1021911910 07/03/2014 759 763 4.0000 R 1 R3 59779955 9.00 0.00 0.00 0.00 11931 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.06 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021912111 07/03/2014 945 954 9.0000 R 1 R3 33852774 20.25 0.00 0.00 0.00 11991 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.87 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021912341 07/03/2014 716 723 7.0000 R 1 R3 43035718 15.75 0.00 0.00 0.00 17169 SE LIMERICK CT 06/05/2014 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 07/03/2014 3547 3557 10.0000 R 2 R3 56239663 22.50 0.00 0.00 0.00 17149 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 9.44 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 47.18 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922342 F 07/09/2014 693 699 6.0000 R 3 R3 42480470 13.50 0.00 0.00 0.00 11971 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 3 12.49 0.00 0.00 0.00 19 BAYVIEW ROAD 0000001513 0.00 0.00 0.00 -191.80 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -129.38 1021923232 07/03/2014 6 11 5.0000 R 2 R4 77050127 11.25 0.00 0.00 0.00 17178 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.62 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 33.11 1021931221 07/03/2014 837 863 26.0000 R 2 R4 74713419 81.14 0.00 0.00 0.00 17129 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 24.10 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 0.00 120.48 1021933343 07/03/2014 1013 1020 7.0000 R 1 R3 63113035 15.75 0.00 0.00 0.00 11911 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEREMY RUBY 0 7.75 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 -101.54 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -63.33 1021933353 07/03/2014 104 109 5.0000 R 2 R4 74713434 11.25 0.00 0.00 0.00 11951 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 6.62 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 33.11 1021934412 07/03/2014 628 633 5.0000 R 2 R3 57836385 11.25 0.00 0.00 0.00 17119 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.62 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.09 1021942251 07/03/2014 1970 1992 22.0000 R 1 R3 44626300 64.70 0.00 0.00 0.00 17109 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 19.99 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 99.93 1021944344 07/03/2014 1657 1685 28.0000 R 2 R3 48180941 91.40 0.00 0.00 0.00 11881 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 26.66 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 132.43 1021950331 07/03/2014 1140 1144 4.0000 R 3 R3 40476668 9.00 0.00 0.00 0.00 17108 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.36 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 56.79 1021955455 07/03/2014 817 820 3.0000 R 1 R3 26238201 6.75 0.00 0.00 0.00 11861 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.50 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 -13.61 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 13.88 1021956555 07/03/2014 193 196 3.0000 R 1 R3 53237121 6.75 0.00 0.00 0.00 11851 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 07/03/2014 2175 2187 12.0000 R 2 R3 56238774 27.00 0.00 0.00 0.00 17118 SE LIMERICK CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 10.56 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1021977712 07/03/2014 97 100 3.0000 R 2 R4 74713422 6.75 0.00 0.00 0.00 11831 SE TIFFANY WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.50 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 27.49 1021999899 07/03/2014 794 898 104.0000 R 3 R1 11778801 409.40 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 111.46 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 557.29 1022152155 07/02/2014 6212 6283 71.0000 R 5 R4 68099628 159.75 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 24.66 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 113.13 0.00 0.00 298.63 1022852887 07/02/2014 1474 1515 41.0000 R 2 R4 68727523 159.54 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 06/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.73 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 190.51 1023370337 07/02/2014 451 455 4.0000 R 2 R9 69512243 9.00 0.00 0.00 0.00 3370 PEBBLE PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 6.06 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 30.30 1023391211 07/03/2014 827 836 9.0000 R 2 R9 65394537 20.25 0.00 0.00 0.00 3391 PALM CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 8.87 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.83 1023395560 07/03/2014 312 312 0.0000 R 2 R3 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 06/05/2014 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 0.00 DALLAS TX 75374 RE 02 14.15 0.00 0.00 19.05 1023405121 07/03/2014 406 410 4.0000 R 1 R8 34296983 9.00 0.00 0.00 0.00 3405 PALM CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.06 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1023410333 07/03/2014 126 130 4.0000 R 2 R1 72418249 9.00 0.00 0.00 0.00 3410 S HARBOR RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.06 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -64.07 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -33.77 1023411006 07/03/2014 332 334 2.0000 R 2 R6 65762558 4.50 0.00 0.00 0.00 3411 INLET CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 4.94 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.39 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023416331 07/03/2014 1035 1055 20.0000 R 2 R5 65762581 57.16 0.00 0.00 0.00 3416 PALM CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 18.10 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 90.23 1023434414 07/03/2014 2149 2174 25.0000 R 2 R2 56239674 76.01 0.00 0.00 0.00 3434 INLET CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 22.81 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 0.00 114.06 1023446376 07/03/2014 304 305 1.0000 R 2 R3 69512228 2.25 0.00 0.00 0.00 3446 PALM CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.37 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -31.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -9.16 1023453000 07/03/2014 574 579 5.0000 R 2 R8 65762559 11.25 0.00 0.00 0.00 3453 INLET CT 06/05/2014 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 -30.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 3.11 1023455522 07/03/2014 336 343 7.0000 R 2 R7 72211354 15.75 0.00 0.00 0.00 3452 INLET CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.75 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1024444000 07/03/2014 10 10 0.0000 R 2 R6 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.81 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -14.96 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 4.09 1028511021 07/03/2014 0 0 0.0000 R 1 R7 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI06/05/2014 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 07/02/2014 331 331 0.0000 R 1 R3 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.81 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1030050115 07/02/2014 0 0 0.0000 R 3 R3 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.11 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 45.54 1030100119 07/02/2014 21498 21621 123.0000 R 4 R3 44576602 372.51 0.00 0.00 0.00 CLUB HOUSE 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 111.11 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 0.00 555.56 1030100671 07/02/2014 6 6 0.0000 R 1 R4 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.81 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 07/02/2014 16 19 3.0000 R 4 R3 15937170 6.75 0.00 0.00 0.00 11830 SE HILL CLUB TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.65 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 -0.01 JUPITER FL 33458 MF 03 70.75 0.00 0.00 98.23 1030200118 07/02/2014 1064 1066 2.0000 R 4 R3 0044576598 4.50 0.00 0.00 0.00 11860 SE HILL CLUB TER 06/04/2014 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 07/02/2014 3386 3414 28.0000 R 4 R4 44576599 63.00 0.00 0.00 0.00 11890 SE HILL CLUB TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 33.71 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 0.00 168.55 1030300124 07/02/2014 2425 2436 11.0000 R 1 R3 39685300 24.75 0.00 0.00 0.00 11882 SE VILLAGE DR #109 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 10.00 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.15 0.00 0.00 49.99 1030350143 07/02/2014 121 141 20.0000 R 2 R4 76107911 57.16 0.00 0.00 0.00 11872 SE VILLAGE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 18.10 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 90.50 1030400126 07/02/2014 2197 2197 0.0000 R 1 R2 48718369 0.00 0.00 0.00 0.00 11862 SE VILLAGE DR 06/04/2014 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 07/02/2014 2309 2309 0.0000 R 1 R3 57833998 0.00 0.00 0.00 0.00 11852 SE VILLAGE DR 06/04/2014 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 -41.10 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -22.05 1030500139 07/02/2014 3458 3480 22.0000 R 2 R3 39785269 64.70 0.00 0.00 0.00 11842 SE VILLAGE DR #105 06/04/2014 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 19.99 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 99.93 1030550137 07/02/2014 2144 2171 27.0000 R 1 R3 2460703000 86.27 0.00 0.00 0.00 11832 SE VILLAGE DR #104 06/04/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 25.38 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 0.00 126.89 1030600114 07/02/2014 94 96 2.0000 R 2 R4 74713352 4.50 0.00 0.00 0.00 11822 SE VILLAGE DR #103 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.94 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 24.68 1030650126 07/02/2014 332 332 0.0000 R 3 R3 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAY CRAMMER 0 9.11 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 45.54 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 07/02/2014 5264 5267 3.0000 R 1 R3 44044638 6.75 0.00 0.00 0.00 11802 SE VILLAGE DR #101 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.50 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 27.49 1030750138 07/02/2014 711 732 21.0000 R 2 R3 75169387 60.93 0.00 0.00 0.00 17926 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 19.04 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 -1.22 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 93.99 1030760122 07/02/2014 1208 1217 9.0000 R 1 R3 56238754 20.25 0.00 0.00 0.00 17925 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KIM BRASWELL-MCPHAIL 0 8.87 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 44.36 1030760241 07/02/2014 968 969 1.0000 R 3 R3 54758297 2.25 0.00 0.00 0.00 17946 SE VILLAGE CIR 06/04/2014 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 0.00 SPRINGFIELD MA 01115 RE 03 35.34 0.00 0.00 48.35 1030760323 07/02/2014 7446 7498 52.0000 R 1 R3 53237146 231.92 0.00 0.00 0.00 17965 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 61.79 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 0.00 308.95 1030800122 07/02/2014 1316 1317 1.0000 R 1 R3 46683929 2.25 0.00 0.00 0.00 17966 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 4.37 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 21.86 1030850137 07/02/2014 1004 1006 2.0000 R 4 R3 68100285 4.50 0.00 0.00 0.00 17985 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 19.11 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 95.55 1030880138 07/02/2014 870 904 34.0000 R 2 R3 43035716 122.18 0.00 0.00 0.00 18006 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 34.36 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 0.00 171.78 1030900111 07/02/2014 1761 1859 98.0000 R 3 R3 44564070 372.82 0.00 0.00 0.00 18005 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 102.32 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 0.00 511.57 1030920177 07/02/2014 4711 4756 45.0000 R 1 R3 47751849 185.86 0.00 0.00 0.00 18025 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 50.28 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 0.00 251.38 1030940139 07/02/2014 971 991 20.0000 R 3 R3 46679386 45.00 0.00 0.00 0.00 18046 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 20.36 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 0.00 101.79 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 07/02/2014 334 338 4.0000 R 2 R3 69512230 9.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.06 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 28.09 1030980117 07/02/2014 761 766 5.0000 R 3 R3 30411900 11.25 0.00 0.00 0.00 18065 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 11.92 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 59.60 1031000133 07/02/2014 1471 1472 1.0000 R 1 R3 40709074 2.25 0.00 0.00 0.00 18066 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 4.37 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1031010111 07/02/2014 126 126 0.0000 R 3 R9 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.28 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 39.71 1031011016 07/02/2014 2 2 0.0000 R 1 R6 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 07/02/2014 2884 2899 15.0000 R 3 R3 42085395 33.75 0.00 0.00 0.00 18086 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 17.55 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 87.73 1031021028 07/02/2014 0 0 0.0000 R 1 R6 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 07/02/2014 2 2 0.0000 R 1 R7 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 07/02/2014 1 1 0.0000 R 1 R6 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 1031050125 07/02/2014 268 268 0.0000 R 3 R3 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 9.11 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 45.54 1031051054 07/02/2014 0 0 0.0000 R 1 R6 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 07/02/2014 1 1 0.0000 R 1 R6 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 07/02/2014 0 0 0.0000 R 1 R6 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 07/02/2014 0 0 0.0000 R 1 R6 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 07/02/2014 1 1 0.0000 R 1 R8 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 06/05/2014 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 07/02/2014 0 0 0.0000 R 1 R6 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 06/05/2014 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 07/02/2014 0 0 0.0000 R 1 R6 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 07/02/2014 4 4 0.0000 R 1 R6 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 07/02/2014 1 1 0.0000 R 1 R6 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 07/02/2014 0 0 0.0000 R 1 R6 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 1031150117 07/02/2014 1012 1014 2.0000 R 1 R3 1654611000 4.50 0.00 0.00 0.00 18106 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.94 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 24.68 1031151158 07/02/2014 0 0 0.0000 R 1 R6 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 06/05/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 07/02/2014 0 0 0.0000 R 1 R6 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 06/05/2014 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 07/02/2014 3 3 0.0000 R 1 R6 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 06/05/2014 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 07/02/2014 5081 5131 50.0000 R 3 R2 47911121 142.90 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 44.84 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 222.76 1031220122 07/02/2014 627 627 0.0000 R 1 R3 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 3.81 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -54.96 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -35.91 1031280127 07/02/2014 363 363 0.0000 R 3 R3 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.81 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 14.15 0.00 0.00 19.05 1031280220 07/02/2014 742 748 6.0000 R 3 R3 44564062 13.50 0.00 0.00 0.00 18146 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 12.49 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -65.12 WASHINGTON CROSSING PA 18977 RE 03 35.34 0.00 0.00 -2.70 1031320124 07/02/2014 529 530 1.0000 R 2 R3 49944046 2.25 0.00 0.00 0.00 18186 SE VILLAGE CIR 06/04/2014 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 -36.91 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 -15.05 1031340128 07/02/2014 4787 4829 42.0000 R 3 R3 46679385 112.74 0.00 0.00 0.00 18185 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 37.30 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 0.00 186.47 1031347212 07/02/2014 124 127 3.0000 R 2 R4 11780522 6.75 0.00 0.00 0.00 18166 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.50 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 27.49 1031360112 07/02/2014 79 79 0.0000 R 2 R4 74713356 0.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 3.81 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 19.05 1031360440 07/02/2014 683 683 0.0000 R 3 R3 54758307 0.00 0.00 0.00 0.00 18206 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 9.11 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 45.54 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 07/02/2014 895 896 1.0000 R 1 R3 33852781 2.25 0.00 0.00 0.00 18226 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 4.37 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 -0.33 OAK BROOK IL 60521 RE 03 14.15 0.00 0.00 21.53 1031400156 07/02/2014 583 590 7.0000 R 1 R3 28238203 15.75 0.00 0.00 0.00 18225 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 7.75 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 36.19 1031440117 07/02/2014 72 72 0.0000 R 2 R4 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PRATT 0 3.81 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 19.05 1031480125 C 07/02/2014 712 0 0.0000 R 2 R4 77165952 0.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 3.81 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 19.05 1031500138 07/02/2014 154 154 0.0000 R 3 R3 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.11 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 45.54 1031520122 07/02/2014 0 0 0.0000 R 3 R3 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 06/04/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.39 1031521522 07/02/2014 0 0 0.0000 R 1 R6 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 1189 1215 26.0000 R 2 R3 72211322 81.14 0.00 0.00 0.00 18285 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 24.10 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 0.00 120.48 1031541545 07/02/2014 0 0 0.0000 R 1 R6 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 06/05/2014 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 1031550143 07/02/2014 1198 1204 6.0000 R 3 R3 42480465 13.50 0.00 0.00 0.00 18286 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.49 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 62.42 1031561566 07/02/2014 0 0 0.0000 R 1 R6 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 06/05/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 07/02/2014 657 657 0.0000 R 1 R3 54237419 0.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 3.81 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 19.05 1031581588 07/02/2014 1 1 0.0000 R 1 R7 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 10 10 0.0000 R 2 R3 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.81 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 19.05 1031601606 07/02/2014 0 0 0.0000 R 1 R7 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 1666 1667 1.0000 R 3 R3 53991738 2.25 0.00 0.00 0.00 18345 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 9.67 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 35.34 0.00 0.00 48.35 1031620237 07/02/2014 492 493 1.0000 R 2 R3 25795385 2.25 0.00 0.00 0.00 18326 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.37 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 21.86 1031621622 07/02/2014 0 0 0.0000 R 1 R7 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 06/05/2014 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 07/02/2014 905 907 2.0000 R 3 R3 43041899 4.50 0.00 0.00 0.00 18346 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 10.24 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 51.17 1031680130 07/02/2014 1847 1858 11.0000 R 3 R3 44564066 24.75 0.00 0.00 0.00 18366 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 15.30 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 35.34 0.00 0.00 76.48 1031720110 07/02/2014 327 328 1.0000 R 1 R4 40714322 2.25 0.00 0.00 0.00 REST ROOMS NEAR FRLD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.37 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1031730100 07/02/2014 3346 3519 173.0000 R 3 R3 70628688 863.42 0.00 0.00 0.00 SE HILL CLUB TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 224.97 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 1,124.82 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031787070 07/02/2014 1261 1282 21.0000 R 3 R7 72212088 47.25 0.00 0.00 0.00 17870 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 20.92 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 35.34 0.00 0.00 104.60 1031800145 07/02/2014 14 14 0.0000 R 2 R3 75197804 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 06/04/2014 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 07/02/2014 4292 4360 68.0000 R 3 R4 67673547 218.92 0.00 0.00 0.00 18125 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 63.84 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 0.00 319.19 1031812666 F 07/15/2014 1 4 3.0000 R 4 R4 269848 6.75 0.00 0.00 0.00 18105 SE VILLAGE CIR TEMP-METER06/04/2014 1.09 0.00 0.00 0.00 0.00 ON -SHORE CONSTRUCTION 3 19.67 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000149 -308.53 0.00 0.00 0.00 JUPITER FL 33458 CO 03 70.85 0.00 0.00 -210.17 1031812696 07/15/2014 0 0 0.0000 R 3 R1 77127441 0.00 0.00 0.00 0.00 18105 SE VILLAGE CIR 07/15/2014 1.09 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 9.11 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 35.34 0.00 0.00 45.54 1031820119 07/02/2014 127 127 0.0000 R 2 R4 74713350 0.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 3.81 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 19.05 1031840113 07/02/2014 342 342 0.0000 R 1 R3 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.81 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 19.05 1031860117 07/02/2014 308 308 0.0000 R 1 R3 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.81 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -19.32 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 -0.27 1031880111 07/02/2014 968 973 5.0000 R 1 R3 35446996 11.25 0.00 0.00 0.00 18750 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.62 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1031900114 07/02/2014 526 529 3.0000 R 1 R3 36319284 6.75 0.00 0.00 0.00 18760 SE PINENEEDLE LN 06/04/2014 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031920128 07/02/2014 130 130 0.0000 R 1 R3 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 3.81 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 52.59 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 71.64 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 07/02/2014 517 519 2.0000 R 1 R3 2494710900 4.50 0.00 0.00 0.00 18780 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.94 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1031960123 07/02/2014 217 217 0.0000 R 1 R3 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 06/04/2014 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 -107.31 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -88.26 1031980137 07/02/2014 398 399 1.0000 R 1 R3 28842180 2.25 0.00 0.00 0.00 18800 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.37 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 21.86 1032000116 07/02/2014 336 336 0.0000 R 1 R3 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 3.81 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 18.91 1032020110 07/02/2014 474 474 0.0000 R 1 R3 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 3.81 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 19.05 1032040121 07/02/2014 226 226 0.0000 R 1 R3 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 06/04/2014 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 0.00 0.00 0.00 -82.49 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 -63.44 1032060148 07/02/2014 229 229 0.0000 R 1 R3 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 3.81 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 9.84 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 28.89 1032080112 07/02/2014 1047 1085 38.0000 R 1 R4 46160932 142.70 0.00 0.00 0.00 18811 SE PINENEEDLE LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 39.49 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 0.00 197.43 1032090139 07/02/2014 248 248 0.0000 R 1 R3 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 3.81 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -38.14 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 -19.09 1032090238 07/02/2014 20 20 0.0000 R 2 R3 76107921 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 T. DAVIS 0 3.81 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -96.88 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -77.83 1032100135 07/02/2014 42 42 0.0000 R 2 R4 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 06/04/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 07/02/2014 287 287 0.0000 R 1 R3 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.81 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 19.05 1032140123 07/02/2014 522 522 0.0000 R 1 R3 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 3.81 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -1.91 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 17.14 1032160127 07/02/2014 125 125 0.0000 R 1 R3 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 06/09/2014 1.09 0.00 0.00 0.00 0.00 JUNE BAXTER 0 3.81 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 0.00 0.00 0.00 0.00 PACIFIC GROVE CA 93440 RE 03 14.15 0.00 0.00 19.05 1032180138 07/02/2014 332 332 0.0000 R 1 R3 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.81 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 19.05 1032182548 07/02/2014 2843 2862 19.0000 R 1 R3 24607049 53.39 0.00 0.00 0.00 11972 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 17.16 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -0.87 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 84.92 1032200158 07/02/2014 215 216 1.0000 R 1 R3 51540980 2.25 0.00 0.00 0.00 12019 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.37 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 36.01 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 57.87 1032220118 07/02/2014 405 406 1.0000 R 1 R3 53237125 2.25 0.00 0.00 0.00 12031 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.37 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -25.31 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -3.45 1032240112 07/02/2014 305 305 0.0000 R 1 R3 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 06/04/2014 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 07/02/2014 288 288 0.0000 R 1 R3 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 06/04/2014 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 07/02/2014 287 287 0.0000 R 1 R3 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 06/04/2014 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 -118.67 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -99.62 1032300133 07/02/2014 240 240 0.0000 R 1 R3 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 3.81 0.00 0.00 0.00 1190 TIMBER PASS 0000000365 0.00 0.00 0.00 -27.50 HARBOR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -8.45 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 07/02/2014 265 266 1.0000 R 1 R3 40714332 2.25 0.00 0.00 0.00 12091 SE BIRKDALE RUN 06/04/2014 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 07/02/2014 362 362 0.0000 R 1 R3 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.81 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -15.75 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 3.30 1032360162 07/02/2014 254 257 3.0000 R 1 R3 36611973 6.75 0.00 0.00 0.00 12115 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 STUART ADAM 0 5.50 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.20 NEW YORK NY 10001 RE 03 14.15 0.00 0.00 27.29 1032362365 07/02/2014 4 4 0.0000 R 1 R6 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 389 389 0.0000 R 1 R3 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.81 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -4.51 NYACK NY 10960 RE 03 14.15 0.00 0.00 14.54 1032400122 07/02/2014 438 438 0.0000 R 1 R3 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 06/04/2014 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 -8.46 LARZHMONT NY 10538 RE 03 14.15 0.00 0.00 10.59 1032410126 07/02/2014 371 371 0.0000 R 1 R3 37609851 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 3.81 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 14.15 0.00 0.00 19.05 1032420143 07/02/2014 483 483 0.0000 R 1 R3 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 06/04/2014 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 -239.05 BRYN MAWR PA 19010 RE 03 14.15 0.00 0.00 -220.00 1032422424 07/02/2014 5 5 0.0000 R 1 R6 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 38 39 1.0000 R 2 R3 74713388 2.25 0.00 0.00 0.00 12175 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.37 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -10.60 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 11.26 1032440137 07/02/2014 453 453 0.0000 R 1 R3 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 3.81 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032460148 07/02/2014 653 654 1.0000 R 1 R3 27659537 2.25 0.00 0.00 0.00 12199 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 4.37 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -66.38 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -44.52 1032480125 07/02/2014 327 327 0.0000 R 1 R3 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 06/04/2014 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 -160.89 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -141.84 1032482488 07/02/2014 9 9 0.0000 R 1 R6 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 368 370 2.0000 R 1 R3 46160920 4.50 0.00 0.00 0.00 12223 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 4.94 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -48.45 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -23.77 1032520115 07/02/2014 1818 1826 8.0000 R 1 R3 2460695200 18.00 0.00 0.00 0.00 12160 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.31 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 41.55 1032540126 07/02/2014 153 153 0.0000 R 1 R2 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 06/10/2014 1.09 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.81 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 14.15 0.00 0.00 19.05 1032542544 07/02/2014 14 14 0.0000 R 1 R7 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 328 328 0.0000 R 1 R3 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 06/10/2014 1.09 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.81 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 19.05 1032580137 07/02/2014 355 355 0.0000 R 1 R3 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 06/04/2014 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 -0.15 CANTON MA 02021 RE 03 14.15 0.00 0.00 18.90 1032600120 07/02/2014 405 406 1.0000 R 1 R3 49187251 2.25 0.00 0.00 0.00 12271 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 4.37 0.00 0.00 0.00 8 S. CALIBOGUE CAY ROAD 0000000430 0.00 0.00 0.00 0.00 HILTON HEAD SC 29928 RE 03 14.15 0.00 0.00 21.86 1032602606 07/02/2014 2 2 0.0000 R 1 R7 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 06/05/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610127 07/02/2014 24 31 7.0000 R 2 R4 74713355 15.75 0.00 0.00 0.00 12283 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 7.75 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 38.74 1032620121 07/02/2014 45 46 1.0000 R 2 R4 74713359 2.25 0.00 0.00 0.00 12295 SE BIRKDALE RUN 06/04/2014 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 07/02/2014 405 406 1.0000 R 1 R3 25605740 2.25 0.00 0.00 0.00 12307 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.37 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1032660139 07/02/2014 463 464 1.0000 R 1 R3 2527624300 2.25 0.00 0.00 0.00 12319 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.37 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 21.86 1032662666 07/02/2014 4 4 0.0000 R 1 R7 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 250 250 0.0000 R 1 R3 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 3.81 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 19.05 1032720113 07/02/2014 4163 4218 55.0000 R 1 R3 35447022 251.66 0.00 0.00 0.00 12308 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 66.73 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 896.44 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 1,230.07 1032722722 07/02/2014 3 3 0.0000 R 1 R6 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 298 303 5.0000 R 1 R3 51540964 11.25 0.00 0.00 0.00 12296 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.62 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 -32.50 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 0.61 1032760121 07/02/2014 614 617 3.0000 R 1 R3 1679157200 6.75 0.00 0.00 0.00 12284 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.50 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1032780115 07/02/2014 654 655 1.0000 R 1 R3 28842181 2.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.37 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032782788 07/02/2014 1 1 0.0000 R 1 R6 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 135 136 1.0000 R 1 R3 40714333 2.25 0.00 0.00 0.00 12272 SE BIRKDALE RUN 06/04/2014 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 07/02/2014 640 640 0.0000 R 1 R3 39685275 0.00 0.00 0.00 0.00 12260 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 3.81 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1032840126 07/02/2014 219 219 0.0000 R 1 R3 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 06/04/2014 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 19.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.25 1032842844 07/02/2014 1 1 0.0000 R 1 R7 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 06/05/2014 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 07/02/2014 305 305 0.0000 R 1 R2 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.81 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -4.60 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 14.45 1032880131 07/02/2014 353 353 0.0000 R 1 R2 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 06/04/2014 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 -91.21 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -72.16 1032900158 07/02/2014 289 289 0.0000 R 1 R3 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.81 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -95.02 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -75.97 1032920111 07/02/2014 296 296 0.0000 R 1 R3 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 06/04/2014 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 07/02/2014 145 146 1.0000 R 2 R4 72211353 2.25 0.00 0.00 0.00 12188 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 4.37 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -222.52 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -200.66 1032960126 07/02/2014 274 274 0.0000 R 1 R3 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.81 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 19.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 07/02/2014 565 573 8.0000 R 1 R4 64876304 18.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.31 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 41.55 1033010054 07/02/2014 54 57 3.0000 R 2 R4 74713358 6.75 0.00 0.00 0.00 12152 SE BIRKDALE RUN 05/22/2014 1.09 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 5.50 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033013003 07/02/2014 0 0 0.0000 R 1 R6 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 06/05/2014 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 07/02/2014 563 567 4.0000 R 1 R2 37848722 9.00 0.00 0.00 0.00 12140 SE BIRKDALE RUN 06/10/2014 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.06 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033030048 07/02/2014 63 67 4.0000 R 2 R3 74713354 9.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.06 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 24.63 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 54.93 1033060148 07/02/2014 42 42 0.0000 R 2 R3 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 06/04/2014 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 -7.74 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 11.31 1033080152 07/02/2014 638 639 1.0000 R 1 R3 40154978 2.25 0.00 0.00 0.00 12104 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.37 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.00 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 21.86 1033100145 07/02/2014 545 545 0.0000 R 1 R3 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 3.81 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 41.08 1033120122 07/02/2014 355 355 0.0000 R 1 R3 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.81 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -56.37 1033140116 07/02/2014 334 335 1.0000 R 1 R3 37848729 2.25 0.00 0.00 0.00 12068 SE BIRKDALE RUN 06/04/2014 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 1033160151 07/02/2014 349 352 3.0000 R 1 R3 49944066 6.75 0.00 0.00 0.00 12056 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 07/02/2014 414 414 0.0000 R 1 R3 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 SHAY GRIESE 0 3.81 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 19.05 1033210131 07/02/2014 1505 1517 12.0000 R 1 R3 25989180 27.00 0.00 0.00 0.00 12032 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.56 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 52.80 1033220145 07/02/2014 1854 1878 24.0000 R 1 R3 25795370 72.24 0.00 0.00 0.00 12020 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 21.87 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -428.04 RIVERTON NJ 08077 RE 03 14.15 0.00 0.00 -318.69 1033230162 07/02/2014 1587 1601 14.0000 R 2 R3 40714327 34.54 0.00 0.00 0.00 12008 SE BIRKDALE RUN 06/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 12.45 0.00 0.00 0.00 215 BEECHWOOD ROAD 0000000548 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 62.23 1033230220 07/02/2014 1025 1031 6.0000 R 1 R3 39501562 13.50 0.00 0.00 0.00 11984 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 7.19 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 35.93 1033230336 07/02/2014 289 289 0.0000 R 1 R3 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 06/04/2014 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 -87.84 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -68.79 1033230445 07/02/2014 255 256 1.0000 R 1 R3 34296989 2.25 0.00 0.00 0.00 11948 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 4.37 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 -22.38 DARIEN CT 06820 RE 03 14.15 0.00 0.00 -0.52 1033230534 07/02/2014 98 101 3.0000 R 2 R4 74713357 6.75 0.00 0.00 0.00 11936 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 5.50 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 14.15 0.00 0.00 27.49 1033231265 07/02/2014 2260 2285 25.0000 R 1 R3 2560547300 76.01 0.00 0.00 0.00 11996 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 22.81 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 0.00 114.06 1033350271 07/02/2014 370 370 0.0000 R 1 R3 46160968 0.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 3.81 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 19.05 1033360118 07/02/2014 233 242 9.0000 R 2 R3 74713456 20.25 0.00 0.00 0.00 POOL AT FERLAND CT 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 8.87 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 44.36 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 07/02/2014 82 83 1.0000 R 2 R3 74713461 2.25 0.00 0.00 0.00 18578 SE FERLAND CT 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.37 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 21.86 1033400125 07/02/2014 110 110 0.0000 R 1 R2 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 06/04/2014 1.09 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.81 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.15 0.00 0.00 19.05 1033420129 07/02/2014 463 464 1.0000 R 1 R3 37775357 2.25 0.00 0.00 0.00 18587 SE FERLAND CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 PATTI PETTERSEN 0 4.37 0.00 0.00 0.00 30 HUMBOLDT PKWY 0000000575 0.00 0.00 0.00 0.00 WILLIAMS BAY WI 53191 RE 03 14.15 0.00 0.00 21.86 1033440123 07/02/2014 838 838 0.0000 R 1 R3 25605724 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 06/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 3.81 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -120.62 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -101.57 1033460117 07/02/2014 238 238 0.0000 R 1 R3 40712229 0.00 0.00 0.00 0.00 18567 SE FERLAND CT 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 3.81 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -112.84 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -93.79 1033480128 07/02/2014 290 293 3.0000 R 1 R3 25795367 6.75 0.00 0.00 0.00 18557 SE FERLAND CT 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 5.50 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 27.49 1033500114 07/02/2014 472 478 6.0000 R 1 R3 37848712 13.50 0.00 0.00 0.00 18385 SE VILLAGE CIR 06/04/2014 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 07/02/2014 1231 1296 65.0000 R 2 R3 74713462 317.46 0.00 0.00 0.00 18405 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 83.18 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 0.00 415.88 1033550119 07/02/2014 401 404 3.0000 R 1 R3 36319290 6.75 0.00 0.00 0.00 12012 SE PRESTWICK TER 06/04/2014 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 -72.51 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -45.02 1033580147 07/02/2014 221 221 0.0000 R 1 R3 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 3.81 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 19.05 1033600113 07/02/2014 517 517 0.0000 R 1 R3 24947113 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.81 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 19.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 07/02/2014 281 282 1.0000 R 1 R3 33852785 2.25 0.00 0.00 0.00 12042 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.37 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1033640138 07/02/2014 31 31 0.0000 R 2 R3 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 06/04/2014 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 -98.68 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -79.63 1033660135 07/02/2014 378 379 1.0000 R 1 R3 41425519 2.25 0.00 0.00 0.00 12062 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.37 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 21.86 1033680139 07/02/2014 484 493 9.0000 R 1 R3 46160918 20.25 0.00 0.00 0.00 12072 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 8.87 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 44.36 1033700112 07/02/2014 352 354 2.0000 R 1 R3 36611978 4.50 0.00 0.00 0.00 12082 SE PRESTWICK TER 06/04/2014 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 07/02/2014 230 230 0.0000 R 1 R3 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.81 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -18.84 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 0.21 1033740144 07/02/2014 253 253 0.0000 R 1 R3 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 06/04/2014 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 07/02/2014 575 581 6.0000 R 1 R3 26481443 13.50 0.00 0.00 0.00 12112 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.19 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033780128 07/02/2014 1057 1058 1.0000 R 1 R3 31229680 2.25 0.00 0.00 0.00 12111 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.37 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 27.71 SWAPSCOTT MA 01907 RE 03 14.15 0.00 0.00 49.57 1033800121 07/02/2014 257 258 1.0000 R 1 R3 40714314 2.25 0.00 0.00 0.00 12101 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 4.37 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.15 0.00 0.00 21.86 1033820125 07/02/2014 268 268 0.0000 R 1 R3 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 06/04/2014 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 38.40 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 57.45 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033840153 07/02/2014 447 447 0.0000 R 1 R3 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.81 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 19.05 1033860113 07/02/2014 343 343 0.0000 R 1 R3 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.81 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 19.05 1033880124 07/02/2014 156 156 0.0000 R 1 R3 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 06/04/2014 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 -78.04 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -58.99 1033900127 07/02/2014 274 274 0.0000 R 1 R3 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 06/04/2014 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 0.00 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 19.05 1033920114 07/02/2014 594 598 4.0000 R 1 R3 28842224 9.00 0.00 0.00 0.00 18515 SE PRESTWICK LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.06 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 30.30 1033940135 07/02/2014 733 735 2.0000 R 1 R4 37848725 4.50 0.00 0.00 0.00 18525 SE PRESTWICK LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 4.94 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033960139 07/02/2014 312 313 1.0000 R 1 R4 37848724 2.25 0.00 0.00 0.00 18535 SE PRESTWICK LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL R POHL 0 4.37 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -7.53 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 14.33 1033980126 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 0.00 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 4 0.00 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 19.05 VIENNA WV 26105 RE 03 0.00 0.00 0.00 19.05 1033980136 07/02/2014 404 405 1.0000 R 1 R3 53237129 2.25 0.00 0.00 0.00 18534 SE PRESTWICK LN 05/21/2014 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 4.37 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 14.15 0.00 0.00 21.86 1034000112 07/02/2014 113 115 2.0000 R 1 R3 27915093 4.50 0.00 0.00 0.00 18524 SE PRESTWICK LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.94 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 27.71 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 52.39 1034020116 07/02/2014 382 382 0.0000 R 1 R4 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 06/04/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 769 772 3.0000 R 1 R3 37924281 6.75 0.00 0.00 0.00 12011 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 5.50 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 27.49 1034060114 07/02/2014 367 368 1.0000 R 1 R3 37848717 2.25 0.00 0.00 0.00 12001 SE PRESTWICK TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 4.37 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -93.16 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -71.30 1034080128 07/02/2014 341 341 0.0000 R 1 R3 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.81 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1034100121 07/02/2014 141 141 0.0000 R 1 R3 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 06/04/2014 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 07/02/2014 199 200 1.0000 R 1 R3 56238779 2.25 0.00 0.00 0.00 12029 SE CRESTVIEW PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.37 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 21.86 1034140119 07/02/2014 294 294 0.0000 R 1 R3 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 06/04/2014 1.09 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 3.81 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 19.05 1034160133 07/02/2014 514 514 0.0000 R 1 R3 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 06/04/2014 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 07/02/2014 131 134 3.0000 R 1 R3 41901119 6.75 0.00 0.00 0.00 11999 SE CRESTVIEW PL 06/04/2014 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 07/02/2014 5958 6010 52.0000 R 3 R3 58308590 150.44 0.00 0.00 0.00 18425 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 46.72 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 0.00 233.59 1034200939 07/02/2014 4575 4595 20.0000 R 3 R3 45759450 45.00 0.00 0.00 0.00 18445 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 20.36 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 0.00 101.79 1034260112 07/02/2014 1184 1185 1.0000 R 3 R3 43890960 2.25 0.00 0.00 0.00 18465 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.67 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 35.34 0.00 0.00 48.35 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 37 37 0.0000 R 3 R4 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.11 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -115.44 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 -69.90 1034320113 07/02/2014 427 432 5.0000 R 2 R3 72211323 11.25 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 6.62 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 33.11 1034320134 07/02/2014 261 265 4.0000 R 2 R3 72211321 9.00 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 06/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 6.06 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 -69.70 1034330137 07/02/2014 501 501 0.0000 R 1 R4 40709086 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 3.81 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 19.05 1034330219 07/02/2014 9662 9711 49.0000 R 4 R3 54665451 110.25 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 45.54 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 0.00 227.73 1034330326 07/02/2014 732 733 1.0000 R 1 R3 56238794 2.25 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.37 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 21.86 1034420159 07/02/2014 1112 1125 13.0000 R 2 R4 72211355 30.77 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 11.50 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 57.51 1034440044 07/02/2014 1064 1067 3.0000 R 1 R3 57834003 6.75 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 5.50 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -70.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -42.73 1034450038 07/02/2014 1117 1117 0.0000 R 1 R3 35446995 0.00 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 3.81 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 19.05 1034470134 07/02/2014 715 716 1.0000 R 1 R3 57833996 2.25 0.00 0.00 0.00 18506 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.37 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 21.86 1034490998 07/02/2014 365 366 1.0000 R 2 R3 51540966 2.25 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 4.37 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 384 384 0.0000 R 3 R3 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 9.11 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 35.34 0.00 0.00 45.54 1034580222 07/02/2014 712 714 2.0000 R 3 R3 44564061 4.50 0.00 0.00 0.00 18505 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 10.24 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.52 BOSTON MA 02110 RE 03 35.34 0.00 0.00 50.65 1034640124 07/02/2014 769 799 30.0000 R 3 R3 42339394 67.50 0.00 0.00 0.00 18525 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 25.99 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -412.26 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -282.34 1034640221 07/02/2014 665 682 17.0000 R 1 R3 35447024 45.85 0.00 0.00 0.00 18526 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 15.27 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 76.36 1034640537 07/02/2014 816 822 6.0000 R 1 R3 59779956 13.50 0.00 0.00 0.00 18546 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.19 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 77.81 1034650623 07/02/2014 584 584 0.0000 R 1 R3 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 06/04/2014 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 -10.39 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 8.66 1034720129 07/02/2014 1081 1100 19.0000 R 3 R3 42425981 42.75 0.00 0.00 0.00 18565 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 19.80 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 98.98 1034780121 07/02/2014 494 495 1.0000 R 3 R3 44564075 2.25 0.00 0.00 0.00 18585 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.67 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 48.35 1034790142 07/02/2014 89 90 1.0000 R 2 R3 75169408 2.25 0.00 0.00 0.00 18566 SE VILLAGE CIR 06/10/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.37 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 21.86 1034800138 07/02/2014 26 27 1.0000 R 2 R3 75169418 2.25 0.00 0.00 0.00 18586 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.37 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034840146 07/02/2014 844 848 4.0000 R 3 R3 49402635 9.00 0.00 0.00 0.00 18605 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 11.36 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 35.34 0.00 0.00 56.79 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 44 46 2.0000 R 2 R3 76395798 4.50 0.00 0.00 0.00 18625 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 4.94 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -247.20 CANTON MA 02021 RE 03 14.15 0.00 0.00 -222.52 1034980126 07/02/2014 311 313 2.0000 R 3 R4 70628685 4.50 0.00 0.00 0.00 18645 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 10.24 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 51.17 1035005000 07/02/2014 0 0 0.0000 R 1 R9 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELIN06/05/2014 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 07/02/2014 2375 2375 0.0000 R 1 R3 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.81 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 19.05 1035140139 07/02/2014 2342 2359 17.0000 R 1 R3 40709075 45.85 0.00 0.00 0.00 17813 SE VILLAGE CIR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 15.27 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 76.36 1035241240 07/02/2014 1411 1413 2.0000 R 1 R3 39501569 4.50 0.00 0.00 0.00 17814 SE VILLAGE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.94 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 14.15 0.00 0.00 24.68 1035650114 07/02/2014 1337 1372 35.0000 R 3 R3 40476648 78.75 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 06/05/2014 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 0.00 115.18 1035680189 07/02/2014 438 438 0.0000 R 1 R9 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 06/05/2014 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 07/02/2014 3194 3261 67.0000 R 1 R3 28233184 330.62 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 31.13 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 0.00 376.99 1035825842 07/02/2014 121 128 7.0000 R 3 R9 72212086 15.75 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.70 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 59.87 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 116.75 1035850120 07/02/2014 3686 3713 27.0000 R 3 R3 2246811000 60.75 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 8.75 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 0.00 105.93 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 9687 9794 107.0000 R 3 R3 47911118 429.14 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 41.90 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,473.02 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 1,980.49 1035900232 07/02/2014 0 0 0.0000 R 1 R3 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI06/05/2014 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 07/02/2014 31542 31542 0.0000 R 5 R2 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 06/05/2014 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 07/02/2014 7174 7251 77.0000 R 5 R3 1389613 173.25 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 25.87 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 0.00 313.34 1035927770 07/02/2014 457 460 3.0000 R 1 R2 64289165 6.75 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 06/05/2014 14.15 0.00 0.00 0.00 0.00 BANK UNITED 0 3.15 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 38.20 1035940151 07/02/2014 99003 99003 0.0000 R 5 R3 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 06/05/2014 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 07/02/2014 0 0 0.0000 R 1 R3 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 06/05/2014 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 07/02/2014 673 679 6.0000 R 1 R3 34607755 13.50 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.59 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 31.33 1035960118 07/02/2014 2396 2396 0.0000 R 5 R3 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 06/05/2014 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 07/02/2014 16 16 0.0000 R 2 R3 75169391 0.00 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.37 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 16.61 1035980122 07/02/2014 7618 7785 167.0000 R 3 R4 69046150 823.94 0.00 0.00 0.00 205 VILLAGE BLVD 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 77.43 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 0.00 937.80 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 214 257 43.0000 R 3 R4 65142525 116.51 0.00 0.00 0.00 205 VILLAGE BLVD 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 13.77 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 0.00 166.71 1035980320 07/02/2014 0 0 0.0000 R 1 R3 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 06/05/2014 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 07/02/2014 961 1072 111.0000 R 4 R4 74711068 327.27 0.00 0.00 0.00 211 VILLAGE BLVD 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 35.93 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 0.00 435.14 1035980528 07/02/2014 5128 5213 85.0000 R 5 R4 15156830 191.25 0.00 0.00 0.00 211 VILLAGE BLVD 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 27.49 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 0.00 332.96 1035980627 07/02/2014 1 1 0.0000 R 1 R3 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.10 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 97.05 122.39 1035980831 07/02/2014 1 1 0.0000 R 1 R2 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 06/05/2014 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 07/02/2014 3320 3445 125.0000 R 7 R1 1581198 281.25 0.00 0.00 0.00 701 OLD DIXIE HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 57.23 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 0.00 693.08 1036470113 07/02/2014 4073 4098 25.0000 R 1 R3 40154973 76.01 0.00 0.00 0.00 230 VILLAGE BLVD 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 8.21 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 99.46 1036470212 07/02/2014 7933 8000 67.0000 R 5 R3 1576778000 150.75 0.00 0.00 0.00 236 VILLAGE BLVD #1A 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.42 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 0.00 659.06 1036470311 07/02/2014 4572 4590 18.0000 R 5 R3 15767760 40.50 0.00 0.00 0.00 242 VILLAGE BLVD #2C 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 538.89 1036470410 07/02/2014 6918 6963 45.0000 R 5 R3 1576781000 101.25 0.00 0.00 0.00 248 VILLAGE BLVD #3B 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.68 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 0.00 420.02 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 6469 6529 60.0000 R 5 R3 1576777000 135.00 0.00 0.00 0.00 254 VILLAGE BLVD #4A 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.00 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 0.00 641.89 1036470610 07/02/2014 5173 5211 38.0000 R 5 R3 1576779000 85.50 0.00 0.00 0.00 260 VILLAGE BLVD #5B 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.27 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 0.00 402.86 1036470712 07/02/2014 4700 4723 23.0000 R 5 R3 1576784000 51.75 0.00 0.00 0.00 266 VILLAGE BLVD #6A 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.51 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 0.00 551.15 1036470812 07/02/2014 3072 3087 15.0000 R 5 R3 1576783000 33.75 0.00 0.00 0.00 272 VILLAGE BLVD #7C 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.89 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 0.00 531.53 1036470917 07/02/2014 2704 2712 8.0000 R 5 R3 1576782000 18.00 0.00 0.00 0.00 278 VILLAGE BLVD #8B 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.19 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 0.00 329.28 1036471021 07/02/2014 156 157 1.0000 R 1 R3 27301084 2.25 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.57 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 19.06 1036471121 07/02/2014 9921 10008 87.0000 R 5 R3 1576780000 195.75 0.00 0.00 0.00 284 VILLAGE BLVD #9A 06/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.47 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 0.00 708.11 1036472212 07/02/2014 2681 2705 24.0000 R 5 R4 61294952 54.00 0.00 0.00 0.00 152 VILLAGE BLVD #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.15 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 0.00 183.44 1036472987 07/02/2014 5079 5109 30.0000 R 5 R4 61294951 67.50 0.00 0.00 0.00 160 VILLAGE BLVD #5 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.92 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 0.00 229.01 1036473089 07/02/2014 2279 2303 24.0000 R 5 R4 61294954 54.00 0.00 0.00 0.00 162 VILLAGE BLVD #6 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.70 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 0.00 214.29 1036480110 07/02/2014 0 0 0.0000 R 1 R3 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 06/05/2014 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 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 671 685 14.0000 R 5 R5 61294956 31.50 0.00 0.00 0.00 158 VILLAGE BLVD #4 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.68 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 189.77 1036746744 07/02/2014 27 27 0.0000 R 2 R3 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 06/05/2014 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 07/02/2014 7537 7556 19.0000 R 3 R3 44564064 42.75 0.00 0.00 0.00 521 OLD DIXIE HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 7.13 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 86.31 1037000418 07/02/2014 418 421 3.0000 R 5 R3 15807920 6.75 0.00 0.00 0.00 401 OLD DIXIE HWY 06/05/2014 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 0.00 120.97 1037000517 07/02/2014 10748 10748 0.0000 R 4 R3 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 06/05/2014 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 36.43 1037010118 07/02/2014 6089 6113 24.0000 R 3 R3 40476663 54.00 0.00 0.00 0.00 461 OLD DIXIE HWY 06/05/2014 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 90.43 1037017017 07/02/2014 298 300 2.0000 R 2 R6 74645040 4.50 0.00 0.00 0.00 701 OLD DIXIE HWY 06/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 1.78 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 21.52 1037287288 07/02/2014 19 20 1.0000 R 3 R1 12904649 2.25 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 06/05/2014 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 07/02/2014 828 831 3.0000 R 3 R8 65142523 6.75 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.89 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 97.04 1037720162 07/02/2014 489 492 3.0000 R 1 R3 33852765 6.75 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 1.98 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 23.97 1037730278 07/02/2014 1470 1470 0.0000 R 1 R4 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001111 0.00 0.00 0.00 1,805.98 BRONX NY 10459 CO 03 14.15 0.00 0.00 1,822.59 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 383 388 5.0000 R 1 R3 25989191 11.25 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 2.38 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 28.87 1037750220 07/02/2014 99 99 0.0000 R 3 R3 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 06/05/2014 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 07/02/2014 30 31 1.0000 R 2 R2 75169390 2.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 06/05/2014 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 -0.27 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 18.79 1037780182 07/02/2014 526 552 26.0000 R 2 R3 75169389 81.14 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 8.67 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 489.37 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 594.42 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 07/02/2014 202 217 15.0000 R 2 R4 74713346 38.31 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 4.82 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 58.37 1037880139 07/02/2014 165 166 1.0000 R 5 R2 41978544 2.25 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.48 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 113.13 0.00 0.00 126.95 1037880228 07/02/2014 0 0 0.0000 R 1 R3 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/05/2014 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 07/02/2014 91 92 1.0000 R 1 R3 35446984 2.25 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.57 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 18.60 1037920187 07/02/2014 32 32 0.0000 R 1 R3 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 06/05/2014 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 07/02/2014 22 22 0.0000 R 1 R3 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 06/05/2014 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 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 235 239 4.0000 R 1 R3 36319257 9.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 2.18 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 0.00 26.42 1037960237 07/02/2014 870 874 4.0000 R 1 R3 33852761 9.00 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 06/05/2014 1.09 25.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 4.43 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 82.54 1037960322 07/02/2014 1 1 0.0000 R 1 R3 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 10.10 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 97.05 122.39 1037960482 07/02/2014 130 152 22.0000 R 1 R3 37400292 64.70 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 7.19 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 161.68 OKEMOS MI 48805 CO 03 14.15 0.00 0.00 248.81 1038000202 07/02/2014 2285 2296 11.0000 R 1 R3 36319240 24.75 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.60 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 43.59 1038020159 07/02/2014 2069 2081 12.0000 R 1 R3 2494718500 27.00 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.80 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 46.04 1038040112 07/02/2014 57 57 0.0000 R 1 R3 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.37 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038041016 07/02/2014 3 3 0.0000 R 1 R3 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1038060177 07/08/2014 1182 1197 15.0000 R 1 R3 25605463 38.31 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.82 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 113.66 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 172.03 1038070167 07/02/2014 64 64 0.0000 R 1 R4 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 06/05/2014 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 07/02/2014 71 71 0.0000 R 1 R3 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 06/05/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2014 150 150 0.0000 R 1 R3 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 06/05/2014 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 07/02/2014 12 15 3.0000 R 1 R3 46160962 6.75 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.98 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 23.97 1038180139 07/02/2014 6501 6539 38.0000 R 1 R3 51540940 142.70 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 14.21 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 0.00 172.15 1038200122 07/02/2014 5099 5122 23.0000 R 3 R3 42085402 51.75 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 7.94 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 35.34 0.00 0.00 96.12 1038220126 07/02/2014 180 182 2.0000 R 3 R3 40041149 4.50 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/05/2014 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 07/02/2014 1940 1995 55.0000 R 3 R3 11778790 161.75 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 17.84 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 348.60 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 564.62 1038540310 07/02/2014 9948 10213 265.0000 R 6 R4 16265650 725.45 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 84.48 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 1,023.14 1038540410 07/02/2014 8 8 0.0000 R 1 R3 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE06/05/2014 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 07/02/2014 586 588 2.0000 R 3 R3 39495258 4.50 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 06/05/2014 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 -0.41 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 44.21 1038840141 07/02/2014 110 111 1.0000 R 1 R3 49944067 2.25 0.00 0.00 0.00 208 US 1 NORTH #2 06/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.57 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 19.06 1038849201 07/02/2014 48 48 0.0000 R 1 R3 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.37 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.84 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860152 07/02/2014 90 90 0.0000 R 1 R3 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 06/05/2014 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 16.76 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.37 1038880222 07/02/2014 137 137 0.0000 R 1 R3 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 06/05/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.33 1038900122 07/02/2014 8 8 0.0000 R 1 R3 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 06/05/2014 1.09 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.37 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 14.15 0.00 0.00 16.61 1038920153 07/02/2014 147 148 1.0000 R 1 R3 35447016 2.25 0.00 0.00 0.00 208 US 1 NORTH #6 06/05/2014 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038930126 07/02/2014 51 56 5.0000 R 2 R4 74645036 11.25 0.00 0.00 0.00 208 US 1 NORTH #7 06/05/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 2.38 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 60.49 1038940123 07/02/2014 68 68 0.0000 R 1 R3 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 06/05/2014 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 07/02/2014 96 96 0.0000 R 1 R3 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 06/05/2014 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038980195 07/02/2014 58 61 3.0000 R 1 R3 2527624900 6.75 0.00 0.00 0.00 208 US 1 NORTH #10 06/10/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 1.98 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 23.97 1039000141 07/02/2014 112 115 3.0000 R 1 R3 46160921 6.75 0.00 0.00 0.00 208 US 1 NORTH #11 06/05/2014 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 07/02/2014 4225 4225 0.0000 R 4 R1 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 06/05/2014 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 1039020165 07/02/2014 17 17 0.0000 R 1 R3 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 06/05/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039039033 07/02/2014 3736 3768 32.0000 R 3 R7 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA06/05/2014 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 07/02/2014 78 79 1.0000 R 1 R3 31229641 2.25 0.00 0.00 0.00 212 US 1 NORTH #25 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.57 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -93.21 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -74.15 1039100136 07/02/2014 67 67 0.0000 R 1 R3 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 06/05/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.37 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.84 1039110130 07/02/2014 1 1 0.0000 R 1 R3 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 06/05/2014 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 07/02/2014 97 98 1.0000 R 1 R3 27659527 2.25 0.00 0.00 0.00 212 US 1 NORTH #22 06/05/2014 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 07/02/2014 89 89 0.0000 R 1 R3 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 06/05/2014 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 07/02/2014 0 0 0.0000 R 1 R3 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*06/05/2014 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 07/02/2014 12 12 0.0000 R 1 R3 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 06/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.37 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -45.24 JUPITER FL 33458 CO 03 14.15 0.00 0.00 -28.63 1039200142 07/02/2014 123 124 1.0000 R 1 R3 37400290 2.25 0.00 0.00 0.00 212 US1 NORTH #18 06/05/2014 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.57 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 60.18 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 79.24 1039220166 07/02/2014 104 105 1.0000 R 1 R3 86979306 2.25 0.00 0.00 0.00 212 US1 NORTH #17 06/05/2014 1.09 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.57 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 19.06 1039240190 07/02/2014 115 115 0.0000 R 1 R3 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 06/05/2014 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 -24.09 PEORIA IL 61614 CO 03 14.15 0.00 0.00 -7.48 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039260167 07/02/2014 18 18 0.0000 R 1 R3 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 06/05/2014 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 07/02/2014 4 4 0.0000 R 1 R3 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 06/05/2014 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 0.00 VASHON WA 98070 CO 03 14.15 0.00 0.00 16.61 1039300141 07/02/2014 133 137 4.0000 R 1 R3 46160915 9.00 0.00 0.00 0.00 212 US 1 NORTH #13 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.18 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 -0.26 JUPITER FL 33477 CO 03 14.15 0.00 0.00 26.16 1039510119 07/02/2014 2308 2320 12.0000 R 3 R3 53991735 27.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/05/2014 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 63.43 1039510218 07/02/2014 0 0 0.0000 R 1 R3 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/05/2014 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 07/02/2014 25731 25968 237.0000 R 1 R3 54644606 0.00 0.00 0.00 0.00 WATER PLANT 06/05/2014 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 07/02/2014 1758 1761 3.0000 R 2 R4 61254195 6.75 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.98 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 23.97 1039516739 07/02/2014 4664 4726 62.0000 R 5 R4 61294953 139.50 0.00 0.00 0.00 156 VILLAGE BLVD #3 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 25.40 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 307.49 1039517791 07/02/2014 6831 6857 26.0000 R 5 R4 61294955 58.50 0.00 0.00 0.00 154 VILLAGE BLVD #2 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.11 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 0.00 219.20 1039760139 07/02/2014 51685 51855 170.0000 R 5 R3 21502244 494.98 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 54.83 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 0.00 664.03 1039771139 07/02/2014 5608 5677 69.0000 R 5 R3 60037429 155.25 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 24.26 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 0.00 293.80 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039774399 07/02/2014 3456 3496 40.0000 R 5 R3 60865945 90.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 18.39 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 0.00 222.68 1039776529 07/02/2014 487 489 2.0000 R 3 R3 56308480 4.50 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.69 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 35.34 0.00 0.00 44.62 1039776979 07/02/2014 2754 2781 27.0000 R 5 R3 60037441 60.75 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 190.80 1039778577 07/02/2014 2422 2428 6.0000 R 5 R3 60037437 13.50 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.06 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 0.00 170.15 1039778689 07/02/2014 4307 4342 35.0000 R 5 R3 60037428 78.75 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 19.93 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 0.00 241.27 1039778797 07/02/2014 5539 5572 33.0000 R 5 R3 60037433 74.25 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 19.52 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 0.00 236.36 1039787592 07/02/2014 3452 3475 23.0000 R 5 R3 60037438 51.75 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 14.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 180.99 1039873350 07/02/2014 3262 3282 20.0000 R 5 R3 60037430 45.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE43 0 14.34 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 0.00 173.63 1039894462 07/02/2014 4525 4549 24.0000 R 5 R3 60037431 54.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE44 0 15.15 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 0.00 183.44 1039894529 07/02/2014 3547 3563 16.0000 R 5 R3 60037426 36.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE46 0 13.53 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 163.82 1039894592 07/02/2014 7233 7252 19.0000 R 5 R3 60037427 42.75 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.14 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 0.00 171.18 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894779 07/02/2014 2849 2865 16.0000 R 5 R3 60037440 36.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.53 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 0.00 163.82 1039894949 07/02/2014 2917 2985 68.0000 R 5 R3 60037436 153.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 24.06 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 0.00 291.35 1039905573 07/02/2014 1886 1899 13.0000 R 5 R3 60037435 29.25 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.92 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 0.00 156.46 1039927784 07/02/2014 3177 3206 29.0000 R 5 R3 60037439 65.25 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 195.70 1039997890 07/02/2014 1256 1275 19.0000 R 5 R3 60037434 42.75 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 14.14 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 0.00 171.18 1050010201 F 07/09/2014 964 969 5.0000 R 1 R2 54237411 11.25 0.00 0.00 0.00 4805 TEQUESTA DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 3 6.62 0.00 0.00 0.00 367 SATURN AVE 0000000035 0.00 0.00 0.00 23.92 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.03 1050010230 07/03/2014 572 572 0.0000 R 1 R2 43519659 0.00 0.00 0.00 0.00 4829 TEQUESTA DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 0 3.81 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 18.88 1050030115 07/03/2014 404 404 0.0000 R 1 R3 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 3.81 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 19.05 1050040112 07/03/2014 597 600 3.0000 R 1 R3 43519631 6.75 0.00 0.00 0.00 394 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.50 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050050139 07/03/2014 650 654 4.0000 R 1 R4 28055329 9.00 0.00 0.00 0.00 19202 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.06 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050060146 07/03/2014 704 711 7.0000 R 1 R3 28233197 15.75 0.00 0.00 0.00 19193 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.75 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 07/03/2014 2164 2175 11.0000 R 1 R3 27659491 24.75 0.00 0.00 0.00 19165 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 10.00 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 1050130189 07/03/2014 524 526 2.0000 R 1 R3 45114081 4.50 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.94 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 44.06 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 68.74 1050140180 07/03/2014 1331 1342 11.0000 R 2 R3 61078458 24.75 0.00 0.00 0.00 19224 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.00 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 1050150118 07/03/2014 653 655 2.0000 R 1 R3 54687589 4.50 0.00 0.00 0.00 4937 WINDWARD AVE 06/05/2014 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 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.56 1050160122 07/03/2014 109 113 4.0000 R 2 R4 11780551 9.00 0.00 0.00 0.00 4948 WINDWARD AVE 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.06 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050170136 C 07/03/2014 284 0 0.0000 R 2 R4 77165954 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 06/05/2014 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 07/03/2014 220 222 2.0000 R 1 R3 72077770 4.50 0.00 0.00 0.00 4936 WINDWARD AVE 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 4.94 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 33.58 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.26 1050190133 07/03/2014 335 337 2.0000 R 1 R3 37400288 4.50 0.00 0.00 0.00 4920 WINDWARD AVE 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.94 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -219.60 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -194.92 1050200136 07/03/2014 298 309 11.0000 R 2 R4 72211314 24.75 0.00 0.00 0.00 4941 WINDWARD AVE 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 10.00 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 1050210139 07/03/2014 612 615 3.0000 R 1 R3 36319307 6.75 0.00 0.00 0.00 19227 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.50 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050220123 07/03/2014 305 308 3.0000 R 1 R3 48956684 6.75 0.00 0.00 0.00 19214 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.50 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 07/03/2014 472 477 5.0000 R 1 R3 61077010 11.25 0.00 0.00 0.00 19228 CARIBBEAN CT 06/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050240127 07/03/2014 610 614 4.0000 R 1 R3 54237402 9.00 0.00 0.00 0.00 19240 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.06 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050250124 07/03/2014 1039 1047 8.0000 R 1 R3 46160941 18.00 0.00 0.00 0.00 19244 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.31 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050260124 07/03/2014 1364 1373 9.0000 R 1 R3 28055308 20.25 0.00 0.00 0.00 19245 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 8.87 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 44.03 1050270135 07/03/2014 349 351 2.0000 R 1 R3 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 06/05/2014 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 07/03/2014 1149 1155 6.0000 R 1 R3 41425495 13.50 0.00 0.00 0.00 19272 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.19 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 35.93 1050290139 07/03/2014 1010 1017 7.0000 R 1 R3 45789684 15.75 0.00 0.00 0.00 19292 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 7.75 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 38.74 1050300128 07/03/2014 946 954 8.0000 R 1 R3 58548540 18.00 0.00 0.00 0.00 19275 CARIBBEAN CT 06/05/2014 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 07/03/2014 206 206 0.0000 R 1 R3 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 06/05/2014 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 07/03/2014 720 726 6.0000 R 1 R3 56238756 13.50 0.00 0.00 0.00 19305 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 7.19 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050330149 07/03/2014 679 684 5.0000 R 1 R3 44295073 11.25 0.00 0.00 0.00 19321 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 6.62 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 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340149 07/03/2014 328 328 0.0000 R 1 R4 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.81 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050350116 07/03/2014 28 28 0.0000 R 2 R3 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 06/05/2014 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 07/03/2014 343 354 11.0000 R 2 R3 72211347 24.75 0.00 0.00 0.00 19338 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.00 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 51.12 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 101.11 1050370127 07/03/2014 587 595 8.0000 R 1 R3 44829189 18.00 0.00 0.00 0.00 19335 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.31 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -3.06 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.49 1050380127 07/03/2014 434 437 3.0000 R 1 R3 54237421 6.75 0.00 0.00 0.00 19354 CARIBBEAN CT 06/05/2014 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 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.27 1050390138 07/03/2014 1029 1033 4.0000 R 2 R3 51670797 9.00 0.00 0.00 0.00 19370 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 6.06 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 30.30 1050400110 07/03/2014 403 403 0.0000 R 1 R3 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 06/05/2014 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 07/03/2014 3901 3940 39.0000 R 1 R3 46905563 147.83 0.00 0.00 0.00 19381 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 40.77 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 0.00 203.84 1050420114 07/03/2014 77 81 4.0000 R 2 R4 75197158 9.00 0.00 0.00 0.00 19393 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.06 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050430135 07/03/2014 876 881 5.0000 R 1 R3 45789698 11.25 0.00 0.00 0.00 4943 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.62 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -8.98 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.13 1050430220 07/03/2014 1776 1779 3.0000 R 1 R3 47089093 6.75 0.00 0.00 0.00 4931 CARIBBEAN CT 06/05/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050440118 07/03/2014 130 134 4.0000 R 2 R4 72211301 9.00 0.00 0.00 0.00 4915 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.06 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.08 1050450135 07/03/2014 167 167 0.0000 R 1 R3 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 06/05/2014 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 19.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.10 1050460149 07/03/2014 696 701 5.0000 R 1 R3 41425463 11.25 0.00 0.00 0.00 19384 CARIBBEAN CT 06/05/2014 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 6.62 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 33.11 1050470143 07/03/2014 916 922 6.0000 R 1 R3 43035745 13.50 0.00 0.00 0.00 19385 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.19 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050480197 07/03/2014 728 739 11.0000 R 1 R4 70628557 24.75 0.00 0.00 0.00 19430 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 10.00 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 64.12 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 114.11 1050490113 07/03/2014 1244 1249 5.0000 R 1 R3 44829127 11.25 0.00 0.00 0.00 19412 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 6.62 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050500133 07/03/2014 776 782 6.0000 R 1 R3 58215080 13.50 0.00 0.00 0.00 19394 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.19 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050510123 07/03/2014 345 348 3.0000 R 1 R3 47089035 6.75 0.00 0.00 0.00 19378 W INDIES LN 06/05/2014 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 07/03/2014 370 371 1.0000 R 1 R3 43502915 2.25 0.00 0.00 0.00 19334 W INDIES LN 06/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050530137 07/03/2014 921 928 7.0000 R 1 R3 44295098 15.75 0.00 0.00 0.00 19369 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.75 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.98 1050540138 07/03/2014 308 308 0.0000 R 1 R3 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 06/05/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 07/03/2014 936 949 13.0000 R 1 R3 61284731 30.77 0.00 0.00 0.00 19339 W INDIES LN 06/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.51 1050550220 07/03/2014 752 757 5.0000 R 1 R3 61077020 11.25 0.00 0.00 0.00 19344 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.62 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050560128 07/03/2014 276 276 0.0000 R 1 R3 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 06/05/2014 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 07/03/2014 1802 1802 0.0000 R 1 R3 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.81 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050580122 07/03/2014 120 125 5.0000 R 2 R4 72211341 11.25 0.00 0.00 0.00 19310 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.62 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050590180 07/03/2014 732 734 2.0000 R 1 R3 45114105 4.50 0.00 0.00 0.00 19307 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 4.94 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050600159 07/03/2014 1302 1312 10.0000 R 1 R3 42506388 22.50 0.00 0.00 0.00 19291 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 9.44 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 47.18 1050610132 07/03/2014 2627 2627 0.0000 R 1 R3 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 06/05/2014 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 07/09/2014 2608 2627 19.0000 R 1 R4 43035713 53.39 0.00 0.00 0.00 19292 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 17.16 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 85.79 1050630143 07/03/2014 177 185 8.0000 R 2 R5 11780523 18.00 0.00 0.00 0.00 19267 GULFSTREAM DR 06/05/2014 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 1050640123 F 06/20/2014 154 160 6.0000 R 2 R4 72211344 13.50 0.00 0.00 0.00 19267 W INDIES LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 3 7.19 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 -30.30 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 5.63 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050640222 07/03/2014 1243 1250 7.0000 R 1 R3 54257427 15.75 0.00 0.00 0.00 19235 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.75 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 25.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.90 1050650113 07/03/2014 739 740 1.0000 R 1 R2 47665982 2.25 0.00 0.00 0.00 19220 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.37 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.74 1050660127 07/03/2014 535 537 2.0000 R 2 R3 27301099 4.50 0.00 0.00 0.00 19227 W INDIES CIR 06/05/2014 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 -77.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -53.08 1050670154 07/03/2014 129 131 2.0000 R 2 R4 72211342 4.50 0.00 0.00 0.00 19213 W INDIES CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RORY MCGOWAN 0 4.94 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 24.68 1050680114 07/03/2014 775 780 5.0000 R 1 R3 44295082 11.25 0.00 0.00 0.00 19218 W INDIES CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 6.62 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 131.30 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 164.41 1050690111 07/03/2014 703 719 16.0000 R 2 R4 72211432 42.08 0.00 0.00 0.00 19216 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 14.33 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -28.96 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 42.69 1050700148 07/03/2014 2756 2775 19.0000 R 1 R3 43035711 53.39 0.00 0.00 0.00 19224 W INDIES CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 17.16 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.79 1050710186 07/03/2014 2887 2887 0.0000 R 1 R3 64077027 0.00 0.00 0.00 0.00 19236 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 3.81 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 18.90 1050710213 07/03/2014 11 15 4.0000 R 2 R3 77124069 9.00 0.00 0.00 0.00 19260 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.06 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 30.30 1050720111 07/03/2014 421 421 0.0000 R 1 R4 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 3.81 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050730138 07/03/2014 150 159 9.0000 R 2 R5 11780536 20.25 0.00 0.00 0.00 19298 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 8.87 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 6.34 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 50.70 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050740163 07/03/2014 308 311 3.0000 R 1 R3 54237409 6.75 0.00 0.00 0.00 19291 GULFSTREAM DR 06/05/2014 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 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.20 1050750129 07/03/2014 916 916 0.0000 R 1 R3 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 06/05/2014 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 07/03/2014 664 669 5.0000 R 1 R3 43035695 11.25 0.00 0.00 0.00 19325 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.62 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050770126 07/03/2014 606 607 1.0000 R 1 R3 61077011 2.25 0.00 0.00 0.00 19314 GULFSTREAM DR 06/05/2014 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 68.94 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 90.80 1050780123 07/03/2014 1324 1325 1.0000 R 1 R3 43035759 2.25 0.00 0.00 0.00 19332 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 4.37 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 21.86 1050792628 07/03/2014 700 702 2.0000 R 1 R2 42751370 4.50 0.00 0.00 0.00 19348 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.94 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 32.43 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.11 1050800116 07/03/2014 838 848 10.0000 R 2 R4 11780541 22.50 0.00 0.00 0.00 19343 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 9.44 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 0.00 138.40 1050807791 07/03/2014 407 411 4.0000 R 2 R3 65762549 9.00 0.00 0.00 0.00 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.06 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.15 0.00 0.00 30.30 1050810113 07/03/2014 167 169 2.0000 R 1 R3 48956743 4.50 0.00 0.00 0.00 19359 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.94 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050820110 07/03/2014 1078 1086 8.0000 R 1 R3 41425515 18.00 0.00 0.00 0.00 19377 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.31 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050830117 07/03/2014 41 45 4.0000 R 2 R3 77124071 9.00 0.00 0.00 0.00 19393 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 6.06 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 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 07/03/2014 310 316 6.0000 R 1 R5 72077768 13.50 0.00 0.00 0.00 19376 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.19 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050850111 07/03/2014 352 352 0.0000 R 1 R3 58215077 0.00 0.00 0.00 0.00 19394 GULFSTREAM DR 06/05/2014 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 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.25 1050860135 07/03/2014 1069 1074 5.0000 R 1 R3 57854020 11.25 0.00 0.00 0.00 19410 GULFSTREAM DR 06/05/2014 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 07/03/2014 1165 1171 6.0000 R 1 R3 44044628 13.50 0.00 0.00 0.00 19411 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.19 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 35.93 1050880132 07/03/2014 328 330 2.0000 R 1 R2 44295030 4.50 0.00 0.00 0.00 19429 GULFSTREAM DR 06/05/2014 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 -14.72 TEQUESTA FL 33469 CO 05 14.15 0.00 0.00 9.96 1050890139 07/03/2014 116 118 2.0000 R 2 R4 72211331 4.50 0.00 0.00 0.00 19428 GULFSTREAM DR 05/30/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 4.94 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050900132 07/03/2014 363 366 3.0000 R 2 R4 72211313 6.75 0.00 0.00 0.00 19444 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 5.50 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 44.08 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 71.57 1050910129 07/03/2014 474 476 2.0000 R 1 R3 28842221 4.50 0.00 0.00 0.00 19462 GULFSTREAM DR 06/05/2014 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 07/03/2014 2296 2303 7.0000 R 1 R4 36319304 15.75 0.00 0.00 0.00 19478 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 7.75 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 38.74 1050930160 07/03/2014 1893 1899 6.0000 R 2 R3 59782185 13.50 0.00 0.00 0.00 19560 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.19 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -53.80 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -17.87 1050940140 C 07/03/2014 2135 20 20.0000 R 2 R4 77124048 57.16 0.00 0.00 0.00 136 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 6.51 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 78.91 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 07/03/2014 4098 4126 28.0000 R 3 R3 44944744 63.00 0.00 0.00 0.00 140 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 8.95 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 0.00 108.38 1050960134 07/03/2014 7120 7169 49.0000 R 2 R3 33852783 212.18 0.00 0.00 0.00 144 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 20.47 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 247.89 1050970134 07/03/2014 6342 6386 44.0000 R 1 R3 27915134 179.28 0.00 0.00 0.00 148 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 17.51 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 0.00 212.03 1050980111 07/03/2014 2793 2812 19.0000 R 3 R3 49402630 42.75 0.00 0.00 0.00 152 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.13 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 86.31 1050990118 07/03/2014 5338 5367 29.0000 R 3 R3 44564069 65.25 0.00 0.00 0.00 156 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 9.15 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 110.83 1051000158 07/03/2014 2123 2132 9.0000 R 1 R4 33852767 20.25 0.00 0.00 0.00 160 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 3.19 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -43.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -4.91 1051010138 07/03/2014 1549 1552 3.0000 R 1 R3 58608961 6.75 0.00 0.00 0.00 159 GULFSTREAM DR 06/05/2014 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 07/03/2014 1036 1062 26.0000 R 2 R5 72211377 81.14 0.00 0.00 0.00 155 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 8.67 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 105.05 1051030175 07/03/2014 196 208 12.0000 R 3 R3 79323711 27.00 0.00 0.00 0.00 151 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 5.71 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 68.79 1051040149 07/03/2014 2206 2242 36.0000 R 3 R3 45759452 90.12 0.00 0.00 0.00 147 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 11.39 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 137.07 1051050112 07/03/2014 1222 1227 5.0000 R 3 R3 44564071 11.25 0.00 0.00 0.00 35 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.29 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 51.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051050 07/03/2014 1538 1567 29.0000 R 5 R4 72209848 65.25 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 06/05/2014 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 07/03/2014 3 3 0.0000 R 1 R3 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 06/05/2014 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 07/03/2014 697 701 4.0000 R 2 R3 59782194 9.00 0.00 0.00 0.00 31 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.18 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051070123 07/03/2014 2960 2960 0.0000 R 1 R3 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 1.37 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 16.61 1051080180 07/03/2014 2694 2708 14.0000 R 1 R3 34607750 34.54 0.00 0.00 0.00 23 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.48 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.26 1051090120 07/03/2014 3156 3193 37.0000 R 2 R3 48718465 137.57 0.00 0.00 0.00 19 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 13.75 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 166.56 1051100150 07/03/2014 1918 1923 5.0000 R 3 R3 53991732 11.25 0.00 0.00 0.00 15 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.29 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 51.97 1051110130 07/03/2014 1296 1300 4.0000 R 1 R3 44829160 9.00 0.00 0.00 0.00 11 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.18 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 -52.36 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -25.94 1051120110 07/03/2014 389 391 2.0000 R 1 R3 59782197 4.50 0.00 0.00 0.00 144 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.78 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051130131 07/03/2014 57 57 0.0000 R 2 R4 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 1.37 0.00 0.00 0.00 8 IPSWICH STREET -APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 14.15 0.00 0.00 16.61 1051140114 07/03/2014 618 623 5.0000 R 2 R3 63113052 11.25 0.00 0.00 0.00 8 STARBOARD WAY 06/05/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051150188 07/03/2014 714 717 3.0000 R 1 R3 62282501 6.75 0.00 0.00 0.00 12 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.98 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 23.97 1051160118 07/03/2014 467 470 3.0000 R 1 R3 44829160 6.75 0.00 0.00 0.00 16 STARBOARD WAY 06/05/2014 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 07/03/2014 403 406 3.0000 R 1 R3 28872225 6.75 0.00 0.00 0.00 20 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.98 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 50.63 1051180174 07/03/2014 1816 1819 3.0000 R 1 R3 46905560 6.75 0.00 0.00 0.00 24 STARBOARD WAY 06/05/2014 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 07/03/2014 551 555 4.0000 R 1 R3 40154961 9.00 0.00 0.00 0.00 28 STARBOARD WAY 06/05/2014 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 07/03/2014 251 251 0.0000 R 1 R3 31229682 0.00 0.00 0.00 0.00 32 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.37 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 16.61 1051210129 07/03/2014 643 647 4.0000 R 1 R2 49944069 9.00 0.00 0.00 0.00 36 STARBOARD WAY 06/05/2014 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 -0.93 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 25.49 1051220149 07/03/2014 526 530 4.0000 R 1 R3 40712372 9.00 0.00 0.00 0.00 40 STARBOARD WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.18 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.16 1051230130 07/03/2014 725 743 18.0000 R 1 R3 44626319 49.62 0.00 0.00 0.00 4835 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 EDWIN LELAND 0 16.22 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 158.05 1051240113 07/03/2014 130 134 4.0000 R 2 R4 11780575 9.00 0.00 0.00 0.00 4851 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.06 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051240222 07/03/2014 989 1003 14.0000 R 1 R3 44044671 34.54 0.00 0.00 0.00 19447 GULFSTREAM DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 12.45 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 62.23 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051250120 07/09/2014 615 615 0.0000 R 1 R3 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 06/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1051260137 07/03/2014 1330 1344 14.0000 R 2 R4 66409599 34.54 0.00 0.00 0.00 4869 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 12.45 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 62.23 1051270124 07/03/2014 120 127 7.0000 R 2 R4 75169386 15.75 0.00 0.00 0.00 4885 BIMINI RD 06/05/2014 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 -42.69 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -3.95 1051280158 07/03/2014 747 748 1.0000 R 1 R3 42506431 2.25 0.00 0.00 0.00 4900 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.37 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.15 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 21.71 1051290149 07/03/2014 447 465 18.0000 R 2 R3 74645037 49.62 0.00 0.00 0.00 4916 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 16.22 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 172.30 1051300138 07/03/2014 1185 1191 6.0000 R 1 R3 28481451 13.50 0.00 0.00 0.00 4901 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.19 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 86.61 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 122.54 1051310159 07/03/2014 345 355 10.0000 R 2 R3 72418250 22.50 0.00 0.00 0.00 4917 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 9.44 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 100.40 1051320142 07/03/2014 2233 2238 5.0000 R 1 R3 40709079 11.25 0.00 0.00 0.00 4932 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.62 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051330122 07/03/2014 962 967 5.0000 R 1 R3 26906048 11.25 0.00 0.00 0.00 4933 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.62 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051330255 07/03/2014 1116 1120 4.0000 R 1 R3 53237112 9.00 0.00 0.00 0.00 4948 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 LINK BAUM 0 6.06 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051340120 07/03/2014 1017 1026 9.0000 R 1 R3 41901059 20.25 0.00 0.00 0.00 4966 BIMINI RD 06/05/2014 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 22.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.60 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051350129 07/03/2014 559 563 4.0000 R 2 R3 48180910 9.00 0.00 0.00 0.00 4949 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.06 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051360133 07/03/2014 2851 2868 17.0000 R 1 R3 53287145 45.85 0.00 0.00 0.00 4967 BIMINI RD 06/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 15.27 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 76.36 1051500136 07/01/2014 724 724 0.0000 R 1 R2 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.37 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 1051550117 07/03/2014 11438 11535 97.0000 R 5 R4 1566026000 218.25 0.00 0.00 0.00 475 TEQUESTA DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 40.12 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 0.00 485.86 1051570148 07/03/2014 463 468 5.0000 R 1 R3 55379010 11.25 0.00 0.00 0.00 479 TEQUESTA DR #1 06/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 2.38 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.49 1051570234 07/03/2014 940 945 5.0000 R 2 R4 48180906 11.25 0.00 0.00 0.00 19428 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 6.62 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051570237 07/03/2014 495 495 0.0000 R 1 R3 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 06/05/2014 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 16.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.37 1051570350 07/03/2014 635 639 4.0000 R 1 R3 42506387 9.00 0.00 0.00 0.00 479 TEQUESTA DR #3 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.18 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 -6.87 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.55 1051570432 07/03/2014 198 198 0.0000 R 2 R3 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 06/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.37 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 16.61 1051570568 07/03/2014 278 281 3.0000 R 1 R3 44295074 6.75 0.00 0.00 0.00 479 TEQUESTA DR #5 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE GRIST (RENTER) 0 1.98 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 23.97 1051570673 07/03/2014 278 278 0.0000 R 2 R3 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 06/05/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570817 07/03/2014 423 425 2.0000 R 1 R3 44829159 4.50 0.00 0.00 0.00 479 TEQUESTA DR #7 06/05/2014 1.09 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.78 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 21.52 1051570947 07/03/2014 27 29 2.0000 R 2 R4 11780537 4.50 0.00 0.00 0.00 479 TEQUESTA DR #9 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -28.48 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -6.96 1051571032 07/03/2014 54 54 0.0000 R 2 R4 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 06/05/2014 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 16.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.37 1051571045 07/03/2014 214 215 1.0000 R 1 R3 44626328 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 06/05/2014 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 -38.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -19.70 1051572611 07/03/2014 9738 9838 100.0000 R 2 R3 48189903 547.76 0.00 0.00 0.00 19440 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 140.75 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,173.66 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 1,877.41 1051572711 07/03/2014 4676 4676 0.0000 R 3 R3 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 06/05/2014 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.28 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 39.71 1051573011 07/03/2014 3166 3194 28.0000 R 2 R4 49338612 91.40 0.00 0.00 0.00 19410 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 26.66 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 0.00 133.30 1051573029 07/03/2014 1764 1764 0.0000 R 2 R4 59782189 0.00 0.00 0.00 0.00 19270 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO 0 3.81 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1051573130 07/03/2014 1832 1862 30.0000 R 2 R3 71658499 101.66 0.00 0.00 0.00 19242 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 29.23 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 0.00 146.13 1051592521 07/03/2014 1616 1637 21.0000 R 2 R1 63113071 60.93 0.00 0.00 0.00 19456 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 19.04 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 95.21 1051593112 07/03/2014 566 568 2.0000 R 1 R5 1679157300 4.50 0.00 0.00 0.00 19943 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 4.94 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 52.61 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051595223 07/03/2014 843 853 10.0000 R 2 R3 58579570 22.50 0.00 0.00 0.00 19938 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 9.44 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 47.18 1051595724 07/03/2014 799 808 9.0000 R 2 R3 59782195 20.25 0.00 0.00 0.00 19469 PINETREE DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 8.87 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.90 1051597343 07/03/2014 236 238 2.0000 R 1 R3 42506427 4.50 0.00 0.00 0.00 19464 PINETREE DR 06/05/2014 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 07/03/2014 724 724 0.0000 R 2 R3 49338574 0.00 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH H CARRINGTON 0 3.81 0.00 0.00 0.00 19115 SE CORAL REEF LN 0000000710 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 19.05 1051650133 07/03/2014 433 434 1.0000 R 1 R3 41425521 2.25 0.00 0.00 0.00 148 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 1.57 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.82 1051700120 07/03/2014 684 692 8.0000 R 2 R3 63113058 18.00 0.00 0.00 0.00 154 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.99 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 36.23 1051750115 07/03/2014 630 634 4.0000 R 1 R3 55379084 9.00 0.00 0.00 0.00 8 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.18 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051800119 07/03/2014 87 92 5.0000 R 2 R4 11780587 11.25 0.00 0.00 0.00 12 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.38 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.15 0.00 0.00 28.87 1051850124 07/03/2014 1194 1197 3.0000 R 2 R2 65394541 6.75 0.00 0.00 0.00 16 LEEWARD CIR 06/05/2014 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 1051900118 07/03/2014 1012 1018 6.0000 R 2 R3 59782178 13.50 0.00 0.00 0.00 20 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.59 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1051945222 07/03/2014 575 578 3.0000 R 2 R9 65394544 6.75 0.00 0.00 0.00 19452 PINETREE DR 06/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051950137 07/03/2014 255 258 3.0000 R 2 R4 11780574 6.75 0.00 0.00 0.00 24 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.98 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1052000110 07/03/2014 2703 2738 35.0000 R 3 R3 51538334 86.35 0.00 0.00 0.00 28 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 11.05 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 0.00 133.83 1052050122 07/03/2014 1735 1744 9.0000 R 3 R3 44564068 20.25 0.00 0.00 0.00 27 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.10 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -28.58 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 33.20 1052070161 07/03/2014 3513 3543 30.0000 R 2 R3 47071019 101.66 0.00 0.00 0.00 23 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL GALASSO 0 10.52 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 192.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 319.68 1052100126 07/03/2014 2813 2828 15.0000 R 1 R3 44295044 38.31 0.00 0.00 0.00 19 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 4.82 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -0.61 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 57.76 1052150134 07/03/2014 1619 1638 19.0000 R 1 R3 26071272 53.39 0.00 0.00 0.00 15 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KAYLA BERGER 0 6.18 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 74.81 1052200185 07/03/2014 2150 2173 23.0000 R 1 R3 26343988 68.47 0.00 0.00 0.00 11 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 7.53 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.64 1052222105 07/03/2014 1410 1438 28.0000 R 2 R1 71209139 91.40 0.00 0.00 0.00 4 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 9.60 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 0.00 116.24 1052250120 07/03/2014 1941 1941 0.0000 R 1 R3 41901066 0.00 0.00 0.00 0.00 7 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 1.37 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.37 1052300137 07/03/2014 1194 1194 0.0000 R 1 R3 61990879 0.00 0.00 0.00 0.00 3 LEEWARD CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RIVERTON PARTNERS LLC. 0 1.37 0.00 0.00 0.00 19115 S.E. CORAL REEF LANE 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 16.61 1052350169 07/03/2014 293 298 5.0000 R 2 R3 74645035 11.25 0.00 0.00 0.00 164 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 2.38 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400126 07/03/2014 129 161 32.0000 R 2 R3 76395794 111.92 0.00 0.00 0.00 8 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 11.44 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 0.00 138.60 1052450128 F 07/14/2014 3355 3370 15.0000 R 1 R3 58215065 38.31 0.00 0.00 0.00 12 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 3 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 07/03/2014 1103 1115 12.0000 R 1 R3 57834015 27.00 0.00 0.00 0.00 16 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 4.95 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -83.72 BOYNTON BEACH FL 33435 RE 05 14.15 12.80 0.00 -23.73 1052550110 07/03/2014 1308 1316 8.0000 R 1 R3 58612711 18.00 0.00 0.00 0.00 20 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.99 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 36.23 1052600174 07/03/2014 5039 5075 36.0000 R 2 R3 61078460 132.44 0.00 0.00 0.00 24 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 13.29 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 0.00 160.97 1052650143 07/03/2014 3587 3615 28.0000 R 2 R3 48718478 91.40 0.00 0.00 0.00 28 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 9.60 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 0.00 116.24 1052700120 07/03/2014 3246 3255 9.0000 R 1 R3 43035752 20.25 0.00 0.00 0.00 32 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 3.19 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.68 1052750125 07/03/2014 2569 2587 18.0000 R 3 R3 44418833 40.50 0.00 0.00 0.00 36 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.93 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 83.86 1052770112 07/03/2014 381 400 19.0000 R 2 R3 74713386 53.39 0.00 0.00 0.00 35 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.18 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.81 1052800146 07/03/2014 3494 3528 34.0000 R 1 R3 50815738 122.18 0.00 0.00 0.00 31 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 12.37 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 0.00 149.79 1052850117 07/03/2014 183 191 8.0000 R 2 R5 75197154 18.00 0.00 0.00 0.00 27 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.99 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 36.23 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052900128 07/03/2014 412 423 11.0000 R 2 R3 72211290 24.75 0.00 0.00 0.00 23 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.60 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 43.59 1052950123 07/03/2014 2923 2937 14.0000 R 2 R3 49338591 34.54 0.00 0.00 0.00 19 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 4.48 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 154.63 1053000150 07/03/2014 2676 2687 11.0000 R 3 R2 44418834 24.75 0.00 0.00 0.00 15 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 5.51 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 -142.29 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 -75.60 1053050165 07/03/2014 2783 2803 20.0000 R 1 R3 41425488 57.16 0.00 0.00 0.00 11 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.51 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 78.91 1053100241 07/03/2014 3105 3118 13.0000 R 1 R3 46160936 30.77 0.00 0.00 0.00 7 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.14 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 109.05 1053150171 07/03/2014 2868 2901 33.0000 R 1 R3 61990900 117.05 0.00 0.00 0.00 3 TRADEWINDS CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 11.90 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 0.00 144.19 1053200128 07/03/2014 2038 2039 1.0000 R 2 R3 59782190 2.25 0.00 0.00 0.00 178 COUNTRY CLUB DR 06/05/2014 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 07/03/2014 456 457 1.0000 R 1 R3 54535287 2.25 0.00 0.00 0.00 4 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.57 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 19.06 1053300197 07/03/2014 4159 4193 34.0000 R 2 R3 56239672 122.18 0.00 0.00 0.00 8 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 12.37 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 149.79 1053350122 07/03/2014 78 98 20.0000 R 2 R4 76107926 57.16 0.00 0.00 0.00 12 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.51 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 78.01 1053400119 07/03/2014 404 405 1.0000 R 1 R3 61990901 2.25 0.00 0.00 0.00 16 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.57 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 07/03/2014 3593 3594 1.0000 R 1 R3 61990884 2.25 0.00 0.00 0.00 20 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.57 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1053460138 07/03/2014 2481 2497 16.0000 R 2 R3 59782177 42.08 0.00 0.00 0.00 24 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.16 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 62.48 1053500152 07/03/2014 4057 4074 17.0000 R 3 R3 44564018 38.25 0.00 0.00 0.00 28 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.72 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 81.40 1053550113 07/03/2014 647 653 6.0000 R 1 R2 28238177 13.50 0.00 0.00 0.00 23 COUNTRY CLUB CIR 06/05/2014 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 -46.50 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -15.17 1053590128 07/03/2014 596 604 8.0000 R 1 R3 44295050 18.00 0.00 0.00 0.00 15 COUNTRY CLUB CIR 06/05/2014 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 07/03/2014 616 621 5.0000 R 2 R3 55379389 11.25 0.00 0.00 0.00 11 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.38 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1053650129 07/03/2014 2791 2812 21.0000 R 1 R3 61990898 60.93 0.00 0.00 0.00 7 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 6.85 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.02 1053700146 07/03/2014 764 767 3.0000 R 1 R3 61990885 6.75 0.00 0.00 0.00 3 COUNTRY CLUB CIR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 1.98 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1053750111 07/03/2014 587 695 108.0000 R 3 R3 51538343 435.72 0.00 0.00 0.00 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 51.22 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 97.05 620.42 1053800115 07/03/2014 7414 7450 36.0000 R 3 R3 42085399 90.12 0.00 0.00 0.00 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 11.39 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 0.00 137.94 1053820111 07/03/2014 76 76 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.15 0.00 0.00 15.24 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 07/03/2014 1372 1379 7.0000 R 2 R3 50379367 15.75 0.00 0.00 0.00 159 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.79 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1053900131 07/03/2014 2656 2683 27.0000 R 2 R3 58549560 86.27 0.00 0.00 0.00 155 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 9.13 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 211.01 1053950126 07/03/2014 655 655 0.0000 R 1 R3 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 06/05/2014 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 07/03/2014 1520 1559 39.0000 R 3 R3 46679380 101.43 0.00 0.00 0.00 147 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 12.41 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 159.94 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 310.21 1054050111 07/03/2014 340 344 4.0000 R 1 R3 45114077 9.00 0.00 0.00 0.00 143 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.18 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1054100115 07/03/2014 1037 1044 7.0000 R 1 R3 61990878 15.75 0.00 0.00 0.00 139 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.79 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 33.78 1054150110 07/03/2014 649 650 1.0000 R 1 R3 41425512 2.25 0.00 0.00 0.00 135 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.57 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -9.80 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 9.26 1054200150 07/03/2014 681 685 4.0000 R 1 R3 64289171 9.00 0.00 0.00 0.00 131 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.18 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.16 1054250119 07/03/2014 3240 3273 33.0000 R 3 R3 44564067 78.81 0.00 0.00 0.00 127 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.37 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 0.00 125.61 1054300140 07/03/2014 1203 1210 7.0000 R 2 R3 55477000 15.75 0.00 0.00 0.00 123 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.79 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1054350125 07/03/2014 1644 1658 14.0000 R 2 R2 58608953 34.54 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.45 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 158.20 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 06/05/2014 1.09 0.00 0.00 0.00 0.00 0 Billing Number: 236 Billing 0.00 Billing Date: 07/16/2014 0000001025 0.00 0.00 0.00 -0.38 RE 05 14.15 0.00 Due Date : 08/18/2014 07/03/2014 2334 2337 3.0000 R 2 R2 54200434 6.75 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 06/05/2014 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address -101.54 Prev Date 0.00 0.00 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 07/03/2014 1179 1185 6.0000 R 2 R3 50815708 13.50 0.00 0.00 0.00 19422 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.19 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1054450117 07/03/2014 869 875 6.0000 R 2 R3 55476983 13.50 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 06/05/2014 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 07/03/2014 804 807 3.0000 R 2 R3 49338611 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 06/05/2014 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 07/03/2014 2038 2040 2.0000 R 2 R2 55476984 4.50 0.00 0.00 0.00 119 COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.78 0.00 0.00 0.00 P.O. BOX 3982 0000001005 -81.23 0.00 0.00 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -35.52 1054600151 07/03/2014 420 422 2.0000 R 2 R3 60716056 4.50 0.00 0.00 0.00 115 COUNTRY CLUB DR 06/05/2014 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 48.38 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.90 1054650153 07/03/2014 860 866 6.0000 R 2 R3 51670793 13.50 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.19 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 36.45 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.38 1054650212 07/03/2014 1503 1504 1.0000 R 3 R3 43041898 2.25 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE06/10/2014 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 38.68 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 07/03/2014 957 957 0.0000 R 2 R3 58207765 0.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 06/05/2014 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 1054750172 19346 SE COUNTRY CLUB DR KIRK C. RANGER 19346 SE COUNTRY CLUB DR TEQUESTA FL 33469 1054800182 19330 SE COUNTRY CLUB DR SUSAN KROLIKOWSKI 19330 SE COUNTRY CLUB DR TEQUESTA FL 33469 07/03/2014 577 581 4.0000 R 2 R3 54200436 9.00 0.00 0.00 0.00 06/05/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000001025 0.00 0.00 0.00 -0.38 RE 05 14.15 0.00 0.00 29.92 07/03/2014 2334 2337 3.0000 R 2 R2 54200434 6.75 0.00 0.00 0.00 06/05/2014 1.09 0.00 0.00 0.00 0.00 0 5.50 0.00 0.00 0.00 0000001030 -101.54 0.00 0.00 0.00 RE 05 14.15 0.00 0.00 -74.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 07/03/2014 905 913 8.0000 R 2 R3 55476990 18.00 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.31 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1054900124 07/03/2014 673 677 4.0000 R 2 R3 48180914 9.00 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.06 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1054950132 07/03/2014 596 602 6.0000 R 2 R4 58649555 13.50 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.19 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1055000169 07/03/2014 779 779 0.0000 R 1 R3 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 3.81 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 19.05 1055050124 07/03/2014 223 223 0.0000 R 1 R3 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 06/05/2014 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 07/03/2014 136 140 4.0000 R 2 R4 11780540 9.00 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.06 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.67 1055200134 07/03/2014 80 88 8.0000 R 2 R3 77124064 18.00 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 8.31 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 41.55 1055250132 07/03/2014 195 196 1.0000 R 1 R3 61990889 2.25 0.00 0.00 0.00 4979 TEQUESTA DR 06/05/2014 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 74.62 STUART FL 34994 RE 05 14.15 0.00 0.00 96.48 1055300143 07/03/2014 810 816 6.0000 R 1 R3 61990886 13.50 0.00 0.00 0.00 4957 TEQUESTA DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.19 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 35.93 1055350111 07/03/2014 1179 1187 8.0000 R 1 R3 61990888 18.00 0.00 0.00 0.00 4939 TEQUESTA DR 06/05/2014 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 07/03/2014 889 890 1.0000 R 1 R3 61990887 2.25 0.00 0.00 0.00 4885 TEQUESTA DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 4.37 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -93.63 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -71.77 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060960121 07/07/2014 4928 4971 43.0000 R 1 R1 34607732 172.70 0.00 0.00 0.00 31 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 16.91 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 0.00 204.85 1060970135 07/07/2014 708 712 4.0000 R 1 R2 46160961 9.00 0.00 0.00 0.00 35 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.18 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 26.42 1060980159 07/07/2014 4173 4173 0.0000 R 3 R1 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 3.28 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 39.71 1060990122 07/07/2014 682 708 26.0000 R 2 R2 11780569 81.14 0.00 0.00 0.00 40 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.67 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 0.00 105.05 1061000121 07/07/2014 203 203 0.0000 R 2 R2 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.37 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 16.61 1061010121 07/07/2014 260 268 8.0000 R 1 R2 40709091 18.00 0.00 0.00 0.00 44 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.99 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061020187 07/07/2014 1285 1295 10.0000 R 1 R2 33852756 22.50 0.00 0.00 0.00 48 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.40 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 40.81 1061030135 07/07/2014 324 325 1.0000 R 1 R2 28071195 2.25 0.00 0.00 0.00 52 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.57 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1061040112 07/07/2014 2420 2440 20.0000 R 1 R2 49944053 57.16 0.00 0.00 0.00 47 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.51 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.94 1061050136 07/07/2014 3927 3985 58.0000 R 1 R2 26071173 271.40 0.00 0.00 0.00 51 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 25.80 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 14.15 0.00 0.00 312.44 1061060123 07/07/2014 401 405 4.0000 R 1 R2 38324045 9.00 0.00 0.00 0.00 55 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.18 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061070113 07/07/2014 364 367 3.0000 R 1 R2 64876279 6.75 0.00 0.00 0.00 56 RIVER DR 06/06/2014 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 07/07/2014 3175 3210 35.0000 R 1 R2 40154977 127.31 0.00 0.00 0.00 60 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.83 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 155.38 1061090127 07/07/2014 371 371 0.0000 R 1 R2 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GRAY INGRAM OWNER 0 1.00 0.00 0.00 0.00 P.O. BOX 490 0000000510 0.00 0.00 10.03 36.69 JUPITER FL 33468 RE 06 0.00 0.00 0.00 48.81 1061100157 07/07/2014 542 544 2.0000 R 1 R2 40714336 4.50 0.00 0.00 0.00 63 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 1.78 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -51.67 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -30.15 1061110120 07/07/2014 3918 3938 20.0000 R 1 R2 39685259 57.16 0.00 0.00 0.00 67 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.51 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.91 1061120131 07/07/2014 408 411 3.0000 R 1 R2 51670805 6.75 0.00 0.00 0.00 64 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.98 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.63 1061130141 07/07/2014 336 360 24.0000 R 2 R2 2507119400 72.24 0.00 0.00 0.00 68 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CARL KEEVER 0 7.87 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 84.43 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 179.78 1061140111 07/07/2014 720 726 6.0000 R 1 R2 40154954 13.50 0.00 0.00 0.00 72 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.59 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061150142 07/07/2014 5473 5489 16.0000 R 2 R2 27301080 42.08 0.00 0.00 0.00 71 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 5.16 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 62.48 1061160142 07/07/2014 1897 1901 4.0000 R 2 R2 46160927 9.00 0.00 0.00 0.00 75 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 2.18 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 -7.43 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 18.99 1061170139 07/07/2014 816 821 5.0000 R 1 R2 40154040 11.25 0.00 0.00 0.00 76 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.38 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061180194 07/07/2014 564 569 5.0000 R 1 R2 34607760 11.25 0.00 0.00 0.00 80 RIVER DR 06/06/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -52.36 1061190126 07/07/2014 760 791 31.0000 R 2 R3 11780595 106.79 0.00 0.00 0.00 79 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 10.98 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 133.01 1061200146 07/07/2014 3099 3133 34.0000 R 2 R2 47665972 122.18 0.00 0.00 0.00 83 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 12.37 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 0.00 149.79 1061210129 07/07/2014 530 542 12.0000 R 1 R2 37400297 27.00 0.00 0.00 0.00 84 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.80 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 48.75 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 94.79 1061220133 07/07/2014 3206 3226 20.0000 R 3 R2 42480466 45.00 0.00 0.00 0.00 88 RIVER DR 06/06/2014 1.09 30.00 0.00 0.00 0.00 LYNN BRANNUM 0 10.03 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 104.38 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 225.84 1061230157 07/07/2014 5710 5750 40.0000 R 3 R2 51538340 105.20 0.00 0.00 0.00 87 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 12.75 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 0.00 154.38 1061240127 07/07/2014 3213 3245 32.0000 R 2 R2 54200431 111.92 0.00 0.00 0.00 91 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 11.44 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 234.82 1061250117 07/07/2014 738 739 1.0000 R 1 R5 26071210 2.25 0.00 0.00 0.00 91 GOLFVIEW DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.57 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1061260131 07/07/2014 1855 1886 31.0000 R 2 R2 51670776 106.79 0.00 0.00 0.00 TEQ CC BOAT RAMP 06/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.98 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 131.95 1061260145 07/07/2014 386 420 34.0000 R 2 R3 11780594 122.18 0.00 0.00 0.00 92 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 12.37 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -3.79 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 146.00 1061270169 07/07/2014 640 647 7.0000 R 2 R2 51670781 15.75 0.00 0.00 0.00 96 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.79 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280166 07/07/2014 3147 3159 12.0000 R 2 R2 50815728 27.00 0.00 0.00 0.00 99 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 3.80 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 46.04 1061290125 07/07/2014 1190 1203 13.0000 R 1 R2 37400276 30.77 0.00 0.00 0.00 103 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.14 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.15 1061300135 07/07/2014 3774 3799 25.0000 R 3 R2 44564082 56.25 0.00 0.00 0.00 107 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.34 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 106.90 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 207.92 1061310148 07/07/2014 235 235 0.0000 R 1 R2 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.37 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 16.61 1061320142 07/07/2014 353 355 2.0000 R 2 R2 62352068 4.50 0.00 0.00 0.00 110 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.78 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061330129 07/07/2014 475 478 3.0000 R 1 R2 53237226 6.75 0.00 0.00 0.00 116 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.98 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 23.97 1061340129 07/07/2014 651 653 2.0000 R 1 R2 49944064 4.50 0.00 0.00 0.00 120 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.78 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 45.71 1061350130 07/07/2014 345 345 0.0000 R 1 R2 39501534 0.00 0.00 0.00 0.00 126 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.37 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 16.61 1061360143 07/07/2014 805 813 8.0000 R 1 R2 2527625400 18.00 0.00 0.00 0.00 134 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.99 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061360229 07/07/2014 255 257 2.0000 R 1 R2 35447020 4.50 0.00 0.00 0.00 142 RIVER DR 06/06/2014 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 07/07/2014 248 253 5.0000 R 1 R3 33852811 11.25 0.00 0.00 0.00 150 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.38 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061380117 07/07/2014 3421 3466 45.0000 R 1 R2 59170989 185.86 0.00 0.00 0.00 149 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 18.10 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 219.20 1061390145 07/07/2014 990 995 5.0000 R 1 R2 40154924 11.25 0.00 0.00 0.00 135 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.38 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 28.87 1061400161 07/07/2014 3858 3890 32.0000 R 1 R2 57400262 111.92 0.00 0.00 0.00 111 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 11.44 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 0.00 138.60 1061410157 07/07/2014 4493 4500 7.0000 R 3 R2 51538345 15.75 0.00 0.00 0.00 115 POINT CIR 06/13/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 4.70 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 56.88 1061420124 07/07/2014 314 318 4.0000 R 1 R2 51540974 9.00 0.00 0.00 0.00 121 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.18 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 26.42 1061430128 07/07/2014 333 366 33.0000 R 1 R2 49944057 117.05 0.00 0.00 0.00 119 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 11.90 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 134.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 278.42 1061440128 07/07/2014 569 573 4.0000 R 3 R2 49402628 9.00 0.00 0.00 0.00 123 POINT CIR 06/06/2014 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 07/07/2014 3010 3051 41.0000 R 1 R2 36611951 159.54 0.00 0.00 0.00 127 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 15.73 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 0.00 190.51 1061450675 07/07/2014 4408 4449 41.0000 R 2 R2 50815725 159.54 0.00 0.00 0.00 129 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 15.73 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 0.00 190.51 1061460196 07/07/2014 641 656 15.0000 R 4 R3 68100280 33.75 0.00 0.00 0.00 131 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.52 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 70.85 0.00 0.00 115.21 1061470119 07/07/2014 6321 6374 53.0000 R 3 R2 42187691 154.21 0.00 0.00 0.00 130 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 17.16 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 292.17 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 499.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061480150 07/07/2014 536 537 1.0000 R 1 R2 37609825 2.25 0.00 0.00 0.00 135 POINT CIR 06/06/2014 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 -98.61 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 -79.55 1061490147 07/07/2014 853 860 7.0000 R 3 R2 58308589 15.75 0.00 0.00 0.00 139 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.70 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 56.88 1061500188 07/07/2014 565 572 7.0000 R 1 R2 49944041 15.75 0.00 0.00 0.00 138 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.79 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 33.78 1061510147 07/07/2014 3268 3322 54.0000 R 1 R2 53237134 245.08 0.00 0.00 0.00 143 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 23.43 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 168.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 451.84 1061520143 07/07/2014 5671 5708 37.0000 R 1 R2 27015094 137.57 0.00 0.00 0.00 147 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 13.75 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 0.00 166.56 1061530178 07/07/2014 2347 2348 1.0000 R 1 R2 62352073 2.25 0.00 0.00 0.00 151 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 1.57 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 19.06 1061540137 07/07/2014 1138 1138 0.0000 R 3 R3 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.28 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -151.07 JUPITER FL 33458 RE 06 35.34 0.00 0.00 -111.36 1061540221 07/07/2014 157 157 0.0000 R 2 R2 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.15 0.00 0.00 15.24 1061550121 07/07/2014 2060 2061 1.0000 R 2 R2 50815711 2.25 0.00 0.00 0.00 158 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 1.57 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 19.06 1061560169 07/07/2014 661 665 4.0000 R 1 R2 40154960 9.00 0.00 0.00 0.00 164 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.18 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.13 1061570152 07/07/2014 4963 4970 7.0000 R 1 R3 28055281 15.75 0.00 0.00 0.00 163 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.79 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 33.78 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 07/07/2014 669 674 5.0000 R 1 R3 49944029 11.25 0.00 0.00 0.00 167 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.38 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061580115 07/07/2014 2471 2502 31.0000 R 1 R2 46160956 106.79 0.00 0.00 0.00 170 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 10.98 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 133.01 1061590156 07/07/2014 808 821 13.0000 R 1 R2 40154936 30.77 0.00 0.00 0.00 178 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 4.14 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.15 1061600125 07/07/2014 2435 2475 40.0000 R 1 R2 40154917 152.96 0.00 0.00 0.00 171 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 15.14 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 0.00 183.34 1061610145 07/07/2014 861 871 10.0000 R 1 R2 66409028 22.50 0.00 0.00 0.00 185 GOLFVIEW DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.40 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 40.83 1061620149 07/07/2014 3377 3413 36.0000 R 3 R2 56800847 90.12 0.00 0.00 0.00 179 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 11.39 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 35.34 0.00 0.00 137.94 1061630126 07/07/2014 579 610 31.0000 R 1 R2 2527625700 106.79 0.00 0.00 0.00 184 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 10.98 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 133.01 1061640170 07/07/2014 687 691 4.0000 R 1 R1 38324056 9.00 0.00 0.00 0.00 188 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.18 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 26.42 1061650130 07/07/2014 4190 4262 72.0000 R 3 R2 51538336 239.44 0.00 0.00 0.00 183 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 24.83 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 0.00 300.70 1061660110 07/07/2014 570 573 3.0000 R 1 R2 33852814 6.75 0.00 0.00 0.00 190 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.98 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061670131 07/07/2014 3262 3295 33.0000 R 1 R2 36611952 117.05 0.00 0.00 0.00 187 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.90 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 0.00 144.19 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 07/07/2014 830 844 14.0000 R 1 R2 37400313 34.54 0.00 0.00 0.00 191 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 4.48 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 54.26 1061690111 07/07/2014 2044 2052 8.0000 R 1 R2 35446956 18.00 0.00 0.00 0.00 196 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 2.99 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 90.99 1061700144 07/07/2014 3284 3338 54.0000 R 2 R1 48180850 245.08 0.00 0.00 0.00 195 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 23.43 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 0.00 283.75 1061710171 06/06/2014 624 634 0.0000 R 1 R1 53237141 0.00 0.00 0.00 0.00 199 RIVER DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 JEFFREY JUNG 4 0.00 0.00 0.00 0.00 18074 PERIGON WAY 0000000330 0.00 0.00 0.00 295.14 JUPITER FL 33458 RE 06 0.00 0.00 0.00 295.14 1061710181 07/07/2014 634 635 1.0000 R 1 R2 53237141 2.25 0.00 0.00 0.00 199 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.57 0.00 0.00 0.00 3694 VALLEY PARK WAY 0000000330 0.00 0.00 0.00 0.00 LAKE WORTH FL 33467 RE 06 14.15 0.00 0.00 19.06 1061720111 07/07/2014 486 491 5.0000 R 1 R2 37400293 11.25 0.00 0.00 0.00 200 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.38 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 28.87 1061730158 07/07/2014 592 595 3.0000 R 1 R2 39685261 6.75 0.00 0.00 0.00 204 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.98 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061740149 07/07/2014 429 560 131.0000 R 3 R2 43041902 587.06 0.00 0.00 0.00 203 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 56.12 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 42.65 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 722.26 1061740255 07/07/2014 1810 1854 44.0000 R 1 R2 46160917 179.28 0.00 0.00 0.00 207 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 17.51 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 212.03 1061750122 07/07/2014 111 140 29.0000 R 3 R3 77127442 65.25 0.00 0.00 0.00 208 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 9.15 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 0.00 110.83 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061760149 07/07/2014 1670 1703 33.0000 R 3 R2 59782450 78.81 0.00 0.00 0.00 212 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 10.37 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 -1.98 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 123.63 1061770161 07/07/2014 5804 5877 73.0000 R 3 R2 42085405 244.57 0.00 0.00 0.00 211 RIVER DR 06/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 306.29 1061780192 07/07/2014 1021 1031 10.0000 R 1 R2 38324034 22.50 0.00 0.00 0.00 216 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.40 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -498.39 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -457.25 1061790110 07/07/2014 741 750 9.0000 R 1 R2 39501536 20.25 0.00 0.00 0.00 220 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.19 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1061800126 07/07/2014 1820 1854 34.0000 R 3 R3 47911117 82.58 0.00 0.00 0.00 215 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 10.71 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 0.00 129.72 1061810137 07/07/2014 676 683 7.0000 R 1 R2 46160984 15.75 0.00 0.00 0.00 224 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.79 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061820137 07/07/2014 915 920 5.0000 R 1 R2 39685248 11.25 0.00 0.00 0.00 228 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.38 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 -16.22 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 12.65 1061830134 07/07/2014 8869 8943 74.0000 R 3 R2 42480467 249.70 0.00 0.00 0.00 221 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DYNAMIC 0 25.75 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 337.31 ST. LOUIS MO 63138 RE 06 35.34 0.00 0.00 649.19 1061840131 07/07/2014 1862 1896 34.0000 R 1 R2 37400262 122.18 0.00 0.00 0.00 227 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 12.37 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 149.79 1061850128 07/07/2014 435 442 7.0000 R 3 R5 59782459 15.75 0.00 0.00 0.00 237 GOLFVIEW DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.70 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 56.41 1061860135 07/07/2014 593 612 19.0000 R 1 R4 66409023 53.39 0.00 0.00 0.00 241 GOLFVIEW DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 6.18 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.81 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061870115 07/07/2014 2304 2329 25.0000 R 3 R2 42187692 56.25 0.00 0.00 0.00 235 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.34 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 101.02 1061880132 07/07/2014 902 910 8.0000 R 1 R2 28343991 18.00 0.00 0.00 0.00 232 RIVER DR 06/06/2014 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 07/07/2014 618 622 4.0000 R 3 R2 49402636 9.00 0.00 0.00 0.00 236 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.09 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061900115 07/07/2014 2646 2665 19.0000 R 1 R2 35447011 53.39 0.00 0.00 0.00 240 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 6.18 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 74.81 1061910197 07/07/2014 4129 4168 39.0000 R 3 R2 51538399 101.43 0.00 0.00 0.00 239 RIVER DR 06/06/2014 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 0.00 151.64 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 301.91 1061910221 07/07/2014 4180 4193 13.0000 R 1 R3 64876272 30.77 0.00 0.00 0.00 243 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 4.14 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 50.15 1061920177 07/07/2014 7763 7886 123.0000 R 1 R9 27659560 699.10 0.00 0.00 0.00 247 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 64.29 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 14.15 0.00 0.00 778.63 1061930116 07/07/2014 1857 1861 4.0000 R 3 R2 51538341 9.00 0.00 0.00 0.00 244 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.09 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061940137 07/07/2014 518 526 8.0000 R 2 R2 65782566 18.00 0.00 0.00 0.00 248 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.99 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 37.23 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 1061940289 07/07/2014 2923 2968 45.0000 R 1 R3 40154847 185.86 0.00 0.00 0.00 254 RIVER DR 06/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 0 18.10 0.00 0.00 0.00 2 STARK STREET 0000000795 0.00 0.00 0.00 0.00 BAYFIELD ON NOM1GO RE 06 14.15 0.00 0.00 219.20 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061950147 07/07/2014 5400 5470 70.0000 R 3 R2 42187696 229.18 0.00 0.00 0.00 251 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 23.91 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 893.79 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 1,183.31 1061960144 07/07/2014 1016 1020 4.0000 R 3 R2 56808479 9.00 0.00 0.00 0.00 255 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.09 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061970175 07/07/2014 918 920 2.0000 R 1 R2 39501530 4.50 0.00 0.00 0.00 260 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 1.78 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -8.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 12.76 1061980128 07/07/2014 3394 3411 17.0000 R 3 R2 47911112 38.25 0.00 0.00 0.00 259 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.72 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 81.40 1061990186 07/07/2014 1416 1422 6.0000 R 1 R3 64876280 13.50 0.00 0.00 0.00 263 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.59 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 31.33 1062000188 07/07/2014 3308 3355 47.0000 R 1 R2 66409008 199.02 0.00 0.00 0.00 267 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 19.28 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 0.00 233.54 1062010114 07/07/2014 468 470 2.0000 R 1 R2 66408969 4.50 0.00 0.00 0.00 264 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.78 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.14 1062020152 07/07/2014 636 673 37.0000 R 1 R2 66403987 137.57 0.00 0.00 0.00 268 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 13.75 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 0.00 166.56 1062030145 07/07/2014 1271 1276 5.0000 R 1 R2 66409006 11.25 0.00 0.00 0.00 272 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 2.38 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062040146 07/07/2014 1975 1981 6.0000 R 1 R2 66408990 13.50 0.00 0.00 0.00 276 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.59 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 31.33 1062050112 07/07/2014 495 499 4.0000 R 1 R2 66409012 9.00 0.00 0.00 0.00 271 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.18 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062060133 07/07/2014 360 361 1.0000 R 2 R2 51670780 2.25 0.00 0.00 0.00 275 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.57 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 19.06 1062070158 07/07/2014 126 128 2.0000 R 2 R2 11780568 4.50 0.00 0.00 0.00 280 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.78 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 82.27 1062080137 07/07/2014 2797 2816 19.0000 R 1 R2 63113054 53.39 0.00 0.00 0.00 284 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 6.18 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 199.49 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 274.30 1062090144 07/07/2014 4 26 22.0000 R 2 R3 77124042 64.70 0.00 0.00 0.00 279 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 7.19 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 87.13 1062100133 07/07/2014 3813 3829 16.0000 R 1 R2 66408988 42.08 0.00 0.00 0.00 283 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK OWNER 0 6.31 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 76.43 1062110130 07/07/2014 2924 2951 27.0000 R 1 R2 66403973 86.27 0.00 0.00 0.00 287 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 9.13 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 0.00 110.64 1062120130 07/07/2014 1667 1719 52.0000 R 3 R2 12904656 150.44 0.00 0.00 0.00 291 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 17.97 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 657.64 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 875.28 1062130127 07/07/2014 2787 2805 18.0000 R 3 R2 53991737 40.50 0.00 0.00 0.00 295 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 6.93 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 83.86 1062140152 07/07/2014 4249 4295 46.0000 R 1 R2 44609006 192.44 0.00 0.00 0.00 299 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL GODINO 0 18.69 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 226.37 1062150121 07/07/2014 1274 1310 36.0000 R 3 R2 70628680 90.12 0.00 0.00 0.00 303 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 12.29 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 0.00 148.87 1062160128 07/07/2014 796 860 64.0000 R 2 R3 74713440 310.88 0.00 0.00 0.00 307 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 30.50 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 0.00 369.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 07/07/2014 3799 3811 12.0000 R 1 R2 66409029 27.00 0.00 0.00 0.00 311 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.80 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 46.04 1062180146 07/07/2014 2707 2728 21.0000 R 1 R2 64876268 60.93 0.00 0.00 0.00 315 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.85 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 162.65 1062190126 07/07/2014 3086 3090 4.0000 R 3 R2 42137695 9.00 0.00 0.00 0.00 319 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.09 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 49.52 1062200132 07/07/2014 2417 2447 30.0000 R 3 R2 44997494 67.50 0.00 0.00 0.00 323 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 9.36 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 0.00 113.29 1062210132 07/07/2014 2848 2889 41.0000 R 3 R2 47911113 108.97 0.00 0.00 0.00 327 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 13.09 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 0.00 158.49 1062220146 07/07/2014 2546 2568 22.0000 R 3 R3 54758294 49.50 0.00 0.00 0.00 331 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.74 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 93.67 1062230160 07/07/2014 3689 3706 17.0000 R 1 R2 47089052 45.85 0.00 0.00 0.00 335 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 5.50 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 66.59 1062240123 07/07/2014 4994 5045 51.0000 R 3 R2 56808485 146.67 0.00 0.00 0.00 339 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 16.48 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -601.94 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -402.36 1062250134 07/07/2014 305 305 0.0000 R 1 R2 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 06/06/2014 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 -61.71 NORTH CALDWELL NJ 07006 RE 06 14.15 0.00 0.00 -45.10 1062260127 07/07/2014 758 758 0.0000 R 3 R2 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.28 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 39.71 1062270114 07/07/2014 437 440 3.0000 R 1 R2 66409024 6.75 0.00 0.00 0.00 352 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.98 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062280121 07/07/2014 806 838 32.0000 R 1 R2 66408988 111.92 0.00 0.00 0.00 348 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 11.44 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 138.60 1062290166 07/07/2014 2984 2987 3.0000 R 2 R2 57515901 6.75 0.00 0.00 0.00 9666 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.50 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 27.49 1062300165 07/07/2014 849 875 26.0000 R 1 R2 66409030 81.14 0.00 0.00 0.00 344 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 8.67 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 104.52 1062300220 07/07/2014 1661 1671 10.0000 R 1 R2 66408972 22.50 0.00 0.00 0.00 340 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 3.40 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 41.14 1062310111 07/07/2014 1682 1689 7.0000 R 2 R2 66409022 15.75 0.00 0.00 0.00 336 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.79 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 72.81 1062320192 07/07/2014 1235 1246 11.0000 R 1 R2 66408970 24.75 0.00 0.00 0.00 332 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 3.60 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 43.59 1062330159 07/07/2014 663 668 5.0000 R 1 R2 66409027 11.25 0.00 0.00 0.00 328 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.38 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 28.87 1062340112 07/07/2014 333 333 0.0000 R 1 R2 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.37 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 16.61 1062350126 07/07/2014 543 545 2.0000 R 1 R2 66409026 4.50 0.00 0.00 0.00 320 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.78 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1062360130 07/07/2014 817 824 7.0000 R 1 R2 66409004 15.75 0.00 0.00 0.00 316 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.79 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1062370147 07/07/2014 593 597 4.0000 R 1 R2 66408971 9.00 0.00 0.00 0.00 312 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.18 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 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062380127 07/07/2014 1639 1655 16.0000 R 1 R2 66408986 42.08 0.00 0.00 0.00 308 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.16 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 62.48 1062390124 07/07/2014 840 848 8.0000 R 1 R2 66408991 18.00 0.00 0.00 0.00 304 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.99 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 36.23 1062400168 07/07/2014 452 452 0.0000 R 1 R2 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.37 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062410134 07/07/2014 640 641 1.0000 R 3 R2 54758298 2.25 0.00 0.00 0.00 296 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 35.34 0.00 0.00 38.68 1062420117 07/07/2014 148 149 1.0000 R 1 R2 66408989 2.25 0.00 0.00 0.00 292 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.57 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.16 1062430114 07/07/2014 444 450 6.0000 R 2 R2 51670791 13.50 0.00 0.00 0.00 288 RIVER DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.59 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062440128 07/07/2014 882 888 6.0000 R 2 R2 50815740 13.50 0.00 0.00 0.00 372 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.59 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062450152 07/07/2014 4725 4736 11.0000 R 3 R9 46679383 24.75 0.00 0.00 0.00 285 GOLFVIEW DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 5.51 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 313.72 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 380.41 1062460115 07/07/2014 441 444 3.0000 R 1 R2 66409014 6.75 0.00 0.00 0.00 364 FAIRWAY NORTH 06/06/2014 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 07/07/2014 669 674 5.0000 R 1 R2 66409010 11.25 0.00 0.00 0.00 358 FAIRWAY NORTH 06/06/2014 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 1063000140 07/07/2014 231 235 4.0000 R 2 R3 11780557 9.00 0.00 0.00 0.00 310 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.18 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 48.52 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.94 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063050139 07/07/2014 690 696 6.0000 R 1 R2 40709092 13.50 0.00 0.00 0.00 314 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.59 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 31.33 1063100139 07/07/2014 972 984 12.0000 R 2 R2 65762564 27.00 0.00 0.00 0.00 318 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.80 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 46.04 1063150114 07/07/2014 517 522 5.0000 R 1 R2 49944037 11.25 0.00 0.00 0.00 322 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.38 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063200118 07/07/2014 487 492 5.0000 R 1 R2 28055286 11.25 0.00 0.00 0.00 326 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.38 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.76 1063250133 07/07/2014 1054 1060 6.0000 R 1 R2 66409191 13.50 0.00 0.00 0.00 330 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.59 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -24.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 6.68 1063300137 07/07/2014 194 206 12.0000 R 2 R2 75197795 27.00 0.00 0.00 0.00 334 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 3.80 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 46.04 1063350132 07/07/2014 1429 1448 19.0000 R 2 R3 50815784 53.39 0.00 0.00 0.00 338 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.18 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 74.81 1063400116 07/07/2014 120 125 5.0000 R 2 R2 11780535 11.25 0.00 0.00 0.00 342 FAIRWAY NORTH 06/06/2014 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 07/07/2014 163 230 67.0000 R 2 R2 11780542 330.62 0.00 0.00 0.00 346 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 31.13 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 141.49 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 518.48 1063500142 07/07/2014 2305 2305 0.0000 R 2 R2 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.37 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 -128.90 1063550144 07/07/2014 2314 2354 40.0000 R 1 R2 27301054 152.96 0.00 0.00 0.00 354 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 15.14 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 0.00 183.34 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063600121 07/07/2014 628 633 5.0000 R 2 R2 65762577 11.25 0.00 0.00 0.00 345 FAIRWAY NORTH 06/06/2014 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 29.05 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 57.92 1063650126 07/07/2014 729 733 4.0000 R 1 R2 27659523 9.00 0.00 0.00 0.00 341 FAIRWAY NORTH 06/06/2014 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 07/07/2014 505 509 4.0000 R 2 R2 48180922 9.00 0.00 0.00 0.00 337 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.18 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.15 0.00 0.00 26.42 1063750138 07/07/2014 1444 1453 9.0000 R 2 R2 65762544 20.25 0.00 0.00 0.00 333 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.19 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1063800112 07/07/2014 570 576 6.0000 R 2 R3 65762546 13.50 0.00 0.00 0.00 329 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.59 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -179.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -147.86 1063850117 07/07/2014 291 293 2.0000 R 1 R2 26235204 4.50 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.78 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.15 0.00 0.00 21.52 1063900121 07/07/2014 1578 1592 14.0000 R 1 R2 26233207 34.54 0.00 0.00 0.00 325 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.48 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 72.04 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 126.30 1063950133 07/07/2014 45 57 12.0000 R 2 R3 76107903 27.00 0.00 0.00 0.00 321 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.80 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 1064000154 07/07/2014 2700 2730 30.0000 R 1 R2 52102621 101.66 0.00 0.00 0.00 317 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 10.52 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 127.42 1064050155 07/07/2014 1669 1687 18.0000 R 2 R2 49338587 49.62 0.00 0.00 0.00 257 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.84 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 162.78 1064100112 07/07/2014 408 410 2.0000 R 1 R2 28233214 4.50 0.00 0.00 0.00 253 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.78 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064150124 07/07/2014 73 75 2.0000 R 2 R2 11780543 4.50 0.00 0.00 0.00 249 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.78 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064200142 07/07/2014 784 792 8.0000 R 2 R2 65762567 18.00 0.00 0.00 0.00 246 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.99 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 36.23 1064250140 07/07/2014 491 495 4.0000 R 1 R2 27301081 9.00 0.00 0.00 0.00 242 FAIRWAY WEST 06/06/2014 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 07/07/2014 667 670 3.0000 R 1 R2 40709088 6.75 0.00 0.00 0.00 245 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.98 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -16.51 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 7.46 1064350132 07/07/2014 835 839 4.0000 R 2 R2 55476995 9.00 0.00 0.00 0.00 238 FAIRWAY WEST 06/06/2014 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 07/07/2014 594 595 1.0000 R 1 R2 34297007 2.25 0.00 0.00 0.00 241 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.57 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -293.64 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -274.58 1064450141 07/07/2014 343 348 5.0000 R 1 R2 66409009 11.25 0.00 0.00 0.00 234 FAIRWAY WEST 06/06/2014 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 07/07/2014 2310 2337 27.0000 R 2 R2 48718464 86.27 0.00 0.00 0.00 237 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 9.13 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 202.72 1064550123 07/07/2014 2570 2598 28.0000 R 2 R2 49338572 91.40 0.00 0.00 0.00 230 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.60 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 0.00 116.24 1064600117 07/07/2014 104 104 0.0000 R 2 R2 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 06/06/2014 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 1064650142 07/07/2014 2978 2986 8.0000 R 1 R2 51540965 18.00 0.00 0.00 0.00 229 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES C BABY 0 2.99 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 36.23 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064700116 07/07/2014 93 102 9.0000 R 2 R3 75197801 20.25 0.00 0.00 0.00 226 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.19 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1064750138 07/07/2014 437 437 0.0000 R 1 R2 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 06/06/2014 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 07/07/2014 890 897 7.0000 R 2 R3 49338605 15.75 0.00 0.00 0.00 218 FAIRWAY WEST 06/06/2014 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 07/07/2014 258 260 2.0000 R 1 R2 66409007 4.50 0.00 0.00 0.00 225 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.78 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064900134 07/07/2014 619 636 17.0000 R 1 R3 36319256 45.85 0.00 0.00 0.00 214 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 6.65 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -39.50 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 41.04 1064950129 07/07/2014 822 834 12.0000 R 1 R3 28238218 27.00 0.00 0.00 0.00 210 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.80 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 1065000126 07/07/2014 106 110 4.0000 R 2 R3 11780544 9.00 0.00 0.00 0.00 217 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.18 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065050121 07/07/2014 179 197 18.0000 R 2 R2 75197797 49.62 0.00 0.00 0.00 209 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.84 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1065100145 07/07/2014 1899 1903 4.0000 R 3 R2 45759451 9.00 0.00 0.00 0.00 205 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 4.09 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1065150120 07/07/2014 200 212 12.0000 R 2 R2 75197160 27.00 0.00 0.00 0.00 201 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 3.80 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 46.04 1065200131 07/07/2014 59 64 5.0000 R 2 R2 75197799 11.25 0.00 0.00 0.00 207 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.38 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065250119 07/07/2014 385 387 2.0000 R 2 R2 50815710 4.50 0.00 0.00 0.00 200 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 1.78 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 7.21 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 28.73 1065300120 07/07/2014 95 102 7.0000 R 2 R2 75197800 15.75 0.00 0.00 0.00 204 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.79 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.15 1065350196 07/07/2014 597 606 9.0000 R 1 R2 64876327 20.25 0.00 0.00 0.00 208 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.19 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.35 1065400122 07/07/2014 694 703 9.0000 R 2 R2 51670795 20.25 0.00 0.00 0.00 212 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.19 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -15.22 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.46 1065450174 07/07/2014 626 627 1.0000 R 2 R2 27659538 2.25 0.00 0.00 0.00 211 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.57 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1065500135 07/07/2014 768 772 4.0000 R 2 R3 59782170 9.00 0.00 0.00 0.00 216 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.18 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065550173 07/07/2014 608 619 11.0000 R 2 R4 48954896 24.75 0.00 0.00 0.00 220 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 3.60 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 43.59 1065600110 07/07/2014 690 694 4.0000 R 1 R2 27659578 9.00 0.00 0.00 0.00 219 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.18 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065650115 07/07/2014 569 603 34.0000 R 1 R2 27659499 122.18 0.00 0.00 0.00 215 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 12.37 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 0.00 149.79 1065700119 07/07/2014 432 438 6.0000 R 1 R2 40712222 13.50 0.00 0.00 0.00 224 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.59 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065750121 07/07/2014 38 49 11.0000 R 2 R2 75197802 24.75 0.00 0.00 0.00 228 FAIRWAY EAST 06/06/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065800118 07/07/2014 141 145 4.0000 R 2 R2 75197796 9.00 0.00 0.00 0.00 223 FAIRWAY EAST 06/06/2014 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 07/07/2014 828 836 8.0000 R 1 R2 36319303 18.00 0.00 0.00 0.00 227 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.99 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1065900127 07/07/2014 107 123 16.0000 R 2 R2 75197803 42.08 0.00 0.00 0.00 232 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 5.16 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -506.83 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -444.35 1065950139 07/07/2014 68 76 8.0000 R 2 R2 75197806 18.00 0.00 0.00 0.00 236 FAIRWAY EAST 06/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1066000126 07/07/2014 39 43 4.0000 R 2 R2 75169423 9.00 0.00 0.00 0.00 231 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.18 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1066050124 07/07/2014 1075 1083 8.0000 R 2 R2 59782179 18.00 0.00 0.00 0.00 240 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 2.99 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 36.23 1066100138 07/07/2014 295 298 3.0000 R 1 R2 67876323 6.75 0.00 0.00 0.00 235 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.98 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 21.58 BOSTON MA 02199 RE 06 14.15 0.00 0.00 45.55 1066150150 07/07/2014 552 557 5.0000 R 1 R2 64876322 11.25 0.00 0.00 0.00 239 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.38 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066200147 07/07/2014 175 180 5.0000 R 1 R2 35446983 11.25 0.00 0.00 0.00 244 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.38 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 8.45 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 37.32 1066250132 07/07/2014 2253 2270 17.0000 R 3 R2 44564076 38.25 0.00 0.00 0.00 248 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 6.72 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 81.40 1066300116 07/07/2014 691 697 6.0000 R 1 R2 36319293 13.50 0.00 0.00 0.00 243 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.59 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 31.33 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066350151 07/07/2014 592 600 8.0000 R 1 R3 64876276 18.00 0.00 0.00 0.00 305 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.99 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1066400125 07/07/2014 610 616 6.0000 R 1 R2 86409033 13.50 0.00 0.00 0.00 252 FAIRWAY EAST 06/06/2014 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.59 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.95 1066450140 07/07/2014 722 723 1.0000 R 2 R1 48718452 2.25 0.00 0.00 0.00 300 FAIRWAY NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 1.57 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 19.06 1066500124 07/07/2014 729 737 8.0000 R 1 R2 34607721 18.00 0.00 0.00 0.00 306 FAIRWAY NORTH 06/06/2014 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 07/07/2014 573 598 25.0000 R 1 R3 35446965 76.01 0.00 0.00 0.00 250 FAIRWAY WEST 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 8.21 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 99.46 1070180113 07/07/2014 399 402 3.0000 R 1 R3 66409399 6.75 0.00 0.00 0.00 GOLF CLUB CIR 06/06/2014 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 07/07/2014 1826 1834 8.0000 R 1 R3 50807574 18.00 0.00 0.00 0.00 212 GOLF CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.99 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070200143 07/07/2014 337 337 0.0000 R 2 R3 66409713 0.00 0.00 0.00 0.00 216 GOLF CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.37 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -151.27 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -134.66 1070210113 07/07/2014 1981 1997 16.0000 R 1 R3 66409394 42.08 0.00 0.00 0.00 211 GOLF CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.16 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 62.48 1070220137 07/07/2014 2089 2106 17.0000 R 3 R4 41172644 38.25 0.00 0.00 0.00 215 GOLF CLUB CIR 06/06/2014 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 1070230137 07/07/2014 908 916 8.0000 R 2 R3 72211431 18.00 0.00 0.00 0.00 219 GOLF CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.99 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 36.23 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070240174 07/07/2014 709 714 5.0000 R 2 R3 66409730 11.25 0.00 0.00 0.00 223 GOLF CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.38 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 28.87 1070250138 07/07/2014 511 515 4.0000 R 1 R3 66409323 9.00 0.00 0.00 0.00 220 GOLF CLUB CIR 06/06/2014 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 -73.58 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 -47.16 1070260149 07/07/2014 342 343 1.0000 R 2 R3 66409737 2.25 0.00 0.00 0.00 224 GOLF CLUB CIR 06/06/2014 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 07/07/2014 127 130 3.0000 R 3 R3 1707022100 6.75 0.00 0.00 0.00 228 GOLF CLUB CIR 06/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 47.07 1070280132 07/07/2014 454 459 5.0000 R 1 R4 66409621 11.25 0.00 0.00 0.00 227 GOLF CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.38 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 28.87 1070290150 07/07/2014 640 646 6.0000 R 1 R3 66409395 13.50 0.00 0.00 0.00 231 GOLF CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.59 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 77.79 1070300132 07/07/2014 613 620 7.0000 R 1 R3 66409359 15.75 0.00 0.00 0.00 235 GOLF CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.79 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 33.78 1070310122 07/07/2014 981 999 18.0000 R 1 R3 66409334 49.62 0.00 0.00 0.00 229 GOLF CLUB CIR 06/06/2014 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 71.04 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 141.74 1070320187 07/07/2014 2481 2521 40.0000 R 1 R3 66409403 152.96 0.00 0.00 0.00 225 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 15.14 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 183.34 1070330136 07/07/2014 597 599 2.0000 R 3 R3 40041136 4.50 0.00 0.00 0.00 219 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JIM BABY 0 3.69 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 44.62 1070340133 07/07/2014 166 175 9.0000 R 2 R2 74713380 20.25 0.00 0.00 0.00 215 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.19 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 110.03 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340281 07/07/2014 604 610 6.0000 R 1 R3 66409458 13.50 0.00 0.00 0.00 211 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.59 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 31.33 1070340311 07/07/2014 653 658 5.0000 R 1 R3 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.38 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070350243 07/07/2014 2794 2829 35.0000 R 2 R2 66409771 127.31 0.00 0.00 0.00 4 EASTWINDS CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 12.83 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 155.38 1070350332 07/07/2014 4135 4157 22.0000 R 1 R2 66409766 64.70 0.00 0.00 0.00 8 EASTWINDS CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.19 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 87.13 1070350431 07/07/2014 2718 2743 25.0000 R 2 R2 66409722 76.01 0.00 0.00 0.00 12 EASTWINDS CIR 06/06/2014 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 07/07/2014 5348 5383 35.0000 R 1 R2 64876281 127.31 0.00 0.00 0.00 16 EASTWINDS CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 12.83 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 206.73 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 362.11 1070350639 07/07/2014 1491 1510 19.0000 R 1 R2 66409306 53.39 0.00 0.00 0.00 20 EASTWINDS CIR 06/06/2014 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 07/07/2014 1463 1477 14.0000 R 1 R2 66409348 34.54 0.00 0.00 0.00 24 EASTWINDS CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 4.48 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 54.26 1070350813 07/07/2014 576 609 33.0000 R 2 R2 74713463 117.05 0.00 0.00 0.00 30 EASTWINDS CIR 06/06/2014 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 07/07/2014 507 510 3.0000 R 2 R2 66409693 6.75 0.00 0.00 0.00 15 EASTWINDS CIR 06/06/2014 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 1070351120 C 07/07/2014 3825 23 23.0000 R 2 R2 77050135 68.47 0.00 0.00 0.00 11 EASTWINDS CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 7.53 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 91.24 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351253 07/07/2014 3201 3246 45.0000 R 1 R2 66409354 185.86 0.00 0.00 0.00 7 EASTWINDS CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 18.10 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 219.20 1070351375 07/07/2014 2626 2698 72.0000 R 1 R2 66409735 363.52 0.00 0.00 0.00 3 EASTWINDS CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TROY WHITE 0 34.09 0.00 0.00 0.00 18 WINDSOR ROAD WEST 0000000515 0.00 0.00 0.00 145.51 JUPITER FL 33469 RE 07 14.15 0.00 0.00 558.36 1070351410 07/07/2014 18889 18932 43.0000 R 4 R3 43135427 96.75 0.00 0.00 0.00 CO CLUB DRIVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 15.19 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 178.14 TEQUESTA FL 33469 IR 07 70.85 0.00 0.00 362.02 1070360124 07/07/2014 1166 1174 8.0000 R 1 R3 64876282 18.00 0.00 0.00 0.00 216 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 2.99 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070370121 07/07/2014 526 532 6.0000 R 1 R3 66409321 13.50 0.00 0.00 0.00 220 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.59 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070380135 07/07/2014 1124 1133 9.0000 R 1 R3 66409380 20.25 0.00 0.00 0.00 224 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.19 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 38.68 1070380257 07/07/2014 3074 3097 23.0000 R 1 R3 66409414 68.47 0.00 0.00 0.00 228 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 7.53 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.24 1070390132 07/07/2014 2563 2599 36.0000 R 3 R4 67869711 90.12 0.00 0.00 0.00 232 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 11.39 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 0.00 137.94 1070400145 07/07/2014 146 147 1.0000 R 2 R4 72211445 2.25 0.00 0.00 0.00 234 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.57 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.06 1070410158 07/07/2014 1682 1685 3.0000 R 2 R3 66409686 6.75 0.00 0.00 0.00 240 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 1.98 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070420135 07/07/2014 2126 2142 16.0000 R 2 R3 66409708 42.08 0.00 0.00 0.00 249 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 5.16 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 62.48 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420255 07/07/2014 323 326 3.0000 R 1 R3 66409349 6.75 0.00 0.00 0.00 239 COUNTRY CLUB DR 06/06/2014 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 07/07/2014 324 327 3.0000 R 1 R3 66409379 6.75 0.00 0.00 0.00 244 COUNTRY CLUB DR 06/06/2014 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 07/07/2014 1208 1217 9.0000 R 3 R4 67869712 20.25 0.00 0.00 0.00 248 TEQUESTA CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 5.10 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 106.90 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 168.68 1070450129 07/07/2014 2606 2640 34.0000 R 3 R3 67673548 82.58 0.00 0.00 0.00 252 TEQUESTA CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 10.71 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 0.00 129.72 1070460116 07/07/2014 644 647 3.0000 R 1 R3 66409409 6.75 0.00 0.00 0.00 256 TEQUESTA CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.98 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.73 1070470195 07/07/2014 2084 2103 19.0000 R 1 R1 66409416 53.39 0.00 0.00 0.00 260 TEQUESTA CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 6.18 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 74.81 1070480130 07/07/2014 1175 1175 0.0000 R 1 R3 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.37 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1070490151 07/07/2014 1064 1067 3.0000 R 1 R3 66409456 6.75 0.00 0.00 0.00 257 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.98 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 50.63 1070500137 07/07/2014 434 441 7.0000 R 1 R3 66409412 15.75 0.00 0.00 0.00 262 TEQUESTA CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.79 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 40.58 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.36 1070510144 07/07/2014 334 336 2.0000 R 1 R3 66409381 4.50 0.00 0.00 0.00 266 COUNTRY CLUB DR 06/06/2014 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 21.72 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.24 1070520117 07/07/2014 57 91 34.0000 R 2 R2 75197809 122.18 0.00 0.00 0.00 261 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 12.37 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 0.00 149.79 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070530144 07/07/2014 422 429 7.0000 R 1 R3 66409413 15.75 0.00 0.00 0.00 270 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.79 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -23.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 10.52 1070540145 07/07/2014 757 766 9.0000 R 1 R3 66409375 20.25 0.00 0.00 0.00 274 COUNTRY CLUB DR 06/06/2014 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 07/07/2014 447 452 5.0000 R 1 R3 66409407 11.25 0.00 0.00 0.00 278 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.38 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070560122 07/07/2014 387 392 5.0000 R 1 R3 66409453 11.25 0.00 0.00 0.00 265 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.38 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.65 1070570139 07/07/2014 399 403 4.0000 R 1 R3 66409459 9.00 0.00 0.00 0.00 275 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.18 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 12.34 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.76 1070580136 07/07/2014 553 560 7.0000 R 1 R3 66409408 15.75 0.00 0.00 0.00 282 COUNTRY CLUB DR 06/06/2014 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 07/07/2014 770 776 6.0000 R 1 R3 66409417 13.50 0.00 0.00 0.00 286 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.59 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -13.67 1070600156 07/07/2014 3152 3199 47.0000 R 3 R3 56808484 131.59 0.00 0.00 0.00 283 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CINDY BARBER 0 15.12 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 0.00 183.14 1070600518 07/07/2014 732 739 7.0000 R 1 R3 66409360 15.75 0.00 0.00 0.00 279 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.79 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070610140 07/07/2014 2377 2382 5.0000 R 1 R3 66409391 11.25 0.00 0.00 0.00 287 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.38 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070620133 07/07/2014 1432 1443 11.0000 R 1 R2 64876293 24.75 0.00 0.00 0.00 290 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.60 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070630130 07/07/2014 497 504 7.0000 R 1 R2 64878303 15.75 0.00 0.00 0.00 294 COUNTRY CLUB DR 06/06/2014 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 -154.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -120.98 1070640154 07/07/2014 493 495 2.0000 R 2 R4 66409486 4.50 0.00 0.00 0.00 291 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.78 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -5.13 NORWALK CT 06850 RE 07 14.15 0.00 0.00 16.39 1070650127 07/07/2014 280 285 5.0000 R 1 R3 66409404 11.25 0.00 0.00 0.00 298 COUNTRY CLUB DR 06/06/2014 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 07/07/2014 555 561 6.0000 R 1 R3 66409371 13.50 0.00 0.00 0.00 302 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.59 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070670131 07/07/2014 349 362 13.0000 R 2 R4 69512219 30.77 0.00 0.00 0.00 295 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 4.14 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 50.15 1070680118 07/07/2014 850 856 6.0000 R 1 R3 66409378 13.50 0.00 0.00 0.00 299 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.59 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070690173 07/07/2014 889 896 7.0000 R 1 R3 66409402 15.75 0.00 0.00 0.00 305 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.79 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 77.77 1070700111 07/07/2014 615 618 3.0000 R 2 R3 66409691 6.75 0.00 0.00 0.00 309 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.98 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070710132 07/07/2014 1024 1033 9.0000 R 1 R3 66409346 20.25 0.00 0.00 0.00 313 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.19 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070720115 07/07/2014 207 208 1.0000 R 1 R3 66409275 2.25 0.00 0.00 0.00 319 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.57 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 19.06 1070732613 07/07/2014 349 351 2.0000 R 1 R3 66409449 4.50 0.00 0.00 0.00 323 COUNTRY CLUB DR 06/06/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740218 07/07/2014 721 728 7.0000 R 1 R3 58548551 15.75 0.00 0.00 0.00 327 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TONY BALLEW 0 2.79 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070750123 07/07/2014 537 539 2.0000 R 1 R3 66409270 4.50 0.00 0.00 0.00 331 COUNTRY CLUB DR 06/06/2014 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 0.65 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 22.17 1070760144 07/07/2014 1152 1164 12.0000 R 1 R3 66409377 27.00 0.00 0.00 0.00 335 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 3.80 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 117.39 1070770175 07/07/2014 502 507 5.0000 R 1 R3 66409483 11.25 0.00 0.00 0.00 339 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.38 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 30.48 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 59.35 1070780137 07/07/2014 473 480 7.0000 R 1 R3 66409485 15.75 0.00 0.00 0.00 343 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.79 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 33.78 1070790152 07/07/2014 958 967 9.0000 R 1 R3 66409487 20.25 0.00 0.00 0.00 347 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.19 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 82.67 1070800134 07/07/2014 388 393 5.0000 R 1 R3 66409278 11.25 0.00 0.00 0.00 351 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.38 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070810141 07/07/2014 490 495 5.0000 R 1 R3 66409478 11.25 0.00 0.00 0.00 355 COUNTRY CLUB DR 06/06/2014 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 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.00 1070820114 07/07/2014 453 458 5.0000 R 1 R3 66409454 11.25 0.00 0.00 0.00 359 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.38 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070830166 07/07/2014 1034 1040 6.0000 R 1 R3 66409457 13.50 0.00 0.00 0.00 367 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.59 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 67.89 1070830234 07/07/2014 803 809 6.0000 R 1 R3 66409484 13.50 0.00 0.00 0.00 371 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.59 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 31.33 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830425 07/07/2014 1000 1009 9.0000 R 1 R3 64876283 20.25 0.00 0.00 0.00 9866 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.87 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1070830531 07/07/2014 1506 1506 0.0000 R 1 R3 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.81 0.00 0.00 0.00 P.O. BOX 2748 0000000804 0.00 0.00 0.00 0.00 MANCHESTER VT 05255-2748 RE 07 14.15 0.00 0.00 19.05 1070830630 07/07/2014 655 664 9.0000 R 1 R3 64876235 20.25 0.00 0.00 0.00 9826 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 8.87 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 44.36 1070830776 07/07/2014 1322 1341 19.0000 R 1 R3 66409097 53.39 0.00 0.00 0.00 9806 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 17.16 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 85.79 1070830821 07/07/2014 3704 3748 44.0000 R 2 R3 66409682 179.28 0.00 0.00 0.00 9786 SE LANDING PL 06/06/2014 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 07/07/2014 2586 2610 24.0000 R 1 R4 63113043 72.24 0.00 0.00 0.00 9766 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 21.87 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 109.35 1070831022 07/07/2014 386 390 4.0000 R 1 R4 66409374 9.00 0.00 0.00 0.00 9746 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.06 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 -8.44 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.86 1070831138 07/07/2014 1006 1012 6.0000 R 1 R3 66409357 13.50 0.00 0.00 0.00 9726 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 7.19 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 35.93 1070831260 06/09/2014 1675 1685 0.0000 R 1 R2 66409382 0.00 0.00 0.00 0.00 9706 SE LANDING PL 05/06/2014 0.00 0.00 0.00 0.00 0.00 THANNY SCHUCK 4 0.00 0.00 0.00 0.00 333 LEGARE COURT 0000000797 0.00 0.00 0.00 100.40 JUPITER FL 33458 RE 07 0.00 0.00 0.00 100.40 1070831270 07/07/2014 1685 1698 13.0000 R 1 R3 66409382 30.77 0.00 0.00 0.00 9706 SE LANDING PL 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID PAINE 0 11.50 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 57.51 1070831448 07/07/2014 3970 3970 0.0000 R 1 R2 64376274 0.00 0.00 0.00 0.00 9646 SE LANDING PL 06/06/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 765 775 10.0000 R 1 R4 66409387 22.50 0.00 0.00 0.00 9685 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.44 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.18 1070831732 07/07/2014 886 892 6.0000 R 1 R4 66409366 13.50 0.00 0.00 0.00 9705 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.19 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 35.93 1070831824 07/07/2014 881 888 7.0000 R 1 R3 66409315 15.75 0.00 0.00 0.00 9725 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.75 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.74 1070831923 07/07/2014 1451 1453 2.0000 R 1 R3 66409505 4.50 0.00 0.00 0.00 9745 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 4.94 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1070832025 07/07/2014 1526 1534 8.0000 R 1 R3 66409410 18.00 0.00 0.00 0.00 9765 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.31 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.55 1070832117 07/07/2014 869 880 11.0000 R 1 R3 66409732 24.75 0.00 0.00 0.00 9785 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 10.00 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.99 1070832223 07/07/2014 1829 1834 5.0000 R 1 R3 66409316 11.25 0.00 0.00 0.00 9805 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 6.62 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 33.11 1070832322 07/07/2014 1018 1020 2.0000 R 1 R3 64376301 4.50 0.00 0.00 0.00 9825 SE LANDING PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.94 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 24.68 1070835017 07/07/2014 3735 3749 14.0000 R 2 R2 66409743 31.50 0.00 0.00 0.00 COUNTRY CLUB DR 06/06/2014 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 46.74 1070840166 07/07/2014 996 1008 12.0000 R 2 R3 66409685 27.00 0.00 0.00 0.00 372 COUNTRY CLUB DR 06/06/2014 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 07/07/2014 599 604 5.0000 R 1 R3 66409473 11.25 0.00 0.00 0.00 368 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.38 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 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 397 399 2.0000 R 1 R3 66409392 4.50 0.00 0.00 0.00 364 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.78 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 2.45 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070870139 07/07/2014 383 402 19.0000 R 1 R3 66409767 53.39 0.00 0.00 0.00 358 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 6.18 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1070880116 07/07/2014 508 509 1.0000 R 1 R3 66409768 2.25 0.00 0.00 0.00 354 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GLENDA JONES 0 1.57 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 18.86 1070890177 07/07/2014 610 617 7.0000 R 1 R4 66409357 15.75 0.00 0.00 0.00 350 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.79 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 33.78 1070900139 07/07/2014 864 880 16.0000 R 1 R3 66409320 42.08 0.00 0.00 0.00 346 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 5.16 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 62.48 1070910116 07/07/2014 294 296 2.0000 R 2 R3 66409646 4.50 0.00 0.00 0.00 342 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.78 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070920143 07/07/2014 970 981 11.0000 R 1 R3 66409415 24.75 0.00 0.00 0.00 338 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.60 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 379.30 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 422.89 1070930154 07/07/2014 113 124 11.0000 R 2 R3 75197149 24.75 0.00 0.00 0.00 334 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.60 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070940158 07/07/2014 756 763 7.0000 R 1 R3 66409310 15.75 0.00 0.00 0.00 330 COUNTRY CLUB DR 06/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070950114 07/07/2014 304 305 1.0000 R 1 R3 66409364 2.25 0.00 0.00 0.00 326 COUNTRY CLUB DR 06/06/2014 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 07/07/2014 2090 2102 12.0000 R 1 R3 66409400 27.00 0.00 0.00 0.00 322 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.80 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 46.04 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 731 736 5.0000 R 1 R3 66409342 11.25 0.00 0.00 0.00 318 COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.38 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070980122 07/07/2014 1036 1041 5.0000 R 1 R3 66409309 11.25 0.00 0.00 0.00 314 COUNTRY CLUB DR 06/06/2014 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 -0.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.61 1071079504 07/07/2014 166 168 2.0000 R 2 R1 72211291 4.50 0.00 0.00 0.00 9474 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 4.94 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 07 14.15 0.00 0.00 24.53 1071500116 07/07/2014 382 693 311.0000 R 5 R4 43041544 699.75 0.00 0.00 0.00 478 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 108.93 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 1,319.17 1071500226 07/07/2014 280 392 112.0000 R 3 R3 41172648 462.04 0.00 0.00 0.00 19020 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 44.86 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 0.00 543.33 1071540045 07/07/2014 5149 5183 34.0000 R 2 R3 66409701 122.18 0.00 0.00 0.00 19058 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 12.37 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 0.00 149.79 1071550128 07/07/2014 1960 1972 12.0000 R 3 R3 47114448 27.00 0.00 0.00 0.00 19038 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.71 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 69.14 1071600135 07/07/2014 5691 5768 77.0000 R 3 R3 40476664 265.09 0.00 0.00 0.00 19000 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 27.14 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 0.00 328.66 1071650140 07/07/2014 4594 4657 63.0000 R 1 R3 66409307 304.30 0.00 0.00 0.00 18980 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 28.76 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 0.00 348.30 1071750126 07/07/2014 2248 2276 28.0000 R 2 R3 66409683 91.40 0.00 0.00 0.00 18996 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.60 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 0.00 116.24 1071750231 07/07/2014 542 619 77.0000 R 2 R4 76107987 396.42 0.00 0.00 0.00 18978 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 37.05 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 481.78 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 930.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 4223 4273 50.0000 R 1 R3 66409714 218.76 0.00 0.00 0.00 18896 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 21.06 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 255.06 1071850155 07/07/2014 5813 5838 25.0000 R 3 R3 40476658 56.25 0.00 0.00 0.00 18882 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 23.17 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 0.00 115.85 1071900112 07/07/2014 3204 3234 30.0000 R 2 R3 50815709 101.66 0.00 0.00 0.00 18984 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 29.23 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 0.00 146.13 1071950157 07/07/2014 4653 4736 83.0000 R 3 R3 67406551 295.87 0.00 0.00 0.00 18852 POINT DR 06/06/2014 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 07/07/2014 3130 3163 33.0000 R 1 R3 66409384 117.05 0.00 0.00 0.00 18844 POINT DR 06/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 165.36 1072150148 07/07/2014 4366 4457 91.0000 R 2 R3 66409799 488.54 0.00 0.00 0.00 18842 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 125.95 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 0.00 629.73 1072200129 07/07/2014 6665 6665 0.0000 R 3 R3 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 06/06/2014 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 45.90 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 91.44 1072200221 07/07/2014 4962 5006 44.0000 R 3 R3 44947444 120.28 0.00 0.00 0.00 18812 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 39.18 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 0.00 195.89 1072250161 07/07/2014 3435 3480 45.0000 R 3 R8 67673546 124.05 0.00 0.00 0.00 18804 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 40.12 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 0.00 200.60 1072300131 07/07/2014 1432 1432 0.0000 R 1 R3 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 06/06/2014 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 07/07/2014 443 445 2.0000 R 1 R3 66409369 4.50 0.00 0.00 0.00 18799 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 4.94 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 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 2627 2640 13.0000 R 2 R3 66409715 30.77 0.00 0.00 0.00 18778 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 11.50 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 148.73 1072450115 07/07/2014 3538 3664 126.0000 R 1 R3 66409347 718.84 0.00 0.00 0.00 18781 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 183.52 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 0.00 917.60 1072460112 F 06/30/2014 1012 1012 0.0000 R 2 R3 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DRIVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 3 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 07/07/2014 2285 2312 27.0000 R 2 R3 66409740 86.27 0.00 0.00 0.00 6 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 25.38 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 0.00 126.89 1072550124 07/07/2014 4015 4072 57.0000 R 2 R3 66409704 264.82 0.00 0.00 0.00 7 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 70.02 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 344.58 SOUTHLAKE TX 76092 RE 07 14.15 0.00 0.00 694.66 1072600118 07/07/2014 497 502 5.0000 R 3 R3 67673545 11.25 0.00 0.00 0.00 8 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.92 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 59.60 1072650151 07/07/2014 3319 3339 20.0000 R 3 R3 67673544 45.00 0.00 0.00 0.00 18726 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 20.36 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 0.00 101.79 1072700117 07/07/2014 2788 2800 12.0000 R 1 R3 66409305 27.00 0.00 0.00 0.00 18702 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 10.56 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 52.80 1072750132 07/07/2014 2681 2693 12.0000 R 2 R3 66409695 27.00 0.00 0.00 0.00 18700 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 10.56 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 32.91 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 85.71 1072800140 07/07/2014 2183 2187 4.0000 R 3 R3 67673549 9.00 0.00 0.00 0.00 18711 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 11.36 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 56.79 1072850121 07/07/2014 1138 1138 0.0000 R 1 R3 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 06/06/2014 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 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 2389 2391 2.0000 R 3 R3 67673555 4.50 0.00 0.00 0.00 11 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 10.24 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -122.45 JUPITER FL 33468 RE 07 35.34 0.00 0.00 -71.28 1072950120 07/07/2014 3165 3184 19.0000 R 1 R3 66409355 53.39 0.00 0.00 0.00 18723 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 17.16 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 85.79 1073000154 07/07/2014 446 447 1.0000 R 1 R3 66409319 2.25 0.00 0.00 0.00 26 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 4.37 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 21.86 1073050112 07/07/2014 1604 1604 0.0000 R 1 R3 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 06/06/2014 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 07/07/2014 1886 1927 41.0000 R 1 R4 66409356 159.54 0.00 0.00 0.00 18739 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 43.70 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 578.58 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 797.06 1073150121 07/07/2014 3989 4038 49.0000 R 2 R3 66409694 212.18 0.00 0.00 0.00 27 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 56.86 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 0.00 284.28 1073200115 07/07/2014 1287 1316 29.0000 R 1 R3 66409385 96.53 0.00 0.00 0.00 18766 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 27.94 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 137.37 1073250177 07/07/2014 3890 3938 48.0000 R 2 R3 66409703 205.60 0.00 0.00 0.00 15 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 55.21 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 0.00 276.05 1073300138 07/07/2014 2802 2822 20.0000 R 1 R3 66409368 57.16 0.00 0.00 0.00 16 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 18.10 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 61.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 152.38 1073350119 07/07/2014 3720 3763 43.0000 R 2 R3 66409727 172.70 0.00 0.00 0.00 17 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 46.99 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 -206.77 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.16 1073400113 07/07/2014 1225 1230 5.0000 R 2 R3 66409710 11.25 0.00 0.00 0.00 18 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.62 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 906 911 5.0000 R 2 R3 66409726 11.25 0.00 0.00 0.00 18821 RIO VISTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 6.62 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 33.11 1073450137 07/07/2014 110 110 0.0000 R 1 R2 66409239 0.00 0.00 0.00 0.00 LS POINT DR 06/06/2014 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 07/07/2014 4851 4914 63.0000 R 1 R2 66409241 304.30 0.00 0.00 0.00 27 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 28.76 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 0.00 348.30 1073535363 07/07/2014 1296 1310 14.0000 R 2 R8 72211295 34.54 0.00 0.00 0.00 35 BAYVIEW RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JANET LANEY 0 4.48 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 54.26 1073550131 07/07/2014 3764 3811 47.0000 R 1 R3 66409709 199.02 0.00 0.00 0.00 10 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 19.28 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 0.00 233.54 1073600135 07/07/2014 2534 2558 24.0000 R 1 R3 66409390 72.24 0.00 0.00 0.00 8 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.87 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.35 1073650130 07/07/2014 4173 4220 47.0000 R 1 R3 66409312 199.02 0.00 0.00 0.00 6 BAY HARBOR RD 06/06/2014 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 07/07/2014 3921 3982 61.0000 R 1 R3 66409383 291.14 0.00 0.00 0.00 4 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 27.57 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 0.00 333.95 1073750115 07/07/2014 3246 3286 40.0000 R 1 R3 66409242 152.96 0.00 0.00 0.00 7 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 15.14 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 183.34 1073800150 07/07/2014 3505 3527 22.0000 R 1 R3 66409343 64.70 0.00 0.00 0.00 1 BAY HARBOR RD 06/06/2014 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 07/07/2014 1691 1748 57.0000 R 3 R4 11778797 169.29 0.00 0.00 0.00 7 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 18.52 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 0.00 224.24 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 1180 1192 12.0000 R 2 R4 67406568 27.00 0.00 0.00 0.00 2 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.80 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1073950140 07/07/2014 159 263 104.0000 R 3 R3 67869722 409.40 0.00 0.00 0.00 9 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 40.13 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 0.00 485.96 1074000147 07/07/2014 5696 5741 45.0000 R 2 R3 66409734 185.86 0.00 0.00 0.00 11 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 18.10 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 0.00 219.20 1074050115 07/07/2014 240 244 4.0000 R 1 R3 54718567 9.00 0.00 0.00 0.00 7 BAY HARBOR RD 06/06/2014 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 07/07/2014 4019 4091 72.0000 R 2 R3 66409687 363.52 0.00 0.00 0.00 15 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 34.09 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 0.00 412.85 1074150114 07/07/2014 1219 1223 4.0000 R 1 R3 66409274 9.00 0.00 0.00 0.00 17 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.18 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1074200145 07/07/2014 560 612 52.0000 R 3 R4 74323712 150.44 0.00 0.00 0.00 19 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 16.82 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 0.00 203.69 1074250130 07/07/2014 3675 3738 63.0000 R 3 R3 67406555 193.27 0.00 0.00 0.00 21 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 20.67 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 35.34 0.00 0.00 250.37 1074300134 07/07/2014 3380 3433 53.0000 R 3 R3 39495261 154.21 0.00 0.00 0.00 23 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 17.16 0.00 0.00 0.00 88 KING ST. #623 0000000280 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94107 RE 07 35.34 0.00 0.00 207.80 1074350112 07/07/2014 261 261 0.0000 R 1 R3 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 06/06/2014 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 07/07/2014 6072 6125 53.0000 R 3 R3 67406554 154.21 0.00 0.00 0.00 25 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 17.16 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 207.80 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 988 999 11.0000 R 1 R3 66409238 24.75 0.00 0.00 0.00 244 BAY HARBOR RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.60 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 43.59 1074500115 07/07/2014 3222 3260 38.0000 R 3 R3 67406550 97.66 0.00 0.00 0.00 POINT DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.07 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 0.00 146.16 1074550110 07/07/2014 420 435 15.0000 R 1 R3 66409314 38.31 0.00 0.00 0.00 4 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 4.82 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.13 1074600124 07/07/2014 2944 2978 34.0000 R 1 R3 66409365 122.18 0.00 0.00 0.00 8 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 12.37 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 0.00 149.79 1074650146 07/07/2014 3379 3419 40.0000 R 1 R4 66409405 152.96 0.00 0.00 0.00 12 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 15.14 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 192.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 375.60 1074700130 07/07/2014 3493 3514 21.0000 R 1 R3 66409344 60.93 0.00 0.00 0.00 16 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 6.85 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 192.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 275.28 1074750135 07/07/2014 3276 3300 24.0000 R 2 R3 61254299 72.24 0.00 0.00 0.00 20 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 7.87 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.35 1074800112 07/07/2014 2494 2537 43.0000 R 2 R3 61254208 172.70 0.00 0.00 0.00 24 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 16.91 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 192.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 397.11 1074850165 07/07/2014 2713 2736 23.0000 R 2 R3 66409697 68.47 0.00 0.00 0.00 28 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.53 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 91.24 1074900131 07/07/2014 3796 3822 26.0000 R 1 R3 66409269 81.14 0.00 0.00 0.00 32 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 8.67 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 0.00 105.05 1074904184 07/07/2014 4073 4089 16.0000 R 2 R3 63113063 42.08 0.00 0.00 0.00 9 BAYVIEW RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 5.16 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 62.48 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 6647 6674 27.0000 R 3 R3 44947443 60.75 0.00 0.00 0.00 11 DEWITT PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 8.75 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 35.34 0.00 0.00 105.93 1075000113 07/07/2014 4362 4382 20.0000 R 1 R3 63113024 57.16 0.00 0.00 0.00 1 BAYVIEW CT 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 6.51 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.91 1075050125 07/07/2014 2800 2802 2.0000 R 1 R3 66409308 4.50 0.00 0.00 0.00 5 BAYVIEW CT 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 1.78 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 21.52 1075050131 07/07/2014 1018 1037 19.0000 R 2 R3 66409744 53.39 0.00 0.00 0.00 9 BAYVIEW CT 06/06/2014 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.18 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1075100146 07/07/2014 2222 2243 21.0000 R 1 R3 64376299 60.93 0.00 0.00 0.00 10 BAYVIEW CT 06/06/2014 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 07/07/2014 1221 1229 8.0000 R 2 R3 66409341 18.00 0.00 0.00 0.00 6 BAYVIEW CT 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.99 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1075150155 07/07/2014 3955 3959 4.0000 R 1 R3 66409406 9.00 0.00 0.00 0.00 2 BAYVIEW CT 06/06/2014 1.09 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.18 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 26.42 1075200145 07/07/2014 2997 3030 33.0000 R 1 R3 66409317 117.05 0.00 0.00 0.00 3 BAYVIEW TERR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.90 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 0.00 144.19 1075250116 07/07/2014 2725 2747 22.0000 R 2 R4 66409697 64.70 0.00 0.00 0.00 7 BAYVIEW TERR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.19 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 215.72 1075300140 07/07/2014 3238 3293 55.0000 R 2 R4 66409795 251.66 0.00 0.00 0.00 11 BAYVIEW TERR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 24.02 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 0.00 290.92 1075300246 07/07/2014 3577 3606 29.0000 R 1 R3 66409707 96.53 0.00 0.00 0.00 16 BAYVIEW TERR 06/06/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 2515 2539 24.0000 R 1 R3 66409401 72.24 0.00 0.00 0.00 12 BAYVIEW TERR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 7.87 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 95.35 1075360139 07/07/2014 3143 3169 26.0000 R 2 R3 66409742 81.14 0.00 0.00 0.00 8 BAYVIEW TERR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 8.67 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.15 0.00 0.00 105.05 1075400166 07/07/2014 1340 1399 59.0000 R 2 R4 72211316 277.98 0.00 0.00 0.00 4 BAYVIEW TERR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 26.39 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 0.00 319.61 1075450168 07/07/2014 1191 1194 3.0000 R 1 R3 66409372 6.75 0.00 0.00 0.00 15 BAYVIEW RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 MERRILY GOERING 0 1.98 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 23.97 1075460111 F 07/10/2014 2973 3000 27.0000 R 1 R3 64876311 86.27 0.00 0.00 0.00 19 BAYVIEW RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 3 9.13 0.00 0.00 0.00 P.O. BOX 1570 0000000396 0.00 0.00 0.00 -365.48 JUPITER FL 33468 RE 07 14.15 0.00 0.00 -254.84 1075500128 07/07/2014 3355 3390 35.0000 R 1 R3 66409389 127.31 0.00 0.00 0.00 23 BAYVIEW RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 12.83 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 0.00 155.38 1075550154 07/07/2014 2660 2679 19.0000 R 1 R3 66409386 53.39 0.00 0.00 0.00 27 BAYVIEW RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 RENATA VERU 0 6.18 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1075600117 07/07/2014 2285 2304 19.0000 R 2 R3 66409741 53.39 0.00 0.00 0.00 31 BAYVIEW RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.18 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1075650129 07/07/2014 731 737 6.0000 R 1 R3 66409411 13.50 0.00 0.00 0.00 23 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.59 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 31.33 1075700116 07/07/2014 1136 1142 6.0000 R 1 R3 66409393 13.50 0.00 0.00 0.00 19 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.59 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 31.33 1075750128 07/07/2014 474 477 3.0000 R 1 R3 66409279 6.75 0.00 0.00 0.00 15 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.98 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 2650 2654 4.0000 R 1 R3 66409313 9.00 0.00 0.00 0.00 11 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANN VERBURG 0 2.18 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 26.42 1075850158 07/07/2014 1646 1665 19.0000 R 1 R3 66409304 53.39 0.00 0.00 0.00 7 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.18 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1075900141 07/07/2014 1966 1997 31.0000 R 2 R3 66409725 106.79 0.00 0.00 0.00 3 SHADY LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.98 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 132.92 1076000116 07/07/2014 4385 4436 51.0000 R 1 R3 37848788 225.34 0.00 0.00 0.00 482 TEQUESTA DR 06/06/2014 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 0.00 240.58 1076000215 07/07/2014 2 2 0.0000 R 1 R3 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 06/06/2014 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 07/07/2014 1160 1160 0.0000 R 3 R2 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 06/10/2014 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 36.43 1079195672 07/07/2014 693 698 5.0000 R 2 R8 65762540 11.25 0.00 0.00 0.00 9195 SE COVE POINT ST 05/16/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 6.62 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079218780 07/07/2014 372 375 3.0000 R 1 R8 64876306 6.75 0.00 0.00 0.00 9218 SE COVE POINT ST 06/06/2014 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 07/07/2014 424 424 0.0000 R 2 R8 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.81 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.19 JUPITER FL 33458 RE 07 14.15 0.00 0.00 18.86 1079225120 07/07/2014 360 364 4.0000 R 2 R9 69512224 9.00 0.00 0.00 0.00 9225 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.06 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079235007 07/07/2014 26 28 2.0000 R 2 R7 75197138 4.50 0.00 0.00 0.00 9235 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.94 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 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 603 608 5.0000 R 2 R8 65394539 11.25 0.00 0.00 0.00 9244 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.62 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 63.65 1079245671 07/07/2014 316 318 2.0000 R 2 R8 65762569 4.50 0.00 0.00 0.00 9245 SE COVE POINT ST 06/06/2014 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 07/07/2014 169 169 0.0000 R 2 R5 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.81 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 19.05 1079283441 07/07/2014 1397 1419 22.0000 R 2 R8 65394550 64.70 0.00 0.00 0.00 9283 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 19.99 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 99.93 1079284920 07/07/2014 1233 1257 24.0000 R 2 R3 71209134 72.24 0.00 0.00 0.00 9284 SE COVE POINT ST 06/06/2014 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 07/07/2014 1148 1157 9.0000 R 2 R8 65762553 20.25 0.00 0.00 0.00 9294 SE COVE POINT ST 06/06/2014 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 07/07/2014 1534 1537 3.0000 R 2 R8 65762543 6.75 0.00 0.00 0.00 9315 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 5.50 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 27.49 1079353112 07/07/2014 365 368 3.0000 R 2 R8 65394540 6.75 0.00 0.00 0.00 9353 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.50 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079354301 07/07/2014 406 410 4.0000 R 2 R8 65762552 9.00 0.00 0.00 0.00 9354 SE COVE POINT ST 06/06/2014 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 07/07/2014 503 511 8.0000 R 2 R8 66409619 18.00 0.00 0.00 0.00 9363 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 8.31 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 38.74 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 80.29 1079374930 07/07/2014 150 162 12.0000 R 2 R7 75197146 27.00 0.00 0.00 0.00 9374 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 10.56 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 125.02 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 354 358 4.0000 R 2 R5 68727514 9.00 0.00 0.00 0.00 9384 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.06 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 63.67 1079400620 07/07/2014 200 213 13.0000 R 2 R9 75197142 30.77 0.00 0.00 0.00 9400 SE COVE POINT TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 11.50 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 6.47 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 63.98 1079420441 07/07/2014 716 724 8.0000 R 2 R8 65762538 18.00 0.00 0.00 0.00 9420 SE COVE POINT TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.31 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 41.55 1079434940 07/07/2014 479 483 4.0000 R 2 R1 48180920 9.00 0.00 0.00 0.00 9434 SE COVE POINT ST 06/06/2014 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 -64.54 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -34.24 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 07/07/2014 843 858 15.0000 R 2 R7 65762574 38.31 0.00 0.00 0.00 9435 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 13.39 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 111.65 1079440121 07/07/2014 682 686 4.0000 R 2 R8 65394538 9.00 0.00 0.00 0.00 9440 SE COVE POINT TER 06/06/2014 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 07/07/2014 815 824 9.0000 R 2 R8 65762554 20.25 0.00 0.00 0.00 9455 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.87 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 44.36 1079460944 07/07/2014 39 53 14.0000 R 2 R6 77124054 34.54 0.00 0.00 0.00 9460 SE POINT TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 12.45 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 62.23 1079480202 07/07/2014 488 493 5.0000 R 2 R8 65762539 11.25 0.00 0.00 0.00 9480 SE COVE POINT TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.62 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079494321 07/07/2014 827 832 5.0000 R 2 R8 65762542 11.25 0.00 0.00 0.00 9494 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 6.62 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 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 674 678 4.0000 R 2 R7 65762571 9.00 0.00 0.00 0.00 9513 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.06 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079523640 07/07/2014 532 538 6.0000 R 1 R7 25605464 13.50 0.00 0.00 0.00 9523 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 7.19 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 35.93 1079524319 07/07/2014 1233 1252 19.0000 R 2 R9 65762537 53.39 0.00 0.00 0.00 9524 SE COVE POINT ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 17.16 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 85.79 1079540761 07/07/2014 904 916 12.0000 R 2 R8 64876309 27.00 0.00 0.00 0.00 9540 SE POINT TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 10.56 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 52.80 1079544965 07/07/2014 406 406 0.0000 R 2 R9 66409640 0.00 0.00 0.00 0.00 9544 SE COVE POINT ST 06/06/2014 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 0.00 120.10 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 139.15 1079545627 07/07/2014 0 0 0.0000 R 2 R8 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 06/10/2014 1.09 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.81 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000716 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 19.05 1079594540 07/07/2014 428 432 4.0000 R 2 R8 66409728 9.00 0.00 0.00 0.00 9454 SE COVE POINT ST 06/06/2014 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 07/07/2014 306 309 3.0000 R 2 R5 68727509 6.75 0.00 0.00 0.00 9665 SE LANDING PL 06/06/2014 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 07/03/2014 660 665 5.0000 R 1 R6 37400311 11.25 0.00 0.00 0.00 64 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.38 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 28.87 1080020126 07/03/2014 595 599 4.0000 R 1 R6 37848719 9.00 0.00 0.00 0.00 60 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.18 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 26.42 1080030123 07/03/2014 1426 1435 9.0000 R 1 R6 36611950 20.25 0.00 0.00 0.00 59 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.19 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 89.29 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1673 1676 3.0000 R 1 R6 39501535 6.75 0.00 0.00 0.00 55 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 1.98 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 23.97 1080050110 07/03/2014 498 501 3.0000 R 1 R6 37348720 6.75 0.00 0.00 0.00 56 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 1.98 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 24.10 1080060127 07/03/2014 275 277 2.0000 R 1 R6 37609814 4.50 0.00 0.00 0.00 52 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.78 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080060216 07/03/2014 1938 1945 7.0000 R 2 R6 57515886 15.75 0.00 0.00 0.00 48 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 2.79 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 33.78 1080070168 07/03/2014 151 154 3.0000 R 1 R6 36482784 6.75 0.00 0.00 0.00 51 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.98 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080080217 07/03/2014 3228 3260 32.0000 R 1 R5 66409020 111.92 0.00 0.00 0.00 47 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 11.44 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 138.60 1080090118 07/03/2014 464 466 2.0000 R 1 R6 35446939 4.50 0.00 0.00 0.00 43 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.78 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 21.52 1080100144 07/03/2014 713 746 33.0000 R 2 R6 74619290 117.05 0.00 0.00 0.00 39 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 11.90 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 144.19 1080110145 07/03/2014 1050 1057 7.0000 R 1 R6 26071255 15.75 0.00 0.00 0.00 44 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WOLFE 0 2.79 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 33.78 1080120118 07/03/2014 2572 2603 31.0000 R 1 R6 36611948 106.79 0.00 0.00 0.00 40 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 10.98 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 0.00 133.01 1080120524 07/03/2014 2730 2766 36.0000 R 2 R6 66409905 132.44 0.00 0.00 0.00 36 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 13.29 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -2.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 158.57 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 383 386 3.0000 R 1 R6 28842205 6.75 0.00 0.00 0.00 32 YACHT CLUB PL 06/05/2014 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 07/03/2014 3067 3089 22.0000 R 1 R6 26605741 64.70 0.00 0.00 0.00 24 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 7.19 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -0.17 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 86.96 1080140211 07/03/2014 4389 4422 33.0000 R 1 R6 27015127 117.05 0.00 0.00 0.00 20 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 11.90 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 0.00 144.19 1080150146 07/03/2014 3114 3207 93.0000 R 1 R6 53237111 501.70 0.00 0.00 0.00 16 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 47.67 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 12.80 0.00 577.41 1080160221 07/03/2014 2074 2140 66.0000 R 3 R6 54758301 208.66 0.00 0.00 0.00 12 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 23.21 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 -1.17 FARMINGTON CT 06032 RE 08 35.34 12.80 0.00 279.93 1080170150 07/03/2014 1582 1586 4.0000 R 1 R6 40714310 9.00 0.00 0.00 0.00 10 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.18 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 26.42 1080172320 07/03/2014 513 542 29.0000 R 2 R6 74713459 96.53 0.00 0.00 0.00 8 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 10.06 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 0.00 121.83 1080180265 07/03/2014 2321 2349 28.0000 R 2 R6 57896895 91.40 0.00 0.00 0.00 6 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.60 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 0.00 116.24 1080180457 07/03/2014 2269 2287 18.0000 R 2 R5 64292849 49.62 0.00 0.00 0.00 4 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.84 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1080187721 07/03/2014 2890 2898 8.0000 R 2 R6 61078468 18.00 0.00 0.00 0.00 2 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 2.99 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 36.23 1080190137 07/03/2014 793 799 6.0000 R 1 R5 36611953 13.50 0.00 0.00 0.00 3 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.59 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 31.33 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 395 395 0.0000 R 1 R6 36611971 0.00 0.00 0.00 0.00 7 YACHT CLUB PL 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.37 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -28.81 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -12.20 1080210110 07/03/2014 179 181 2.0000 R 1 R6 49944082 4.50 0.00 0.00 0.00 11 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.78 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080220141 07/03/2014 733 738 5.0000 R 1 R6 29654032 11.25 0.00 0.00 0.00 15 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.38 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080230168 07/03/2014 849 858 9.0000 R 1 R6 40154976 20.25 0.00 0.00 0.00 3 RIVER DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 3.19 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 38.68 1080240138 07/03/2014 1425 1441 16.0000 R 1 R6 40154932 42.08 0.00 0.00 0.00 7 RIVER DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 5.16 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 74.99 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 137.47 1080250142 07/03/2014 626 631 5.0000 R 1 R6 39685271 11.25 0.00 0.00 0.00 11 RIVER DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.38 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080260149 07/03/2014 2638 2658 20.0000 R 1 R6 64876308 57.16 0.00 0.00 0.00 15 RIVER DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.51 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 169.34 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 248.25 1080290164 07/03/2014 1259 1269 10.0000 R 1 R6 35446994 22.50 0.00 0.00 0.00 39 PINETREE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.40 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1080300146 07/03/2014 476 478 2.0000 R 1 R6 36319285 4.50 0.00 0.00 0.00 40 PINETREE PL 06/05/2014 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 -81.23 0.00 0.00 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -37.99 1080310143 07/03/2014 797 808 11.0000 R 1 R6 36482776 24.75 0.00 0.00 0.00 43 PINETREE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.60 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 43.59 1080320146 07/03/2014 420 424 4.0000 R 1 R6 40709106 9.00 0.00 0.00 0.00 44 PINETREE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.18 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1293 1314 21.0000 R 1 R6 28842195 60.93 0.00 0.00 0.00 48 PINETREE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 6.85 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 141.92 1080340110 07/03/2014 154 154 0.0000 R 1 R6 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.37 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1080350124 07/03/2014 1226 1235 9.0000 R 1 R6 26071193 20.25 0.00 0.00 0.00 47 PINETREE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.19 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.26 1080360131 07/03/2014 1161 1170 9.0000 R 1 R6 40154931 20.25 0.00 0.00 0.00 51 PINETREE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.19 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.27 1080370111 07/03/2014 3551 3621 70.0000 R 3 R6 59782457 229.18 0.00 0.00 0.00 55 PINETREE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 23.91 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 35.34 0.00 0.00 289.52 1080380135 07/03/2014 731 735 4.0000 R 1 R5 63113045 9.00 0.00 0.00 0.00 56 PINETREE PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.18 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080390122 07/03/2014 822 827 5.0000 R 1 R6 36611981 11.25 0.00 0.00 0.00 16 EL PORTAL DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.38 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 25.10 1080400111 07/03/2014 448 450 2.0000 R 1 R5 36611947 4.50 0.00 0.00 0.00 63 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.78 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080410125 07/03/2014 368 373 5.0000 R 2 R7 72211326 11.25 0.00 0.00 0.00 66 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 2.38 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.43 1080450116 07/03/2014 2723 2743 20.0000 R 1 R6 39685306 57.16 0.00 0.00 0.00 70 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 6.51 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 78.91 1080460144 07/03/2014 494 496 2.0000 R 1 R6 36611969 4.50 0.00 0.00 0.00 74 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 SHERRI COPE 0 1.78 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1916 1928 12.0000 R 1 R6 27659528 27.00 0.00 0.00 0.00 78 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 3.80 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 46.04 1080480117 07/03/2014 404 407 3.0000 R 1 R6 38324017 6.75 0.00 0.00 0.00 86 FAIRVIEW EAST 06/05/2014 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 07/03/2014 1266 1275 9.0000 R 1 R6 40712210 20.25 0.00 0.00 0.00 90 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.19 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 38.68 1080540156 07/03/2014 701 708 7.0000 R 1 R6 36482781 15.75 0.00 0.00 0.00 94 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.79 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 33.78 1081081088 07/07/2014 663 693 30.0000 R 2 R5 72211343 101.66 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.52 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 126.10 1081260170 07/03/2014 287 290 3.0000 R 1 R5 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.98 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081270145 07/03/2014 3188 3205 17.0000 R 2 R6 64292847 45.85 0.00 0.00 0.00 281 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 5.50 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 66.59 1081280124 07/03/2014 897 902 5.0000 R 1 R5 26071172 11.25 0.00 0.00 0.00 277 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.38 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 28.87 1081280145 07/03/2014 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.15 0.00 0.00 15.24 1081290119 07/03/2014 392 393 1.0000 R 1 R5 49944043 2.25 0.00 0.00 0.00 273 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.57 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081300149 07/03/2014 1994 2014 20.0000 R 2 R5 66409807 57.16 0.00 0.00 0.00 278 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.51 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 78.91 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 895 901 6.0000 R 1 R4 38324025 13.50 0.00 0.00 0.00 274 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.59 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 31.33 1081320136 07/03/2014 3083 3130 47.0000 R 3 R5 58308588 131.59 0.00 0.00 0.00 270 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 15.12 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 0.00 183.14 1081330133 07/03/2014 270 271 1.0000 R 1 R5 36482782 2.25 0.00 0.00 0.00 269 GOLFVIEW DR 06/05/2014 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 07/03/2014 702 706 4.0000 R 1 R5 52910453 9.00 0.00 0.00 0.00 265 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.18 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 26.42 1081350140 07/03/2014 617 620 3.0000 R 1 R5 36319265 6.75 0.00 0.00 0.00 261 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.98 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081360127 07/03/2014 819 823 4.0000 R 2 R5 66409796 9.00 0.00 0.00 0.00 266 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.18 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.55 1081370203 07/03/2014 491 493 2.0000 R 2 R5 66409798 4.50 0.00 0.00 0.00 262 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.78 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -130.55 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -109.03 1081380131 07/03/2014 12 17 5.0000 R 2 R6 77124050 11.25 0.00 0.00 0.00 258 GOLFVIEW DR 06/05/2014 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 29.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.31 1081380257 07/03/2014 2475 2509 34.0000 R 1 R5 40154919 122.18 0.00 0.00 0.00 257 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 12.37 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 0.00 149.79 1081390128 07/03/2014 1024 1030 6.0000 R 1 R5 39685260 13.50 0.00 0.00 0.00 253 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.59 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081400165 07/03/2014 2962 3014 52.0000 R 1 R5 49944023 231.92 0.00 0.00 0.00 254 GOLFVIEW DR 05/19/2014 1.09 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 22.24 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -283.41 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -14.01 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 771 778 7.0000 R 1 R5 46160928 15.75 0.00 0.00 0.00 250 GOLFVIEW DR 06/05/2014 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 07/03/2014 349 351 2.0000 R 2 R5 66409803 4.50 0.00 0.00 0.00 249 GOLFVIEW DR 06/05/2014 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 07/03/2014 1065 1071 6.0000 R 1 R5 37775386 13.50 0.00 0.00 0.00 245 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.59 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -16.41 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 14.92 1081440129 07/03/2014 346 347 1.0000 R 1 R5 64876324 2.25 0.00 0.00 0.00 246 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.57 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -4.71 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 14.35 1081450133 07/03/2014 2520 2547 27.0000 R 1 R5 37400260 86.27 0.00 0.00 0.00 242 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.13 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 0.00 110.64 1081460123 07/03/2014 14 19 5.0000 R 2 R6 77050094 11.25 0.00 0.00 0.00 238 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.38 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081470123 07/03/2014 149 151 2.0000 R 1 R5 64876325 4.50 0.00 0.00 0.00 234 GOLFVIEW DR 06/05/2014 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 07/07/2014 666 674 8.0000 R 2 R6 66409920 18.00 0.00 0.00 0.00 237 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.99 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.70 1081490131 07/07/2014 2 2 0.0000 R 2 R6 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARY & DAVID BOLTON 0 1.37 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 16.61 1081500130 07/07/2014 714 722 8.0000 R 2 R5 61078440 18.00 0.00 0.00 0.00 226 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.99 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1081500249 07/07/2014 1133 1138 5.0000 R 2 R5 47666000 11.25 0.00 0.00 0.00 222 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.38 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.90 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 209 211 2.0000 R 1 R5 51540945 4.50 0.00 0.00 0.00 229 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.78 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -61.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -39.72 1081520117 07/03/2014 955 960 5.0000 R 1 R5 66409025 11.25 0.00 0.00 0.00 225 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.38 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 28.87 1081530121 07/03/2014 471 475 4.0000 R 1 R5 40712341 9.00 0.00 0.00 0.00 221 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.18 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -37.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -10.63 1081540135 07/07/2014 832 837 5.0000 R 1 R5 38324018 11.25 0.00 0.00 0.00 218 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.38 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081550145 07/03/2014 315 318 3.0000 R 1 R5 33852792 6.75 0.00 0.00 0.00 217 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DONNA&MATTHEW MC CARTHY 0 1.98 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -35.48 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -11.51 1081560132 07/03/2014 666 671 5.0000 R 1 R6 66409524 11.25 0.00 0.00 0.00 215 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.38 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081570180 07/07/2014 98 154 56.0000 R 2 R6 77124061 258.24 0.00 0.00 0.00 214 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 24.61 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 297.29 1081580149 07/03/2014 72 97 25.0000 R 2 R7 77050109 76.01 0.00 0.00 0.00 209 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 8.21 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 99.46 1081590126 07/07/2014 1859 1897 38.0000 R 1 R5 40714312 142.70 0.00 0.00 0.00 210 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 14.21 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 172.15 1081600139 07/07/2014 14 18 4.0000 R 2 R6 77050088 9.00 0.00 0.00 0.00 1 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.18 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081610136 07/07/2014 478 487 9.0000 R 1 R6 66409559 20.25 0.00 0.00 0.00 3 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 3.19 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 38.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 766 772 6.0000 R 1 R6 66409574 13.50 0.00 0.00 0.00 7 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.59 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 31.33 1081630180 07/07/2014 3429 3450 21.0000 R 3 R6 42480468 47.25 0.00 0.00 0.00 11 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.53 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 91.21 1081640190 07/07/2014 608 613 5.0000 R 3 R6 51538348 11.25 0.00 0.00 0.00 15 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 4.29 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 51.97 1081640233 07/07/2014 440 443 3.0000 R 2 R7 66409823 6.75 0.00 0.00 0.00 19 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.98 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081640318 07/07/2014 1518 1521 3.0000 R 3 R6 22536610 6.75 0.00 0.00 0.00 19 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.89 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 35.34 0.00 0.00 47.07 1081650161 07/07/2014 286 290 4.0000 R 1 R6 66409572 9.00 0.00 0.00 0.00 20 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.18 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081660121 07/07/2014 484 487 3.0000 R 2 R6 61078451 6.75 0.00 0.00 0.00 16 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.98 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081670128 07/07/2014 464 465 1.0000 R 1 R6 66409570 2.25 0.00 0.00 0.00 12 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.57 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 19.06 1081680135 07/07/2014 2380 2392 12.0000 R 3 R6 45684782 27.00 0.00 0.00 0.00 8 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 5.71 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 69.14 1081690149 07/07/2014 2376 2383 7.0000 R 2 R4 49338607 15.75 0.00 0.00 0.00 4 BUNKER PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.79 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081700121 07/07/2014 505 509 4.0000 R 1 R6 66409569 9.00 0.00 0.00 0.00 200 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.18 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1621 1624 3.0000 R 1 R5 46160976 6.75 0.00 0.00 0.00 205 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.98 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081720115 07/03/2014 199 199 0.0000 R 2 R5 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.37 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1081730153 07/03/2014 793 796 3.0000 R 1 R5 39501567 6.75 0.00 0.00 0.00 197 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 1.98 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.10 1081740159 07/07/2014 1085 1096 11.0000 R 2 R5 59578085 24.75 0.00 0.00 0.00 198 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.60 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 43.59 1081750203 07/07/2014 897 904 7.0000 R 1 R6 66409560 15.75 0.00 0.00 0.00 194 GOLFVIEW DR 06/05/2014 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 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.87 1081760154 07/07/2014 229 232 3.0000 R 2 R5 51670771 6.75 0.00 0.00 0.00 188 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.98 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081770127 07/03/2014 939 944 5.0000 R 2 R5 37609615 11.25 0.00 0.00 0.00 193 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.38 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -4.37 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 24.50 1081780155 07/03/2014 2266 2279 13.0000 R 3 R5 58308582 29.25 0.00 0.00 0.00 189 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 5.91 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 71.59 1081790131 07/07/2014 2159 2175 16.0000 R 1 R5 49944040 42.08 0.00 0.00 0.00 184 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 5.16 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 62.48 1081800127 07/07/2014 816 821 5.0000 R 1 R5 66409804 11.25 0.00 0.00 0.00 180 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.38 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081810161 07/07/2014 407 407 0.0000 R 1 R5 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 06/05/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 92 114 22.0000 R 2 R6 77050083 64.70 0.00 0.00 0.00 170 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 7.19 0.00 0.00 0.00 3071 COLE HILL ROAD 0000001190 0.00 0.00 0.00 173.73 HUBBARDSVILLE NY 13355 RE 08 14.15 0.00 0.00 260.86 1081830121 07/03/2014 295 302 7.0000 R 1 R5 49944055 15.75 0.00 0.00 0.00 175 GOLFVIEW DR 06/05/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081840118 07/03/2014 150 152 2.0000 R 1 R5 38324060 4.50 0.00 0.00 0.00 171 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.78 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 40.75 1081850132 07/07/2014 1584 1598 14.0000 R 1 R5 47016551 34.54 0.00 0.00 0.00 160 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 4.48 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -94.70 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -40.44 1081860166 07/03/2014 530 551 21.0000 R 2 R5 51670763 60.93 0.00 0.00 0.00 161 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 6.85 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 83.02 1081870159 07/03/2014 472 473 1.0000 R 1 R5 37400270 2.25 0.00 0.00 0.00 151 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.57 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 19.06 1081880116 07/07/2014 266 267 1.0000 R 2 R5 66409797 2.25 0.00 0.00 0.00 150 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.57 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081890130 07/07/2014 88 123 35.0000 R 2 R6 77050087 127.31 0.00 0.00 0.00 140 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 12.83 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 0.00 155.38 1081900126 07/07/2014 681 687 6.0000 R 1 R5 37400315 13.50 0.00 0.00 0.00 130 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.59 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.89 1081910116 07/03/2014 1946 1961 15.0000 R 1 R5 46160978 38.31 0.00 0.00 0.00 131 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.82 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1081920137 07/03/2014 804 819 15.0000 R 1 R5 39501566 38.31 0.00 0.00 0.00 121 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 4.82 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 113.13 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 748 752 4.0000 R 1 R5 37775346 9.00 0.00 0.00 0.00 141 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.18 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081930229 07/07/2014 20 27 7.0000 R 2 R6 77050084 15.75 0.00 0.00 0.00 116 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 2.79 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -24.81 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 8.97 1081940134 07/03/2014 1175 1180 5.0000 R 1 R5 42480462 11.25 0.00 0.00 0.00 111 GOLFVIEW DR 06/05/2014 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 07/07/2014 807 808 1.0000 R 1 R5 38324026 2.25 0.00 0.00 0.00 106 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.57 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 18.03 1081960128 07/07/2014 4841 4872 31.0000 R 1 R5 53237108 106.79 0.00 0.00 0.00 102 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 10.98 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 0.00 133.01 1081970125 07/03/2014 463 468 5.0000 R 1 R5 28842207 11.25 0.00 0.00 0.00 103 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.38 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081980156 07/03/2014 596 600 4.0000 R 1 R5 27659509 9.00 0.00 0.00 0.00 99 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.18 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.94 1081990149 07/07/2014 50 69 19.0000 R 2 R6 77050082 53.39 0.00 0.00 0.00 98 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 6.18 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 74.81 1082000121 07/03/2014 399 402 3.0000 R 1 R5 38324038 6.75 0.00 0.00 0.00 95 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 1.98 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 2.45 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1082010125 07/07/2014 1125 1132 7.0000 R 2 R5 66409812 15.75 0.00 0.00 0.00 94 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.79 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1082020135 07/07/2014 3053 3081 28.0000 R 1 R5 30511362 91.40 0.00 0.00 0.00 90 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 9.60 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 108.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 225.00 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 1808 1815 7.0000 R 1 R3 27659524 15.75 0.00 0.00 0.00 86 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.79 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 33.78 1082040139 07/07/2014 19 25 6.0000 R 2 R6 77124057 13.50 0.00 0.00 0.00 82 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.59 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1082050147 07/03/2014 562 564 2.0000 R 1 R5 36319292 4.50 0.00 0.00 0.00 87 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.78 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1082060120 07/03/2014 871 888 17.0000 R 1 R5 28233219 45.85 0.00 0.00 0.00 83 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 5.50 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 381.59 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 448.18 1082070147 07/07/2014 1008 1027 19.0000 R 2 R7 72211325 53.39 0.00 0.00 0.00 78 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 6.18 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.81 1082080141 07/07/2014 1331 1343 12.0000 R 1 R6 66409522 27.00 0.00 0.00 0.00 74 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 3.80 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 87.93 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.15 0.00 0.00 133.97 1082090194 07/03/2014 345 349 4.0000 R 1 R6 66409491 9.00 0.00 0.00 0.00 79 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.18 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.27 1082100151 07/03/2014 2277 2299 22.0000 R 1 R6 58215071 64.70 0.00 0.00 0.00 73 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.19 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1082110144 07/03/2014 2300 2329 29.0000 R 1 R6 66409531 96.53 0.00 0.00 0.00 69 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 10.06 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 121.83 1082120131 07/03/2014 1828 1855 27.0000 R 2 R6 66409821 86.27 0.00 0.00 0.00 65 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 9.13 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 0.00 110.64 1082130152 07/07/2014 2122 2137 15.0000 R 1 R6 66409563 38.31 0.00 0.00 0.00 66 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 4.82 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 58.37 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 3530 3588 58.0000 R 2 R6 66409809 271.40 0.00 0.00 0.00 62 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 25.80 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 0.00 312.44 1082150115 07/07/2014 246 246 0.0000 R 1 R6 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 06/05/2014 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 07/03/2014 2225 2245 20.0000 R 3 R6 38409996 45.00 0.00 0.00 0.00 61 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.33 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 88.76 1082170129 07/07/2014 1176 1182 6.0000 R 1 R6 66409561 13.50 0.00 0.00 0.00 54 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.59 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.24 1082180140 07/03/2014 3019 3056 37.0000 R 1 R6 66409566 137.57 0.00 0.00 0.00 57 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 13.75 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 0.00 166.56 1082190157 07/03/2014 2321 2337 16.0000 R 1 R6 66409520 42.08 0.00 0.00 0.00 53 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 5.16 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 62.48 1082200157 07/07/2014 1907 1932 25.0000 R 1 R6 66409494 76.01 0.00 0.00 0.00 50 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 8.21 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.46 1082210146 07/07/2014 2264 2278 14.0000 R 1 R6 66409527 34.54 0.00 0.00 0.00 46 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 4.48 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 54.26 1082220113 07/03/2014 1307 1319 12.0000 R 1 R6 66409492 27.00 0.00 0.00 0.00 49 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.80 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 46.04 1082230110 07/03/2014 2320 2342 22.0000 R 1 R6 66409526 64.70 0.00 0.00 0.00 45 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 7.19 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 87.13 1083000124 07/03/2014 1284 1292 8.0000 R 1 R6 28842179 18.00 0.00 0.00 0.00 12 EL PORTAL DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.99 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 137.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 173.54 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 982 985 3.0000 R 1 R6 34607735 6.75 0.00 0.00 0.00 39 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 1.98 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1083100113 07/03/2014 1353 1363 10.0000 R 3 R6 42085400 22.50 0.00 0.00 0.00 35 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.31 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 64.24 1083150138 07/03/2014 1012 1017 5.0000 R 1 R6 37400314 11.25 0.00 0.00 0.00 31 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.38 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.90 1083200149 07/03/2014 570 574 4.0000 R 1 R6 36482787 9.00 0.00 0.00 0.00 27 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.18 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1083250124 07/03/2014 940 946 6.0000 R 1 R6 36611984 13.50 0.00 0.00 0.00 23 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.59 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083300175 07/03/2014 683 688 5.0000 R 1 R6 35446977 11.25 0.00 0.00 0.00 19 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.38 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.07 1083350123 07/03/2014 619 626 7.0000 R 1 R6 36482777 15.75 0.00 0.00 0.00 22 RIVER DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.79 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1083400151 07/03/2014 1055 1080 25.0000 R 2 R7 59782166 76.01 0.00 0.00 0.00 19 RIVER DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 8.21 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 -35.56 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 63.90 1083450115 07/03/2014 268 271 3.0000 R 1 R7 52910454 6.75 0.00 0.00 0.00 23 RIVER DR 06/05/2014 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 07/03/2014 248 259 11.0000 R 2 R6 74645087 24.75 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 06/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.60 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.15 0.00 0.00 43.59 1083500139 07/03/2014 574 585 11.0000 R 2 R7 26071191 24.75 0.00 0.00 0.00 27 RIVER DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 3.60 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 43.59 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 2651 2689 38.0000 R 3 R5 22468102 97.66 0.00 0.00 0.00 41 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 12.07 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 0.00 146.16 1083600118 07/03/2014 423 425 2.0000 R 1 R5 28236227 4.50 0.00 0.00 0.00 42 GOLFVIEW DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.78 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 21.52 1083650123 07/03/2014 833 841 8.0000 R 2 R6 48951899 18.00 0.00 0.00 0.00 67 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.99 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -12.91 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.32 1083700137 07/03/2014 916 921 5.0000 R 1 R6 66409564 11.25 0.00 0.00 0.00 71 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 2.38 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 -81.23 0.00 0.00 36.41 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -15.95 1083750162 07/03/2014 828 834 6.0000 R 1 R6 66409636 13.50 0.00 0.00 0.00 75 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.59 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 55.52 1083800130 07/03/2014 3188 3197 9.0000 R 2 R6 66409814 20.25 0.00 0.00 0.00 79 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 3.19 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 38.68 1083850196 07/03/2014 817 822 5.0000 R 1 R6 66409523 11.25 0.00 0.00 0.00 83 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.38 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1083900125 07/03/2014 1149 1164 15.0000 R 1 R6 66409490 38.31 0.00 0.00 0.00 87 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 4.82 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 80.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 138.42 1083950110 07/03/2014 585 589 4.0000 R 3 R6 44564078 9.00 0.00 0.00 0.00 91 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.09 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 49.52 1084000127 07/03/2014 663 663 0.0000 R 1 R6 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 06/05/2014 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 0.00 193.71 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 210.32 1084050214 07/03/2014 969 974 5.0000 R 1 R6 66409558 11.25 0.00 0.00 0.00 99 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.38 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 371 374 3.0000 R 1 R6 66409525 6.75 0.00 0.00 0.00 103 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.98 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.63 1084150161 07/03/2014 585 590 5.0000 R 1 R6 26344399 11.25 0.00 0.00 0.00 107 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.38 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 -13.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 15.49 1084200115 07/03/2014 92 93 1.0000 R 1 R6 36319248 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/05/2014 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 07/03/2014 174 174 0.0000 R 2 R6 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 06/05/2014 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 07/03/2014 1076 1083 7.0000 R 1 R6 28233230 15.75 0.00 0.00 0.00 115 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.79 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 33.78 1084350119 07/03/2014 196 197 1.0000 R 1 R6 49944075 2.25 0.00 0.00 0.00 119 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.57 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 19.06 1084400113 07/03/2014 215 215 0.0000 R 3 R6 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 06/05/2014 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 07/03/2014 3628 3632 4.0000 R 2 R6 58549559 9.00 0.00 0.00 0.00 127 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 2.18 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -36.78 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -10.36 1084500142 07/03/2014 1703 1708 5.0000 R 1 R5 23842186 11.25 0.00 0.00 0.00 131 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 2.38 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 28.87 1084550124 07/03/2014 446 449 3.0000 R 1 R6 2460692100 6.75 0.00 0.00 0.00 135 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.98 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -42.30 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -18.33 1084600165 07/03/2014 1121 1124 3.0000 R 1 R6 61990881 6.75 0.00 0.00 0.00 139 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.98 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 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 425 425 0.0000 R 2 R6 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.37 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -8.47 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 8.14 1084700127 07/03/2014 1069 1072 3.0000 R 1 R5 64289163 6.75 0.00 0.00 0.00 147 FAIRVIEW WEST 06/05/2014 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 57.71 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 81.68 1084750115 07/03/2014 178 180 2.0000 R 1 R6 33852776 4.50 0.00 0.00 0.00 137 FAIRVIEW EAST 06/05/2014 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 07/03/2014 496 501 5.0000 R 1 R6 53237150 11.25 0.00 0.00 0.00 134 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.38 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084850134 07/03/2014 442 444 2.0000 R 1 R6 37400285 4.50 0.00 0.00 0.00 130 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.78 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.61 1084900125 07/03/2014 462 465 3.0000 R 1 R6 40154937 6.75 0.00 0.00 0.00 126 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.98 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 23.97 1084950143 07/03/2014 427 427 0.0000 R 1 R6 39685302 0.00 0.00 0.00 0.00 122 FAIRVIEW WEST 06/09/2014 1.09 0.00 0.00 0.00 0.00 LAUREN WALKER 0 1.37 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1085000140 07/03/2014 1731 1740 9.0000 R 1 R6 39685273 20.25 0.00 0.00 0.00 116 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 3.19 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.22 1085050115 07/03/2014 539 545 6.0000 R 1 R6 1679156600 13.50 0.00 0.00 0.00 108 FAIRVIEW WEST 06/05/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1085100136 07/03/2014 307 311 4.0000 R 1 R6 66409568 9.00 0.00 0.00 0.00 104 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.18 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.55 1085150121 07/03/2014 485 491 6.0000 R 1 R6 66409493 13.50 0.00 0.00 0.00 100 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.59 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1904 1918 14.0000 R 1 R6 66409562 34.54 0.00 0.00 0.00 96 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 4.48 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 54.26 1085250140 07/03/2014 327 331 4.0000 R 1 R6 66409556 9.00 0.00 0.00 0.00 92 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.18 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 -31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -5.20 1085300141 07/03/2014 456 460 4.0000 R 1 R6 66409521 9.00 0.00 0.00 0.00 88 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.18 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.51 1085350139 07/03/2014 1131 1142 11.0000 R 1 R6 66409528 24.75 0.00 0.00 0.00 84 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.60 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -158.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -115.14 1085400123 07/03/2014 877 884 7.0000 R 1 R6 66409567 15.75 0.00 0.00 0.00 80 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 2.79 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 33.78 1085450111 07/03/2014 1968 1982 14.0000 R 3 R6 40041144 31.50 0.00 0.00 0.00 76 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.12 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 74.05 1085500125 07/03/2014 1239 1240 1.0000 R 2 R6 66409793 2.25 0.00 0.00 0.00 72 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.57 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 19.06 1085550137 07/03/2014 529 564 35.0000 R 2 R8 48718488 127.31 0.00 0.00 0.00 68 FAIRVIEW WEST 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 12.83 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 0.00 155.38 1085600114 07/03/2014 262 263 1.0000 R 1 R6 33409495 2.25 0.00 0.00 0.00 15 EL PORTAL DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.57 0.00 0.00 0.00 802 ST. CHARLES PLACE 0000000455 0.00 0.00 0.00 21.72 OCEAN CITY NJ 08226 RE 08 14.15 0.00 0.00 40.78 1085650119 07/03/2014 348 350 2.0000 R 3 R6 42425982 4.50 0.00 0.00 0.00 17 EL PORTAL DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.69 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 35.34 0.00 0.00 44.62 1085700123 07/03/2014 414 417 3.0000 R 1 R7 40154930 6.75 0.00 0.00 0.00 69 FAIRVIEW EAST 06/05/2014 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 -61.08 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -37.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 520 521 1.0000 R 1 R6 26071221 2.25 0.00 0.00 0.00 73 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.57 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 19.06 1085800153 07/03/2014 435 439 4.0000 R 1 R6 2460704700 9.00 0.00 0.00 0.00 77 FAIRVIEW EAST 06/05/2014 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 07/03/2014 345 350 5.0000 R 2 R5 66409790 11.25 0.00 0.00 0.00 81 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLA&NICK PALLADINO 0 2.38 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.54 1085900131 07/03/2014 830 830 0.0000 R 2 R6 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.37 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 16.61 1085950116 07/03/2014 671 673 2.0000 R 1 R6 46160925 4.50 0.00 0.00 0.00 89 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUS 0 1.78 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 21.52 1086000137 07/03/2014 1086 1095 9.0000 R 1 R6 36611977 20.25 0.00 0.00 0.00 97 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.19 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 38.68 1086050118 07/03/2014 256 258 2.0000 R 1 R6 38324024 4.50 0.00 0.00 0.00 101 FAIRVIEW EAST 06/05/2014 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 07/03/2014 654 661 7.0000 R 1 R6 27193547 15.75 0.00 0.00 0.00 105 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.79 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 33.78 1086150127 07/03/2014 432 436 4.0000 R 1 R6 40709116 9.00 0.00 0.00 0.00 109 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.18 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086200171 07/03/2014 536 540 4.0000 R 1 R6 26071244 9.00 0.00 0.00 0.00 113 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.18 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086250123 07/03/2014 566 567 1.0000 R 1 R6 31229674 2.25 0.00 0.00 0.00 117 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.57 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 19.06 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 235 238 3.0000 R 2 R6 66409808 6.75 0.00 0.00 0.00 121 FAIRVIEW EAST 06/05/2014 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 07/03/2014 493 496 3.0000 R 1 R5 36611949 6.75 0.00 0.00 0.00 125 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.98 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 23.97 1086400126 07/03/2014 1115 1123 8.0000 R 1 R6 27016560 18.00 0.00 0.00 0.00 129 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.99 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1086450114 07/03/2014 683 689 6.0000 R 1 R6 46160926 13.50 0.00 0.00 0.00 133 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.59 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1086500118 07/03/2014 2666 2677 11.0000 R 1 R6 36319300 24.75 0.00 0.00 0.00 152 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 3.60 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 43.59 1086550113 07/03/2014 1889 1898 9.0000 R 2 R6 66409909 20.25 0.00 0.00 0.00 148 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.19 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 38.68 1086600127 07/03/2014 1892 1917 25.0000 R 1 R5 35989167 76.01 0.00 0.00 0.00 144 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 8.21 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.46 1086650122 07/03/2014 1994 2019 25.0000 R 1 R6 38324052 76.01 0.00 0.00 0.00 140 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 8.21 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.46 1086700133 07/03/2014 2701 2711 10.0000 R 1 R6 51540958 22.50 0.00 0.00 0.00 136 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.40 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 554.69 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 595.83 1086750145 07/03/2014 778 782 4.0000 R 2 R6 66409806 9.00 0.00 0.00 0.00 132 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.18 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -112.82 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -86.40 1086800163 07/03/2014 539 544 5.0000 R 1 R6 34607726 11.25 0.00 0.00 0.00 128 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.38 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 27.63 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 1518 1527 9.0000 R 1 R6 30511356 20.25 0.00 0.00 0.00 124 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 3.19 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1086900131 07/03/2014 2207 2228 21.0000 R 1 R6 39685272 60.93 0.00 0.00 0.00 120 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 6.85 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 83.02 1086950136 07/03/2014 1759 1774 15.0000 R 2 R6 49338570 38.31 0.00 0.00 0.00 114 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 4.82 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 58.37 1087000166 07/03/2014 8 14 6.0000 R 2 R7 77050121 13.50 0.00 0.00 0.00 110 FAIRVIEW EAST 06/05/2014 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 -0.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.05 1087050151 07/03/2014 872 877 5.0000 R 1 R6 31229678 11.25 0.00 0.00 0.00 106 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.38 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 28.87 1087100125 07/03/2014 2425 2441 16.0000 R 1 R6 37848715 42.08 0.00 0.00 0.00 5 PALMETTO WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.16 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1087150110 07/03/2014 312 314 2.0000 R 1 R6 38324030 4.50 0.00 0.00 0.00 9 PALMETTO WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.78 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 -46.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -24.61 1087200148 07/03/2014 2230 2260 30.0000 R 1 R6 27193564 101.66 0.00 0.00 0.00 15 PALMETTO WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 10.52 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 0.00 127.42 1087250176 07/03/2014 2171 2190 19.0000 R 1 R6 53237148 53.39 0.00 0.00 0.00 17 PALMETTO WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.18 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -62.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 12.75 1087300133 07/03/2014 1987 2034 47.0000 R 2 R6 48180923 199.02 0.00 0.00 0.00 21 PALMETTO WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 19.28 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 0.00 233.54 1087350125 07/03/2014 2864 2892 28.0000 R 2 R6 48180967 91.40 0.00 0.00 0.00 110 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 9.60 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 161.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 277.55 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 873 882 9.0000 R 1 R6 39885239 20.25 0.00 0.00 0.00 108 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.19 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 38.68 1087450124 07/03/2014 272 279 7.0000 R 2 R7 72211328 15.75 0.00 0.00 0.00 104 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.79 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1087500181 07/03/2014 516 521 5.0000 R 1 R6 23481448 11.25 0.00 0.00 0.00 100 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.38 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1087550126 07/03/2014 603 607 4.0000 R 1 R6 25989184 9.00 0.00 0.00 0.00 96 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.18 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1087600110 07/03/2014 702 710 8.0000 R 1 R6 51540973 18.00 0.00 0.00 0.00 92 YACHT CLUB PL 06/05/2014 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 07/03/2014 229 229 0.0000 R 1 R6 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 06/05/2014 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 -44.43 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -27.82 1087700119 07/03/2014 421 427 6.0000 R 1 R6 40154916 13.50 0.00 0.00 0.00 84 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 2.59 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1087750174 07/03/2014 59 81 22.0000 R 2 R7 77050105 64.70 0.00 0.00 0.00 80 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 7.19 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1087800148 07/03/2014 855 858 3.0000 R 1 R6 28055293 6.75 0.00 0.00 0.00 76 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 MATT CLARK 0 1.98 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 38.11 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.08 1087850123 07/03/2014 738 742 4.0000 R 2 R6 48180929 9.00 0.00 0.00 0.00 72 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.18 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1087900137 07/03/2014 2042 2052 10.0000 R 1 R6 53237109 22.50 0.00 0.00 0.00 68 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 3.40 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 41.14 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 658 658 0.0000 R 1 R6 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.37 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 29.13 SCARSDALE NY 10583 RE 08 14.15 0.00 0.00 45.74 1088000139 07/03/2014 611 618 7.0000 R 1 R6 36319291 15.75 0.00 0.00 0.00 75 YACHT CLUB PL 06/05/2014 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 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.87 1088050114 07/03/2014 552 560 8.0000 R 1 R6 26071196 18.00 0.00 0.00 0.00 79 YACHT CLUB PL 06/05/2014 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 07/03/2014 2085 2101 16.0000 R 2 R6 66409791 42.08 0.00 0.00 0.00 83 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.16 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1088150133 07/03/2014 1029 1036 7.0000 R 1 R6 39685237 15.75 0.00 0.00 0.00 87 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.79 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1088200117 07/03/2014 885 893 8.0000 R 3 R6 53991733 18.00 0.00 0.00 0.00 91 YACHT CLUB PL 06/05/2014 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 07/03/2014 558 564 6.0000 R 1 R6 38324039 13.50 0.00 0.00 0.00 95 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.59 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1088300136 07/03/2014 291 293 2.0000 R 1 R6 51540990 4.50 0.00 0.00 0.00 99 YACHT CLUB PL 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.78 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1088350128 07/03/2014 374 378 4.0000 R 1 R6 35446935 9.00 0.00 0.00 0.00 16 PALMETTO WAY 06/05/2014 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 07/03/2014 232 232 0.0000 R 1 R6 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 0 1.37 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 0.00 HARRINGTON PARK NJ 07640 RE 08 14.15 0.00 0.00 16.61 1088450137 07/03/2014 569 572 3.0000 R 2 R6 66409904 6.75 0.00 0.00 0.00 8 PALMETTO WAY 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 1.98 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 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/03/2014 766 772 6.0000 R 1 R6 28842201 13.50 0.00 0.00 0.00 98 FAIRVIEW EAST 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.59 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.79 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 32.12 1090060131 07/07/2014 1135 1144 9.0000 R 1 R6 43519688 20.25 0.00 0.00 0.00 3 TURTLE CREEK DR 06/05/2014 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 07/07/2014 1410 1419 9.0000 R 1 R6 44626313 20.25 0.00 0.00 0.00 1 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 8.87 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 120.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 164.36 1090100131 07/07/2014 2143 2150 7.0000 R 1 R6 43502926 15.75 0.00 0.00 0.00 5 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.75 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1090150140 07/07/2014 398 402 4.0000 R 1 R6 46905533 9.00 0.00 0.00 0.00 7 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.06 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -136.90 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -106.60 1090200110 07/07/2014 75 78 3.0000 R 2 R5 76207705 6.75 0.00 0.00 0.00 9 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.50 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090220158 07/07/2014 478 481 3.0000 R 1 R6 48718302 6.75 0.00 0.00 0.00 11 TURTLE CREEK DR 06/05/2014 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 07/07/2014 969 983 14.0000 R 1 R6 54687587 34.54 0.00 0.00 0.00 10 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 12.45 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 62.23 1090300228 07/07/2014 57 58 1.0000 R 2 R5 74713458 2.25 0.00 0.00 0.00 13 TURTLE CREEK DR 05/19/2014 1.09 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 4.37 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 14.15 0.00 0.00 21.86 1090350124 07/07/2014 1132 1137 5.0000 R 1 R5 43502903 11.25 0.00 0.00 0.00 12 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.62 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 -101.54 0.00 0.00 44.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -23.72 1090400138 07/07/2014 630 636 6.0000 R 1 R6 42506389 13.50 0.00 0.00 0.00 14 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.19 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 46 49 3.0000 R 2 R5 76107964 6.75 0.00 0.00 0.00 16 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 5.50 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 27.49 1090500151 07/07/2014 410 410 0.0000 R 1 R6 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 06/05/2014 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 -78.81 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -59.76 1090510515 07/07/2014 79 83 4.0000 R 2 R9 75197155 9.00 0.00 0.00 0.00 51 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.06 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 80.69 1090550136 07/07/2014 553 557 4.0000 R 1 R6 57834006 9.00 0.00 0.00 0.00 18 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.06 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -241.51 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -211.21 1090600126 07/07/2014 918 920 2.0000 R 1 R6 54237379 4.50 0.00 0.00 0.00 20 TURTLE CREEK DR 06/05/2014 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 0.00 WALL NJ 07719 RE 09 14.15 0.00 0.00 24.68 1090650111 07/07/2014 36 41 5.0000 R 2 R5 76107961 11.25 0.00 0.00 0.00 21 TURTLE CREEK DR 06/05/2014 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 07/07/2014 19 22 3.0000 R 2 R5 76407960 6.75 0.00 0.00 0.00 23 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.50 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090750141 07/07/2014 743 748 5.0000 R 1 R6 33852766 11.25 0.00 0.00 0.00 22 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.62 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 69.33 1090800134 07/07/2014 695 697 2.0000 R 1 R6 44829147 4.50 0.00 0.00 0.00 24 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.94 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1090850129 07/07/2014 437 443 6.0000 R 1 R6 48956705 13.50 0.00 0.00 0.00 25 TURTLE CREEK DR 06/05/2014 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 07/07/2014 1021 1031 10.0000 R 1 R6 43502961 22.50 0.00 0.00 0.00 27 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.44 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 47.18 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 311 314 3.0000 R 1 R6 54718597 6.75 0.00 0.00 0.00 26 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.50 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1091000145 F 06/30/2014 612 613 1.0000 R 1 R6 43502951 2.25 0.00 0.00 0.00 28 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 AMY RIOS 3 4.37 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 21.86 1091050150 07/07/2014 250 258 8.0000 R 1 R6 44044667 18.00 0.00 0.00 0.00 29 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 8.31 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 41.55 1091100195 07/07/2014 563 569 6.0000 R 1 R6 46683912 13.50 0.00 0.00 0.00 31 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 7.19 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.47 1091150146 07/07/2014 795 797 2.0000 R 1 R6 26071209 4.50 0.00 0.00 0.00 30 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.94 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 62.14 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 86.82 1091200123 07/07/2014 791 795 4.0000 R 1 R6 27659564 9.00 0.00 0.00 0.00 32 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.06 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091250125 07/07/2014 671 671 0.0000 R 1 R6 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 3.81 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 14.15 0.00 0.00 19.05 1091300139 07/07/2014 19 20 1.0000 R 2 R5 76107967 2.25 0.00 0.00 0.00 36 TORTOISE LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.37 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 21.86 1091350134 07/07/2014 143 158 15.0000 R 3 R5 74323710 33.75 0.00 0.00 0.00 38 TORTOISE LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 17.55 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -264.02 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 -176.29 1091400138 07/07/2014 1092 1101 9.0000 R 1 R6 28055297 20.25 0.00 0.00 0.00 40 TORTOISE LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 8.87 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -4.09 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 40.27 1091450126 07/07/2014 1023 1030 7.0000 R 1 R6 46160982 15.75 0.00 0.00 0.00 42 TORTOISE LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.75 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 128 128 0.0000 R 2 R5 74645041 0.00 0.00 0.00 0.00 44 TORTOISE LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 3.81 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -38.99 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -19.94 1091515165 07/07/2014 462 475 13.0000 R 2 R5 74713384 30.77 0.00 0.00 0.00 15 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 11.50 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 57.51 1091550115 07/07/2014 675 679 4.0000 R 1 R6 27659579 9.00 0.00 0.00 0.00 46 TORTOISE LN 06/05/2014 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.06 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 30.30 1091650134 07/07/2014 907 907 0.0000 R 1 R6 40709076 0.00 0.00 0.00 0.00 52 TURTLE CREEK DR 06/05/2014 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 -0.15 JUPITER FL 33468 RE 09 14.15 0.00 0.00 18.90 1091700125 07/07/2014 568 572 4.0000 R 1 R6 34296966 9.00 0.00 0.00 0.00 53 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.06 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.67 1091800175 07/07/2014 406 408 2.0000 R 1 R7 40714319 4.50 0.00 0.00 0.00 57 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 4.94 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 24.68 1091900133 07/07/2014 6 7 1.0000 R 2 R5 76107966 2.25 0.00 0.00 0.00 56 TURTLE CREEK DR 06/05/2014 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 -45.76 N MERRICK NY 11566 RE 09 14.15 0.00 0.00 -23.90 1091950121 07/07/2014 215 228 13.0000 R 1 R6 43502902 30.77 0.00 0.00 0.00 58 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 11.50 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 57.51 1092000125 07/07/2014 30 30 0.0000 R 2 R6 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 06/05/2014 1.09 0.00 0.00 0.00 0.00 CAROL FAMBRINI 0 0.27 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.03 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.39 1092010154 07/07/2014 644 648 4.0000 R 1 R5 46905518 9.00 0.00 0.00 0.00 61 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.06 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 30.30 1092050120 07/07/2014 65 68 3.0000 R 2 R6 75169431 6.75 0.00 0.00 0.00 62 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 5.50 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 454 454 0.0000 R 1 R6 44044617 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 3.81 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -32.20 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -13.15 1092150136 07/07/2014 248 248 0.0000 R 1 R6 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.81 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 19.05 1092200140 07/07/2014 220 224 4.0000 R 1 R6 42751388 9.00 0.00 0.00 0.00 68 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 6.06 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 30.30 1092250153 07/07/2014 1127 1134 7.0000 R 1 R6 36319276 15.75 0.00 0.00 0.00 70 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 7.75 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 38.74 1092300135 07/07/2014 642 644 2.0000 R 1 R6 28055306 4.50 0.00 0.00 0.00 74 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 4.94 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1092350130 07/07/2014 456 465 9.0000 R 1 R5 28842183 20.25 0.00 0.00 0.00 76 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 8.87 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1092400121 07/07/2014 461 463 2.0000 R 1 R6 45789694 4.50 0.00 0.00 0.00 78 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 4.94 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 22.96 1092450136 07/07/2014 608 612 4.0000 R 1 R6 42751425 9.00 0.00 0.00 0.00 80 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 6.06 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 30.30 1092500123 07/07/2014 416 424 8.0000 R 1 R6 48718375 18.00 0.00 0.00 0.00 82 TURTLE CREEK DR 06/05/2014 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 07/07/2014 965 965 0.0000 R 1 R6 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.81 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1092600122 07/07/2014 281 281 0.0000 R 1 R6 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.81 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -65.41 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 -46.36 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 41 44 3.0000 R 2 R6 76108002 6.75 0.00 0.00 0.00 88 TURTLE CREEK DR 06/05/2014 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 -49.37 ORILLIA ON L3V6H1 RE 09 14.15 0.00 0.00 -21.88 1092700111 07/07/2014 19 21 2.0000 R 2 R6 76108003 4.50 0.00 0.00 0.00 59 TURTLE CREEK DR 06/05/2014 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 07/07/2014 350 350 0.0000 R 1 R6 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 3.81 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -77.04 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 -57.99 1092800127 07/07/2014 127 132 5.0000 R 2 R7 11780525 11.25 0.00 0.00 0.00 92 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.62 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1092810136 07/07/2014 544 549 5.0000 R 1 R6 43519655 11.25 0.00 0.00 0.00 94 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 6.62 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1092850145 07/07/2014 2381 2401 20.0000 R 1 R6 61077003 57.16 0.00 0.00 0.00 96 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 18.10 0.00 0.00 0.00 13872 DEER CHASE PLACE 0000000285 0.00 0.00 0.00 0.00 JACKSONVILLE FL 32224 RE 09 14.15 0.00 0.00 90.50 1092900129 07/07/2014 395 395 0.0000 R 1 R6 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 06/05/2014 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 07/07/2014 636 647 11.0000 R 1 R7 46905516 24.75 0.00 0.00 0.00 100 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 10.00 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 49.99 1093000138 07/07/2014 2 3 1.0000 R 2 R6 76107993 2.25 0.00 0.00 0.00 102 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.37 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.15 0.00 0.00 21.86 1093050133 07/07/2014 23 26 3.0000 R 2 R6 76107995 6.75 0.00 0.00 0.00 104 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.50 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -90.36 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -62.87 1093100137 07/07/2014 386 387 1.0000 R 1 R6 44626331 2.25 0.00 0.00 0.00 106 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.37 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 09 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 941 947 6.0000 R 1 R6 47751856 13.50 0.00 0.00 0.00 107 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 7.19 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 35.93 1093200119 07/07/2014 758 760 2.0000 R 1 R6 46683911 4.50 0.00 0.00 0.00 109 TURTLE CREEK DR 06/05/2014 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.94 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 24.68 1093250114 07/07/2014 1055 1060 5.0000 R 1 R6 54687594 11.25 0.00 0.00 0.00 108 TURTLE CREEK DR 06/06/2014 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 07/07/2014 406 406 0.0000 R 1 R6 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.81 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -9.75 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 9.30 1093350113 07/07/2014 352 356 4.0000 R 1 R6 37848728 9.00 0.00 0.00 0.00 111 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.06 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1093400137 07/07/2014 43 46 3.0000 R 2 R6 75169429 6.75 0.00 0.00 0.00 113 TURTLE CREEK DR 06/06/2014 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 07/07/2014 3105 3109 4.0000 R 1 R6 39685232 9.00 0.00 0.00 0.00 112 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.06 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1093500143 07/07/2014 504 507 3.0000 R 1 R6 40714334 6.75 0.00 0.00 0.00 114 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.50 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 27.49 1093550152 07/07/2014 714 719 5.0000 R 2 R6 52910452 11.25 0.00 0.00 0.00 11 LOGGERHEAD LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.62 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.16 1093600115 07/07/2014 222 228 6.0000 R 1 R6 43035715 13.50 0.00 0.00 0.00 5 LOGGERHEAD LN 06/06/2014 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 07/07/2014 996 1007 11.0000 R 1 R6 61076992 24.75 0.00 0.00 0.00 7 LOGGERHEAD LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 10.00 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 66.76 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 116.75 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 101 108 7.0000 R 2 R6 76107999 15.75 0.00 0.00 0.00 3 LOGGERHEAD LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 7.75 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 44.33 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 83.07 1093710145 07/07/2014 38 46 8.0000 R 2 R6 76107994 18.00 0.00 0.00 0.00 2 LOGGERHEAD LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 8.31 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1093740139 07/07/2014 478 483 5.0000 R 1 R6 46905520 11.25 0.00 0.00 0.00 1 LOGGERHEAD LN 06/06/2014 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 6.62 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1093750129 07/07/2014 209 215 6.0000 R 2 R7 72211373 13.50 0.00 0.00 0.00 115 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.19 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -4.18 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 31.75 1093800178 07/07/2014 86 90 4.0000 R 2 R6 74713389 9.00 0.00 0.00 0.00 116 TURTLE CREEK DR 06/06/2014 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 07/07/2014 24 24 0.0000 R 2 R6 76107998 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 3.81 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 19.05 1093900112 07/07/2014 434 435 1.0000 R 1 R6 46683963 2.25 0.00 0.00 0.00 120 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.37 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 21.86 1093950117 07/07/2014 258 258 0.0000 R 1 R6 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.81 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 43.93 1093970121 07/07/2014 732 739 7.0000 R 1 R6 57834007 15.75 0.00 0.00 0.00 119 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.75 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -195.68 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -156.94 1094000124 07/07/2014 952 959 7.0000 R 1 R6 46905573 15.75 0.00 0.00 0.00 122 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 7.75 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 29.89 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 68.63 1094050129 07/07/2014 1236 1242 6.0000 R 1 R6 56238812 13.50 0.00 0.00 0.00 126 TURTLE CREEK DR 06/06/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 792 799 7.0000 R 1 R6 46683916 15.75 0.00 0.00 0.00 130 TURTLE CREEK DR 06/06/2014 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 07/07/2014 126 188 62.0000 R 2 R7 77124088 297.72 0.00 0.00 0.00 132 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 78.24 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 0.00 391.20 1094200112 07/07/2014 566 566 0.0000 R 1 R6 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RONAN MADDEN OWNER 0 3.81 0.00 0.00 0.00 9 RALPH AVE 0000000420 0.00 0.00 0.00 41.23 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 60.28 1094250158 07/07/2014 395 395 0.0000 R 1 R6 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 3.81 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -54.13 CENTERVILLE MA 02632 RE 09 14.15 0.00 0.00 -35.08 1094300128 07/07/2014 483 486 3.0000 R 1 R6 56238802 6.75 0.00 0.00 0.00 138 TURTLE CREEK DR 06/06/2014 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 07/07/2014 1307 1310 3.0000 R 1 R6 47089037 6.75 0.00 0.00 0.00 137 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 5.50 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 27.49 1094400127 07/07/2014 213 216 3.0000 R 1 R6 41901126 6.75 0.00 0.00 0.00 140 TURTLE CREEK DR 06/06/2014 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 07/07/2014 576 587 11.0000 R 1 R6 46683945 24.75 0.00 0.00 0.00 142 TURTLE CREEK DR 06/06/2014 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 07/07/2014 120 122 2.0000 R 2 R5 72211363 4.50 0.00 0.00 0.00 139 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 4.94 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1094550124 07/07/2014 260 260 0.0000 R 1 R6 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.81 0.00 0.00 0.00 7819 FORESTHILL LANE 0000000465 0.00 0.00 0.00 -75.32 PALOS HEIGHTS IL 60463 RE 09 14.15 0.00 0.00 -56.27 1094600128 07/07/2014 536 541 5.0000 R 1 R6 45114067 11.25 0.00 0.00 0.00 141 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.62 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 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 56 68 12.0000 R 2 R7 76107985 27.00 0.00 0.00 0.00 143 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 10.56 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 84.01 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 136.81 1094700134 07/07/2014 145 148 3.0000 R 2 R7 72211375 6.75 0.00 0.00 0.00 146 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.50 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094750112 07/07/2014 510 516 6.0000 R 1 R6 46905575 13.50 0.00 0.00 0.00 145 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.19 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 35.93 1094800116 07/07/2014 946 949 3.0000 R 1 R6 47751874 6.75 0.00 0.00 0.00 147 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.50 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094850131 07/07/2014 159 159 0.0000 R 2 R7 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 3.81 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -157.81 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -138.76 1094850257 07/07/2014 533 537 4.0000 R 1 R6 57834005 9.00 0.00 0.00 0.00 149 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.06 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1094900142 07/07/2014 240 242 2.0000 R 1 R6 41425476 4.50 0.00 0.00 0.00 150 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.94 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 24.68 1094950127 07/07/2014 507 512 5.0000 R 1 R6 44044663 11.25 0.00 0.00 0.00 152 TURTLE CREEK DR 06/06/2014 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 27.93 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 61.04 1095000117 07/07/2014 902 910 8.0000 R 1 R6 54237412 18.00 0.00 0.00 0.00 151 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.31 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 41.55 1095050159 07/07/2014 586 593 7.0000 R 1 R6 41425524 15.75 0.00 0.00 0.00 154 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 7.75 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 20.43 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 59.17 1095100136 07/07/2014 929 973 44.0000 R 1 R6 54687582 179.28 0.00 0.00 0.00 156 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 48.63 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 0.00 243.15 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 1515 1535 20.0000 R 1 R6 48956748 57.16 0.00 0.00 0.00 158 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 18.10 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 61.82 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 152.32 1095200146 07/07/2014 532 536 4.0000 R 1 R6 44626324 9.00 0.00 0.00 0.00 153 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.06 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095250137 07/07/2014 29 29 0.0000 R 2 R7 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 06/06/2014 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 1095300134 07/07/2014 457 463 6.0000 R 3 R6 2253660800 13.50 0.00 0.00 0.00 160 TURTLE CREEK DR 05/28/2014 1.09 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 12.49 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 62.42 1095350119 07/07/2014 3 3 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 06/06/2014 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 07/07/2014 301 304 3.0000 R 1 R6 46683962 6.75 0.00 0.00 0.00 164 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 5.50 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095450142 07/07/2014 605 613 8.0000 R 1 R6 47751852 18.00 0.00 0.00 0.00 166 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 8.31 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 9.97 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 51.52 1095500136 07/07/2014 375 375 0.0000 R 1 R6 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 06/06/2014 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 1095550157 07/07/2014 618 646 28.0000 R 3 R6 51538335 63.00 0.00 0.00 0.00 170 TURTLE CREEK DR 05/19/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&ANGELA KNUDSON 0 24.86 0.00 0.00 0.00 170 TURTLE CREEK DRIVE 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 124.29 1095550530 07/07/2014 505 511 6.0000 R 1 R6 47089057 13.50 0.00 0.00 0.00 174 TURTLE CREEK DR 06/06/2014 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 -0.29 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.64 1095650126 07/07/2014 274 276 2.0000 R 1 R6 58612718 4.50 0.00 0.00 0.00 176 TURTLE CREEK DR 06/06/2014 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 06/06/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 236 Billing 6.62 0.00 Billing Date: 07/16/2014 0.00 0000000600 0.00 0.00 0.00 0.00 Due Date 14.15 : 08/18/2014 0.00 33.11 07/07/2014 1049 1103 54.0000 R 4 R7 74711070 121.50 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 06/06/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 115.55 Service Address Prev Date 0.00 0000000650 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 577.75 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 8 8 0.0000 R 2 R7 76107990 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 3.81 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.08 1095660331 07/07/2014 252 252 0.0000 R 1 R6 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.81 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -37.23 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -18.18 1095700110 07/07/2014 2731 2790 59.0000 R 4 R6 0041282471 132.75 0.00 0.00 0.00 21,22,23,24,25 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 139.59 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 0.00 697.93 1095750135 07/07/2014 213 254 41.0000 R 2 R6 76395791 159.54 0.00 0.00 0.00 182 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 43.70 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 0.00 218.48 1095800126 07/07/2014 731 731 0.0000 R 1 R6 47089042 0.00 0.00 0.00 0.00 184 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 3.81 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 19.05 1095850131 07/07/2014 748 752 4.0000 R 1 R6 48956712 9.00 0.00 0.00 0.00 186 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.06 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095900145 07/07/2014 1068 1071 3.0000 R 1 R6 48718367 6.75 0.00 0.00 0.00 188 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 5.50 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 58.03 1095900220 07/07/2014 112 117 5.0000 R 2 R7 11780524 11.25 0.00 0.00 0.00 190 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.62 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 32.89 1095950140 07/07/2014 653 653 0.0000 R 1 R6 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 06/06/2014 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 07/07/2014 469 474 5.0000 R 1 R6 44044615 11.25 0.00 0.00 0.00 06/06/2014 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 0.00 RE 09 14.15 0.00 0.00 33.11 07/07/2014 1049 1103 54.0000 R 4 R7 74711070 121.50 0.00 0.00 0.00 06/06/2014 1.09 0.00 0.00 0.00 0.00 0 115.55 0.00 0.00 0.00 0000000650 0.00 0.00 0.00 0.01 MF 09 339.60 0.00 0.00 577.75 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 25 26 1.0000 R 2 R7 76107991 2.25 0.00 0.00 0.00 196 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 4.37 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -4.89 1096150124 07/07/2014 757 766 9.0000 R 1 R6 26071242 20.25 0.00 0.00 0.00 198 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.87 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 50.75 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 95.11 1096200187 07/07/2014 288 291 3.0000 R 1 R6 49944066 6.75 0.00 0.00 0.00 202 TURTLE CREEK DR 06/06/2014 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 -121.70 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -94.21 1096250113 07/07/2014 1438 1503 65.0000 R 4 R6 74711069 146.25 0.00 0.00 0.00 13,14,15,16,17,18 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 164.18 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 0.00 820.92 1096300117 07/07/2014 27 29 2.0000 R 2 R7 76107988 4.50 0.00 0.00 0.00 204 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.94 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 24.68 1096350112 07/07/2014 10252 10387 135.0000 R 4 R6 0041282470 303.75 0.00 0.00 0.00 7,8,9,10 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 161.11 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 0.00 805.55 1096370126 07/07/2014 597 599 2.0000 R 1 R6 43502906 4.50 0.00 0.00 0.00 208 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. TURK 0 4.94 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1096370232 07/07/2014 27 27 0.0000 R 2 R6 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 06/06/2014 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 07/07/2014 528 531 3.0000 R 1 R6 42506421 6.75 0.00 0.00 0.00 210 TURTLE CREEK DR 06/06/2014 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 -23.58 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 3.91 1096450155 07/07/2014 756 761 5.0000 R 1 R5 44626297 11.25 0.00 0.00 0.00 212 TURTLE CREEK DR 06/06/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -68.43 1096460258 07/07/2014 568 568 0.0000 R 1 R6 48956748 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 3.81 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -47.35 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -28.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 3807 3839 32.0000 R 5 R6 438016160 72.00 0.00 0.00 0.00 19,20 POOL OFFICE 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 64.26 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 0.00 321.30 1096550120 07/07/2014 384 384 0.0000 R 1 R7 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 06/06/2014 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 07/07/2014 1307 1313 6.0000 R 1 R7 48718359 13.50 0.00 0.00 0.00 218 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.19 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 35.93 1096650160 07/07/2014 247 253 6.0000 R 2 R8 72211327 13.50 0.00 0.00 0.00 220 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.19 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 69.30 1100010115 07/08/2014 3094 3353 259.0000 R 4 R7 39620623 582.75 0.00 0.00 0.00 PARK/VILLAGE 06/06/2014 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 0.00 654.69 1100020276 07/08/2014 1 1 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 06/06/2014 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 97.05 112.29 1100020291 07/08/2014 8834 8889 55.0000 R 5 R7 60037432 123.75 0.00 0.00 0.00 357 TEQUESTA DR 06/06/2014 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 0.00 237.97 1100034534 07/08/2014 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 06/06/2014 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 07/08/2014 1271 1278 7.0000 R 1 R7 44329187 15.75 0.00 0.00 0.00 361 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.79 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.78 1100050130 07/08/2014 45 45 0.0000 R 1 R6 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.00 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 -49.57 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -37.45 1100060137 07/08/2014 1398 1414 16.0000 R 1 R6 68727517 42.08 0.00 0.00 0.00 367 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.16 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 62.48 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2014 482 482 0.0000 R 1 R7 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.37 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100080151 07/08/2014 52 52 0.0000 R 1 R7 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 06/06/2014 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 07/08/2014 518 521 3.0000 R 1 R7 44295051 6.75 0.00 0.00 0.00 381 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.98 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 23.97 1100100164 07/08/2014 608 620 12.0000 R 1 R7 44295100 27.00 0.00 0.00 0.00 379 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 3.80 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 258.90 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 304.94 1100110138 07/08/2014 1014 1014 0.0000 R 1 R7 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR, #A 06/06/2014 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 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100120220 07/08/2014 181 181 0.0000 R 1 R9 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 06/06/2014 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 07/08/2014 2589 2610 21.0000 R 1 R7 63113047 60.93 0.00 0.00 0.00 383 TEQUESTA DR #C 06/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.85 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 538.34 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 621.36 1100150153 07/08/2014 1500 1505 5.0000 R 1 R7 63113044 11.25 0.00 0.00 0.00 383 TEQUESTA DR #E 06/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.38 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 141.89 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 170.76 1100160129 07/08/2014 764 769 5.0000 R 3 R7 45759453 11.25 0.00 0.00 0.00 GALARY SQUARE NORTH 06/06/2014 1.09 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 4.29 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -129.35 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 -77.38 1100170156 07/08/2014 1343 1343 0.0000 R 1 R7 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 06/06/2014 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100180161 07/08/2014 119 119 0.0000 R 1 R7 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 06/06/2014 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 16.76 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2014 468 469 1.0000 R 2 R7 59782200 2.25 0.00 0.00 0.00 389 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.57 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 18.91 1100200123 07/08/2014 6863 6914 51.0000 R 1 R7 44295056 225.34 0.00 0.00 0.00 ISLAND PARK LOT 06/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 21.65 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 0.00 262.23 1100210123 07/08/2014 20 20 0.0000 R 2 R7 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 06/06/2014 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 07/08/2014 140 145 5.0000 R 2 R8 72211320 11.25 0.00 0.00 0.00 391 SEABROOK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.38 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 28.87 1100230127 07/08/2014 1726 1742 16.0000 R 3 R7 53991740 36.00 0.00 0.00 0.00 393 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 6.52 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 78.95 1100240134 07/08/2014 592 593 1.0000 R 3 R7 44564081 2.25 0.00 0.00 0.00 395 TEQUESTA DR #B 06/06/2014 1.09 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.57 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 35.82 1100250227 07/08/2014 81 81 0.0000 R 2 R8 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 06/06/2014 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 07/08/2014 505 506 1.0000 R 1 R7 44295045 2.25 0.00 0.00 0.00 399 TEQUESTA DR #102 06/06/2014 1.09 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.57 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100250340 07/08/2014 65 66 1.0000 R 1 R7 43519682 2.25 0.00 0.00 0.00 399 TEQUESTA DR #101 06/06/2014 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 07/08/2014 529 531 2.0000 R 1 R7 42506385 4.50 0.00 0.00 0.00 399 TEQUESTA DR #103 06/06/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.78 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 21.52 1100250524 07/08/2014 1383 1396 13.0000 R 1 R7 42506386 30.77 0.00 0.00 0.00 399 TEQUESTA DR #104 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.14 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 50.15 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2014 384 387 3.0000 R 5 R7 0043806158 6.75 0.00 0.00 0.00 65LS DOVER RD 06/06/2014 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 0.00 120.97 1100280183 07/08/2014 1024 1025 1.0000 R 1 R8 34296965 2.25 0.00 0.00 0.00 590 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 1.57 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 -47.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -28.39 1100290119 07/08/2014 201 213 12.0000 R 2 R8 75197805 27.00 0.00 0.00 0.00 423 TEQUESTA DRIVE 06/06/2014 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 42.24 1100300115 07/08/2014 0 0 0.0000 R 2 R9 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 07/08/2014 549 558 9.0000 R 1 R6 54718592 20.25 0.00 0.00 0.00 582 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.19 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 38.68 1100330136 07/08/2014 699 705 6.0000 R 1 R7 38324062 13.50 0.00 0.00 0.00 574 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.59 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 30.20 1100340113 07/08/2014 360 362 2.0000 R 1 R7 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 06/06/2014 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 07/08/2014 211 213 2.0000 R 5 R6 67227153 4.50 0.00 0.00 0.00 345 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.69 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 0.00 129.41 1100350144 07/08/2014 788 800 12.0000 R 2 R8 91658497 27.00 0.00 0.00 0.00 566 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA AYERS 0 3.80 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 46.04 1100360127 07/07/2014 308 314 6.0000 R 1 R7 40714318 13.50 0.00 0.00 0.00 391 SHORT AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.59 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 31.33 1100360223 07/07/2014 505 507 2.0000 R 1 R7 45114080 4.50 0.00 0.00 0.00 427 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.78 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 21.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 836 836 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 06/06/2014 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 07/08/2014 771 773 2.0000 R 1 R7 35447023 4.50 0.00 0.00 0.00 565 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.78 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.61 1100390125 07/07/2014 554 557 3.0000 R 1 R7 30511335 6.75 0.00 0.00 0.00 394 NORFOLK AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.98 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100400124 07/07/2014 3630 3665 35.0000 R 1 R7 41425505 127.31 0.00 0.00 0.00 562 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 12.83 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 0.00 155.38 1100410185 07/07/2014 203 207 4.0000 R 2 R7 72211334 9.00 0.00 0.00 0.00 558 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.18 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100420125 07/07/2014 607 607 0.0000 R 1 R7 47751854 0.00 0.00 0.00 0.00 554 N DOVER RD 06/06/2014 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 0.00 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 16.61 1100430149 07/07/2014 1499 1499 0.0000 R 1 R7 43519628 0.00 0.00 0.00 0.00 550 N DOVER RD 06/06/2014 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 -28.91 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -12.30 1100440136 07/07/2014 436 440 4.0000 R 1 R7 55378607 9.00 0.00 0.00 0.00 546 N DOVER RD 06/06/2014 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 07/07/2014 15 19 4.0000 R 2 R8 76107906 9.00 0.00 0.00 0.00 542 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.18 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100460157 07/07/2014 1292 1317 25.0000 R 2 R7 57886391 76.01 0.00 0.00 0.00 538 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 8.21 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 99.46 1100470120 07/07/2014 465 471 6.0000 R 1 R7 66409277 13.50 0.00 0.00 0.00 534 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.59 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 170 170 0.0000 R 1 R8 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.37 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -21.16 ALEXANDRIA VA 22311 RE 10 14.15 0.00 0.00 -4.55 1100490127 07/07/2014 26 30 4.0000 R 2 R6 76395793 9.00 0.00 0.00 0.00 407 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.18 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -54.81 1100500113 07/07/2014 781 786 5.0000 R 1 R7 41425467 11.25 0.00 0.00 0.00 526 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.38 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100510157 07/07/2014 1032 1052 20.0000 R 1 R8 36319301 57.16 0.00 0.00 0.00 403 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 6.51 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 207.50 1100520153 07/07/2014 60 63 3.0000 R 2 R6 75169394 6.75 0.00 0.00 0.00 522 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 BARB CARPENTER 0 1.98 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 40.95 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 64.92 1100530176 07/07/2014 182 186 4.0000 R 1 R6 72211292 9.00 0.00 0.00 0.00 399 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.18 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100540151 07/07/2014 431 432 1.0000 R 1 R7 41901063 2.25 0.00 0.00 0.00 395 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.57 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -0.22 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 18.84 1100550209 07/07/2014 415 429 14.0000 R 2 R9 11780579 34.54 0.00 0.00 0.00 518 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 4.48 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 121.46 1100560153 07/07/2014 796 799 3.0000 R 1 R7 56238798 6.75 0.00 0.00 0.00 391 RIVERSIDE DRIVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.98 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 78.73 1100570194 07/07/2014 961 961 0.0000 R 1 R7 44295097 0.00 0.00 0.00 0.00 514 N DOVER RD 06/06/2014 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 33.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.13 1100580143 07/07/2014 10 11 1.0000 R 2 R3 77124085 2.25 0.00 0.00 0.00 510 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 1.57 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -37.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -18.39 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 12 13 1.0000 R 2 R4 77050179 2.25 0.00 0.00 0.00 383 RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.57 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -21.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -2.50 1100600139 07/07/2014 304 307 3.0000 R 1 R7 55378557 6.75 0.00 0.00 0.00 506 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.98 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 23.97 1100610149 07/07/2014 644 647 3.0000 R 1 R7 55378948 6.75 0.00 0.00 0.00 471 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.98 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.77 1100620180 07/07/2014 611 612 1.0000 R 1 R7 41425494 2.25 0.00 0.00 0.00 470 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.57 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.82 1100630113 07/07/2014 464 467 3.0000 R 1 R8 45114098 6.75 0.00 0.00 0.00 371 RIVERSIDE DRIVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.98 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100640150 07/07/2014 999 1050 51.0000 R 1 R7 42409192 225.34 0.00 0.00 0.00 367 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 21.65 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 0.00 262.23 1100650124 07/07/2014 58 67 9.0000 R 2 R7 76107922 20.25 0.00 0.00 0.00 466 TEQUESTA DR 06/06/2014 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 07/07/2014 898 898 0.0000 R 1 R5 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.37 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 134.08 WEST PALM BEACH FL 33409 RE 10 14.15 0.00 0.00 150.69 1100670128 07/07/2014 1693 1700 7.0000 R 1 R7 50807577 15.75 0.00 0.00 0.00 463 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.79 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1100680128 07/07/2014 393 395 2.0000 R 1 R7 28842230 4.50 0.00 0.00 0.00 459 TEQUESTA DR 06/06/2014 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 07/07/2014 750 751 1.0000 R 1 R7 44295096 2.25 0.00 0.00 0.00 383 EVERGREEN AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.57 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 19.06 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 189 199 10.0000 R 2 R7 72211299 22.50 0.00 0.00 0.00 387 EVERGREEN AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN BLACK 0 3.40 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 80.17 1100710128 07/07/2014 412 414 2.0000 R 1 R7 46905574 4.50 0.00 0.00 0.00 511 N DOVER RD 06/06/2014 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 -40.06 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -18.54 1100720115 07/07/2014 214 214 0.0000 R 1 R7 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.37 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 -21.52 ANN ARBOR MI 48104-6558 RE 10 14.15 0.00 0.00 -4.91 1100730246 07/07/2014 529 532 3.0000 R 1 R7 58612719 6.75 0.00 0.00 0.00 519 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.98 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100730566 07/07/2014 346 350 4.0000 R 1 R7 44295033 9.00 0.00 0.00 0.00 523 N DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 2.18 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 -3.17 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.25 1100740119 07/07/2014 205 207 2.0000 R 1 R7 37775372 4.50 0.00 0.00 0.00 451 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.78 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 21.52 1100750130 07/07/2014 1926 1951 25.0000 R 1 R7 27915130 76.01 0.00 0.00 0.00 382 EVERGREEN AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.21 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 99.46 1100760185 07/07/2014 1566 1567 1.0000 R 2 R7 47665988 2.25 0.00 0.00 0.00 386 EVERGREEN AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.57 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.78 1100770127 07/07/2014 102 106 4.0000 R 2 R8 11780533 9.00 0.00 0.00 0.00 390 EVERGREEN AVE 06/06/2014 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 07/07/2014 1046 1050 4.0000 R 1 R7 47751860 9.00 0.00 0.00 0.00 527 N DOVER RD 06/06/2014 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 -74.04 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -47.62 1100780520 07/07/2014 3052 3061 9.0000 R 2 R7 47665970 20.25 0.00 0.00 0.00 391 EVERGREEN AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 3.19 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 38.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 915 921 6.0000 R 1 R7 27915116 13.50 0.00 0.00 0.00 394 EVERGREEN AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 2.59 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 31.33 1100800130 07/07/2014 580 583 3.0000 R 1 R7 37775362 6.75 0.00 0.00 0.00 395 NORFOLK AVE 06/06/2014 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 50.85 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.82 1100810124 07/07/2014 631 634 3.0000 R 2 R7 31229646 6.75 0.00 0.00 0.00 391 NORFOLK AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.98 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100820141 07/07/2014 682 684 2.0000 R 1 R7 41901111 4.50 0.00 0.00 0.00 390 NORFOLK AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.78 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100830111 07/07/2014 738 741 3.0000 R 1 R7 44295041 6.75 0.00 0.00 0.00 431 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.98 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100840254 07/07/2014 1241 1247 6.0000 R 1 R7 40709080 13.50 0.00 0.00 0.00 383 NORFOLK AVE 06/06/2014 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 07/07/2014 453 455 2.0000 R 1 R7 2305532800 4.50 0.00 0.00 0.00 435 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.78 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.37 1100860187 07/07/2014 686 686 0.0000 R 1 R7 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PNC BANK 0 1.37 0.00 0.00 0.00 3232 NEWMARK DRIVE 0000000475 0.00 0.00 0.00 0.00 MIAMISBURG OH 45342 RE 10 14.15 0.00 0.00 16.61 1100870156 07/07/2014 1314 1327 13.0000 R 1 R7 49944026 30.77 0.00 0.00 0.00 450 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 4.14 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -136.43 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -86.28 1100880146 07/07/2014 2275 2280 5.0000 R 2 R5 59782176 11.25 0.00 0.00 0.00 446 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 2.38 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100890130 07/07/2014 954 972 18.0000 R 1 R7 28842190 49.62 0.00 0.00 0.00 442 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.84 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 70.70 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 273 281 8.0000 R 2 R7 49338615 18.00 0.00 0.00 0.00 438 TEQUESTA DR 06/10/2014 1.09 0.00 0.00 0.00 0.00 COLIN HICKEY 0 2.99 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 84.61 1100910163 07/07/2014 1475 1480 5.0000 R 1 R7 39685240 11.25 0.00 0.00 0.00 434 TEQUESTA DR 06/10/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100920167 07/07/2014 826 832 6.0000 R 1 R7 35446979 13.50 0.00 0.00 0.00 430 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.59 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100930110 07/07/2014 2303 2303 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 06/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100940127 07/07/2014 252 255 3.0000 R 1 R7 72077772 6.75 0.00 0.00 0.00 426 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.98 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100950124 07/07/2014 225 229 4.0000 R 1 R7 61077032 9.00 0.00 0.00 0.00 422 TEQUESTA DR 06/06/2014 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 07/07/2014 400 432 32.0000 R 1 R8 72077773 111.92 0.00 0.00 0.00 418 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 11.44 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 0.00 138.60 1100970125 07/07/2014 1403 1420 17.0000 R 2 R8 69512301 45.85 0.00 0.00 0.00 414 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.50 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 66.59 1100980132 07/07/2014 1039 1043 4.0000 R 1 R7 59779973 9.00 0.00 0.00 0.00 410 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.18 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.20 1100990136 07/07/2014 1661 1680 19.0000 R 1 R7 26343981 53.39 0.00 0.00 0.00 406 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 6.18 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 154.44 1101000111 07/07/2014 599 603 4.0000 R 1 R7 34296990 9.00 0.00 0.00 0.00 404 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.18 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 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 914 914 0.0000 R 1 R7 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.37 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1101020125 07/07/2014 180 186 6.0000 R 2 R7 72211340 13.50 0.00 0.00 0.00 396 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.59 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101030159 07/07/2014 1414 1444 30.0000 R 3 R7 44564080 67.50 0.00 0.00 0.00 390 TEQUESTA DR 06/06/2014 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 0.00 114.33 JUPITER FL 33477 CO 10 35.34 0.00 0.00 227.62 1101040136 07/07/2014 1306 1320 14.0000 R 1 R7 0046905513 34.54 0.00 0.00 0.00 369 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 4.48 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 95.78 1101050116 07/07/2014 518 522 4.0000 R 1 R7 31229673 9.00 0.00 0.00 0.00 367 SEABROOK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.18 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101060123 07/07/2014 260 263 3.0000 R 1 R7 27659577 6.75 0.00 0.00 0.00 365 SEABROOK RD 06/06/2014 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 07/07/2014 742 744 2.0000 R 1 R7 31229677 4.50 0.00 0.00 0.00 361 SEABROOK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.78 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.39 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.91 1101080207 07/07/2014 866 868 2.0000 R 1 R7 31229669 4.50 0.00 0.00 0.00 359 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.78 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 21.52 1101090114 07/07/2014 763 766 3.0000 R 1 R7 41901068 6.75 0.00 0.00 0.00 357 SEABROOK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.98 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 23.97 1101100120 07/07/2014 1345 1354 9.0000 R 1 R7 26071180 20.25 0.00 0.00 0.00 398 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 3.19 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 38.68 1101100279 07/07/2014 530 535 5.0000 R 1 R7 55378941 11.25 0.00 0.00 0.00 355 SEABROOK RD 06/06/2014 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 -0.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.61 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 267 277 10.0000 R 1 R7 55378565 22.50 0.00 0.00 0.00 356 CEDAR AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 3.40 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.34 1101120188 07/07/2014 423 423 0.0000 R 2 R7 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 06/06/2014 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 07/07/2014 330 331 1.0000 R 1 R7 53785630 2.25 0.00 0.00 0.00 364 CEDAR AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.57 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101140118 07/07/2014 1233 1237 4.0000 R 1 R7 37809822 9.00 0.00 0.00 0.00 368 CEDAR AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.18 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 26.42 1101150122 07/07/2014 1129 1160 31.0000 R 1 R7 41425498 106.79 0.00 0.00 0.00 370 CEDAR AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 10.98 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 261.60 1101160139 07/07/2014 939 942 3.0000 R 1 R7 46905561 6.75 0.00 0.00 0.00 369 CEDAR AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.98 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101170136 07/07/2014 482 484 2.0000 R 1 R7 26906046 4.50 0.00 0.00 0.00 367 CEDAR AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.78 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.18 1101180136 07/07/2014 444 449 5.0000 R 1 R7 27659543 11.25 0.00 0.00 0.00 363 CEDAR AVE 06/06/2014 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 07/07/2014 570 575 5.0000 R 1 R7 33852796 11.25 0.00 0.00 0.00 359 CEDAR AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.38 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101200136 07/07/2014 406 407 1.0000 R 1 R7 55379120 2.25 0.00 0.00 0.00 402 DOVER RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 1.57 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.15 0.00 0.00 19.06 1101210126 07/07/2014 988 988 0.0000 R 1 R8 55378981 0.00 0.00 0.00 0.00 404 DOVER CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.37 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 1786 1814 28.0000 R 2 R7 27911511 91.40 0.00 0.00 0.00 406 DOVER CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 9.60 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 0.00 116.24 1101230127 07/07/2014 2586 2594 8.0000 R 1 R7 26343993 18.00 0.00 0.00 0.00 410 DOVER CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 2.99 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 36.23 1101240154 07/07/2014 409 409 0.0000 R 1 R7 46160959 0.00 0.00 0.00 0.00 414 DOVER CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.37 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 16.61 1101250121 07/07/2014 868 875 7.0000 R 1 R7 28342226 15.75 0.00 0.00 0.00 418 DOVER CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.79 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 33.78 1101260111 07/07/2014 0 0 0.0000 R 2 R8 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.37 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101268421 07/07/2014 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 06/06/2014 1.09 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.37 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.15 0.00 0.00 16.61 1101270158 07/07/2014 477 480 3.0000 R 2 R6 58608960 6.75 0.00 0.00 0.00 358 OAK AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 1.98 0.00 0.00 0.00 358 OAK AVE 0000000695 -81.23 0.00 0.00 110.07 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 52.81 1101280125 07/07/2014 467 467 0.0000 R 1 R7 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.37 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101290156 07/07/2014 587 590 3.0000 R 1 R7 48687247 6.75 0.00 0.00 0.00 366 OAK AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.98 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101300148 07/07/2014 554 554 0.0000 R 1 R7 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 16.91 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.52 1101310135 07/07/2014 456 456 0.0000 R 1 R5 45502963 0.00 0.00 0.00 0.00 363 OAK AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN 0 1.37 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 64.96 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 81.57 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 639 644 5.0000 R 1 R7 46905523 11.25 0.00 0.00 0.00 362 ELM AVE 06/06/2014 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 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.00 1101330133 07/07/2014 193 208 15.0000 R 2 R8 11780592 38.31 0.00 0.00 0.00 434 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO 0 4.82 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 28.50 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 86.87 1101340130 07/07/2014 153 157 4.0000 R 2 R8 11780526 9.00 0.00 0.00 0.00 438 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.18 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101350113 07/07/2014 752 755 3.0000 R 1 R7 28342134 6.75 0.00 0.00 0.00 366 ELM AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.98 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101360147 07/07/2014 560 569 9.0000 R 1 R7 38611974 20.25 0.00 0.00 0.00 367 ELM AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 3.19 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 38.68 1101370134 07/07/2014 708 714 6.0000 R 1 R7 55378751 13.50 0.00 0.00 0.00 363 ELM AVE 06/10/2014 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.59 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101380131 07/07/2014 533 534 1.0000 R 1 R7 26701261 2.25 0.00 0.00 0.00 442 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.57 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101390121 07/07/2014 255 256 1.0000 R 1 R7 26071205 2.25 0.00 0.00 0.00 446 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.57 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101400124 07/07/2014 466 470 4.0000 R 1 R7 59779984 9.00 0.00 0.00 0.00 450 DOVER RD 06/06/2014 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 -0.58 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 25.84 1101410144 07/07/2014 768 774 6.0000 R 1 R7 37609823 13.50 0.00 0.00 0.00 362 MAPLE AVE 06/06/2014 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 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.95 1101420148 07/07/2014 1165 1180 15.0000 R 1 R7 46160940 38.31 0.00 0.00 0.00 366 MAPLE AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.82 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.37 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 448 454 6.0000 R 1 R7 44295088 13.50 0.00 0.00 0.00 454 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.59 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 21.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 52.85 1101440173 07/07/2014 1653 1672 19.0000 R 1 R8 33852816 53.39 0.00 0.00 0.00 363 MAPLE AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 6.18 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 74.81 1101450136 07/07/2014 352 354 2.0000 R 1 R6 55378615 4.50 0.00 0.00 0.00 459 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.78 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101460133 07/07/2014 114 119 5.0000 R 2 R7 11780571 11.25 0.00 0.00 0.00 458 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.38 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101470116 07/07/2014 1217 1222 5.0000 R 1 R7 54718608 11.25 0.00 0.00 0.00 462 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.38 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101480140 07/07/2014 847 851 4.0000 R 1 R7 54718573 9.00 0.00 0.00 0.00 466 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.18 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.55 1101490247 07/07/2014 653 656 3.0000 R 1 R7 33852770 6.75 0.00 0.00 0.00 470 DOVER RD 06/06/2014 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 0.00 JUPITER FL 33477 RE 10 14.15 0.00 0.00 23.97 1101500153 07/07/2014 2114 2118 4.0000 R 1 R6 36611961 9.00 0.00 0.00 0.00 474 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.18 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.32 1101510212 07/07/2014 127 128 1.0000 R 1 R7 47665990 2.25 0.00 0.00 0.00 473 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.57 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101520130 07/07/2014 2603 2629 26.0000 R 1 R6 38324023 81.14 0.00 0.00 0.00 367 EVERGREEN AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.67 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 203.73 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 308.78 1101530134 07/07/2014 519 528 9.0000 R 1 R6 52402617 20.25 0.00 0.00 0.00 485 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 3.19 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 516 516 0.0000 R 1 R7 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.37 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.15 0.00 0.00 16.61 1101550121 07/07/2014 787 791 4.0000 R 1 R6 40154915 9.00 0.00 0.00 0.00 493 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 DON LACY 0 2.18 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.61 1101550237 07/07/2014 636 636 0.0000 R 1 R7 59779970 0.00 0.00 0.00 0.00 375 EVERGREEN AVE 06/10/2014 1.09 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.37 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.13 1101550340 07/07/2014 54 55 1.0000 R 2 R7 11960747 2.25 0.00 0.00 0.00 371 EVERGREEN RD 06/10/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.57 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 47.36 1101560138 07/07/2014 635 640 5.0000 R 1 R7 56237127 11.25 0.00 0.00 0.00 498 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.38 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101570125 07/07/2014 789 795 6.0000 R 1 R7 47751896 13.50 0.00 0.00 0.00 494 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.59 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101580136 07/07/2014 951 951 0.0000 R 1 R7 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LISA BECK 0 1.37 0.00 0.00 0.00 5787 RYAN ROAD 0000000455 0.00 0.00 0.00 343.00 MEDINA OH 44256 RE 10 14.15 0.00 0.00 359.61 1101590163 07/07/2014 785 796 11.0000 R 1 R7 36611959 24.75 0.00 0.00 0.00 490 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.60 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101600122 07/07/2014 2403 2426 23.0000 R 1 R7 46905580 68.47 0.00 0.00 0.00 359 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.53 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 91.24 1101610132 07/07/2014 666 670 4.0000 R 1 R7 56237103 9.00 0.00 0.00 0.00 486 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.18 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 26.42 1101620133 07/07/2014 447 457 10.0000 R 1 R7 49944081 22.50 0.00 0.00 0.00 482 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK HESS 0 3.40 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 41.14 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 38 38 0.0000 R 2 R7 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.37 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -43.83 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -27.22 1101640120 07/07/2014 909 914 5.0000 R 1 R7 37609833 11.25 0.00 0.00 0.00 360 EVERGREEN AVE 06/06/2014 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 07/07/2014 391 398 7.0000 R 1 R7 35447010 15.75 0.00 0.00 0.00 451 EVERGREEN AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 2.79 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.81 1101660117 07/07/2014 91 94 3.0000 R 2 R7 72211330 6.75 0.00 0.00 0.00 447 BEACON ST 06/06/2014 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 07/07/2014 1557 1570 13.0000 R 1 R7 44295663 30.77 0.00 0.00 0.00 443 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 4.14 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 50.15 1101670134 07/07/2014 855 856 1.0000 R 3 R7 42480472 2.25 0.00 0.00 0.00 440 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.48 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 45.03 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 87.19 1101680128 07/07/2014 1814 1821 7.0000 R 1 R7 51670760 15.75 0.00 0.00 0.00 436 MAPLE AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.79 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -14.14 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.64 1101690159 07/07/2014 889 891 2.0000 R 1 R7 42751398 4.50 0.00 0.00 0.00 439 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.78 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101700176 07/07/2014 989 1002 13.0000 R 1 R7 39501533 30.77 0.00 0.00 0.00 435 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 4.14 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 49.80 1101710111 07/07/2014 634 636 2.0000 R 1 R7 36483780 4.50 0.00 0.00 0.00 431 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.78 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 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: 07/16/14 Time: 11:10am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101720162 07/07/2014 1221 1226 5.0000 R 1 R7 39635286 11.25 0.00 0.00 0.00 427 BEACON ST 06/13/2014 1.09 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.38 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101730139 07/07/2014 824 827 3.0000 R 1 R7 64284739 6.75 0.00 0.00 0.00 370 MAPLE AVE 06/06/2014 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 -27.31 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -3.34 1101730292 07/07/2014 549 557 8.0000 R 1 R7 27659554 18.00 0.00 0.00 0.00 371 ELM AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 2.99 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.73 1101740122 07/07/2014 763 769 6.0000 R 1 R7 25989179 13.50 0.00 0.00 0.00 423 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.59 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 65.42 1101750174 07/07/2014 1856 1865 9.0000 R 1 R7 25796369 20.25 0.00 0.00 0.00 419 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 3.19 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 126.61 1101760194 07/07/2014 1540 1548 8.0000 R 1 R5 40714343 18.00 0.00 0.00 0.00 415 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.99 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 36.23 1101770147 07/07/2014 1154 1165 11.0000 R 1 R7 27659545 24.75 0.00 0.00 0.00 411 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.60 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101780127 07/07/2014 762 768 6.0000 R 1 R7 61076996 13.50 0.00 0.00 0.00 370 ELM AVE 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.59 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.01 1101790127 07/07/2014 877 881 4.0000 R 1 R7 44295099 9.00 0.00 0.00 0.00 408 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.18 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.13 1101800113 07/07/2014 1444 1451 7.0000 R 1 R7 44295034 15.75 0.00 0.00 0.00 407 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.79 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101810134 07/07/2014 223 223 0.0000 R 1 R7 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.37 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -63.73 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -47.12 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/07/2014 345 347 2.0000 R 1 R7 37400280 4.50 0.00 0.00 0.00 399 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.78 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -76.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -54.51 1101830124 07/07/2014 413 413 0.0000 R 1 R5 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 06/06/2014 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 0.00 0.00 0.00 -47.86 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -31.25 1101840111 07/07/2014 92 92 0.0000 R 1 R7 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 06/06/2014 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 36.38 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 52.99 1101850118 07/07/2014 459 462 3.0000 R 1 R7 38852794 6.75 0.00 0.00 0.00 395 BEACON ST 06/06/2014 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 07/07/2014 1704 1718 14.0000 R 1 R7 30511357 34.54 0.00 0.00 0.00 391 BEACON ST 06/06/2014 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.48 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -243.11 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -188.85 1101860210 07/07/2014 244 249 5.0000 R 2 R8 72211378 11.25 0.00 0.00 0.00 387 SEABROOK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.38 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 -3.28 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 25.59 1101870129 07/07/2014 7125 7175 50.0000 R 4 R7 49913341 112.50 0.00 0.00 0.00 TEQUESTA DR-GSQS 06/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 16.61 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 0.00 201.05 1101880119 07/07/2014 1769 1844 75.0000 R 2 R9 72211404 168.75 0.00 0.00 0.00 GALLERY SQ S. 06/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 0.00 183.99 1108886680 07/07/2014 363 363 0.0000 R 3 R8 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 06/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.28 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 39.71 1110010122 07/08/2014 449 455 6.0000 R 1 R5 66409217 13.50 0.00 0.00 0.00 364 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.59 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110020136 07/09/2014 215 218 3.0000 R 1 R5 66409218 6.75 0.00 0.00 0.00 360 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.98 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 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2014 206 208 2.0000 R 1 R5 66409209 4.50 0.00 0.00 0.00 356 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.78 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110040113 07/08/2014 471 473 2.0000 R 1 R5 66409214 4.50 0.00 0.00 0.00 352 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 1.78 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 21.52 1110050110 07/08/2014 173 173 0.0000 R 1 R5 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 06/09/2014 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 07/08/2014 457 460 3.0000 R 1 R5 66409211 6.75 0.00 0.00 0.00 344 VENUS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.98 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110070121 07/08/2014 4 6 2.0000 R 2 R5 77124081 4.50 0.00 0.00 0.00 370 VENUS AVE 06/09/2014 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 -146.10 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -124.58 1110080128 07/08/2014 616 618 2.0000 R 1 R6 41901156 4.50 0.00 0.00 0.00 368 VENUS AVE 06/09/2014 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 07/08/2014 365 367 2.0000 R 1 R6 66409227 4.50 0.00 0.00 0.00 366 VENUS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.78 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1110100124 07/08/2014 885 892 7.0000 R 1 R5 64876275 15.75 0.00 0.00 0.00 351 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.79 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110110145 07/08/2014 249 249 0.0000 R 1 R5 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 06/09/2014 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 07/08/2014 877 890 13.0000 R 2 R5 66409654 30.77 0.00 0.00 0.00 359 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 4.14 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.96 1110130132 07/08/2014 208 212 4.0000 R 1 R5 66409216 9.00 0.00 0.00 0.00 363 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.18 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2014 312 315 3.0000 R 1 R5 66409616 6.75 0.00 0.00 0.00 367 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.98 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110150126 07/08/2014 852 855 3.0000 R 1 R6 54237420 6.75 0.00 0.00 0.00 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.98 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 23.97 1110150225 07/08/2014 1473 1478 5.0000 R 1 R5 66409675 11.25 0.00 0.00 0.00 380 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 2.38 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 28.87 1110150324 07/08/2014 655 659 4.0000 R 1 R5 41425469 9.00 0.00 0.00 0.00 376 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.18 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110160130 07/08/2014 1845 1873 28.0000 R 1 R5 66409228 91.40 0.00 0.00 0.00 372 BEACON ST 06/09/2014 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 07/08/2014 414 418 4.0000 R 1 R5 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 06/09/2014 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 07/08/2014 370 373 3.0000 R 1 R5 41901077 6.75 0.00 0.00 0.00 364 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.98 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110190161 07/08/2014 1049 1060 11.0000 R 1 R5 58612707 24.75 0.00 0.00 0.00 360 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.60 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 90.05 1110200217 07/08/2014 380 381 1.0000 R 1 R5 66409230 2.25 0.00 0.00 0.00 356 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 1.57 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110210127 07/08/2014 380 382 2.0000 R 1 R5 66409219 4.50 0.00 0.00 0.00 352 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.78 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110220124 07/08/2014 839 844 5.0000 R 1 R5 42409194 11.25 0.00 0.00 0.00 348 BEACON ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.38 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 -63.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -34.37 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/08/2014 292 295 3.0000 R 1 R5 66409235 6.75 0.00 0.00 0.00 361 VENUS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.98 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1110240155 07/08/2014 683 690 7.0000 R 1 R5 66409222 15.75 0.00 0.00 0.00 364 VENUS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.79 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 33.78 1110250142 07/08/2014 20 26 6.0000 R 2 R5 77124084 13.50 0.00 0.00 0.00 362 VENUS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.59 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.89 1110260146 07/08/2014 286 288 2.0000 R 1 R5 66409220 4.50 0.00 0.00 0.00 360 VENUS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.78 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110270146 07/08/2014 265 265 0.0000 R 1 R5 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.37 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 16.61 1110280153 07/08/2014 260 263 3.0000 R 1 R5 66409225 6.75 0.00 0.00 0.00 355 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.98 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.10 1110290153 06/16/2014 408 416 0.0000 R 1 R4 66409234 0.00 0.00 0.00 0.00 359 CHURCH RD 05/07/2014 0.00 0.00 0.00 0.00 0.00 LAUREN DE VAAL 4 0.00 0.00 0.00 0.00 427 BEACON STREET 0000000150 0.00 0.00 0.00 70.32 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 70.32 1110290163 07/08/2014 416 417 1.0000 R 1 R5 66409234 2.25 0.00 0.00 0.00 359 CHURCH RD 06/16/2014 1.09 0.00 0.00 0.00 0.00 PAULA TWEEDLE 0 1.57 0.00 0.00 0.00 367 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110300177 07/08/2014 1324 1332 8.0000 R 1 R5 66409210 18.00 0.00 0.00 0.00 363 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 2.99 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 90.99 1110310157 07/08/2014 698 702 4.0000 R 1 R5 50807538 9.00 0.00 0.00 0.00 367 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.18 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 26.42 1110320195 07/08/2014 893 902 9.0000 R 1 R5 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.19 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 37.70 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110330150 07/08/2014 1470 1481 11.0000 R 1 R5 66409229 24.75 0.00 0.00 0.00 375 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.60 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.59 1110340127 07/08/2014 845 850 5.0000 R 1 R5 44626292 11.25 0.00 0.00 0.00 379 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.38 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110350125 07/08/2014 3398 3660 262.0000 R 3 R6 45759456 589.50 0.00 0.00 0.00 IRRIG SEABROOK RD 06/09/2014 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 0.00 625.93 1110350154 07/08/2014 284 287 3.0000 R 1 R5 66409208 6.75 0.00 0.00 0.00 383 CHURCH RD 06/09/2014 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 50.85 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 74.82 1110360121 07/08/2014 792 792 0.0000 R 1 R5 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 06/09/2014 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 0.00 922.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 938.81 1110370128 07/08/2014 474 477 3.0000 R 1 R5 66409237 6.75 0.00 0.00 0.00 376 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.98 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 22.40 1110380142 07/08/2014 399 404 5.0000 R 1 R5 66409236 11.25 0.00 0.00 0.00 372 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.38 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.63 1110390184 07/08/2014 604 609 5.0000 R 1 R5 66409223 11.25 0.00 0.00 0.00 368 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.38 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.49 1110400128 07/08/2014 315 317 2.0000 R 1 R5 66409212 4.50 0.00 0.00 0.00 364 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.78 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.65 1110410132 07/08/2014 645 651 6.0000 R 2 R5 66409224 13.50 0.00 0.00 0.00 360 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.59 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110420125 07/08/2014 220 220 0.0000 R 1 R5 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 06/09/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110430156 07/08/2014 750 757 7.0000 R 1 R5 48956744 15.75 0.00 0.00 0.00 352 CHURCH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 D&L POWELL 0 2.79 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 32.92 1110440146 07/08/2014 378 381 3.0000 R 1 R6 48956759 6.75 0.00 0.00 0.00 354 VENUS AVE 06/09/2014 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 50.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 74.73 1110450147 07/08/2014 509 515 6.0000 R 1 R6 44212822 13.50 0.00 0.00 0.00 352 VENUS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.59 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 31.33 1110460120 07/08/2014 522 526 4.0000 R 1 R5 66409221 9.00 0.00 0.00 0.00 348 CHURCH RD 06/09/2014 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 F 07/15/2014 374 375 1.0000 R 1 R5 66409231 2.25 0.00 0.00 0.00 351 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PETKAS 3 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 07/08/2014 352 357 5.0000 R 1 R6 58548546 11.25 0.00 0.00 0.00 355 FRANKLIN RD 06/09/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110490131 07/08/2014 184 184 0.0000 R 1 R6 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 06/09/2014 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 07/08/2014 672 677 5.0000 R 1 R6 50807557 11.25 0.00 0.00 0.00 363 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.38 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 65.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 94.58 1110510199 07/08/2014 545 556 11.0000 R 1 R6 27193551 24.75 0.00 0.00 0.00 367 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.60 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.59 1110520204 07/08/2014 734 738 4.0000 R 1 R6 59779995 9.00 0.00 0.00 0.00 371 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.18 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.09 1110530135 07/08/2014 630 633 3.0000 R 2 R5 66409647 6.75 0.00 0.00 0.00 375 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID R SMITH 0 1.98 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 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110540128 07/08/2014 704 712 8.0000 R 2 R6 64292845 18.00 0.00 0.00 0.00 379 FRANKLIN RD 06/09/2014 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 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.79 1110550132 07/08/2014 195 195 0.0000 R 1 R6 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 06/09/2014 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 07/08/2014 79 82 3.0000 R 2 R8 74645098 6.75 0.00 0.00 0.00 380 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.98 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 3.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 27.85 1110570133 07/08/2014 950 969 19.0000 R 1 R6 48956765 53.39 0.00 0.00 0.00 376 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 6.18 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 133.71 1110580153 07/08/2014 588 592 4.0000 R 1 R6 48187273 9.00 0.00 0.00 0.00 372 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 2.18 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110590237 07/09/2014 401 402 1.0000 R 1 R1 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 06/09/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110600170 07/08/2014 381 384 3.0000 R 1 R6 41901096 6.75 0.00 0.00 0.00 364 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 1.98 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 0.11 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 24.08 1110610193 F 06/30/2014 497 498 1.0000 R 1 R6 56238789 2.25 0.00 0.00 0.00 360 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID RENEHAN 3 1.57 0.00 0.00 0.00 211 RIVER DRIVE 0000000320 0.00 0.00 0.00 -86.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -67.56 1110620120 07/08/2014 19 26 7.0000 R 2 R6 77124090 15.75 0.00 0.00 0.00 356 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.79 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.65 1110630523 07/08/2014 690 697 7.0000 R 1 R6 48187283 15.75 0.00 0.00 0.00 352 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.79 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110640147 07/08/2014 397 397 0.0000 R 1 R6 45789653 0.00 0.00 0.00 0.00 348 FRANKLIN RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 TY CREWS 0 1.37 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 16.61 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110650124 07/08/2014 464 466 2.0000 R 1 R6 45789703 4.50 0.00 0.00 0.00 350 VENUS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.78 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110660131 07/08/2014 313 313 0.0000 R 1 R6 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.37 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110670125 07/08/2014 401 408 7.0000 R 2 R6 66409059 15.75 0.00 0.00 0.00 350 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.79 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 29.82 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 63.60 1110680122 07/08/2014 116 116 0.0000 R 1 R7 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 06/09/2014 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 07/08/2014 331 333 2.0000 R 2 R6 66409662 4.50 0.00 0.00 0.00 353 MARS AVE 06/09/2014 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 07/08/2014 373 373 0.0000 R 1 R6 41901060 0.00 0.00 0.00 0.00 355 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.37 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 39.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.85 1110710122 07/08/2014 502 505 3.0000 R 1 R6 43035765 6.75 0.00 0.00 0.00 354 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.98 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110720152 07/08/2014 324 327 3.0000 R 1 R6 43187278 6.75 0.00 0.00 0.00 356 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.98 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110730139 07/08/2014 308 312 4.0000 R 1 R6 50807579 9.00 0.00 0.00 0.00 357 MARS AVE 06/09/2014 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 07/08/2014 547 552 5.0000 R 1 R6 45789654 11.25 0.00 0.00 0.00 359 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.38 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110750130 07/08/2014 914 922 8.0000 R 1 R6 48187282 18.00 0.00 0.00 0.00 358 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 82.69 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110760140 07/08/2014 1213 1220 7.0000 R 1 R6 42506378 15.75 0.00 0.00 0.00 360 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 2.79 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 88.54 1110770134 07/08/2014 455 461 6.0000 R 1 R6 44628304 13.50 0.00 0.00 0.00 361 MARS AVE 06/09/2014 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 07/08/2014 269 269 0.0000 R 2 R6 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 06/09/2014 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 07/08/2014 865 873 8.0000 R 1 R6 58215075 18.00 0.00 0.00 0.00 362 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.99 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 95.13 1110800192 07/08/2014 572 578 6.0000 R 1 R6 48956726 13.50 0.00 0.00 0.00 364 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.59 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 -47.77 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -16.44 1110810141 07/08/2014 351 354 3.0000 R 1 R6 45114101 6.75 0.00 0.00 0.00 365 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.98 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 9.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.85 1110820131 07/08/2014 197 212 15.0000 R 2 R7 11780602 38.31 0.00 0.00 0.00 367 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 4.82 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 58.37 1110830159 07/08/2014 822 828 6.0000 R 1 R6 44626335 13.50 0.00 0.00 0.00 370 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.59 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110840115 07/08/2014 368 370 2.0000 R 1 R6 63113027 4.50 0.00 0.00 0.00 332 TEQUESTA DR 06/09/2014 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 07/08/2014 607 612 5.0000 R 1 R6 47751857 11.25 0.00 0.00 0.00 371 MARS AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.38 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110860119 07/08/2014 161 163 2.0000 R 1 R6 44829144 4.50 0.00 0.00 0.00 336 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.78 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110870140 07/08/2014 89 91 2.0000 R 1 R6 56238796 4.50 0.00 0.00 0.00 328 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.78 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.45 1110880120 07/08/2014 222 222 0.0000 R 1 R6 61077028 0.00 0.00 0.00 0.00 371 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.37 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 16.61 1110890130 F 06/30/2014 679 681 2.0000 R 1 R7 48187277 4.50 0.00 0.00 0.00 367 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MCCOWN 3 1.78 0.00 0.00 0.00 130 RADCLIFF COURT 0000000460 0.00 0.00 0.00 28.19 JUPITER FL 33458 RE 11 14.15 0.00 0.00 49.71 1110900116 07/08/2014 586 587 1.0000 R 1 R6 45114113 2.25 0.00 0.00 0.00 363 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.57 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.78 1110910113 07/08/2014 143 146 3.0000 R 2 R7 74645085 6.75 0.00 0.00 0.00 361 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.98 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110920110 07/08/2014 129 129 0.0000 R 1 R6 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 06/09/2014 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 07/08/2014 624 625 1.0000 R 1 R6 56238769 2.25 0.00 0.00 0.00 357 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.57 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.05 1110940121 07/08/2014 636 641 5.0000 R 1 R6 42409208 11.25 0.00 0.00 0.00 355 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.38 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.15 0.00 0.00 28.87 1110950111 07/08/2014 243 246 3.0000 R 1 R6 48956771 6.75 0.00 0.00 0.00 353 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.98 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.10 1110950227 07/08/2014 1775 1796 21.0000 R 2 R6 66409668 60.93 0.00 0.00 0.00 351 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.85 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 83.02 1110960135 07/08/2014 401 407 6.0000 R 1 R6 45789706 13.50 0.00 0.00 0.00 331 PINEVIEW RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.59 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.89 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110970215 07/08/2014 388 393 5.0000 R 1 R6 66409232 11.25 0.00 0.00 0.00 332 LEIGH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.38 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110980129 07/08/2014 190 191 1.0000 R 1 R6 54718586 2.25 0.00 0.00 0.00 360 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.57 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110980211 07/08/2014 285 285 0.0000 R 1 R6 44626340 0.00 0.00 0.00 0.00 328 DALY RD 06/09/2014 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 07/08/2014 432 434 2.0000 R 1 R6 41425473 4.50 0.00 0.00 0.00 366 SATURN AVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.78 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 21.52 1111000162 07/08/2014 866 874 8.0000 R 1 R6 45111395 18.00 0.00 0.00 0.00 324 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.99 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 38.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 74.62 1111010122 07/08/2014 1236 1250 14.0000 R 1 R6 59780004 34.54 0.00 0.00 0.00 320 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 4.48 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 44.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 98.42 1111020136 07/08/2014 332 332 0.0000 R 1 R6 45114065 0.00 0.00 0.00 0.00 316 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.37 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -75.64 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -59.03 1111030129 07/08/2014 223 224 1.0000 R 1 R6 58215087 2.25 0.00 0.00 0.00 369 FIESTA AVE 06/09/2014 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 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.89 1111040116 07/08/2014 1108 1110 2.0000 R 1 R6 54687573 4.50 0.00 0.00 0.00 317 DALY RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 1.78 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -35.12 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -13.60 1111050120 07/08/2014 492 493 1.0000 R 1 R6 58215068 2.25 0.00 0.00 0.00 324 DALY RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.57 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 19.06 1111060137 07/08/2014 1270 1287 17.0000 R 2 R6 66409655 45.85 0.00 0.00 0.00 320 DALY RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 5.50 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 66.59 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111070127 07/08/2014 787 795 8.0000 R 1 R6 54687567 18.00 0.00 0.00 0.00 316 DALY RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.99 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 95.13 1111080165 07/08/2014 873 881 8.0000 R 1 R6 41901092 18.00 0.00 0.00 0.00 316 LEIGH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.99 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 13.21 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.44 1111090169 07/08/2014 759 768 9.0000 R 1 R8 47751865 20.25 0.00 0.00 0.00 320 LEIGH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.19 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 38.98 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.66 1111100249 07/08/2014 503 507 4.0000 R 1 R6 61076993 9.00 0.00 0.00 0.00 319 LEIGH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.18 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 26.42 1111110154 07/08/2014 883 899 16.0000 R 1 R5 58612703 42.08 0.00 0.00 0.00 323 LEIGH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 5.16 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 94.67 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 157.15 1111110260 07/08/2014 373 373 0.0000 R 1 R5 2305530200 0.00 0.00 0.00 0.00 27 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.37 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 16.61 1111110376 07/08/2014 596 601 5.0000 R 1 R6 26071186 11.25 0.00 0.00 0.00 31 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.38 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 28.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.07 1111110438 07/08/2014 242 243 1.0000 R 1 R6 40154952 2.25 0.00 0.00 0.00 35 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.57 0.00 0.00 0.00 2000 AUBURN DRIVE STE#330 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 11 14.15 0.00 0.00 19.06 1111110656 07/08/2014 141 143 2.0000 R 1 R6 40154933 4.50 0.00 0.00 0.00 40 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.78 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -45.90 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 -24.38 1111110745 07/08/2014 290 295 5.0000 R 1 R6 45114110 11.25 0.00 0.00 0.00 36 LAUREL OAKS CIR 06/09/2014 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 07/08/2014 336 338 2.0000 R 1 R6 47089090 4.50 0.00 0.00 0.00 32 LAUREL OAKS CIR 06/09/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110954 07/08/2014 263 265 2.0000 R 1 R6 42751431 4.50 0.00 0.00 0.00 28 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.78 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111111144 07/08/2014 294 297 3.0000 R 1 R6 59780007 6.75 0.00 0.00 0.00 24 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.98 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 23.97 1111111236 07/08/2014 183 184 1.0000 R 1 R6 61284734 2.25 0.00 0.00 0.00 20 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.57 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111111244 07/08/2014 302 307 5.0000 R 1 R5 47751911 11.25 0.00 0.00 0.00 4 LAUREL OAKS CIR 06/09/2014 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 07/08/2014 243 246 3.0000 R 1 R5 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 06/09/2014 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 07/08/2014 203 203 0.0000 R 1 R7 59171365 0.00 0.00 0.00 0.00 12 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.37 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 16.61 1111111533 07/08/2014 224 295 71.0000 R 1 R6 58308189 356.94 0.00 0.00 0.00 8 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 33.49 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 0.00 405.67 1111111622 07/08/2014 157 157 0.0000 R 1 R6 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 06/09/2014 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 -147.69 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -131.08 1111120111 07/08/2014 435 441 6.0000 R 1 R6 42751433 13.50 0.00 0.00 0.00 327 LEIGH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.59 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111120267 07/08/2014 340 341 1.0000 R 1 R5 49944072 2.25 0.00 0.00 0.00 75 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.57 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -59.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -40.65 1111120366 07/08/2014 397 399 2.0000 R 1 R6 28842206 4.50 0.00 0.00 0.00 71 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 1.78 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 21.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120475 07/08/2014 259 262 3.0000 R 1 R6 28842188 6.75 0.00 0.00 0.00 67 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.98 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111120534 07/08/2014 301 304 3.0000 R 1 R6 42409205 6.75 0.00 0.00 0.00 63 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.98 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 29.13 SUMMIT NJ 07901 RE 11 14.15 0.00 0.00 53.10 1111120660 07/08/2014 308 314 6.0000 R 1 R6 44829190 13.50 0.00 0.00 0.00 59 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.59 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111120759 07/08/2014 592 595 3.0000 R 1 R6 58215070 6.75 0.00 0.00 0.00 55 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 0 1.98 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -378.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -354.44 1111120911 07/08/2014 308 309 1.0000 R 1 R7 47751914 2.25 0.00 0.00 0.00 51 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.57 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111120920 07/08/2014 84 86 2.0000 R 1 R6 47751889 4.50 0.00 0.00 0.00 47 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.78 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 21.52 1111130155 07/08/2014 507 511 4.0000 R 1 R7 50807584 9.00 0.00 0.00 0.00 324 LEIGH RD 06/09/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111130234 07/08/2014 195 198 3.0000 R 1 R6 51522304 6.75 0.00 0.00 0.00 46 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.98 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111130360 07/08/2014 474 477 3.0000 R 1 R6 44044652 6.75 0.00 0.00 0.00 50 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.98 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1111130439 07/08/2014 174 175 1.0000 R 1 R6 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 06/09/2014 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 07/08/2014 249 251 2.0000 R 1 R6 42506397 4.50 0.00 0.00 0.00 58 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JULIE URAM 0 1.78 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130647 07/08/2014 30 30 0.0000 R 1 R6 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 06/09/2014 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 1111130736 07/08/2014 384 394 10.0000 R 1 R6 42506402 22.50 0.00 0.00 0.00 66 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.40 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 87.98 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 129.12 1111130858 07/08/2014 540 549 9.0000 R 1 R7 33852815 20.25 0.00 0.00 0.00 70 TALL OAKS CIR 06/09/2014 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 F 07/01/2014 645 648 3.0000 R 1 R6 46160924 6.75 0.00 0.00 0.00 74 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 3 1.98 0.00 0.00 0.00 6209 UNGERER STREET 0000000930 0.00 0.00 0.00 34.09 JUPITER FL 33458 RE 11 14.15 0.00 0.00 58.06 1111140182 07/08/2014 456 468 12.0000 R 1 R6 47751885 27.00 0.00 0.00 0.00 328 LEIGH RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 3.80 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.13 1111140301 06/03/2014 805 806 0.0000 R 1 R5 35446997 0.00 0.00 0.00 0.00 78 TALL OAKS CIR 05/07/2014 0.00 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON 4 0.00 0.00 0.00 0.00 8055 S.E. WINDJAMMER WAY 0000000931 0.00 0.00 0.00 19.06 HOBE SOUND FL 33455 RE 11 0.00 0.00 0.00 19.06 1111140311 07/08/2014 806 806 0.0000 R 1 R6 35446997 0.00 0.00 0.00 0.00 78 TALL OAKS CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 UNITED AMERICAN PROPERTIES 0 1.37 0.00 0.00 0.00 1200 S. FEDERAL HWY STE#307 0000000931 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 11 14.15 0.00 0.00 16.61 1111140347 07/08/2014 334 339 5.0000 R 1 R6 26071270 11.25 0.00 0.00 0.00 82 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.38 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 68.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 97.04 1111140459 07/08/2014 470 473 3.0000 R 1 R6 47089073 6.75 0.00 0.00 0.00 5 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 1.98 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -37.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -13.19 1111140552 07/08/2014 229 300 71.0000 R 1 R6 44295053 356.94 0.00 0.00 0.00 9 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 33.49 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 0.00 405.67 1111140647 07/08/2014 433 433 0.0000 R 1 R6 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.37 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 16.61 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140726 07/08/2014 70 70 0.0000 R 1 R6 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.37 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111140825 07/08/2014 386 389 3.0000 R 1 R6 58548548 6.75 0.00 0.00 0.00 21 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.98 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -91.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -67.90 1111140931 07/08/2014 569 572 3.0000 R 1 R7 41901124 6.75 0.00 0.00 0.00 25 TALL OAKS CIR 06/09/2014 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 07/08/2014 284 287 3.0000 R 1 R5 44626342 6.75 0.00 0.00 0.00 327 PINEVIEW RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.98 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150228 07/08/2014 124 126 2.0000 R 1 R6 42506399 4.50 0.00 0.00 0.00 29 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.78 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111150361 07/08/2014 357 358 1.0000 R 1 R6 48956714 2.25 0.00 0.00 0.00 33 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.57 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111150426 07/08/2014 320 323 3.0000 R 1 R6 26071252 6.75 0.00 0.00 0.00 37 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.98 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 53.06 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.03 1111150615 07/08/2014 293 297 4.0000 R 1 R6 47089048 9.00 0.00 0.00 0.00 41 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 2.18 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 26.42 1111150731 07/08/2014 397 403 6.0000 R 1 R6 59780006 13.50 0.00 0.00 0.00 42 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.59 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 31.33 1111150743 07/08/2014 518 524 6.0000 R 1 R6 33852809 13.50 0.00 0.00 0.00 38 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.59 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111150842 07/08/2014 254 257 3.0000 R 1 R6 56238780 6.75 0.00 0.00 0.00 34 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.98 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150955 07/08/2014 224 225 1.0000 R 1 R6 58548545 2.25 0.00 0.00 0.00 30 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.57 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111160159 07/08/2014 551 552 1.0000 R 1 R5 58612702 2.25 0.00 0.00 0.00 323 PINEVIEW RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.57 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 19.06 1111160225 07/08/2014 202 204 2.0000 R 1 R6 42506373 4.50 0.00 0.00 0.00 26 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.78 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111160401 07/08/2014 176 177 1.0000 R 1 R6 61284736 2.25 0.00 0.00 0.00 22 TALL OAKS CIR 06/09/2014 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 0.00 BETHEL CT 06801 RE 11 14.15 0.00 0.00 19.06 1111160423 07/08/2014 60 60 0.0000 R 1 R6 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.37 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 16.61 1111160522 07/08/2014 209 211 2.0000 R 1 R6 54718603 4.50 0.00 0.00 0.00 14 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.78 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111160641 07/08/2014 445 450 5.0000 R 1 R6 56238795 11.25 0.00 0.00 0.00 10 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.38 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111160797 07/08/2014 251 254 3.0000 R 1 R6 54237389 6.75 0.00 0.00 0.00 6 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.98 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.74 1111160839 07/08/2014 27 28 1.0000 R 2 R7 71209123 2.25 0.00 0.00 0.00 81 LAUREL OAKS CIR 06/09/2014 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 -516.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -497.11 1111160973 07/08/2014 62 62 0.0000 R 1 R6 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 06/09/2014 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 07/08/2014 12253 12309 56.0000 R 4 R9 55467003 126.00 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 06/09/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.82 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 0.00 215.76 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170116 07/08/2014 300 304 4.0000 R 1 R5 48956725 9.00 0.00 0.00 0.00 319 PINEVIEW RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.18 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111170272 07/08/2014 401 402 1.0000 R 1 R6 42409213 2.25 0.00 0.00 0.00 73 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.25 1111170341 07/08/2014 330 332 2.0000 R 1 R6 44829128 4.50 0.00 0.00 0.00 69 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.78 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111170497 07/08/2014 234 236 2.0000 R 1 R6 41901108 4.50 0.00 0.00 0.00 65 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.78 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111170559 07/08/2014 487 490 3.0000 R 1 R6 48718335 6.75 0.00 0.00 0.00 61 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170658 07/08/2014 242 245 3.0000 R 1 R6 41901105 6.75 0.00 0.00 0.00 57 LAUREL OAKS CIR 06/09/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170777 07/08/2014 560 696 136.0000 R 1 R3 51522299 784.64 0.00 0.00 0.00 53 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 0 71.99 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -18.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 853.55 1111170846 07/08/2014 278 282 4.0000 R 1 R6 43519651 9.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 06/09/2014 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 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 26.42 1111170945 07/09/2014 109 109 0.0000 R 1 R5 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 06/09/2014 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 16.76 MONROE TOWNSHIP NJ 08831 RE 11 14.15 0.00 0.00 33.37 1111180123 F 06/26/2014 386 386 0.0000 R 1 R5 48956766 0.00 0.00 0.00 0.00 315 PINEVIEW RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 DENISE CORMIER 3 1.37 0.00 0.00 0.00 5819 2ND AVE DRIVE N.W. 0000000610 0.00 0.00 0.00 0.00 BRADENTON FL 34209 RE 11 14.15 0.00 0.00 16.61 1111180236 07/08/2014 333 336 3.0000 R 1 R6 48956729 6.75 0.00 0.00 0.00 44 LAUREL OAKS CIR 06/09/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180328 07/08/2014 901 903 2.0000 R 1 R6 54687599 4.50 0.00 0.00 0.00 48 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.78 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 20.96 1111180447 07/08/2014 74 77 3.0000 R 1 R6 44626339 6.75 0.00 0.00 0.00 52 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.98 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 23.97 1111180536 07/08/2014 631 636 5.0000 R 1 R6 61070187 11.25 0.00 0.00 0.00 56 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.38 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111180679 F 07/01/2014 430 430 0.0000 R 1 R6 47089077 0.00 0.00 0.00 0.00 60 LAUREL OAKS CIR 05/30/2014 1.09 0.00 0.00 0.00 0.00 LUIGI OLINTO OWNER 3 1.37 0.00 0.00 0.00 P.O. BOX 883 0000000967 0.00 0.00 0.00 0.00 BALDWIN PLACE NY 10505 RE 11 14.15 0.00 0.00 16.61 1111180751 07/08/2014 115 115 0.0000 R 1 R6 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 06/09/2014 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 0.00 HIGHLANDS NJ 07732 RE 11 14.15 0.00 0.00 16.61 1111180840 07/08/2014 777 793 16.0000 R 1 R6 38324028 42.08 0.00 0.00 0.00 68 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 5.16 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 65.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 128.19 1111180962 07/08/2014 85 87 2.0000 R 1 R7 41425477 4.50 0.00 0.00 0.00 72 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.78 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST.JOHNS FL 32259 RE 11 14.15 0.00 0.00 21.52 1111190110 07/08/2014 383 387 4.0000 R 1 R5 48956757 9.00 0.00 0.00 0.00 350 N CYPRESS DR 06/09/2014 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 07/08/2014 51 51 0.0000 R 1 R6 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 06/09/2014 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 07/08/2014 489 492 3.0000 R 1 R6 47089066 6.75 0.00 0.00 0.00 80 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.98 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111190518 07/08/2014 311 315 4.0000 R 1 R5 66276657 9.00 0.00 0.00 0.00 3 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 2.18 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.14 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190560 07/08/2014 601 608 7.0000 R 1 R6 41901113 15.75 0.00 0.00 0.00 7 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.79 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111190639 07/08/2014 344 347 3.0000 R 1 R6 27018546 6.75 0.00 0.00 0.00 11 LAUREL OAKS CIR 06/09/2014 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 1111190721 07/08/2014 131 132 1.0000 R 1 R6 42751396 2.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 06/09/2014 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 -5.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 13.73 1111190857 07/08/2014 333 337 4.0000 R 1 R6 42409212 9.00 0.00 0.00 0.00 19 LAUREL OAKS CIR 06/09/2014 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 -86.45 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -60.03 1111190959 07/08/2014 477 480 3.0000 R 1 R6 44044630 6.75 0.00 0.00 0.00 23 LAUREL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.98 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 23.97 1111200126 07/08/2014 2759 2759 0.0000 R 1 R4 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 06/09/2014 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 -37.30 LOXAHATCHEE FL 33470 CO 11 14.15 0.00 0.00 -20.69 1111210219 07/08/2014 167 169 2.0000 R 1 R3 58215073 4.50 0.00 0.00 0.00 351B CYPRESS DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.78 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111220110 07/08/2014 2114 2135 21.0000 R 4 R5 68100282 47.25 0.00 0.00 0.00 360 FIESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.00 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 240.55 0.00 0.00 314.89 1111230117 07/08/2014 1996 2030 34.0000 R 4 R7 68100289 76.50 0.00 0.00 0.00 360 FIESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.27 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 0.00 269.66 1111240114 07/08/2014 2548 2588 40.0000 R 4 R6 68100288 90.00 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 06/09/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 33.67 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 0.00 407.76 1111250111 07/08/2014 1321 1346 25.0000 R 3 R6 69512346 56.25 0.00 0.00 0.00 360 FIESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.80 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 0.00 155.04 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111260118 07/08/2014 315 503 188.0000 R 5 R5 41808774 423.00 0.00 0.00 0.00 FIESTA DR 06/09/2014 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 0.00 537.22 1111270122 07/08/2014 525 529 4.0000 R 2 R5 66409724 9.00 0.00 0.00 0.00 308 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.18 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 26.42 1111280129 07/08/2014 273 280 7.0000 R 2 R6 11780532 15.75 0.00 0.00 0.00 371 CYPRESS DR 06/09/2014 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 0.00 MOUNT VERNON NY 10550 CO 11 14.15 0.00 0.00 33.78 1111290139 07/08/2014 6 8 2.0000 R 2 R3 77124086 4.50 0.00 0.00 0.00 365 CYPRESS DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.78 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.28 1111300115 07/08/2014 2265 2285 20.0000 R 3 R5 67869709 45.00 0.00 0.00 0.00 357 CYPRESS DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.33 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 88.76 1111310112 07/08/2014 742 747 5.0000 R 3 R6 40476652 11.25 0.00 0.00 0.00 354 CYPRESS DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.29 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 51.97 1111320129 07/08/2014 473 473 0.0000 R 1 R5 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.37 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 35.84 1111330123 07/08/2014 617 617 0.0000 R 1 R5 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 06/09/2014 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 -95.48 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -78.87 1111340157 07/08/2014 865 865 0.0000 R 2 R5 48718466 0.00 0.00 0.00 0.00 364 CYPRESS DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 1.37 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111350195 07/08/2014 7691 7737 46.0000 R 5 R5 31507252 103.50 0.00 0.00 0.00 304 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 19.60 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -0.40 STUART FL 34996 CO 11 113.13 0.00 0.00 236.92 1111355555 07/08/2014 2138 2147 9.0000 R 2 R2 66409603 20.25 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 06/09/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.19 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 38.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111360361 07/08/2014 2922 2923 1.0000 R 2 R1 66409600 2.25 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE06/09/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.57 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 19.06 1111380111 07/08/2014 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 06/09/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.15 0.00 0.00 15.24 1111390224 07/08/2014 4275 4284 9.0000 R 4 R5 43361318 20.25 0.00 0.00 0.00 250 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.30 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 0.00 100.49 1111390316 07/08/2014 3624 3656 32.0000 R 3 R6 41172637 75.04 0.00 0.00 0.00 250 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 10.03 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 0.00 121.50 1111420173 07/08/2014 7511 7511 0.0000 R 4 R5 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.48 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 70.85 0.00 0.00 78.42 1111430026 07/08/2014 877 877 0.0000 R 3 R6 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 06/09/2014 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 4,012.01 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 4,051.72 1111440112 07/08/2014 227 228 1.0000 R 1 R5 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 06/09/2014 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 07/08/2014 6198 6346 148.0000 R 5 R5 43806159 333.00 0.00 0.00 0.00 CENTER ISLAND 06/09/2014 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 0.00 447.22 1111460126 07/08/2014 2538 2556 18.0000 R 1 R5 67673552 49.62 0.00 0.00 0.00 175C TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 5.84 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 70.70 1111470120 07/08/2014 441 442 1.0000 R 1 R5 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 06/09/2014 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 07/08/2014 849 850 1.0000 R 1 R5 48187274 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3H 06/09/2014 1.09 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111490147 07/08/2014 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 06/09/2014 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 07/08/2014 1762 1779 17.0000 R 2 R5 66409670 45.85 0.00 0.00 0.00 169 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.50 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 66.59 1111510197 07/08/2014 2268 2298 30.0000 R 2 R7 66905062 101.66 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 06/09/2014 1.09 0.00 0.00 0.00 0.00 LEAHY LLC 0 10.52 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 126.51 1111520117 07/08/2014 58 58 0.0000 R 1 R7 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 06/09/2014 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 16.59 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 33.20 1111530145 07/08/2014 283 284 1.0000 R 2 R7 70628655 2.25 0.00 0.00 0.00 112 N US HIGHWAY #1 06/09/2014 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 -2.66 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.40 1111610136 07/08/2014 439 443 4.0000 R 1 R6 58308188 9.00 0.00 0.00 0.00 6 OAKLEAF CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 SHARON KEARNS NEED -DEP 0 2.18 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 -2.45 1111610255 07/08/2014 157 182 25.0000 R 1 R6 58612704 76.01 0.00 0.00 0.00 10 OAKLEAF CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 8.21 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -26.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.59 1111610324 07/08/2014 449 454 5.0000 R 1 R6 42506401 11.25 0.00 0.00 0.00 14 OAKLEAF CT 06/09/2014 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 -0.83 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.04 1111610433 07/08/2014 307 308 1.0000 R 1 R6 48956745 2.25 0.00 0.00 0.00 18 OAKLEAF CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.57 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111610542 07/08/2014 94 94 0.0000 R 1 R6 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.37 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 16.61 1111610658 07/08/2014 289 291 2.0000 R 1 R6 54718577 4.50 0.00 0.00 0.00 26 OAKLEAF CT 06/09/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610757 07/08/2014 422 424 2.0000 R 1 R6 56238759 4.50 0.00 0.00 0.00 25 OAKLEAF CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.78 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 21.52 1111610866 07/08/2014 348 350 2.0000 R 1 R6 54687583 4.50 0.00 0.00 0.00 21 OAKLEAF CT 06/09/2014 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 -62.48 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 -40.96 1111610958 07/08/2014 711 717 6.0000 R 1 R2 48718332 13.50 0.00 0.00 0.00 17 OAKLEAF CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.59 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.46 1111620207 07/08/2014 247 249 2.0000 R 2 R7 66409672 4.50 0.00 0.00 0.00 13 OAKLEAF CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.78 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111620244 07/08/2014 280 281 1.0000 R 1 R6 42409207 2.25 0.00 0.00 0.00 9 OAKLEAF CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.57 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 19.06 1111620368 07/09/2014 606 609 3.0000 R 1 R6 48735354 6.75 0.00 0.00 0.00 5 OAKLEAF CT 06/09/2014 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 07/08/2014 356 359 3.0000 R 1 R6 48956751 6.75 0.00 0.00 0.00 4 OAKLAND CT 06/09/2014 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 07/08/2014 373 378 5.0000 R 1 R6 42751385 11.25 0.00 0.00 0.00 8 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.38 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.15 0.00 0.00 28.87 1111620638 07/08/2014 416 421 5.0000 R 1 R6 41425523 11.25 0.00 0.00 0.00 12 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.38 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111620787 07/08/2014 357 360 3.0000 R 1 R6 42409211 6.75 0.00 0.00 0.00 16 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.98 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -57.50 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -33.53 1111620830 07/08/2014 818 828 10.0000 R 1 R6 43035761 22.50 0.00 0.00 0.00 20 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 3.40 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 41.14 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620976 07/08/2014 316 319 3.0000 R 1 R6 54718594 6.75 0.00 0.00 0.00 24 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.98 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 19.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.21 1111630150 07/08/2014 503 503 0.0000 R 1 R6 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.37 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111630236 07/08/2014 235 237 2.0000 R 1 R6 43502922 4.50 0.00 0.00 0.00 7 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.78 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 21.52 1111630328 07/08/2014 374 380 6.0000 R 1 R6 54718596 13.50 0.00 0.00 0.00 11 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.59 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111630451 07/08/2014 347 350 3.0000 R 1 R6 42506405 6.75 0.00 0.00 0.00 15 OAKLAND CT 06/09/2014 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 -118.25 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -94.28 1111630607 07/08/2014 385 397 12.0000 R 1 R5 48956736 27.00 0.00 0.00 0.00 19 OAKLAND CT 06/09/2014 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 -81.23 0.00 0.00 46.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 11.27 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 07/08/2014 383 386 3.0000 R 1 R6 42506417 6.75 0.00 0.00 0.00 23 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER 0 1.98 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 59.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 83.29 1111630764 07/08/2014 561 565 4.0000 R 1 R6 56238799 9.00 0.00 0.00 0.00 27 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.18 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 58.04 1111630823 07/08/2014 205 205 0.0000 R 1 R6 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 06/09/2014 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 -87.70 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 -71.09 1111630959 07/08/2014 326 326 0.0000 R 1 R6 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.37 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -74.23 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 -57.62 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111640127 07/08/2014 626 632 6.0000 R 1 R6 41901120 13.50 0.00 0.00 0.00 39 OAKLAND CT 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.59 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 15.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.71 1111640273 07/08/2014 120 120 0.0000 R 1 R6 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 06/09/2014 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 39.76 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 56.37 1111640345 07/08/2014 153 154 1.0000 R 1 R6 47089079 2.25 0.00 0.00 0.00 36 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.57 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 19.06 1111640481 07/08/2014 259 260 1.0000 R 1 R6 41425491 2.25 0.00 0.00 0.00 32 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.57 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 14.15 0.00 0.00 19.06 1111640563 07/08/2014 246 271 25.0000 R 1 R5 41425508 76.01 0.00 0.00 0.00 28 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 8.21 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 99.46 1111640632 07/08/2014 213 213 0.0000 R 1 R6 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 06/09/2014 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 -23.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -7.36 1111640748 07/08/2014 530 540 10.0000 R 1 R6 41901099 22.50 0.00 0.00 0.00 20 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.40 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1111640840 07/08/2014 484 487 3.0000 R 1 R6 45114091 6.75 0.00 0.00 0.00 16 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 1.98 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.59 1111640939 07/08/2014 585 602 17.0000 R 1 R6 47751886 45.85 0.00 0.00 0.00 12 LIVE OAK CIR 06/09/2014 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 72.86 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 139.45 1111650124 07/08/2014 274 276 2.0000 R 1 R6 45114949 4.50 0.00 0.00 0.00 8 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.78 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 26.65 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.17 1111650250 07/08/2014 310 314 4.0000 R 1 R6 44829137 9.00 0.00 0.00 0.00 4 LIVE OAK CIR 06/09/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111650332 07/08/2014 559 562 3.0000 R 1 R7 47751907 6.75 0.00 0.00 0.00 3 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.98 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650431 07/08/2014 94 94 0.0000 R 1 R6 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 06/09/2014 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 1111650614 07/08/2014 445 448 3.0000 R 1 R6 54718588 6.75 0.00 0.00 0.00 11 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.98 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 51.07 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 75.04 1111650656 07/08/2014 84 84 0.0000 R 1 R6 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 06/09/2014 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 07/08/2014 278 281 3.0000 R 1 R6 58308169 6.75 0.00 0.00 0.00 19 LIVE OAK CIR 06/09/2014 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 -125.74 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -101.77 1111650887 07/08/2014 364 367 3.0000 R 1 R6 42409204 6.75 0.00 0.00 0.00 23 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.98 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -2.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.80 1111650926 07/08/2014 162 163 1.0000 R 1 R6 42409225 2.25 0.00 0.00 0.00 27 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.57 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -75.79 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -56.73 1111660151 07/08/2014 18 24 6.0000 R 2 R5 77050096 13.50 0.00 0.00 0.00 31 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.59 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111660257 07/08/2014 176 176 0.0000 R 2 R7 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 06/09/2014 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 07/08/2014 337 347 10.0000 R 2 R8 67406589 22.50 0.00 0.00 0.00 39 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 3.40 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.92 1111660455 07/08/2014 179 181 2.0000 R 2 R5 67406587 4.50 0.00 0.00 0.00 41 LIVE OAK CIR 06/09/2014 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 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.32 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660547 07/08/2014 168 186 18.0000 R 1 R5 48926728 49.62 0.00 0.00 0.00 43 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 5.84 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 -81.23 0.00 0.00 109.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 99.34 1111660663 07/08/2014 251 253 2.0000 R 1 R6 26071224 4.50 0.00 0.00 0.00 44 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LI 0 1.78 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111660745 07/08/2014 312 316 4.0000 R 1 R6 40709090 9.00 0.00 0.00 0.00 48 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 2.18 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111660864 07/08/2014 221 223 2.0000 R 1 R6 49944071 4.50 0.00 0.00 0.00 52 LIVE OAK CIR 06/09/2014 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 07/08/2014 141 143 2.0000 R 1 R6 44626311 4.50 0.00 0.00 0.00 56 LIVE OAK CIR 06/09/2014 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 07/08/2014 255 258 3.0000 R 1 R6 42751413 6.75 0.00 0.00 0.00 60 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.98 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111670244 07/08/2014 96 103 7.0000 R 1 R4 58548543 15.75 0.00 0.00 0.00 64 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ANA MARSH 0 2.79 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 33.78 1111670353 07/08/2014 249 253 4.0000 R 1 R6 48956746 9.00 0.00 0.00 0.00 68 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CARMELO SANJUAN 0 2.18 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1111670425 07/08/2014 109 109 0.0000 R 1 R6 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.37 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 16.61 1111670544 07/08/2014 273 275 2.0000 R 1 R6 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.78 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 20.68 1111670640 07/08/2014 290 290 0.0000 R 1 R6 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.37 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 16.61 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670722 07/08/2014 76 77 1.0000 R 1 R6 47089092 2.25 0.00 0.00 0.00 84 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.57 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111670851 07/08/2014 428 435 7.0000 R 1 R6 36319266 15.75 0.00 0.00 0.00 88 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.79 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111670930 07/08/2014 272 272 0.0000 R 1 R5 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 06/09/2014 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 07/08/2014 163 165 2.0000 R 1 R6 35446937 4.50 0.00 0.00 0.00 47 LIVE OAK CIR 06/09/2014 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 07/08/2014 109 109 0.0000 R 1 R6 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 06/09/2014 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 07/08/2014 640 646 6.0000 R 1 R6 35446967 13.50 0.00 0.00 0.00 51 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.59 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.42 1111680469 07/08/2014 300 303 3.0000 R 1 R6 48956699 6.75 0.00 0.00 0.00 53 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.98 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 186.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 210.16 1111680578 07/08/2014 937 958 21.0000 R 1 R1 41901107 60.93 0.00 0.00 0.00 55 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.85 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 75.69 ROYAL PALM BEACH FL 33411 RE 11 14.15 0.00 0.00 158.71 1111680657 07/08/2014 283 283 0.0000 R 1 R6 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 06/09/2014 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 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.37 1111680766 07/08/2014 187 187 0.0000 R 1 R6 44295055 0.00 0.00 0.00 0.00 59 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.37 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.41 1111680872 07/08/2014 298 304 6.0000 R 1 R6 45789714 13.50 0.00 0.00 0.00 61 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUR 0 2.59 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -61.75 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -30.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680947 07/08/2014 341 344 3.0000 R 1 R6 48956734 6.75 0.00 0.00 0.00 63 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.98 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111690169 07/08/2014 355 360 5.0000 R 2 R5 66409574 11.25 0.00 0.00 0.00 67 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.38 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.15 0.00 0.00 28.87 1111690260 07/08/2014 612 620 8.0000 R 1 R6 41901114 18.00 0.00 0.00 0.00 71 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.99 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -47.78 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 -11.55 1111690380 07/08/2014 211 213 2.0000 R 1 R6 45630567 4.50 0.00 0.00 0.00 75 LIVE OAK CIR 06/09/2014 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 07/08/2014 273 276 3.0000 R 1 R6 48956688 6.75 0.00 0.00 0.00 79 LIVE OAK CIR 06/09/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111690538 07/08/2014 197 197 0.0000 R 1 R6 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.37 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 16.61 1111690657 07/08/2014 436 441 5.0000 R 1 R6 46160923 11.25 0.00 0.00 0.00 87 LIVE OAK CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.38 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111690726 07/08/2014 860 863 3.0000 R 1 R5 51670759 6.75 0.00 0.00 0.00 60 TEQUESTA OAKS DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 1.98 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 23.97 1111690926 07/08/2014 520 527 7.0000 R 1 R6 35446963 15.75 0.00 0.00 0.00 83 TALL OAKS CIR 06/09/2014 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 -166.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -132.44 1111690954 07/08/2014 208 210 2.0000 R 1 R6 26343996 4.50 0.00 0.00 0.00 79 TALL OAKS CIR 06/09/2014 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.78 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111730159 07/08/2014 7148 7258 110.0000 R 4 R5 43651063 323.50 0.00 0.00 0.00 260 S. US HWY # 1 06/09/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.60 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 70.85 0.00 0.00 431.04 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111740119 07/08/2014 419 422 3.0000 R 2 R5 66409669 6.75 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 06/09/2014 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 07/08/2014 5468 5520 52.0000 R 1 R6 61284735 231.92 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 06/09/2014 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 22.24 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 0.00 269.40 1111760113 07/08/2014 588 640 52.0000 R 4 R5 72209846 117.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2206/09/2014 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 17.01 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 0.00 205.95 1111760239 07/08/2014 650 724 74.0000 R 5 R5 15937150 166.50 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 06/09/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 25.27 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 0.00 305.99 1111760311 07/08/2014 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 06/09/2014 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 07/08/2014 889 895 6.0000 R 3 R5 67869715 13.50 0.00 0.00 0.00 341 OLD DIXIE HWY 06/09/2014 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 -0.50 W PALM BEACH FL 33407-2699 CO 11 35.34 0.00 0.00 53.93 1111790213 07/08/2014 439 443 4.0000 R 3 R5 67869710 9.00 0.00 0.00 0.00 100 OLD DIXIE HWY 06/09/2014 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.09 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 49.52 1111800130 07/08/2014 1448 1466 18.0000 R 1 R6 58215085 49.62 0.00 0.00 0.00 221 OLD DIXIE HWY 06/09/2014 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 5.84 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 70.70 1111810124 07/08/2014 833 840 7.0000 R 3 R5 67869716 15.75 0.00 0.00 0.00 120 BRDIGE RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.70 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 56.88 1111820148 07/08/2014 85 86 1.0000 R 2 R4 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 1.57 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111830111 07/08/2014 177 184 7.0000 R 2 R6 74645105 15.75 0.00 0.00 0.00 142 BRDIGE RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.79 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 33.78 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111840145 07/08/2014 641 642 1.0000 R 1 R5 41425470 2.25 0.00 0.00 0.00 150 BRDIGE RD 06/09/2014 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 07/08/2014 38 40 2.0000 R 2 R7 74645104 4.50 0.00 0.00 0.00 160 BRDIGE RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.78 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111850211 07/08/2014 2865 2889 24.0000 R 5 R5 16339770 54.00 0.00 0.00 0.00 1 MAIN ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.14 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 0.00 183.36 1111850617 07/08/2014 2 2 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 06/09/2014 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 07/08/2014 8118 8178 60.0000 R 3 R6 45684779 180.60 0.00 0.00 0.00 150 TEQUESTA DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 19.53 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 0.00 236.56 1111851212 07/08/2014 250 253 3.0000 R 3 R4 47911119 6.75 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 06/09/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.89 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 47.07 1111880215 07/08/2014 331 334 3.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/09/2014 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 07/08/2014 18279 18608 329.0000 R 5 R5 66928226 740.25 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 06/09/2014 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 0.00 854.47 1112000128 07/08/2014 4542 4563 21.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/09/2014 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 1115555500 07/08/2014 6725 6728 3.0000 R 5 R8 1159845 6.75 0.00 0.00 0.00 3 LAUREL OAKS CIR TEMP -METER 07/03/2014 1.09 0.00 0.00 0.00 0.00 RBK DIVERSIFIED SERVICE INC. 0 10.89 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 113.13 0.00 0.00 131.86 1120800122 07/07/2014 5013 5036 23.0000 R 2 R1 64292848 68.47 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 20.93 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 0.00 104.64 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800537 07/07/2014 1956 1975 19.0000 R 1 R3 61076995 53.39 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 17.16 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 85.79 1120810161 07/07/2014 608 621 13.0000 R 1 R7 66409336 30.77 0.00 0.00 0.00 9595 SE POINT TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 0 11.50 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 57.51 1120820158 07/07/2014 0 0 0.0000 R 2 R5 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 06/06/2014 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 0.00 725.75 BEAVERTON OR 97005 RE 12 14.15 0.00 0.00 744.80 1120830160 07/07/2014 900 910 10.0000 R 1 R3 66409482 22.50 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.44 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1120840143 07/07/2014 775 780 5.0000 R 1 R4 66409270 11.25 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.62 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 170.34 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 203.45 1120850140 07/07/2014 1770 1778 8.0000 R 1 R3 66409497 18.00 0.00 0.00 0.00 9506 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 8.31 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 41.55 1120860123 07/07/2014 0 16 16.0000 R 2 R3 771240149 42.08 0.00 0.00 0.00 9496 SE RIVER TER 06/10/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 14.33 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1120870212 07/07/2014 769 771 2.0000 R 2 R3 54718578 4.50 0.00 0.00 0.00 9466 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.94 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120870256 07/07/2014 339 343 4.0000 R 1 R3 66409370 9.00 0.00 0.00 0.00 9436 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 6.06 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 30.30 1120870342 07/07/2014 1224 1238 14.0000 R 1 R3 66409325 34.54 0.00 0.00 0.00 9396 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 12.45 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 139.20 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880137 07/07/2014 765 765 0.0000 R 1 R3 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 06/06/2014 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 79.63 WEST PALM BEACH FL 33410 RE 12 14.15 0.00 0.00 98.68 1120880236 07/07/2014 759 762 3.0000 R 1 R3 66409273 6.75 0.00 0.00 0.00 9336 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.50 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1120890117 07/07/2014 716 718 2.0000 R 1 R3 66409358 4.50 0.00 0.00 0.00 9316 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 4.94 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120900123 07/07/2014 1110 1134 24.0000 R 1 R3 66409361 72.24 0.00 0.00 0.00 9296 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 LAURIE CORRY 0 21.87 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 0.00 109.35 1120910110 07/07/2014 567 573 6.0000 R 1 R3 66409396 13.50 0.00 0.00 0.00 9276 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.19 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1120920117 07/07/2014 772 782 10.0000 R 2 R3 66409702 22.50 0.00 0.00 0.00 9256 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 9.44 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 47.18 1120930131 07/07/2014 1590 1613 23.0000 R 2 R3 66409776 68.47 0.00 0.00 0.00 9236 SE RIVER TER 06/06/2014 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 07/07/2014 1109 1115 6.0000 R 1 R3 66409398 13.50 0.00 0.00 0.00 9216 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.19 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 76.97 TEQUESTA FL 33469-0366 RE 12 14.15 0.00 0.00 112.90 1120950142 07/07/2014 889 901 12.0000 R 2 R6 11780596 27.00 0.00 0.00 0.00 9196 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 10.56 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 52.80 1120950217 07/07/2014 37 50 13.0000 R 2 R1 77124062 30.77 0.00 0.00 0.00 9176 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 11.50 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 57.51 1120950421 07/07/2014 2113 2137 24.0000 R 2 R1 68727513 72.24 0.00 0.00 0.00 9186 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 21.87 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 105.48 NOVELTY OH 44072 RE 12 14.15 0.00 0.00 214.83 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120951627 07/07/2014 1399 1430 31.0000 R 2 R3 68727505 106.79 0.00 0.00 0.00 9177 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA 0 30.51 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 0.00 152.54 1120960214 07/07/2014 987 993 6.0000 R 1 R3 66409397 13.50 0.00 0.00 0.00 9197 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 7.19 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 67.83 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 103.76 1120970198 07/07/2014 857 857 0.0000 R 1 R3 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 3.81 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -18.18 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 0.87 1120980126 07/07/2014 703 703 0.0000 R 2 R3 66409736 0.00 0.00 0.00 0.00 9237 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 3.81 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 19.05 1120980238 07/07/2014 761 767 6.0000 R 1 R3 66409339 13.50 0.00 0.00 0.00 9257 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 7.19 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1120980334 07/07/2014 535 540 5.0000 R 1 R3 64876316 11.25 0.00 0.00 0.00 9277 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.62 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1120990126 07/07/2014 650 654 4.0000 R 1 R3 66409327 9.00 0.00 0.00 0.00 9297 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.06 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.67 1121000156 07/07/2014 945 951 6.0000 R 1 R3 66409488 13.50 0.00 0.00 0.00 9317 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.19 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121010112 07/07/2014 537 540 3.0000 R 2 R3 66409731 6.75 0.00 0.00 0.00 9337 SE RIVER TER 06/06/2014 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 2.26 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 29.75 1121020136 07/07/2014 419 423 4.0000 R 1 R3 39685238 9.00 0.00 0.00 0.00 9367 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.06 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121020161 07/07/2014 1634 1656 22.0000 R 2 R3 66409696 64.70 0.00 0.00 0.00 9397 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 19.99 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 14.14 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 114.07 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030143 07/07/2014 779 782 3.0000 R 1 R3 47089086 6.75 0.00 0.00 0.00 9437 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 5.50 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121031333 07/08/2014 51 52 1.0000 R 2 R6 75197144 2.25 0.00 0.00 0.00 10313 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 4.37 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.08 1121040123 07/07/2014 390 397 7.0000 R 2 R3 66409711 15.75 0.00 0.00 0.00 9469 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.75 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -1.90 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 36.84 1121040402 07/07/2014 13 17 4.0000 R 2 R3 77124087 9.00 0.00 0.00 0.00 9497 SE RIVER TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 6.06 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121042225 07/08/2014 202 203 1.0000 R 1 R3 48718318 2.25 0.00 0.00 0.00 18200 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.37 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121042337 07/08/2014 1943 1970 27.0000 R 2 R3 66409705 86.27 0.00 0.00 0.00 18224 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 25.38 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 261.67 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 388.56 1121042433 07/08/2014 366 369 3.0000 R 1 R3 45114112 6.75 0.00 0.00 0.00 18248 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.50 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121042515 07/08/2014 767 773 6.0000 R 1 R3 66409450 13.50 0.00 0.00 0.00 18272 SE CASSIA LN 06/09/2014 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 07/08/2014 446 448 2.0000 R 1 R3 66409451 4.50 0.00 0.00 0.00 18296 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.94 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121050154 07/08/2014 454 458 4.0000 R 1 R3 45114058 9.00 0.00 0.00 0.00 18320 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.06 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -8.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 22.07 1121050240 07/08/2014 391 393 2.0000 R 3 R3 43041907 4.50 0.00 0.00 0.00 18344 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.24 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 51.17 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050325 07/08/2014 953 954 1.0000 R 1 R3 43502919 2.25 0.00 0.00 0.00 18368 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 4.37 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121060134 07/08/2014 966 973 7.0000 R 1 R3 41901118 15.75 0.00 0.00 0.00 18345 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.75 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121060240 07/08/2014 929 933 4.0000 R 3 R3 59782458 9.00 0.00 0.00 0.00 18321 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.36 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 -5.63 1121060359 07/08/2014 483 485 2.0000 R 1 R3 48956687 4.50 0.00 0.00 0.00 18297 SE CASSIA LN 06/09/2014 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 07/08/2014 609 613 4.0000 R 1 R4 66409345 9.00 0.00 0.00 0.00 18249 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.06 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 30.30 1121070121 07/08/2014 571 574 3.0000 R 1 R4 66409455 6.75 0.00 0.00 0.00 18201 SE CASSIA LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 5.50 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 91.40 1121080135 07/08/2014 293 296 3.0000 R 1 R3 66409287 6.75 0.00 0.00 0.00 18072 SE HERITAGE DR 06/09/2014 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 1121080237 07/08/2014 672 675 3.0000 R 1 R3 66409281 6.75 0.00 0.00 0.00 18084 SE HERITAGE DR 05/22/2014 1.09 0.00 0.00 0.00 0.00 JAMES REDFERN 0 5.50 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 0.00 KIAWAH ISLAND SC 29455 RE 12 14.15 0.00 0.00 27.49 1121080343 07/08/2014 1906 1924 18.0000 R 2 R3 66409676 49.62 0.00 0.00 0.00 18096 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 16.22 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 81.08 1121080428 07/08/2014 574 578 4.0000 R 1 R3 66409328 9.00 0.00 0.00 0.00 18108 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.06 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080517 07/08/2014 549 553 4.0000 R 1 R3 66409688 9.00 0.00 0.00 0.00 18120 SE HERITAGE DR 06/09/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121080643 07/08/2014 554 555 1.0000 R 1 R3 66409747 2.25 0.00 0.00 0.00 10001 SE MAHOGANY WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.37 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.15 0.00 0.00 21.86 1121080732 07/08/2014 242 247 5.0000 R 1 R3 66409423 11.25 0.00 0.00 0.00 9977 SE MAHOGANY WAY 06/09/2014 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 07/08/2014 386 389 3.0000 R 1 R3 66409447 6.75 0.00 0.00 0.00 9953 SE MAHOGANY WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.50 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 27.49 1121080930 07/08/2014 311 316 5.0000 R 2 R3 66409673 11.25 0.00 0.00 0.00 9929 SE MAHOGANY WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 RORY BENNING AND 0 6.62 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 33.11 1121081025 07/08/2014 879 887 8.0000 R 1 R3 66409333 18.00 0.00 0.00 0.00 9905 SE MAHOGANY WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.31 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.13 1121090159 07/08/2014 255 255 0.0000 R 1 R3 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 06/09/2014 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 07/08/2014 1866 1870 4.0000 R 1 R3 66409235 9.00 0.00 0.00 0.00 9930 SE MAHOGANY WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.06 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121090347 07/08/2014 747 752 5.0000 R 1 R3 66409425 11.25 0.00 0.00 0.00 9954 SE MAHOGANY WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.62 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121090439 07/08/2014 354 357 3.0000 R 2 R3 66409671 6.75 0.00 0.00 0.00 10002 SE MAHOGANY WAY 06/09/2014 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 07/08/2014 45 50 5.0000 R 2 R3 75197151 11.25 0.00 0.00 0.00 18156 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.62 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121100237 07/08/2014 606 610 4.0000 R 1 R3 66409300 9.00 0.00 0.00 0.00 18168 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.06 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 07/08/2014 1022 1035 13.0000 R 1 R3 66409330 30.77 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 06/09/2014 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 07/08/2014 1111 1126 15.0000 R 1 R3 64876319 38.31 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 13.39 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 129.67 1121110291 07/08/2014 912 928 16.0000 R 1 R3 64876317 42.08 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 14.33 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 68.57 1121120142 07/08/2014 450 453 3.0000 R 1 R3 66409283 6.75 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 DARSAN HOLDINGS LLC 0 5.50 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 27.49 1121120231 07/08/2014 701 707 6.0000 R 2 R4 66409651 13.50 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.19 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121120343 07/08/2014 802 804 2.0000 R 3 R3 67673550 4.50 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.24 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -455.59 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 -404.42 1121123662 07/08/2014 2324 2333 9.0000 R 1 R3 66409657 20.25 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 06/13/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 8.87 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 14.15 0.00 0.00 44.36 1121130139 07/08/2014 438 442 4.0000 R 1 R3 66409418 9.00 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.06 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121130248 07/08/2014 409 415 6.0000 R 1 R3 66409463 13.50 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.19 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 35.93 1121130354 07/08/2014 1248 1265 17.0000 R 1 R3 64876313 45.85 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 15.27 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 76.36 1121130412 07/08/2014 905 916 11.0000 R 1 R3 66409439 24.75 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 10.00 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 117.46 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 07/08/2014 618 634 16.0000 R 1 R3 66409429 42.08 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 14.33 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 71.65 1121130627 07/08/2014 434 437 3.0000 R 1 R3 66409462 6.75 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 5.50 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -116.47 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -88.98 1121130743 07/08/2014 649 654 5.0000 R 1 R3 66409428 11.25 0.00 0.00 0.00 18204 SE HERITAGE DR 06/09/2014 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 1121130825 07/08/2014 627 633 6.0000 R 1 R3 66409442 13.50 0.00 0.00 0.00 18216 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 7.19 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 35.93 1121130934 07/08/2014 878 881 3.0000 R 1 R3 66409443 6.75 0.00 0.00 0.00 18240 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.50 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.29 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 27.20 1121131026 07/08/2014 205 205 0.0000 R 1 R3 66409288 0.00 0.00 0.00 0.00 18228 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 3.81 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 19.05 1121137063 07/08/2014 3515 3525 10.0000 R 2 R3 66409660 22.50 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 SUSAN STEWART 0 9.44 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121140139 07/08/2014 318 323 5.0000 R 1 R3 66409433 11.25 0.00 0.00 0.00 18252 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 6.62 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121140248 07/08/2014 492 496 4.0000 R 1 R3 66409430 9.00 0.00 0.00 0.00 18264 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.06 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121140337 07/08/2014 416 418 2.0000 R 1 R3 66409301 4.50 0.00 0.00 0.00 18276 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.94 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121140453 07/08/2014 1256 1261 5.0000 R 1 R3 66409424 11.25 0.00 0.00 0.00 18288 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 6.62 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 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140538 07/08/2014 573 580 7.0000 R 2 R3 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.75 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -77.76 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -39.02 1121140627 07/08/2014 529 535 6.0000 R 1 R3 66409260 13.50 0.00 0.00 0.00 18548 SE SEAGRAPE LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.19 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121140753 07/08/2014 803 803 0.0000 R 1 R4 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 06/09/2014 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 -35.95 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -16.90 1121140839 07/08/2014 298 299 1.0000 R 1 R4 66409427 2.25 0.00 0.00 0.00 18549 SE SEAGRAPE LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.37 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 21.86 1121150136 07/08/2014 725 728 3.0000 R 1 R3 66409363 6.75 0.00 0.00 0.00 18525 SE SEAGRAPE LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.50 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 2.74 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.23 1121160200 07/08/2014 485 485 0.0000 R 2 R5 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 BERENSON LLP. 0 3.81 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 -123.49 JUPITER FL 33477 RE 12 14.15 0.00 0.00 -104.44 1121160249 07/07/2014 272 274 2.0000 R 1 R3 66409272 4.50 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 4.94 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121160314 07/07/2014 775 778 3.0000 R 1 R3 54687596 6.75 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 5.50 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 27.49 1121170113 07/07/2014 370 373 3.0000 R 2 R3 66409729 6.75 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.50 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121170229 07/07/2014 754 760 6.0000 R 3 R3 67673553 13.50 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 06/09/2014 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 07/07/2014 1061 1062 1.0000 R 1 R3 66409280 2.25 0.00 0.00 0.00 10436 SE SILVER PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 4.37 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 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 07/07/2014 4107 4130 23.0000 R 1 R3 27659518 68.47 0.00 0.00 0.00 10460 SE SILVER PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 20.93 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 44.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 148.67 1121180325 07/07/2014 335 335 0.0000 R 1 R3 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 3.81 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.08 1121180499 07/07/2014 2423 2452 29.0000 R 1 R3 66409332 96.53 0.00 0.00 0.00 10507 SE SILVER PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 27.94 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 0.00 139.71 1121180523 07/07/2014 2078 2103 25.0000 R 1 R3 66409481 76.01 0.00 0.00 0.00 10483 SE SILVER PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 22.81 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 0.00 114.06 1121180724 07/07/2014 1572 1587 15.0000 R 1 R3 66409362 38.31 0.00 0.00 0.00 10508 SE SILVER PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 13.39 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.15 0.00 0.00 66.94 1121180847 07/07/2014 1922 1925 3.0000 R 1 R3 66409495 6.75 0.00 0.00 0.00 10459 SE SILVER PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARBA 0 5.50 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 27.49 1121190127 07/07/2014 1954 1981 27.0000 R 1 R3 66409240 86.27 0.00 0.00 0.00 10435 SE SILVER PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 25.38 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 0.00 126.89 1121200130 07/07/2014 1393 1402 9.0000 R 1 R3 64876277 20.25 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.87 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 44.36 1121200437 07/07/2014 314 316 2.0000 R 3 R3 67673542 4.50 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.24 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 51.17 1121210110 07/07/2014 391 392 1.0000 R 1 R3 66409437 2.25 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 4.37 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -8.14 1121210294 07/07/2014 638 643 5.0000 R 3 R3 67673551 11.25 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 06/09/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210389 07/07/2014 825 834 9.0000 R 1 R3 66409302 20.25 0.00 0.00 0.00 18348 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 8.87 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 44.36 1121210471 07/07/2014 461 466 5.0000 R 2 R4 66409674 11.25 0.00 0.00 0.00 10386 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.62 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.91 1121210533 07/07/2014 540 544 4.0000 R 1 R3 66409479 9.00 0.00 0.00 0.00 10410 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.06 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121220124 07/07/2014 844 921 77.0000 R 1 R3 66409338 396.42 0.00 0.00 0.00 10434 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 102.92 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 514.58 1121220216 07/07/2014 435 440 5.0000 R 1 R3 66409388 11.25 0.00 0.00 0.00 10458 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 6.62 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -26.89 1121220332 07/07/2014 2669 2669 0.0000 R 2 R3 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 06/09/2014 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 -0.15 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 18.90 1121230131 07/07/2014 1810 1816 6.0000 R 3 R3 67673557 13.50 0.00 0.00 0.00 10506 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 12.49 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 62.42 1121235905 07/07/2014 818 825 7.0000 R 2 R3 66409667 15.75 0.00 0.00 0.00 10482 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 7.75 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.10 1121240128 07/07/2014 2722 2738 16.0000 R 1 R3 66409431 42.08 0.00 0.00 0.00 10505 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 14.33 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 270.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 342.36 1121250142 07/07/2014 1628 1630 2.0000 R 1 R3 66409435 4.50 0.00 0.00 0.00 10481 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 4.94 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 24.68 1121250244 07/08/2014 632 638 6.0000 R 1 R3 66409253 13.50 0.00 0.00 0.00 10242 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.19 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 07/07/2014 640 658 18.0000 R 1 R3 66409440 49.62 0.00 0.00 0.00 10409 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 16.22 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 81.08 1121260238 07/07/2014 863 869 6.0000 R 1 R3 66409445 13.50 0.00 0.00 0.00 10385 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.19 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 35.93 1121260333 07/07/2014 1038 1042 4.0000 R 3 R3 67673556 9.00 0.00 0.00 0.00 18372 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 11.36 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 56.79 1121260436 07/07/2014 616 622 6.0000 R 1 R3 66409325 13.50 0.00 0.00 0.00 18384 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.19 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121260545 07/07/2014 2556 2569 13.0000 R 1 R3 66409489 30.77 0.00 0.00 0.00 18396 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 11.50 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 57.51 1121260644 07/07/2014 754 754 0.0000 R 1 R3 66409284 0.00 0.00 0.00 0.00 18408 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 3.81 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 19.05 1121270156 07/07/2014 648 661 13.0000 R 1 R3 66409289 30.77 0.00 0.00 0.00 18420 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 11.50 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 57.51 1121270228 07/07/2014 386 387 1.0000 R 1 R3 66409331 2.25 0.00 0.00 0.00 18432 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.37 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 21.86 1121280139 07/07/2014 483 487 4.0000 R 1 R2 66409291 9.00 0.00 0.00 0.00 18444 SE HERITAGE DR 06/09/2014 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 07/07/2014 438 440 2.0000 R 1 R3 43035696 4.50 0.00 0.00 0.00 18456 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.94 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121300112 07/07/2014 805 812 7.0000 R 1 R3 61284730 15.75 0.00 0.00 0.00 18468 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.75 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310153 07/07/2014 313 319 6.0000 R 1 R3 41901070 13.50 0.00 0.00 0.00 18480 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 7.19 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.87 1121310225 07/07/2014 246 247 1.0000 R 1 R3 43244473 2.25 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 06/09/2014 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 07/07/2014 499 501 2.0000 R 1 R3 43035722 4.50 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 4.94 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121320241 07/07/2014 851 860 9.0000 R 1 R3 56238787 20.25 0.00 0.00 0.00 18504 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.87 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -19.42 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.94 1121320331 07/07/2014 730 730 0.0000 R 1 R3 66409292 0.00 0.00 0.00 0.00 18492 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 3.81 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 19.05 1121320675 07/07/2014 67 74 7.0000 R 2 R3 75197141 15.75 0.00 0.00 0.00 18516 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 7.75 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121320744 07/07/2014 147 147 0.0000 R 1 R3 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.81 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -76.14 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -57.09 1121321127 07/07/2014 680 685 5.0000 R 1 R3 58548563 11.25 0.00 0.00 0.00 18552 SE HERITAGE DR 06/09/2014 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 07/07/2014 3026 3048 22.0000 R 1 R3 66409249 64.70 0.00 0.00 0.00 18540 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 19.99 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 99.93 1121340110 07/08/2014 1675 1685 10.0000 R 1 R3 66408590 22.50 0.00 0.00 0.00 18000 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 9.44 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121340226 07/08/2014 388 389 1.0000 R 1 R3 66409263 2.25 0.00 0.00 0.00 18001 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 4.37 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 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350124 07/08/2014 487 491 4.0000 R 1 R3 41901058 9.00 0.00 0.00 0.00 18013 SE HERITAGE DR 06/09/2014 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 07/08/2014 684 692 8.0000 R 1 R3 66409246 18.00 0.00 0.00 0.00 9924 OAK TREE TER 06/09/2014 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 -0.33 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.22 1121350379 07/08/2014 867 871 4.0000 R 1 R3 66409277 9.00 0.00 0.00 0.00 9948 OAK TREE TER 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 6.06 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121350421 07/08/2014 757 764 7.0000 R 1 R3 66409266 15.75 0.00 0.00 0.00 9972 OAK TREE TER 06/09/2014 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 39.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 77.79 1121350520 07/08/2014 3 5 2.0000 R 2 R3 77050111 4.50 0.00 0.00 0.00 9971 OAK TREE TER 06/09/2014 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 07/08/2014 432 434 2.0000 R 1 R4 43519686 4.50 0.00 0.00 0.00 9923 OAK TREE TER 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 4.94 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 24.68 1121350841 07/08/2014 421 425 4.0000 R 1 R3 66404265 9.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.06 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121350867 07/08/2014 495 499 4.0000 R 1 R3 43244474 9.00 0.00 0.00 0.00 9947 OAK TREE TER 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 6.06 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121360141 07/08/2014 395 397 2.0000 R 1 R3 54687576 4.50 0.00 0.00 0.00 18025 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 4.94 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 24.68 1121360220 07/08/2014 618 631 13.0000 R 1 R3 66409267 30.77 0.00 0.00 0.00 18061 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 11.50 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1121360725 07/08/2014 611 612 1.0000 R 1 R3 66409296 2.25 0.00 0.00 0.00 9908 SE CANARY PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 4.37 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 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360817 07/08/2014 451 455 4.0000 R 2 R3 66409653 9.00 0.00 0.00 0.00 9927 SE CANARY PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.06 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121360947 07/08/2014 976 988 12.0000 R 2 R3 66409665 27.00 0.00 0.00 0.00 9909 SE CANARY PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.56 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 115.53 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 1121367280 07/08/2014 133 186 53.0000 R 2 R4 74645088 238.50 0.00 0.00 0.00 9962 SE CANARY PALM WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 63.44 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.15 0.00 0.00 317.18 1121369990 07/08/2014 909 910 1.0000 R 2 R1 65394547 2.25 0.00 0.00 0.00 9980 SE CANARY PALM WAY 06/09/2014 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 07/08/2014 423 425 2.0000 R 1 R3 1121370128 4.50 0.00 0.00 0.00 18049 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 4.94 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121380120 07/08/2014 643 650 7.0000 R 2 R3 66409733 15.75 0.00 0.00 0.00 18037 SE HERITAGE DR 06/09/2014 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 07/08/2014 390 393 3.0000 R 1 R3 66409295 6.75 0.00 0.00 0.00 18073 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.50 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121390169 07/08/2014 506 510 4.0000 R 1 R3 66409262 9.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.06 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121390221 07/08/2014 413 413 0.0000 R 1 R3 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.81 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 19.05 1121400111 07/08/2014 643 647 4.0000 R 1 R3 48956770 9.00 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.06 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 07/08/2014 847 852 5.0000 R 1 R4 4070910 11.25 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.62 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 33.11 1121410118 07/08/2014 572 583 11.0000 R 1 R3 45114111 24.75 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 10.00 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 49.99 1121420190 07/08/2014 3945 4024 79.0000 R 1 R3 66409329 409.58 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 106.21 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 0.00 531.03 1121420245 07/08/2014 281 285 4.0000 R 1 R3 66409282 9.00 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 6.06 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121420320 07/08/2014 709 717 8.0000 R 1 R3 66409303 18.00 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.31 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121430166 07/08/2014 403 403 0.0000 R 2 R3 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 3.81 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 19.05 1121430195 07/08/2014 1111 1122 11.0000 R 1 R3 66409420 24.75 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.00 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.99 1121430211 07/08/2014 778 783 5.0000 R 1 R3 66409717 11.25 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 6.62 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121440126 07/08/2014 1498 1517 19.0000 R 1 R3 66409446 53.39 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 17.16 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 85.79 1121450178 07/08/2014 228 233 5.0000 R 1 R3 66409460 11.25 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.62 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 33.11 1121450222 07/08/2014 529 531 2.0000 R 1 R3 66409349 4.50 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 4.94 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 07/08/2014 836 837 1.0000 R 1 R3 66409444 2.25 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 4.37 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 21.86 1121460137 07/08/2014 1897 1917 20.0000 R 1 R3 66409441 57.16 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 18.10 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 90.50 1121470161 07/08/2014 492 493 1.0000 R 1 R4 66409421 2.25 0.00 0.00 0.00 18133 SE HERITAGE DR 06/09/2014 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 1121470236 07/08/2014 478 490 12.0000 R 1 R3 66409465 27.00 0.00 0.00 0.00 18145 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 10.56 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 51.90 1121476771 07/08/2014 15 20 5.0000 R 2 R4 66409311 11.25 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 06/09/2014 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.62 0.00 0.00 0.00 18169 S.E. HERITAGE DRIVE 0000000854 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -40.94 1121480158 07/08/2014 466 469 3.0000 R 1 R3 66409426 6.75 0.00 0.00 0.00 18157 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 5.50 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 27.49 1121490124 07/08/2014 790 797 7.0000 R 1 R3 66409298 15.75 0.00 0.00 0.00 18181 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.75 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 38.74 1121490223 07/08/2014 824 832 8.0000 R 1 R3 44829135 18.00 0.00 0.00 0.00 18193 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.31 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 41.55 1121500154 07/08/2014 581 586 5.0000 R 1 R3 66409294 11.25 0.00 0.00 0.00 18217 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 6.62 0.00 0.00 0.00 10 ORCHID PARKWAY 0000000865 0.00 0.00 0.00 -42.30 WHITE PLAINS NY 10606 RE 12 14.15 0.00 0.00 -9.19 1121500328 07/08/2014 114 115 1.0000 R 2 R4 74645039 2.25 0.00 0.00 0.00 18229 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 4.37 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 21.86 1121500444 07/08/2014 476 485 9.0000 R 1 R3 66409293 20.25 0.00 0.00 0.00 18522 SE SEA OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 8.87 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 44.36 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 07/08/2014 1335 1352 17.0000 R 3 R3 67673543 38.25 0.00 0.00 0.00 18499 SE SEA OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 18.67 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 79.92 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 173.27 1121520132 07/08/2014 424 426 2.0000 R 2 R3 66409652 4.50 0.00 0.00 0.00 18523 SE SEA OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.94 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -240.18 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -215.50 1121520173 07/08/2014 610 616 6.0000 R 2 R3 66409700 13.50 0.00 0.00 0.00 18547 SE SEA OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 7.19 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121520237 07/08/2014 77 89 12.0000 R 2 R3 77124063 27.00 0.00 0.00 0.00 18265 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 10.56 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 38.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 90.85 1121520322 07/08/2014 776 782 6.0000 R 1 R3 66409297 13.50 0.00 0.00 0.00 18546 SE SEA OAKS LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.19 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 35.93 1121530111 07/08/2014 1062 1071 9.0000 R 1 R3 66409250 20.25 0.00 0.00 0.00 18277 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.87 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121540159 07/08/2014 517 517 0.0000 R 1 R3 66409251 0.00 0.00 0.00 0.00 18289 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 3.81 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 19.05 1121540268 07/08/2014 266 266 0.0000 R 1 R3 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 3.81 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 14.15 0.00 0.00 19.05 1121540343 07/08/2014 296 296 0.0000 R 1 R3 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 3.81 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 19.05 1121540534 07/08/2014 584 588 4.0000 R 2 R3 66409739 9.00 0.00 0.00 0.00 18337 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.06 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 30.30 1121540620 07/08/2014 580 584 4.0000 R 2 R3 66409712 9.00 0.00 0.00 0.00 18349 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.06 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542656 07/08/2014 718 723 5.0000 R 2 R3 66409738 11.25 0.00 0.00 0.00 10362 SE BANYAN WAY 06/09/2014 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 -35.32 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -2.21 1121547732 07/08/2014 442 442 0.0000 R 1 R3 45114096 0.00 0.00 0.00 0.00 18325 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 3.81 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 19.05 1121550115 07/08/2014 611 617 6.0000 R 1 R3 66409206 13.50 0.00 0.00 0.00 10338 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.19 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121550284 07/08/2014 345 351 6.0000 R 1 R3 66409202 13.50 0.00 0.00 0.00 10314 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.19 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 35.93 1121550337 07/08/2014 409 415 6.0000 R 1 R3 66409286 13.50 0.00 0.00 0.00 10290 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 7.19 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 35.93 1121550412 07/08/2014 840 845 5.0000 R 1 R3 66409656 11.25 0.00 0.00 0.00 10241 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.62 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 33.11 1121550610 07/08/2014 916 920 4.0000 R 1 R3 66409254 9.00 0.00 0.00 0.00 10218 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.06 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 30.30 1121552487 07/08/2014 880 888 8.0000 R 1 R4 66409248 18.00 0.00 0.00 0.00 10266 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 8.31 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 41.55 1121560149 07/08/2014 487 497 10.0000 R 1 R2 58612705 22.50 0.00 0.00 0.00 10265 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 9.44 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 47.18 1121560238 07/08/2014 416 420 4.0000 R 1 R3 44829153 9.00 0.00 0.00 0.00 10289 SE BANYAN WAY 06/09/2014 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 07/08/2014 1810 1823 13.0000 R 1 R3 66409244 30.77 0.00 0.00 0.00 10337 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 11.50 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 57.51 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 07/08/2014 657 661 4.0000 R 1 R3 66409258 9.00 0.00 0.00 0.00 10361 SE BANYAN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 6.06 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 30.30 1121560627 07/08/2014 659 663 4.0000 R 1 R3 66409256 9.00 0.00 0.00 0.00 18385 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.06 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121570140 07/08/2014 119 119 0.0000 R 1 R3 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.81 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.45 1121580133 07/08/2014 690 699 9.0000 R 1 R3 66409269 20.25 0.00 0.00 0.00 18409 SE HERITAGE DR 06/09/2014 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 07/08/2014 1009 1013 4.0000 R 1 R3 66409205 9.00 0.00 0.00 0.00 18421 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARINERS ATLANTIC PORTFOLIO 0 6.06 0.00 0.00 0.00 1303 AVOCADO AVE STE#200 0000000965 0.00 0.00 0.00 205.47 NEWPORT BEACH CA 92660 RE 12 14.15 0.00 0.00 235.77 1121590263 07/08/2014 424 431 7.0000 R 1 R3 66409255 15.75 0.00 0.00 0.00 18433 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.75 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 38.74 1121600136 07/08/2014 438 443 5.0000 R 1 R3 66409204 11.25 0.00 0.00 0.00 10230 SE ACORN WAY 06/09/2014 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 07/08/2014 595 598 3.0000 R 1 R3 66409207 6.75 0.00 0.00 0.00 10182 SE ACORN WAY 06/09/2014 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 63.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 90.52 1121620133 07/08/2014 8 38 30.0000 R 2 R3 77124072 101.66 0.00 0.00 0.00 10158 SE ACORN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 29.23 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -20.35 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 125.78 1121620253 07/08/2014 99 103 4.0000 R 2 R5 11780589 9.00 0.00 0.00 0.00 10134 SE ACORN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.06 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121620335 07/08/2014 279 281 2.0000 R 1 R3 66409422 4.50 0.00 0.00 0.00 10133 SE ACORN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.94 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 07/08/2014 1103 1103 0.0000 R 1 R3 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 3.81 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -273.09 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -254.04 1121640117 07/08/2014 780 785 5.0000 R 1 R3 54718584 11.25 0.00 0.00 0.00 10181 SE ACORN WAY 06/09/2014 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 -112.93 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -79.82 1121650144 07/08/2014 319 319 0.0000 R 1 R3 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.81 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.15 0.00 0.00 19.05 1121650220 07/08/2014 600 604 4.0000 R 1 R3 43035754 9.00 0.00 0.00 0.00 10229 SE ACORN WAY 06/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.06 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 30.30 1121660135 07/08/2014 544 554 10.0000 R 1 R3 66409464 22.50 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 9.44 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -18.14 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 29.04 1121660247 07/08/2014 4179 4202 23.0000 R 2 R3 66409666 68.47 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 20.93 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 104.64 1121660343 07/08/2014 783 792 9.0000 R 2 R3 66409763 20.25 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.87 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121660445 07/08/2014 231 233 2.0000 R 1 R3 66409245 4.50 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 06/09/2014 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 07/08/2014 119 123 4.0000 R 2 R3 74645038 9.00 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 6.06 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121660657 07/08/2014 52 55 3.0000 R 2 R3 75197145 6.75 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 5.50 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.18 1121670190 07/08/2014 850 851 1.0000 R 1 R3 66409257 2.25 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 4.37 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 -13.45 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 8.41 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680149 07/08/2014 413 413 0.0000 R 1 R3 66409203 0.00 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 3.81 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -80.01 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -60.96 1121680292 07/08/2014 544 550 6.0000 R 1 R3 43055760 13.50 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 7.19 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121680357 07/08/2014 718 722 4.0000 R 1 R3 42409218 9.00 0.00 0.00 0.00 18517 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.06 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121680477 07/07/2014 1006 1011 5.0000 R 1 R3 60716010 11.25 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 06/09/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 6.62 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 41.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 74.35 1121690139 07/08/2014 472 476 4.0000 R 1 R3 48956741 9.00 0.00 0.00 0.00 18529 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 6.06 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 30.30 1121690228 07/08/2014 2789 2816 27.0000 R 1 R3 58612690 86.27 0.00 0.00 0.00 18541 SE HERITAGE DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 25.38 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -73.28 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 53.61 1121801222 07/09/2014 183 186 3.0000 R 2 R4 69512257 6.75 0.00 0.00 0.00 18012 SE HERITAGE DR 06/09/2014 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 07/07/2014 189 190 1.0000 R 1 R6 66409243 2.25 0.00 0.00 0.00 GUARD HOUSE 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.37 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 21.86 1130090122 07/07/2014 529 536 7.0000 R 2 R5 69512256 15.75 0.00 0.00 0.00 4 BRIDLEPATH CIR 06/06/2014 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 07/07/2014 321 321 0.0000 R 1 R6 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.81 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130110122 07/07/2014 188 189 1.0000 R 1 R5 59779958 2.25 0.00 0.00 0.00 8 BRIDLEPATH CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.37 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130120146 07/07/2014 1190 1197 7.0000 R 1 R5 61990892 15.75 0.00 0.00 0.00 10 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.75 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130130166 07/07/2014 917 920 3.0000 R 1 R5 48718299 6.75 0.00 0.00 0.00 12 SADDLEBACK RD 06/06/2014 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 -0.29 BOZEMAN MT 59715-7769 RE 13 14.15 0.00 0.00 27.20 1130140136 07/07/2014 442 444 2.0000 R 1 R5 45114088 4.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.94 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130150123 07/07/2014 219 219 0.0000 R 1 R5 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 06/09/2014 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 0.00 768.56 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 787.61 1130160127 07/07/2014 325 327 2.0000 R 1 R5 63113042 4.50 0.00 0.00 0.00 3 STEEPLECHASE CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.94 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -74.11 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -49.43 1130170154 07/07/2014 214 216 2.0000 R 3 R5 56808483 4.50 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 06/06/2014 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 07/07/2014 421 424 3.0000 R 1 R5 50807533 6.75 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.50 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 58.03 1130190131 07/07/2014 657 661 4.0000 R 1 R5 47089049 9.00 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.06 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 30.30 1130200147 07/07/2014 637 642 5.0000 R 1 R5 64289166 11.25 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.62 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130210114 07/07/2014 690 699 9.0000 R 1 R5 64289168 20.25 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 8.87 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 44.36 1130220111 07/07/2014 390 391 1.0000 R 1 R5 38324063 2.25 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.37 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 07/07/2014 293 297 4.0000 R 1 R5 36319245 9.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/06/2014 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 F 06/25/2014 1009 1009 0.0000 R 1 R5 44044658 0.00 0.00 0.00 0.00 15 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 3 3.81 0.00 0.00 0.00 27 W. 745 PARKVIEW AVE 0000000395 0.00 0.00 0.00 -163.78 WARRENVILLE IL 60555 RE 13 14.15 0.00 0.00 -144.73 1130250122 07/07/2014 622 628 6.0000 R 1 R5 41425458 13.50 0.00 0.00 0.00 13 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.19 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 93.90 1130260126 07/07/2014 943 950 7.0000 R 1 R5 44044676 15.75 0.00 0.00 0.00 11 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.75 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 80.62 1130270123 07/07/2014 411 413 2.0000 R 1 R5 45114059 4.50 0.00 0.00 0.00 9 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.94 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130280130 07/07/2014 425 429 4.0000 R 1 R5 44829131 9.00 0.00 0.00 0.00 7 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.06 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130290134 07/07/2014 1156 1158 2.0000 R 1 R5 56238800 4.50 0.00 0.00 0.00 5 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.94 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 24.68 1130300116 07/07/2014 454 458 4.0000 R 1 R5 46905571 9.00 0.00 0.00 0.00 3 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.06 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130310113 07/07/2014 339 341 2.0000 R 1 R5 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 06/06/2014 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 07/07/2014 377 380 3.0000 R 1 R5 47089041 6.75 0.00 0.00 0.00 6 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.50 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130330137 07/07/2014 1308 1320 12.0000 R 1 R5 44295066 27.00 0.00 0.00 0.00 8 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.56 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 07/07/2014 850 853 3.0000 R 1 R5 43502945 6.75 0.00 0.00 0.00 12 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KATHI BALLARD 0 5.50 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 44.99 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 72.48 1130350111 07/07/2014 530 535 5.0000 R 1 R5 46683952 11.25 0.00 0.00 0.00 14 PADDOCK CIR 06/06/2014 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 07/07/2014 2037 2069 32.0000 R 1 R5 45789693 111.92 0.00 0.00 0.00 16 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 31.79 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 206.69 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 365.64 1130370115 07/07/2014 261 264 3.0000 R 1 R5 43035719 6.75 0.00 0.00 0.00 18 PADDOCK CIR 06/06/2014 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 07/07/2014 655 659 4.0000 R 1 R5 44626323 9.00 0.00 0.00 0.00 20 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 6.06 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 30.30 1130390136 07/07/2014 636 637 1.0000 R 1 R6 43519678 2.25 0.00 0.00 0.00 4 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 4.37 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -114.36 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -92.50 1130400156 07/07/2014 698 698 0.0000 R 1 R5 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 06/06/2014 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 -0.21 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.84 1130400291 07/07/2014 707 711 4.0000 R 1 R6 33852808 9.00 0.00 0.00 0.00 8 TURTLE CREEK DR 06/09/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 6.06 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 30.30 1130410156 07/07/2014 157 158 1.0000 R 1 R7 40709114 2.25 0.00 0.00 0.00 15 CLUB CIR 06/06/2014 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 07/07/2014 500 500 0.0000 R 1 R5 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 06/06/2014 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 0.00 BLOOMFIELD HILLS MI 48304 RE 13 14.15 0.00 0.00 19.05 1130420139 07/07/2014 753 761 8.0000 R 1 R5 45789647 18.00 0.00 0.00 0.00 13 CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 8.31 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -7.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 34.01 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130430116 07/07/2014 613 617 4.0000 R 1 R5 46160946 9.00 0.00 0.00 0.00 11 CLUB CIR 06/06/2014 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 07/07/2014 499 502 3.0000 R 1 R5 40154971 6.75 0.00 0.00 0.00 9 CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.50 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 27.49 1130450130 07/07/2014 1319 1337 18.0000 R 3 R5 42752696 40.50 0.00 0.00 0.00 7 CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 19.24 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 96.17 1130460124 07/07/2014 212 214 2.0000 R 1 R5 58612696 4.50 0.00 0.00 0.00 5 CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.94 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130470121 07/07/2014 173 173 0.0000 R 1 R5 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.81 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130480121 07/07/2014 341 341 0.0000 R 1 R6 43519657 0.00 0.00 0.00 0.00 9 BRIDLEPATH CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 3.81 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 -5.83 1130490128 07/07/2014 404 404 0.0000 R 1 R5 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 06/06/2014 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 38.40 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.45 1130500121 07/07/2014 188 192 4.0000 R 2 R5 72211352 9.00 0.00 0.00 0.00 8 STEEPLECHASE CIR 06/06/2014 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 07/07/2014 168 173 5.0000 R 2 R7 11780585 11.25 0.00 0.00 0.00 6 STEEPLECHASE CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 6.62 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 33.11 1130520135 07/07/2014 1945 1945 0.0000 R 1 R5 54718580 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 06/06/2014 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 -0.83 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.22 1130530160 07/07/2014 532 532 0.0000 R 1 R5 48187292 0.00 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 3.81 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 19.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 07/07/2014 498 499 1.0000 R 1 R5 50807525 2.25 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 4.37 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 21.86 1130550143 07/07/2014 635 640 5.0000 R 1 R5 59779992 11.25 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.62 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 35.50 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 68.61 1130560153 07/07/2014 2039 2041 2.0000 R 2 R5 58612712 4.50 0.00 0.00 0.00 18 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 4.94 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -42.21 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -17.53 1130560826 07/07/2014 763 763 0.0000 R 1 R5 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 06/06/2014 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 07/07/2014 8 8 0.0000 R 2 R5 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 06/06/2014 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 07/07/2014 473 477 4.0000 R 1 R5 42409190 9.00 0.00 0.00 0.00 34 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.06 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -2.36 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.94 1130570252 07/07/2014 149 155 6.0000 R 2 R5 11780545 13.50 0.00 0.00 0.00 22 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS OWNER 0 7.19 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130580110 07/07/2014 779 784 5.0000 R 1 R5 58308186 11.25 0.00 0.00 0.00 20 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 6.62 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130590124 07/07/2014 299 299 0.0000 R 1 R5 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.81 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 10.65 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 29.70 1130590246 07/07/2014 381 383 2.0000 R 1 R5 48718316 4.50 0.00 0.00 0.00 18 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.94 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.51 1130600113 07/07/2014 3412 3412 0.0000 R 1 R5 48718311 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 3.81 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.88 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 07/07/2014 805 810 5.0000 R 1 R3 50807572 11.25 0.00 0.00 0.00 12 SPLITRAIL CIR 06/06/2014 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 33.37 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.48 1130620124 07/07/2014 211 216 5.0000 R 2 R5 72211350 11.25 0.00 0.00 0.00 10 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 6.62 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130630145 07/07/2014 870 877 7.0000 R 1 R5 41901095 15.75 0.00 0.00 0.00 8 SPLITRAIL CIR 06/06/2014 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 37.02 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 75.76 1130640148 07/07/2014 758 767 9.0000 R 1 R5 58308185 20.25 0.00 0.00 0.00 6 SPLITRAIL CIR 06/06/2014 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 44.71 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 89.07 1130650194 07/07/2014 626 634 8.0000 R 1 R5 58548560 18.00 0.00 0.00 0.00 4 SPLITRAIL CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 8.31 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 41.55 1130660122 07/07/2014 14 19 5.0000 R 2 R5 77124066 11.25 0.00 0.00 0.00 3 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RITA SIGMAN 0 6.62 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 33.11 1130670136 07/07/2014 824 827 3.0000 R 1 R5 45114061 6.75 0.00 0.00 0.00 5 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.50 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 67.08 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 94.57 1130680129 07/07/2014 969 977 8.0000 R 1 R5 48718350 18.00 0.00 0.00 0.00 7 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 8.31 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130690126 07/07/2014 420 422 2.0000 R 1 R4 47089031 4.50 0.00 0.00 0.00 9 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 4.94 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130700156 07/07/2014 113 120 7.0000 R 2 R5 75169432 15.75 0.00 0.00 0.00 11 PADDOCK CIR 06/06/2014 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 07/07/2014 36 36 0.0000 R 1 R5 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 06/06/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130720147 07/07/2014 619 625 6.0000 R 1 R5 48187296 13.50 0.00 0.00 0.00 15 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.19 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130730178 07/07/2014 658 663 5.0000 R 1 R5 56238803 11.25 0.00 0.00 0.00 17 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.62 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 33.11 1130740137 07/07/2014 1378 1383 5.0000 R 1 R5 58308182 11.25 0.00 0.00 0.00 19 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.62 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130750154 07/07/2014 649 654 5.0000 R 1 R5 54237393 11.25 0.00 0.00 0.00 21 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 6.62 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130760114 07/07/2014 161 162 1.0000 R 1 R5 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 06/06/2014 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 07/07/2014 4594 4644 50.0000 R 3 R7 67406553 142.90 0.00 0.00 0.00 CLUB CIR 06/06/2014 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 07/07/2014 3196 3254 58.0000 R 5 R6 41808775 130.50 0.00 0.00 0.00 CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 61.18 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 113.13 0.00 0.00 305.90 1130800138 07/07/2014 647 651 4.0000 R 1 R5 33852762 9.00 0.00 0.00 0.00 1 CLUB CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.06 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 72.18 1130810118 07/07/2014 340 340 0.0000 R 1 R4 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 06/06/2014 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.81 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 19.05 1130820145 07/07/2014 978 981 3.0000 R 1 R5 46905537 6.75 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 06/06/2014 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 5.50 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 -101.54 0.00 0.00 -0.26 JUPITER FL 33458 RE 13 14.15 0.00 0.00 -74.31 1130820221 07/07/2014 743 754 11.0000 R 1 R5 44044641 24.75 0.00 0.00 0.00 8 CONCOURSE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 10.00 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 49.99 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 07/07/2014 679 679 0.0000 R 2 R5 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 3.81 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 0.00 SURREY (CANADA) BC v4n5z9 RE 13 14.15 0.00 0.00 19.05 1130850157 07/07/2014 1953 1988 35.0000 R 1 R5 46683943 127.31 0.00 0.00 0.00 3 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 35.64 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 0.00 178.19 1130860151 07/07/2014 2053 2171 118.0000 R 1 R5 46905558 666.20 0.00 0.00 0.00 5 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 170.36 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 -2.93 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 848.87 1130870110 07/07/2014 1224 1232 8.0000 R 1 R5 56238768 18.00 0.00 0.00 0.00 7 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.31 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 41.55 1130880141 07/07/2014 197 197 0.0000 R 3 R5 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 06/06/2014 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 0.00 BRIELLE NJ 08730 RE 13 35.34 0.00 0.00 45.54 1130890114 07/07/2014 1761 1771 10.0000 R 1 R5 58612717 22.50 0.00 0.00 0.00 11 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 9.44 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 47.18 1130900127 07/07/2014 471 474 3.0000 R 3 R5 56808478 6.75 0.00 0.00 0.00 13 SADDLEBACK RD 06/06/2014 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 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 53.98 1130920251 07/07/2014 520 523 3.0000 R 1 R5 46905524 6.75 0.00 0.00 0.00 17 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.50 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -79.74 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -52.25 1130920336 07/07/2014 288 288 0.0000 R 1 R5 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 06/06/2014 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 07/07/2014 725 735 10.0000 R 2 R5 70628654 22.50 0.00 0.00 0.00 21 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 9.44 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -55.10 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -7.92 1130940132 07/07/2014 2324 2337 13.0000 R 1 R5 44295058 30.77 0.00 0.00 0.00 23 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 11.50 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 57.51 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130950149 07/07/2014 761 764 3.0000 R 1 R5 58548547 6.75 0.00 0.00 0.00 25 SADDLEBACK RD 06/09/2014 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 5.50 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 27.49 1130960190 07/07/2014 994 995 1.0000 R 2 R5 12957710 2.25 0.00 0.00 0.00 27 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 4.37 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 21.86 1130970136 07/07/2014 405 411 6.0000 R 1 R5 45114056 13.50 0.00 0.00 0.00 29 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.19 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.62 1130980143 07/07/2014 42 46 4.0000 R 2 R4 75197808 9.00 0.00 0.00 0.00 31 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.06 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130990133 07/07/2014 793 931 138.0000 R 1 R5 60716014 797.80 0.00 0.00 0.00 33 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 203.26 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 1,016.30 1131000112 07/07/2014 532 532 0.0000 R 1 R5 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 06/06/2014 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 07/07/2014 1170 1180 10.0000 R 1 R5 46905511 22.50 0.00 0.00 0.00 37 SADDLEBACK RD 06/06/2014 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 07/07/2014 1585 1595 10.0000 R 1 R5 46683918 22.50 0.00 0.00 0.00 39 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 9.44 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1131030120 07/07/2014 426 430 4.0000 R 1 R4 38548556 9.00 0.00 0.00 0.00 41 SADDLEBACK RD 06/06/2014 1.09 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.06 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -72.29 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -41.99 1131131133 07/07/2014 2 2 0.0000 R 1 R1 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR-FIRELINE 06/06/2014 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 07/07/2014 2737 2738 1.0000 R 5 R5 0001633806 2.25 0.00 0.00 0.00 5,6 TURTLE CREEK 06/06/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 07/07/2014 847 857 10.0000 R 4 R6 71657119 22.50 0.00 0.00 0.00 11,12 TURTLE CREEK DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.35 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 0.00 241.74 1132010132 07/07/2014 1341 1341 0.0000 R 1 R5 48718347 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 06/06/2014 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 -0.45 CONSTANTIA NY 13044 RE 13 14.15 0.00 0.00 18.60 1132020044 07/07/2014 2247 2263 16.0000 R 1 R5 48718344 42.08 0.00 0.00 0.00 10362 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 14.33 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 71.65 1132030140 07/07/2014 2435 2451 16.0000 R 1 R5 48956692 42.08 0.00 0.00 0.00 10374 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 14.33 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 71.65 1132040157 07/07/2014 1980 1997 17.0000 R 1 R5 48718366 45.85 0.00 0.00 0.00 10386 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 15.27 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 76.36 1132050110 07/07/2014 3416 3424 8.0000 R 1 R5 44829125 18.00 0.00 0.00 0.00 10410 SE TERRAPIN PL 06/06/2014 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 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 0.00 0.00 0.00 0.00 0.00 EMILY VEENSTRA 4 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 19.05 TEQUESTA FL 33469 RE 13 0.00 0.00 0.00 19.05 1132060144 07/07/2014 2946 2946 0.0000 R 1 R5 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 05/29/2014 1.09 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 3.81 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 14.15 0.00 0.00 19.05 1132070141 07/07/2014 1920 1941 21.0000 R 1 R5 42751410 60.93 0.00 0.00 0.00 10423 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 19.04 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -100.14 FRANKFORT IL 60423 RE 13 14.15 0.00 0.00 -4.93 1132080138 07/07/2014 947 955 8.0000 R 1 R4 46905513 18.00 0.00 0.00 0.00 10411 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 8.31 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 41.55 1132090036 07/07/2014 1049 1057 8.0000 R 2 R5 68727524 18.00 0.00 0.00 0.00 10399 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.31 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 41.55 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 07/07/2014 1491 1502 11.0000 R 1 R5 56238775 24.75 0.00 0.00 0.00 10387 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.00 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 107.96 1132110039 07/07/2014 1798 1809 11.0000 R 1 R5 43519669 24.75 0.00 0.00 0.00 10375 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 10.00 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -241.57 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -191.58 1132120135 07/07/2014 2096 2111 15.0000 R 1 R5 43519654 38.31 0.00 0.00 0.00 10363 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 13.39 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.29 1132130122 07/07/2014 316 339 23.0000 R 2 R4 75169428 68.47 0.00 0.00 0.00 10351 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 20.93 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 0.00 104.64 1132140149 07/07/2014 1669 1677 8.0000 R 1 R5 43519670 18.00 0.00 0.00 0.00 10376 SE LEATHERBACK TER 06/06/2014 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 -0.39 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.16 1132150143 07/07/2014 2078 2083 5.0000 R 1 R4 54718599 11.25 0.00 0.00 0.00 10364 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 6.62 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1132170130 07/07/2014 1556 1574 18.0000 R 1 R5 44626321 49.62 0.00 0.00 0.00 10388 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 16.22 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 81.08 1132180151 07/07/2014 1020 1028 8.0000 R 1 R5 56238760 18.00 0.00 0.00 0.00 10400 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 8.31 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 41.55 1132190035 07/07/2014 1279 1287 8.0000 R 1 R4 46905555 18.00 0.00 0.00 0.00 10412 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 8.31 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 41.55 1132200191 07/07/2014 1772 1781 9.0000 R 1 R5 50053119 20.25 0.00 0.00 0.00 10424 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 8.87 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 44.36 1132210144 07/07/2014 2002 2013 11.0000 R 1 R5 46905530 24.75 0.00 0.00 0.00 10436 SE LEATHERBACK TER 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.00 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 07/07/2014 54 86 32.0000 R 5 R5 1633805 72.00 0.00 0.00 0.00 10555 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 60.72 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 0.00 303.61 1132230114 07/07/2014 994 1003 9.0000 R 4 R5 0041282472 20.25 0.00 0.00 0.00 10507 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 26.56 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 84.90 0.00 0.00 132.80 1132240111 07/07/2014 1113 1113 0.0000 R 3 R5 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 06/06/2014 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 07/07/2014 2365 2365 0.0000 R 5 R5 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 06/06/2014 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 1132250118 07/07/2014 917 924 7.0000 R 3 R5 42480464 15.75 0.00 0.00 0.00 19101 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 18.36 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 91.80 1132260115 07/07/2014 165 177 12.0000 R 4 R5 75427481 27.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 42.40 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 141.50 0.00 0.00 211.99 1132270139 07/07/2014 826 826 0.0000 R 1 R5 45789701 0.00 0.00 0.00 0.00 19173 SEA TURTLE CT 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 3.81 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 19.05 1132280136 07/07/2014 1499 1512 13.0000 R 1 R5 45114047 30.77 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 11.50 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.15 0.00 0.00 57.51 1132290123 07/07/2014 984 993 9.0000 R 1 R5 41425475 20.25 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 8.87 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 44.36 1132300139 07/07/2014 1977 1991 14.0000 R 1 R4 43519684 34.54 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 12.45 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 62.23 1132310146 07/07/2014 1289 1302 13.0000 R 1 R5 43502930 30.77 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 JANET CUOMO OWNER 0 11.50 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.51 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 07/07/2014 1458 1465 7.0000 R 1 R5 46905539 15.75 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.75 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1132330157 07/07/2014 1563 1581 18.0000 R 1 R5 42506393 49.62 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 16.22 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 81.08 1132340141 07/07/2014 1439 1450 11.0000 R 1 R5 59780002 24.75 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 10.00 0.00 0.00 0.00 127 PUBLIC SQUATRE 18TH FLOOR 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44114 RE 13 14.15 0.00 0.00 49.99 1132340325 07/07/2014 1535 1546 11.0000 R 1 R5 46905547 24.75 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.00 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 1132350144 07/07/2014 1866 1878 12.0000 R 1 R5 58308193 27.00 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA FIELD 0 10.56 0.00 0.00 0.00 19060 S.E. REACH ISLAND LANE 0000000112 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 52.80 1132370138 07/07/2014 2265 2282 17.0000 R 1 R5 59779951 45.85 0.00 0.00 0.00 10385 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 15.27 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 75.49 1132380135 07/07/2014 1893 1901 8.0000 R 1 R5 44295043 18.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 06/06/2014 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 07/07/2014 2640 2652 12.0000 R 1 R5 43502922 27.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 10.56 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 52.80 1132400029 07/07/2014 1949 1957 8.0000 R 1 R5 43502965 18.00 0.00 0.00 0.00 10349 SE TERRAPIN PL 06/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 8.31 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -2.99 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 38.56 2140010116 07/01/2014 1637 1656 19.0000 R 1 R3 66409001 53.39 0.00 0.00 0.00 400 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 68.63 2140010222 07/01/2014 1746 1754 8.0000 R 2 R3 65762550 18.00 0.00 0.00 0.00 400 SEABROOK-SCHOOL 06/03/2014 1.09 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 33.24 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140020239 07/01/2014 119 126 7.0000 R 2 R3 75169430 15.75 0.00 0.00 0.00 4 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.79 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140021024 07/01/2014 27 27 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 14.15 0.00 40.20 55.44 2140030150 07/01/2014 581 584 3.0000 R 1 R6 66408980 6.75 0.00 0.00 0.00 8 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA HOWARD 0 1.98 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.82 2140040117 07/01/2014 734 743 9.0000 R 1 R3 66409019 20.25 0.00 0.00 0.00 12 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.19 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 38.68 2140050131 07/01/2014 381 390 9.0000 R 1 R3 66408017 20.25 0.00 0.00 0.00 7 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 3.19 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.29 2140060111 07/01/2014 207 207 0.0000 R 1 R3 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 1.37 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.80 2140070118 07/01/2014 561 565 4.0000 R 1 R3 66409034 9.00 0.00 0.00 0.00 15 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.18 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 60.82 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.24 2140080156 07/01/2014 662 669 7.0000 R 1 R3 66409016 15.75 0.00 0.00 0.00 19 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.79 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -53.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -19.75 2140090136 07/01/2014 868 872 4.0000 R 1 R3 66409018 9.00 0.00 0.00 0.00 14 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.18 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140100118 07/01/2014 364 364 0.0000 R 1 R3 66408975 0.00 0.00 0.00 0.00 16 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.37 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 16.61 2140110115 07/01/2014 677 682 5.0000 R 1 R3 66408984 11.25 0.00 0.00 0.00 18 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.38 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 07/01/2014 606 609 3.0000 R 1 R3 66408976 6.75 0.00 0.00 0.00 20 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.98 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 23.97 2140130218 07/01/2014 787 789 2.0000 R 1 R3 66408992 4.50 0.00 0.00 0.00 22 RIDGEWOOD CIR 06/03/2014 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 21.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.04 2140140160 07/01/2014 1616 1621 5.0000 R 1 R3 37775349 11.25 0.00 0.00 0.00 24 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.38 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 87.98 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.85 2140150123 07/01/2014 597 607 10.0000 R 1 R3 66408993 22.50 0.00 0.00 0.00 26 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.40 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 51.73 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 92.87 2140160110 07/01/2014 292 297 5.0000 R 1 R4 66408983 11.25 0.00 0.00 0.00 23 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOEL KING 0 2.38 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140170184 07/01/2014 1616 1639 23.0000 R 1 R3 66408981 68.47 0.00 0.00 0.00 27 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 7.53 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 91.24 2140180169 07/01/2014 728 734 6.0000 R 1 R5 3740030 13.50 0.00 0.00 0.00 28 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.59 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140190162 07/01/2014 2257 2279 22.0000 R 1 R3 66408997 64.70 0.00 0.00 0.00 30 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.19 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 87.13 2140200137 07/01/2014 392 397 5.0000 R 1 R2 66409933 11.25 0.00 0.00 0.00 32 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.38 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 28.87 2140210144 07/01/2014 446 449 3.0000 R 1 R3 66409021 6.75 0.00 0.00 0.00 34 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.98 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 -14.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 9.36 2140220121 07/01/2014 165 169 4.0000 R 1 R3 66409035 9.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 2.18 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 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 07/01/2014 478 491 13.0000 R 2 R5 11945068 30.77 0.00 0.00 0.00 31 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 AARON KISH 0 4.14 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 117.35 2140240115 07/01/2014 1532 1538 6.0000 R 1 R3 66408974 13.50 0.00 0.00 0.00 37 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 2.59 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 31.33 2140250129 07/01/2014 438 440 2.0000 R 1 R3 66409037 4.50 0.00 0.00 0.00 39 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.78 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140260179 07/01/2014 593 600 7.0000 R 1 R3 66408995 15.75 0.00 0.00 0.00 43 RIDGEWOOD CIR 06/03/2014 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 2140270116 07/01/2014 874 878 4.0000 R 1 R3 66409002 9.00 0.00 0.00 0.00 40 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.18 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140280151 07/01/2014 1891 1902 11.0000 R 1 R3 66409003 24.75 0.00 0.00 0.00 44 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.60 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 43.59 2140290194 07/01/2014 1624 1637 13.0000 R 1 R3 66408977 30.77 0.00 0.00 0.00 8 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.14 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140300211 07/01/2014 770 777 7.0000 R 1 R3 66408985 15.75 0.00 0.00 0.00 12 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.79 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 33.78 2140310123 07/01/2014 555 560 5.0000 R 1 R3 66408978 11.25 0.00 0.00 0.00 7 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.38 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -22.28 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 6.59 2140320154 07/01/2014 1532 1537 5.0000 R 1 R3 54200454 11.25 0.00 0.00 0.00 11 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.38 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 33.71 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.58 2140330134 07/01/2014 1341 1364 23.0000 R 1 R3 66409039 68.47 0.00 0.00 0.00 15 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 7.53 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140340114 07/01/2014 766 775 9.0000 R 1 R3 66409529 20.25 0.00 0.00 0.00 19 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.19 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 38.68 2140350128 07/01/2014 325 329 4.0000 R 1 R3 64876307 9.00 0.00 0.00 0.00 14 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.18 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 25.82 2140360118 07/01/2014 21 21 0.0000 R 1 R3 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.37 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2140370115 07/01/2014 848 854 6.0000 R 1 R3 66409000 13.50 0.00 0.00 0.00 18 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.59 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140380122 07/01/2014 49 55 6.0000 R 2 R5 11780583 13.50 0.00 0.00 0.00 20 PINETREE CIR 06/03/2014 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 -48.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -17.04 2140390126 07/01/2014 269 272 3.0000 R 1 R3 53001338 6.75 0.00 0.00 0.00 22 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.98 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140400115 07/01/2014 281 284 3.0000 R 1 R3 64876302 6.75 0.00 0.00 0.00 24 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.98 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140400991 07/01/2014 10821 10914 93.0000 R 5 R1 55981530 209.25 0.00 0.00 0.00 400 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 29.11 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 113.13 0.00 0.00 352.58 2140410146 07/01/2014 469 473 4.0000 R 1 R3 66408867 9.00 0.00 0.00 0.00 23 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.18 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 26.42 2140420143 07/01/2014 562 566 4.0000 R 1 R3 66408959 9.00 0.00 0.00 0.00 24 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.18 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 26.42 2140430167 07/01/2014 347 351 4.0000 R 1 R3 66403958 9.00 0.00 0.00 0.00 28 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.18 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 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440173 07/01/2014 459 460 1.0000 R 1 R3 66408874 2.25 0.00 0.00 0.00 31 WILLOW RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 TERESA LISTORT 0 1.57 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140450110 07/01/2014 345 347 2.0000 R 1 R3 66408872 4.50 0.00 0.00 0.00 27 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.78 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140460117 07/01/2014 588 592 4.0000 R 1 R3 66408897 9.00 0.00 0.00 0.00 23 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.18 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -31.06 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -4.64 2140470138 07/01/2014 571 576 5.0000 R 1 R3 66408908 11.25 0.00 0.00 0.00 19 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.38 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 28.87 2140480138 07/01/2014 1035 1043 8.0000 R 1 R3 66408903 18.00 0.00 0.00 0.00 15 WILLOW RD 06/03/2014 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 07/01/2014 491 495 4.0000 R 1 R3 66408906 9.00 0.00 0.00 0.00 20 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.18 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 29.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.79 2140500124 07/01/2014 495 499 4.0000 R 1 R3 66408937 9.00 0.00 0.00 0.00 16 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.18 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140510142 07/01/2014 1106 1119 13.0000 R 1 R3 66408898 30.77 0.00 0.00 0.00 12 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 4.14 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140520125 07/01/2014 469 473 4.0000 R 1 R3 66408964 9.00 0.00 0.00 0.00 8 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.18 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -17.44 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 8.98 2140530146 07/01/2014 460 463 3.0000 R 1 R3 66408943 6.75 0.00 0.00 0.00 11 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.98 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140540112 07/01/2014 2043 2063 20.0000 R 1 R3 66408902 57.16 0.00 0.00 0.00 7 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.51 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.34 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550153 07/01/2014 1565 1569 4.0000 R 1 R3 66408916 9.00 0.00 0.00 0.00 3 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.18 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140560174 07/01/2014 561 561 0.0000 R 1 R3 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.37 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 16.61 2140570113 07/01/2014 845 870 25.0000 R 1 R3 66408912 76.01 0.00 0.00 0.00 475 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 8.21 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 99.46 2140570222 07/01/2014 279 303 24.0000 R 1 R3 66408913 72.24 0.00 0.00 0.00 15 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 7.87 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 95.35 2140570311 07/01/2014 413 419 6.0000 R 1 R3 66408914 13.50 0.00 0.00 0.00 19 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.59 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140570427 07/01/2014 428 433 5.0000 R 1 R3 66408942 11.25 0.00 0.00 0.00 23 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.38 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140570526 07/01/2014 665 671 6.0000 R 1 R3 66408921 13.50 0.00 0.00 0.00 27 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.59 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140570618 07/01/2014 419 422 3.0000 R 1 R3 66408933 6.75 0.00 0.00 0.00 31 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 1.98 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140570724 07/01/2014 584 591 7.0000 R 1 R3 66408944 15.75 0.00 0.00 0.00 30 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.79 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 33.78 2140570816 07/01/2014 340 342 2.0000 R 1 R3 44608928 4.50 0.00 0.00 0.00 26 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DON NAGY 0 1.78 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 21.52 2140570945 07/01/2014 386 391 5.0000 R 1 R4 66408965 11.25 0.00 0.00 0.00 22 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.38 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 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 07/01/2014 357 360 3.0000 R 1 R4 66408951 6.75 0.00 0.00 0.00 18 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.98 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140571140 07/01/2014 679 685 6.0000 R 1 R3 66408875 13.50 0.00 0.00 0.00 14 SHAY PL 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 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 0.00 115.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 115.38 2140571270 07/01/2014 1522 1549 27.0000 R 1 R3 66408918 86.27 0.00 0.00 0.00 10 SHAY PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 9.13 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 181.99 2140580120 07/01/2014 615 615 0.0000 R 1 R3 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 15.24 2140590124 07/01/2014 514 514 0.0000 R 2 R3 56239671 0.00 0.00 0.00 0.00 4 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.37 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 16.61 2140600113 07/01/2014 712 718 6.0000 R 2 R3 51670786 13.50 0.00 0.00 0.00 3 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.59 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 31.33 2140610110 07/01/2014 552 559 7.0000 R 1 R3 66408904 15.75 0.00 0.00 0.00 4 PINETREE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.79 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 33.78 2140620117 07/01/2014 177 178 1.0000 R 1 R3 66408904 2.25 0.00 0.00 0.00 48 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.57 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140630150 07/01/2014 433 435 2.0000 R 1 R3 66408960 4.50 0.00 0.00 0.00 47 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.78 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140640171 07/01/2014 405 409 4.0000 R 1 R3 66408910 9.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.18 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140660115 07/01/2014 1018 1036 18.0000 R 4 R7 71657118 40.50 0.00 0.00 0.00 1 WESTWOOD AVE 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.03 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 0.00 230.42 2140670112 07/01/2014 2465 2483 18.0000 R 5 R5 1425713 40.50 0.00 0.00 0.00 5 WESTWOOD AVE 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.77 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 0.00 384.66 2140680119 07/01/2014 1238 1258 20.0000 R 4 R6 68100286 45.00 0.00 0.00 0.00 7 WESTWOOD AVE 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.43 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 0.00 235.32 2140700112 07/01/2014 3760 3793 33.0000 R 5 R5 41808776 74.25 0.00 0.00 0.00 7-9 GARDEN STREET 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.34 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 0.00 452.28 2140710119 07/01/2014 1976 2005 29.0000 R 4 R5 68100281 65.25 0.00 0.00 0.00 11 GARDEN STREET 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.35 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 2140720116 07/01/2014 2266 2295 29.0000 R 4 R4 68100287 65.25 0.00 0.00 0.00 10 GARDEN STREET 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.35 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 2140730113 07/01/2014 1499 1513 14.0000 R 5 R5 1425710 31.50 0.00 0.00 0.00 8 GARDEN STREET 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.32 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 0.00 282.31 2140740110 07/01/2014 2142 2167 25.0000 R 4 R5 68100284 56.25 0.00 0.00 0.00 6 GARDEN STREET 06/03/2014 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 309.28 2140750117 07/01/2014 1997 2032 35.0000 R 4 R4 68100283 78.75 0.00 0.00 0.00 4 GARDEN STREET 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.57 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 0.00 333.81 2140760114 07/01/2014 742 765 23.0000 R 4 R7 72209847 51.75 0.00 0.00 0.00 2 GARDEN STREET 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.14 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 0.00 304.38 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 07/01/2014 2404 2404 0.0000 R 4 R5 42147070 0.00 0.00 0.00 0.00 1 GARDEN STREET 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.48 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 247.97 2140780118 07/01/2014 2410 2439 29.0000 R 5 R4 1556870000 65.25 0.00 0.00 0.00 3 GARDEN STREET 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.35 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 2140790115 07/01/2014 1089 1096 7.0000 R 5 R5 1386664 15.75 0.00 0.00 0.00 POOL @ GARDEN STREET 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.79 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 33.78 2140800111 07/01/2014 1687 1704 17.0000 R 5 R5 40800111 38.25 0.00 0.00 0.00 4 WESTWOOD AVE 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.37 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 0.00 258.81 2140810118 07/01/2014 517 531 14.0000 R 4 R9 72209845 31.50 0.00 0.00 0.00 2 WESTWOOD AVE 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.77 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 0.00 251.46 2140820115 07/01/2014 14479 14677 198.0000 R 5 R6 60865944 445.50 0.00 0.00 0.00 399 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 113.13 0.00 0.00 559.72 2140820211 07/01/2014 602 606 4.0000 R 1 R3 62352069 9.00 0.00 0.00 0.00 399 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 24.24 2140830129 07/01/2014 3720 3761 41.0000 R 1 R3 66408935 159.54 0.00 0.00 0.00 395 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 15.73 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 190.51 2140840184 07/01/2014 340 345 5.0000 R 1 R3 66408907 11.25 0.00 0.00 0.00 406 N CYPRESS DR #1 06/03/2014 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 28.89 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.76 2140850235 07/01/2014 281 287 6.0000 R 1 R3 66408939 13.50 0.00 0.00 0.00 406 N CYPRESS DR #2 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.59 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.42 2140860144 07/01/2014 249 251 2.0000 R 1 R3 66408941 4.50 0.00 0.00 0.00 406 N CYPRESS DR #3 06/03/2014 1.09 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.78 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 07/01/2014 780 783 3.0000 R 1 R3 66408899 6.75 0.00 0.00 0.00 406 N CYPRESS DR #4 06/03/2014 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 24.19 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 48.16 2140880161 07/01/2014 307 312 5.0000 R 1 R3 66408911 11.25 0.00 0.00 0.00 408 N CYPRESS DR #5 06/03/2014 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.38 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 121.34 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 150.21 2140890208 07/01/2014 183 187 4.0000 R 1 R4 66408873 9.00 0.00 0.00 0.00 408 N CYPRESS DR #6 06/03/2014 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 2140900110 07/01/2014 191 192 1.0000 R 1 R3 66408966 2.25 0.00 0.00 0.00 408 N CYPRESS DR #7 06/03/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.57 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 19.06 2140910148 07/01/2014 231 232 1.0000 R 1 R3 66408967 2.25 0.00 0.00 0.00 408 N CYPRESS DR #8 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.57 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140920145 07/01/2014 169 170 1.0000 R 1 R4 66408955 2.25 0.00 0.00 0.00 410 N CYPRESS DR #9 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140930176 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 07/01/2014 664 668 4.0000 R 1 R3 66409823 9.00 0.00 0.00 0.00 410 N CYPRESS DR #10 06/03/2014 1.09 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.18 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.18 2140940142 07/01/2014 427 430 3.0000 R 1 R3 66408922 6.75 0.00 0.00 0.00 410 N CYPRESS DR #11 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.98 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140950153 07/01/2014 237 239 2.0000 R 1 R3 66408927 4.50 0.00 0.00 0.00 410 N CYPRESS DR #12 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140960227 07/01/2014 472 477 5.0000 R 1 R3 66408870 11.25 0.00 0.00 0.00 412 N CYPRESS DR #13 06/03/2014 1.09 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.38 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.00 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140970143 07/01/2014 603 606 3.0000 R 1 R3 66408949 6.75 0.00 0.00 0.00 412 N CYPRESS DR #14 06/03/2014 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 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2140980278 07/01/2014 322 324 2.0000 R 1 R3 66408925 4.50 0.00 0.00 0.00 412 N CYPRESS DR #15 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 0 1.78 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.43 2140990170 07/01/2014 559 561 2.0000 R 1 R4 66408948 4.50 0.00 0.00 0.00 412 N CYPRESS DR #16 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 1.78 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141000178 07/01/2014 185 186 1.0000 R 1 R3 66409156 2.25 0.00 0.00 0.00 414 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.57 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -62.17 2141010140 07/01/2014 136 136 0.0000 R 1 R3 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 06/03/2014 1.09 0.00 0.00 0.00 0.00 DORIS THOMAS (LEAK) 0 1.37 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 364.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 380.70 2141020166 07/01/2014 720 720 0.0000 R 1 R3 66409151 0.00 0.00 0.00 0.00 414 N CYPRESS DR #A 06/03/2014 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 07/01/2014 491 495 4.0000 R 1 R3 66409152 9.00 0.00 0.00 0.00 414 N CYPRESS DR #B 06/03/2014 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 07/01/2014 470 472 2.0000 R 1 R3 66408863 4.50 0.00 0.00 0.00 416 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS OWNER 0 1.78 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141050219 07/01/2014 599 603 4.0000 R 1 R3 66408934 9.00 0.00 0.00 0.00 416 N CYPRESS DR #D 06/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.18 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.17 2141060161 07/01/2014 383 387 4.0000 R 1 R2 69046140 9.00 0.00 0.00 0.00 416 N CYPRESS DR #A 06/03/2014 1.09 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.18 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 26.42 2141070220 07/01/2014 341 345 4.0000 R 1 R3 66408869 9.00 0.00 0.00 0.00 416 N CYPRESS DR #B 06/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.18 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.27 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141080206 07/01/2014 557 565 8.0000 R 1 R3 66408950 18.00 0.00 0.00 0.00 418 N CYPRESS DR #C 06/03/2014 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 07/01/2014 369 375 6.0000 R 1 R3 66408900 13.50 0.00 0.00 0.00 418 N CYPRESS DR #D 06/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.59 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.42 2141100237 07/01/2014 420 421 1.0000 R 1 R3 66408917 2.25 0.00 0.00 0.00 418 N CYPRESS DR #A 06/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.57 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 19.06 2141110138 07/01/2014 568 574 6.0000 R 1 R3 66408920 13.50 0.00 0.00 0.00 418 N CYPRESS DR #B 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.59 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 31.33 2141111214 07/01/2014 4530 4559 29.0000 R 5 R5 68099629 65.25 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.99 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 0.00 411.63 2141120122 07/01/2014 328 331 3.0000 R 1 R3 66408936 6.75 0.00 0.00 0.00 420 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.98 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 23.97 2141121224 07/01/2014 1611 1650 39.0000 R 2 R9 69046100 147.83 0.00 0.00 0.00 11 SHAY PLACE 05/16/2014 1.09 0.00 0.00 0.00 0.00 SHAY BENOIT 0 14.67 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 177.74 2141130167 07/01/2014 354 356 2.0000 R 1 R3 66408952 4.50 0.00 0.00 0.00 420 N CYPRESS DR #D 06/03/2014 1.09 0.00 0.00 0.00 0.00 TATE POSEY 0 1.78 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -115.55 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -94.03 2141140197 07/01/2014 664 668 4.0000 R 2 R3 55477004 9.00 0.00 0.00 0.00 420 N CYPRESS DR #A 06/03/2014 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 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.27 2141150265 07/01/2014 412 415 3.0000 R 1 R3 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141180134 07/01/2014 299 302 3.0000 R 1 R3 66409169 6.75 0.00 0.00 0.00 422 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.98 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 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141190152 07/01/2014 153 154 1.0000 R 1 R3 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 06/03/2014 1.09 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.57 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141200185 07/01/2014 148 148 0.0000 R 1 R3 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.37 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.15 0.00 0.00 16.61 2141210120 07/01/2014 484 486 2.0000 R 1 R3 66409189 4.50 0.00 0.00 0.00 422 N CYPRESS DR #B 06/03/2014 1.09 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.78 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.37 2141220223 07/01/2014 340 343 3.0000 R 1 R3 66409171 6.75 0.00 0.00 0.00 424 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 1.98 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -12.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 11.17 2141230146 07/01/2014 295 296 1.0000 R 1 R3 66408896 2.25 0.00 0.00 0.00 424 N CYPRESS DR #D 06/03/2014 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 07/01/2014 424 432 8.0000 R 1 R3 66409166 18.00 0.00 0.00 0.00 424 N CYPRESS DR #A 06/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.99 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2141250217 07/01/2014 383 384 1.0000 R 1 R3 66409186 2.25 0.00 0.00 0.00 424 N CYPRESS DR #B 06/03/2014 1.09 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.57 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 19.06 2141260112 07/01/2014 432 435 3.0000 R 1 R3 66409154 6.75 0.00 0.00 0.00 426 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.98 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -44.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -20.25 2141270281 07/01/2014 356 359 3.0000 R 1 R4 66408930 6.75 0.00 0.00 0.00 426 N CYPRESS DR #D 06/03/2014 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 1.98 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 -9.12 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 14.85 2141280224 07/01/2014 365 370 5.0000 R 1 R3 66409185 11.25 0.00 0.00 0.00 426 N CYPRESS DR #A 06/03/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.38 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141290185 07/01/2014 654 659 5.0000 R 1 R3 66409184 11.25 0.00 0.00 0.00 426 N CYPRESS DR #B 06/03/2014 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.38 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300193 07/01/2014 396 398 2.0000 R 1 R3 64876305 4.50 0.00 0.00 0.00 428 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 1.78 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141310284 07/01/2014 198 198 0.0000 R 1 R3 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 06/03/2014 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 07/01/2014 155 157 2.0000 R 1 R3 66408909 4.50 0.00 0.00 0.00 428 N CYPRESS DR #A 06/03/2014 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 -2.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.99 2141330127 07/01/2014 105 105 0.0000 R 1 R3 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 69.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 85.78 2141340154 07/01/2014 65 66 1.0000 R 1 R3 72777710 2.25 0.00 0.00 0.00 435 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.57 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141350155 07/01/2014 386 388 2.0000 R 1 R3 66408876 4.50 0.00 0.00 0.00 435 N CYPRESS DR #D 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER COLE 0 1.78 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.43 2141360159 07/01/2014 547 552 5.0000 R 1 R3 66409153 11.25 0.00 0.00 0.00 435 N CYPRESS DR #A 06/03/2014 1.09 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.38 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 92.09 2141370132 07/01/2014 304 307 3.0000 R 1 R3 35446988 6.75 0.00 0.00 0.00 435 N CYPRESS DR #B 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.98 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.15 0.00 0.00 23.97 2141380179 07/01/2014 534 536 2.0000 R 1 R3 66408901 4.50 0.00 0.00 0.00 433 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.78 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 21.52 2141390241 07/01/2014 287 290 3.0000 R 1 R3 66408946 6.75 0.00 0.00 0.00 433 N CYPRESS DR #D 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.23 2141400148 07/01/2014 251 253 2.0000 R 2 R3 61078450 4.50 0.00 0.00 0.00 433 N CYPRESS DR #A 06/03/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 07/01/2014 367 368 1.0000 R 1 R5 63113034 2.25 0.00 0.00 0.00 433 N CYPRESS DR #B 06/03/2014 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 07/01/2014 370 373 3.0000 R 1 R2 66408963 6.75 0.00 0.00 0.00 431 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 1.98 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 23.97 2141430177 07/01/2014 483 487 4.0000 R 1 R3 66408962 9.00 0.00 0.00 0.00 431 N CYPRESS DR #D 06/03/2014 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 24.98 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 51.40 2141440143 07/01/2014 391 394 3.0000 R 1 R3 66408957 6.75 0.00 0.00 0.00 431 N CYPRESS DR #A 06/03/2014 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141450191 07/01/2014 162 163 1.0000 R 1 R2 66408932 2.25 0.00 0.00 0.00 431 N CYPRESS DR #B 06/03/2014 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 -21.48 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -2.42 2141460137 07/01/2014 475 476 1.0000 R 1 R3 66409150 2.25 0.00 0.00 0.00 429 N CYPRESS DR #C 06/03/2014 1.09 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.57 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.58 2141470228 07/01/2014 607 612 5.0000 R 1 R3 66409159 11.25 0.00 0.00 0.00 429 N CYPRESS DR #D 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.38 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 -81.23 0.00 0.00 25.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -26.64 2141480189 07/01/2014 529 533 4.0000 R 1 R3 66408871 9.00 0.00 0.00 0.00 429 N CYPRESS DR #A 06/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.18 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2141490226 07/01/2014 374 377 3.0000 R 1 R3 66408931 6.75 0.00 0.00 0.00 429 N CYPRESS DR #B 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141510186 07/01/2014 345 350 5.0000 R 1 R3 66408915 11.25 0.00 0.00 0.00 427 N CYPRESS DR #1 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY TRAM 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141520165 07/01/2014 425 430 5.0000 R 1 R3 66409188 11.25 0.00 0.00 0.00 427 N CYPRESS DR #2 06/03/2014 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 07/01/2014 240 243 3.0000 R 1 R3 64373345 6.75 0.00 0.00 0.00 427 N CYPRESS DR #3 06/03/2014 1.09 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 17.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.34 2141540165 07/01/2014 272 275 3.0000 R 1 R3 36319296 6.75 0.00 0.00 0.00 427 N CYPRESS DR #4 06/03/2014 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 84.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 108.76 2141550170 07/01/2014 588 604 16.0000 R 1 R3 66408919 42.08 0.00 0.00 0.00 425 N CYPRESS DR #5 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 5.16 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.38 2141560170 07/01/2014 484 486 2.0000 R 1 R2 66408947 4.50 0.00 0.00 0.00 425 N CYPRESS DR #6 06/03/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN K. COLEMAN 0 1.78 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141570195 07/01/2014 217 220 3.0000 R 1 R3 66408967 6.75 0.00 0.00 0.00 425 N CYPRESS DR #7 06/03/2014 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.98 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141580175 07/01/2014 479 486 7.0000 R 1 R3 66408945 15.75 0.00 0.00 0.00 425 N CYPRESS DR #8 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.79 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 146.54 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 180.32 2141580309 07/01/2014 463 467 4.0000 R 1 R2 66408866 9.00 0.00 0.00 0.00 423 N CYPRESS DR #9 06/03/2014 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 0 2.18 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.04 2141590141 07/01/2014 166 167 1.0000 R 1 R3 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.57 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 38.46 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.52 2141600146 07/01/2014 230 233 3.0000 R 1 R3 66408953 6.75 0.00 0.00 0.00 423 N CYPRESS DR #11 06/03/2014 1.09 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.98 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 22.09 2141610172 07/01/2014 203 203 0.0000 R 1 R3 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 06/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 487.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 503.90 2141610300 07/01/2014 593 597 4.0000 R 1 R3 64876288 9.00 0.00 0.00 0.00 421 N CYPRESS DR #13 06/03/2014 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 0.00 116.54 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 142.96 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141620141 07/01/2014 296 300 4.0000 R 1 R3 66408956 9.00 0.00 0.00 0.00 421 N CYPRESS DR #14 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.18 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141630117 07/01/2014 111 112 1.0000 R 1 R3 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 06/03/2014 1.09 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.57 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141640198 07/01/2014 412 417 5.0000 R 1 R3 66409155 11.25 0.00 0.00 0.00 421 N CYPRESS DR #16 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.38 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 51.89 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 80.76 2141650200 07/01/2014 190 192 2.0000 R 1 R3 66408885 4.50 0.00 0.00 0.00 419 N CYPRESS DR #18F 06/03/2014 1.09 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141660202 F 07/14/2014 203 204 1.0000 R 1 R3 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE CORBITT 3 1.57 0.00 0.00 0.00 17996 33RD ROAD NORTH 0000001102 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 14 14.15 0.00 0.00 19.06 2141670122 07/01/2014 331 333 2.0000 R 1 R3 66408893 4.50 0.00 0.00 0.00 419 N CYPRESS DR #16F 06/03/2014 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 -47.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -25.86 2141680143 07/01/2014 229 231 2.0000 R 1 R3 66408894 4.50 0.00 0.00 0.00 419 N CYPRESS DR #15F 06/03/2014 1.09 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141690159 07/01/2014 336 342 6.0000 R 1 R3 66409555 13.50 0.00 0.00 0.00 419 N CYPRESS DR #14F 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.59 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 31.33 2141700149 07/01/2014 519 522 3.0000 R 1 R3 66409158 6.75 0.00 0.00 0.00 417 N CYPRESS DR WE 06/03/2014 1.09 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 75.04 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.01 2141710210 07/01/2014 303 307 4.0000 R 1 R3 66409551 9.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 06/03/2014 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.18 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2141720184 07/01/2014 296 299 3.0000 R 1 R3 66409201 6.75 0.00 0.00 0.00 417 N CYPRESS DR #11E 06/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.77 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 07/01/2014 222 224 2.0000 R 1 R3 66408882 4.50 0.00 0.00 0.00 417 N CYPRESS DR #10E 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141740242 07/01/2014 225 226 1.0000 R 1 R3 66408889 2.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 06/03/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 15.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 34.27 2141750229 07/01/2014 184 185 1.0000 R 1 R3 66408881 2.25 0.00 0.00 0.00 415 N CYPRESS DR #8E 06/03/2014 1.09 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 17.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.82 2141760238 07/01/2014 463 467 4.0000 R 1 R3 66409198 9.00 0.00 0.00 0.00 415 N CYPRESS DR #7E 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.18 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 82.21 2141770141 07/01/2014 261 262 1.0000 R 1 R3 66409550 2.25 0.00 0.00 0.00 415 N CYPRESS DR #6E 06/03/2014 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 07/01/2014 395 398 3.0000 R 1 R3 66409196 6.75 0.00 0.00 0.00 413 N CYPRESS DR #5D 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141790194 07/01/2014 308 309 1.0000 R 1 R3 66409197 2.25 0.00 0.00 0.00 413 N CYPRESS DR #4D 06/03/2014 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.57 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 19.06 2141800196 07/01/2014 402 407 5.0000 R 1 R3 66408886 11.25 0.00 0.00 0.00 413 N CYPRESS DR #3D 06/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.38 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 29.13 2141810166 07/01/2014 496 499 3.0000 R 1 R3 66408887 6.75 0.00 0.00 0.00 413 N CYPRESS DR #2D 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.99 2141820168 07/01/2014 289 292 3.0000 R 1 R3 66409553 6.75 0.00 0.00 0.00 413 N CYPRESS DR #1D 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.10 2141830122 07/01/2014 427 450 23.0000 R 1 R3 66408888 68.47 0.00 0.00 0.00 411 N CYPRESS DR #15C 06/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 7.53 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 91.24 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 07/01/2014 57 57 0.0000 R 1 R3 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 06/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.37 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2141850140 07/01/2014 397 398 1.0000 R 1 R3 66408878 2.25 0.00 0.00 0.00 411 N CYPRESS DR #13C 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.57 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141860153 07/01/2014 384 388 4.0000 R 1 R3 66409120 9.00 0.00 0.00 0.00 411 N CYPRESS DR #12C 06/03/2014 1.09 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.18 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 26.42 2141870173 07/01/2014 263 266 3.0000 R 1 R3 66409137 6.75 0.00 0.00 0.00 411 N CYPRESS DR #11C 06/03/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.98 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141880110 07/01/2014 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 06/03/2014 1.09 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 1.00 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.12 2141890131 07/01/2014 276 281 5.0000 R 1 R3 66409141 11.25 0.00 0.00 0.00 409 N CYPRESS DR #10B 06/03/2014 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 29.13 ROCHESTER IN 46975 RE 14 14.15 0.00 0.00 58.00 2141900140 07/01/2014 239 240 1.0000 R 1 R3 66409132 2.25 0.00 0.00 0.00 409 N CYPRESS DR #9B 06/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.57 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.78 2141910130 07/01/2014 126 127 1.0000 R 1 R3 66409181 2.25 0.00 0.00 0.00 409 N CYPRESS DR #8B 06/03/2014 1.09 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.57 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.15 0.00 0.00 19.06 2141920127 07/01/2014 122 123 1.0000 R 1 R3 66409121 2.25 0.00 0.00 0.00 409 N CYPRESS DR #7B 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.57 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141930138 07/01/2014 473 475 2.0000 R 1 R3 66409136 4.50 0.00 0.00 0.00 409 N CYPRESS DR #6B 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.78 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 103.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 124.69 2141940128 07/01/2014 383 391 8.0000 R 1 R3 66409118 18.00 0.00 0.00 0.00 407 N CYPRESS DR #5 06/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.99 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 07/01/2014 635 639 4.0000 R 1 R3 66409173 9.00 0.00 0.00 0.00 407 N CYPRESS DR #4A 06/03/2014 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.18 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2141960152 07/01/2014 213 218 5.0000 R 1 R3 66409172 11.25 0.00 0.00 0.00 407 N CYPRESS DR #3A 06/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 2.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2141970193 07/01/2014 410 439 29.0000 R 1 R3 66409135 96.53 0.00 0.00 0.00 407 N CYPRESS DR #2A 06/03/2014 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 10.06 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 0.00 121.83 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 07/01/2014 529 534 5.0000 R 1 R3 36482779 11.25 0.00 0.00 0.00 407 N CYPRESS DR #1A 06/03/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.38 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141990116 07/01/2014 3543 3580 37.0000 R 5 R6 14643820 83.25 0.00 0.00 0.00 405 N CYPRESS DR #10 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 20.33 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 0.00 246.17 2142000132 07/01/2014 2674 2694 20.0000 R 1 R4 66409161 57.16 0.00 0.00 0.00 399 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 6.51 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 175.13 2142010160 07/01/2014 357 364 7.0000 R 3 R3 45684781 15.75 0.00 0.00 0.00 307 TEQUESTA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.70 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 56.88 2142020119 07/01/2014 15449 15499 50.0000 R 1 R8 46178086 112.50 0.00 0.00 0.00 91 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 26.79 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 0.00 324.33 2142030154 07/01/2014 425 427 2.0000 R 2 R3 58608950 4.50 0.00 0.00 0.00 83 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.78 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142040123 07/01/2014 630 631 1.0000 R 1 R3 66409180 2.25 0.00 0.00 0.00 79 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.57 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142050140 07/01/2014 778 786 8.0000 R 1 R3 66409140 18.00 0.00 0.00 0.00 75 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.99 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.36 2142060124 07/01/2014 568 576 8.0000 R 1 R3 66409123 18.00 0.00 0.00 0.00 71 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.99 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 36.23 2142070114 07/01/2014 358 360 2.0000 R 1 R3 66409162 4.50 0.00 0.00 0.00 69 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.78 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142080111 07/01/2014 583 589 6.0000 R 1 R3 66409552 13.50 0.00 0.00 0.00 67 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.59 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 30.74 2142090135 07/01/2014 594 601 7.0000 R 2 R3 50815721 15.75 0.00 0.00 0.00 65 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.79 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.91 2142100121 07/01/2014 484 487 3.0000 R 1 R3 38324053 6.75 0.00 0.00 0.00 63 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.98 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -71.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -47.34 2142110138 07/01/2014 953 957 4.0000 R 1 R3 66409119 9.00 0.00 0.00 0.00 61 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.18 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142120155 07/01/2014 1225 1243 18.0000 R 1 R3 66409117 49.62 0.00 0.00 0.00 59 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.84 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2142130149 07/01/2014 527 531 4.0000 R 1 R3 66409113 9.00 0.00 0.00 0.00 57 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.18 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142140129 07/01/2014 977 983 6.0000 R 1 R3 66409164 13.50 0.00 0.00 0.00 55 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.59 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 46.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.12 2142150157 07/01/2014 845 855 10.0000 R 1 R3 66409178 22.50 0.00 0.00 0.00 53 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.40 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 41.14 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 06/03/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 236 Billing 1.57 0.00 Billing Date: 07/16/2014 0.00 0000000235 0.00 0.00 0.00 0.00 Due Date 14.15 : 08/18/2014 0.00 19.06 07/01/2014 1635 1641 6.0000 R 1 R3 64876278 13.50 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 06/10/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address Prev Date 0.00 0000001385 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 28.74 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142160116 07/01/2014 807 815 8.0000 R 2 R4 67406573 18.00 0.00 0.00 0.00 51 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.99 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.36 2142170113 07/01/2014 524 528 4.0000 R 1 R3 66409179 9.00 0.00 0.00 0.00 49 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.18 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.64 2142180127 07/01/2014 913 919 6.0000 R 1 R3 66409122 13.50 0.00 0.00 0.00 47 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.59 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 31.33 2142190164 07/01/2014 597 601 4.0000 R 1 R3 66409131 9.00 0.00 0.00 0.00 45 WILLOW RD 06/03/2014 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 2142200164 07/01/2014 362 402 40.0000 R 2 R5 75169414 152.96 0.00 0.00 0.00 43 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 15.14 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 0.00 183.34 2142210168 07/01/2014 1541 1565 24.0000 R 2 R3 67406574 72.24 0.00 0.00 0.00 41 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 7.87 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 95.35 2142220127 07/01/2014 1323 1350 27.0000 R 1 R3 66409163 86.27 0.00 0.00 0.00 39 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 9.13 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 234.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 345.17 2142230131 07/01/2014 447 450 3.0000 R 1 R3 26071174 6.75 0.00 0.00 0.00 37 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.98 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142240121 07/01/2014 759 766 7.0000 R 1 R5 64289167 15.75 0.00 0.00 0.00 35 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 OKSJN INVESTMENTS LLC 0 2.79 0.00 0.00 0.00 1029 N. FLORIDA MANGO #14 0000001375 0.00 0.00 0.00 -6.06 WEST PALM BEACH FL 33409 RE 14 14.15 0.00 0.00 27.72 2142250118 33 WILLOW RD A DAVID FIEBIG 33 WILLOW RD TEQUESTA FL 33469 2142260125 46 WILLOW RD MARY, MOTHER OF THE LIGHT 46 WILLOW RD TEQUESTA FL 33469 07/01/2014 307 308 1.0000 R 1 R3 66408906 2.25 0.00 0.00 0.00 06/03/2014 1.09 0.00 0.00 0.00 0.00 0 1.57 0.00 0.00 0.00 0000000235 0.00 0.00 0.00 0.00 RE 14 14.15 0.00 0.00 19.06 07/01/2014 1635 1641 6.0000 R 1 R3 64876278 13.50 0.00 0.00 0.00 06/10/2014 1.09 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0000001385 0.00 0.00 0.00 0.00 CO 14 14.15 0.00 0.00 28.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142270166 07/01/2014 570 571 1.0000 R 1 R3 66409182 2.25 0.00 0.00 0.00 52 AZALEA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.57 0.00 0.00 0.00 52 AZALEA CIR 0000001390 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -62.17 2142280126 07/01/2014 459 463 4.0000 R 1 R3 66409115 9.00 0.00 0.00 0.00 59 AZALEA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.18 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 25.34 2142290178 07/01/2014 387 389 2.0000 R 1 R3 66409114 4.50 0.00 0.00 0.00 63 AZALEA CIR 06/03/2014 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 07/01/2014 634 638 4.0000 R 1 R3 66409133 9.00 0.00 0.00 0.00 67 AZALEA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.18 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.29 2142310153 07/01/2014 351 353 2.0000 R 1 R3 66409176 4.50 0.00 0.00 0.00 71 AZALEA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.78 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -85.45 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -63.93 2142320136 07/01/2014 687 693 6.0000 R 1 R3 66408895 13.50 0.00 0.00 0.00 72 AZALEA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.59 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.42 2142330174 07/01/2014 218 221 3.0000 R 2 R3 48480916 6.75 0.00 0.00 0.00 68 AZALEA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.98 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 -52.36 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -28.39 2142340110 07/01/2014 408 411 3.0000 R 1 R3 56409134 6.75 0.00 0.00 0.00 64 AZALEA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.98 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 23.97 2142350124 07/01/2014 756 781 25.0000 R 1 R3 66409165 76.01 0.00 0.00 0.00 60 AZALEA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 8.21 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 99.46 2142360114 07/01/2014 1181 1189 8.0000 R 1 R3 66408860 18.00 0.00 0.00 0.00 56 AZALEA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.99 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2142370138 07/01/2014 2732 2758 26.0000 R 2 R3 48180966 81.14 0.00 0.00 0.00 60 CAMELIA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 8.67 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 0.00 105.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142380118 07/01/2014 584 586 2.0000 R 2 R3 56259659 4.50 0.00 0.00 0.00 65 CAMELIA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.78 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 -7.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 14.35 2142390115 07/01/2014 2026 2041 15.0000 R 2 R3 51670753 38.31 0.00 0.00 0.00 69 CAMELIA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.82 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.37 2142400135 07/01/2014 707 722 15.0000 R 2 R5 64289164 38.31 0.00 0.00 0.00 73 CAMELIA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY PALAGE 0 4.82 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 58.37 2142410118 07/01/2014 291 295 4.0000 R 2 R4 69512225 9.00 0.00 0.00 0.00 77 CAMELIA CIR 06/03/2014 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 2142420115 07/01/2014 2221 2257 36.0000 R 1 R3 66409116 132.44 0.00 0.00 0.00 81 CAMELIA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 13.29 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 0.00 160.97 2142430139 07/01/2014 665 669 4.0000 R 1 R5 64876321 9.00 0.00 0.00 0.00 84 CAMELIA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.18 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142440143 07/01/2014 1647 1656 9.0000 R 1 R3 66408862 20.25 0.00 0.00 0.00 80 CAMELIA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.19 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2142450143 07/01/2014 1520 1533 13.0000 R 2 R5 64876340 30.77 0.00 0.00 0.00 76 CAMELIA CIR 06/03/2014 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 07/01/2014 1441 1454 13.0000 R 1 R3 66409167 30.77 0.00 0.00 0.00 72 CAMELIA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 4.14 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2142470137 07/01/2014 1632 1664 32.0000 R 1 R3 66408861 111.92 0.00 0.00 0.00 68 CAMELIA CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 11.44 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 458.16 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 596.76 2142480154 07/01/2014 579 583 4.0000 R 1 R3 66408891 9.00 0.00 0.00 0.00 64 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.18 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -48.16 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -21.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142490121 07/01/2014 170 176 6.0000 R 1 R3 66408892 13.50 0.00 0.00 0.00 68 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.59 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142500147 07/01/2014 305 307 2.0000 R 1 R3 66408994 4.50 0.00 0.00 0.00 70 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.78 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 21.52 2142510117 07/01/2014 225 227 2.0000 R 1 R3 66408838 4.50 0.00 0.00 0.00 75 HOLLY CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.78 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.30 2142520131 07/01/2014 2107 2121 14.0000 R 1 R3 66408840 34.54 0.00 0.00 0.00 77 HOLLY CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 4.48 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 54.26 2142530121 07/01/2014 11 14 3.0000 R 2 R3 77124083 6.75 0.00 0.00 0.00 79 HOLLY CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.98 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 77.51 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 101.48 2142540118 07/01/2014 299 301 2.0000 R 1 R3 59227024 4.50 0.00 0.00 0.00 78 HOLLY CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.78 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142550131 07/01/2014 428 430 2.0000 R 1 R3 66408824 4.50 0.00 0.00 0.00 76 HOLLY CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.78 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 21.52 2142560150 07/01/2014 881 884 3.0000 R 1 R3 66408864 6.75 0.00 0.00 0.00 72 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 1.98 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.53 2142570146 07/01/2014 596 601 5.0000 R 1 R3 66408836 11.25 0.00 0.00 0.00 76 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.38 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.25 2142580130 07/01/2014 1799 1828 29.0000 R 1 R3 66408839 96.53 0.00 0.00 0.00 80 WILLOW RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 10.06 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 272.99 2142590113 07/01/2014 5960 6039 79.0000 R 5 R5 68099627 409.58 0.00 0.00 0.00 331 TEQUESTA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 47.14 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 0.00 570.94 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142610116 07/01/2014 10865 11052 187.0000 R 5 R5 68099626 420.75 0.00 0.00 0.00 331 TEQUESTA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 83.82 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 1,015.06 2143000118 07/01/2014 878 888 10.0000 R 1 R3 66408857 22.50 0.00 0.00 0.00 CYPRESS RIDGE 06/03/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.40 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 41.14 2143050161 07/01/2014 518 522 4.0000 R 1 R3 66408847 9.00 0.00 0.00 0.00 500 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.18 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2143060147 07/01/2014 221 223 2.0000 R 1 R3 66408831 4.50 0.00 0.00 0.00 530 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.78 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -35.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -14.24 2143070191 07/01/2014 301 303 2.0000 R 1 R4 66408832 4.50 0.00 0.00 0.00 536 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.78 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 2.18 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.70 2143080144 07/01/2014 1401 1414 13.0000 R 2 R3 60716053 30.77 0.00 0.00 0.00 542 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANNA BRIK 0 4.14 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 50.15 2143090138 07/01/2014 2075 2092 17.0000 R 2 R3 48180953 45.85 0.00 0.00 0.00 548 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.50 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.59 2143110121 07/01/2014 1736 1750 14.0000 R 2 R3 48180949 34.54 0.00 0.00 0.00 560 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.48 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2143120140 07/01/2014 1442 1453 11.0000 R 2 R3 51670803 24.75 0.00 0.00 0.00 566 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.60 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 43.59 2143130125 07/01/2014 57 66 9.0000 R 2 R3 76107908 20.25 0.00 0.00 0.00 584 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.19 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 38.68 2143180120 07/01/2014 832 840 8.0000 R 2 R3 56239655 18.00 0.00 0.00 0.00 602 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.99 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143184141 07/01/2014 2402 2427 25.0000 R 1 R8 36611946 76.01 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 06/03/2014 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 07/01/2014 291 302 11.0000 R 2 R4 74645034 24.75 0.00 0.00 0.00 596 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 3.60 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 43.59 2143280129 07/01/2014 658 665 7.0000 R 2 R3 51670746 15.75 0.00 0.00 0.00 514 CYPRESS CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.79 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2143290146 07/01/2014 403 410 7.0000 R 1 R3 66408835 15.75 0.00 0.00 0.00 520 CYPRESS CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.79 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 33.78 2143290263 07/01/2014 238 240 2.0000 R 1 R3 66408828 4.50 0.00 0.00 0.00 516 CYPRESS CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.78 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -60.33 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -38.81 2143291347 07/01/2014 532 538 6.0000 R 1 R3 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.59 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -49.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -18.57 2143360124 07/01/2014 387 391 4.0000 R 1 R3 66408852 9.00 0.00 0.00 0.00 528 N CYPRESS CT 06/03/2014 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 2144000220 07/01/2014 601 608 7.0000 R 1 R3 66408849 15.75 0.00 0.00 0.00 506 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.79 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2144000329 07/01/2014 713 719 6.0000 R 1 R3 66408850 13.50 0.00 0.00 0.00 512 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.59 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 31.33 2144000428 07/01/2014 1020 1029 9.0000 R 1 R3 66408848 20.25 0.00 0.00 0.00 518 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.19 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 38.68 2144000527 07/01/2014 1016 1054 38.0000 R 1 R3 66408856 142.70 0.00 0.00 0.00 524 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 14.21 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 0.00 172.15 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000626 07/01/2014 2443 2457 14.0000 R 1 R3 66408825 34.54 0.00 0.00 0.00 554 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 4.48 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 54.26 2144000755 07/01/2014 1876 1882 6.0000 R 1 R1 66409199 13.50 0.00 0.00 0.00 572 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 2.59 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 31.33 2144000834 07/01/2014 413 413 0.0000 R 1 R3 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.37 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -56.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -40.36 2144000943 07/01/2014 1898 1906 8.0000 R 1 R5 61990890 18.00 0.00 0.00 0.00 590 N CYPRESS DR. 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.99 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 36.23 2144001213 07/01/2014 338 340 2.0000 R 1 R3 66408845 4.50 0.00 0.00 0.00 603 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.78 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2144001322 07/01/2014 2214 2230 16.0000 R 2 R2 63113062 42.08 0.00 0.00 0.00 597 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.16 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 62.48 2144001421 07/01/2014 2176 2186 10.0000 R 1 R3 66408853 22.50 0.00 0.00 0.00 591 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.40 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 41.14 2144001520 07/01/2014 867 869 2.0000 R 1 R3 66408827 4.50 0.00 0.00 0.00 585 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 0 1.78 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 21.52 2144001629 07/01/2014 1409 1427 18.0000 R 1 R3 66408846 49.62 0.00 0.00 0.00 579 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 5.84 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 70.70 2144001748 07/01/2014 322 327 5.0000 R 1 R3 66408834 11.25 0.00 0.00 0.00 573 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.38 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144001827 07/01/2014 2484 2498 14.0000 R 2 R3 48180913 34.54 0.00 0.00 0.00 567 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 4.48 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 54.26 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001916 07/01/2014 226 227 1.0000 R 1 R3 66408837 2.25 0.00 0.00 0.00 561 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.57 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 19.06 2144002154 07/01/2014 2407 2424 17.0000 R 1 R3 66409112 45.85 0.00 0.00 0.00 555 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 5.50 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 139.87 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 206.46 2144002256 07/01/2014 34 39 5.0000 R 2 R6 76108013 11.25 0.00 0.00 0.00 526 CYPRESS CIR 06/03/2014 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 07/01/2014 428 432 4.0000 R 1 R3 66408830 9.00 0.00 0.00 0.00 521 CYPRESS CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.18 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002444 07/01/2014 4 18 14.0000 R 2 R9 76107896 34.54 0.00 0.00 0.00 515 CYPRESS CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RST INVESTMENT PROP. 0 4.48 0.00 0.00 0.00 825 PARKWAY STE#8 0000000842 0.00 0.00 0.00 -46.71 JUPITER FL 33477 RE 14 14.15 0.00 0.00 7.55 2144002523 07/01/2014 1815 1834 19.0000 R 2 R3 50815755 53.39 0.00 0.00 0.00 509 CYPRESS CIRCLE 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 6.18 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 122.95 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 197.76 2144002622 07/01/2014 592 594 2.0000 R 1 R5 61990895 4.50 0.00 0.00 0.00 510 CYPRESS CT 06/03/2014 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 -105.94 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -84.42 2144002734 07/01/2014 497 501 4.0000 R 1 R3 66408844 9.00 0.00 0.00 0.00 522 CYPRESS CT 06/03/2014 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 07/01/2014 765 774 9.0000 R 1 R3 66408842 20.25 0.00 0.00 0.00 529 CYPRESS CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.19 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2144002959 07/01/2014 2265 2295 30.0000 R 1 R5 61990894 101.66 0.00 0.00 0.00 523 CYPRESS CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 10.52 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 0.00 127.42 2144003229 07/01/2014 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 06/03/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.00 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.12 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003358 07/01/2014 825 830 5.0000 R 1 R3 66408855 11.25 0.00 0.00 0.00 525 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.38 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 28.87 2144003437 07/01/2014 2338 2365 27.0000 R 2 R5 63113065 86.27 0.00 0.00 0.00 513 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 9.13 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 0.00 110.64 2144003546 07/01/2014 2838 2861 23.0000 R 1 R3 66409177 68.47 0.00 0.00 0.00 507 N CYPRESS DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 TYSON FRANCO 0 7.53 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -134.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -42.99 2144003635 07/01/2014 3185 3226 41.0000 R 1 R3 66409432 159.54 0.00 0.00 0.00 501 N CYPRESS DR 06/03/2014 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 2144004972 07/01/2014 2692 2726 34.0000 R 2 R3 57836383 122.18 0.00 0.00 0.00 517 CYPRESS CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 12.37 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 149.79 2144005734 07/01/2014 358 362 4.0000 R 1 R3 66408833 9.00 0.00 0.00 0.00 511 CYPRESS CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.18 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -23.27 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 3.15 2150010113 07/01/2014 615 622 7.0000 R 2 R7 69512296 15.75 0.00 0.00 0.00 19660 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 7.75 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 80.62 2150020110 07/01/2014 668 670 2.0000 R 1 R7 78245627 4.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.94 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -49.30 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -24.62 2150030124 07/01/2014 404 408 4.0000 R 2 R7 64876343 9.00 0.00 0.00 0.00 19900 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.06 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150040121 07/01/2014 8 13 5.0000 R 2 R8 77050124 11.25 0.00 0.00 0.00 19910 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 6.62 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150050138 07/01/2014 147 151 4.0000 R 2 R8 11780547 9.00 0.00 0.00 0.00 19892 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 6.06 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 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 07/01/2014 2159 2170 11.0000 R 1 R7 78245884 24.75 0.00 0.00 0.00 19836 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.00 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -10.53 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 39.46 2150080129 07/01/2014 1391 1401 10.0000 R 1 R7 78245783 22.50 0.00 0.00 0.00 19891 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.44 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150090126 07/01/2014 105 111 6.0000 R 2 R7 75169388 13.50 0.00 0.00 0.00 19907 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.19 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150100132 07/01/2014 73 77 4.0000 R 2 R9 74645091 9.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.06 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -38.13 2150110201 07/01/2014 322 332 10.0000 R 2 R8 72211440 22.50 0.00 0.00 0.00 19939 WILKINSON LEAS RD 06/03/2014 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 47.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 94.74 2150120157 07/01/2014 322 326 4.0000 R 2 R8 72211437 9.00 0.00 0.00 0.00 19955 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.06 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.52 2150130133 07/01/2014 1058 1062 4.0000 R 1 R7 78245778 9.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.06 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150140133 07/01/2014 2298 2310 12.0000 R 1 R7 78245692 27.00 0.00 0.00 0.00 19987 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 10.56 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 52.80 2150150127 07/01/2014 3673 3681 8.0000 R 2 R7 66409577 18.00 0.00 0.00 0.00 19989 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 8.31 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 41.55 2150190148 07/01/2014 1197 1199 2.0000 R 1 R7 78245525 4.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 4.94 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2150193851 07/01/2014 306 322 16.0000 R 2 R9 73413253 42.08 0.00 0.00 0.00 19985 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 14.33 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 71.65 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150200171 07/01/2014 12 20 8.0000 R 2 R8 77050123 18.00 0.00 0.00 0.00 19970 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.31 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -99.82 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -58.27 2150230122 07/01/2014 1598 1604 6.0000 R 1 R7 78245777 13.50 0.00 0.00 0.00 19938 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.19 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150240132 07/01/2014 720 757 37.0000 R 2 R9 74645095 137.57 0.00 0.00 0.00 19922 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 38.20 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 191.01 2150250126 07/01/2014 307 312 5.0000 R 3 R8 70628675 11.25 0.00 0.00 0.00 19906 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.92 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 -73.67 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 -14.07 2150260123 07/01/2014 141 143 2.0000 R 2 R8 11780518 4.50 0.00 0.00 0.00 19890 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 4.94 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 24.68 2150270137 07/01/2014 187 192 5.0000 R 2 R8 11780556 11.25 0.00 0.00 0.00 19874 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.62 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150300120 07/01/2014 254 387 133.0000 R 2 R7 69512268 764.90 0.00 0.00 0.00 19858 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 195.04 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 0.00 975.18 2150310130 07/01/2014 1403 1448 45.0000 R 2 R8 72211439 185.86 0.00 0.00 0.00 19842 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 50.28 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 0.00 251.38 2150320147 07/01/2014 1474 1481 7.0000 R 2 R7 69512292 15.75 0.00 0.00 0.00 19826 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 7.75 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 38.74 2150330121 07/01/2014 63 65 2.0000 R 2 R8 74713349 4.50 0.00 0.00 0.00 19810 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 4.94 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 14.15 0.00 0.00 24.68 2150340121 07/01/2014 62 80 18.0000 R 2 R7 77050081 49.62 0.00 0.00 0.00 19794 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 16.22 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 105.48 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 186.56 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 07/01/2014 1733 1771 38.0000 R 2 R7 72211411 142.70 0.00 0.00 0.00 19778 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 39.49 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 0.00 197.43 2150360142 07/01/2014 188 191 3.0000 R 2 R8 11780521 6.75 0.00 0.00 0.00 19779 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 5.50 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 27.49 2150390123 07/01/2014 1302 1311 9.0000 R 2 R5 64876345 20.25 0.00 0.00 0.00 19843 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 8.87 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 44.36 2150400129 07/01/2014 416 424 8.0000 R 2 R5 72211417 18.00 0.00 0.00 0.00 19859 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 8.31 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.26 2150411362 07/01/2014 62 68 6.0000 R 2 R7 76108005 13.50 0.00 0.00 0.00 19954 WILKINSON LEAS RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.19 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 35.93 2150430133 07/01/2014 278 294 16.0000 R 2 R9 72246427 42.08 0.00 0.00 0.00 19840 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 14.33 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 71.65 2150440127 07/01/2014 1113 1121 8.0000 R 1 R7 78245682 18.00 0.00 0.00 0.00 19820 N RIVERSIDE DR 06/03/2014 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 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 83.43 2150480128 07/01/2014 1444 1445 1.0000 R 1 R7 78245646 2.25 0.00 0.00 0.00 19752 N RIVERSIDE DR 06/03/2014 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 -51.64 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -29.78 2150510128 07/01/2014 0 0 0.0000 R 2 R8 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 14.15 0.00 0.00 15.24 2150560113 07/01/2014 661 664 3.0000 R 2 R7 68727521 6.75 0.00 0.00 0.00 19750 N RIVERSIDE DR 06/03/2014 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 07/01/2014 428 438 10.0000 R 2 R8 72211339 22.50 0.00 0.00 0.00 19713 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 9.44 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 47.18 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150620114 07/01/2014 1164 1167 3.0000 R 2 R7 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.50 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -72.51 2150630210 07/01/2014 1038 1045 7.0000 R 1 R7 66409637 15.75 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.75 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150630223 07/01/2014 3221 3250 29.0000 R 2 R5 69046093 96.53 0.00 0.00 0.00 19687 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARDY 0 27.94 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 0.00 139.71 2150670119 07/01/2014 431 440 9.0000 R 2 R7 71658509 20.25 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.87 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 44.36 2150670230 07/01/2014 156 157 1.0000 R 2 R7 69046106 2.25 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.37 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2150670436 07/01/2014 1128 1138 10.0000 R 2 R8 72211384 22.50 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON AMATO 0 9.44 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 47.18 2150670522 07/01/2014 434 443 9.0000 R 2 R8 72211388 20.25 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.87 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150670614 07/01/2014 1253 1263 10.0000 R 2 R7 69512297 22.50 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 9.44 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150670723 07/01/2014 139 146 7.0000 R 2 R8 72246423 15.75 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.75 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 38.74 2150670931 07/01/2014 684 688 4.0000 R 2 R7 66409638 9.00 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.06 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150672522 07/01/2014 1679 1692 13.0000 R 2 R7 65762583 30.77 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 11.50 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 71.46 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 128.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150820129 07/01/2014 82 92 10.0000 R 2 R7 76108000 22.50 0.00 0.00 0.00 19681 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.44 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150830156 F 07/01/2014 795 795 0.0000 R 2 R8 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEUTSCHE BANK 3 3.81 0.00 0.00 0.00 2002 SUMMIT BLVD STE#600 0000000205 0.00 0.00 0.00 -57.45 ATLANTA GA 30319 RE 15 14.15 0.00 0.00 -38.40 2150840123 07/01/2014 706 719 13.0000 R 2 R7 69512231 30.77 0.00 0.00 0.00 19663 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 11.50 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 129.73 2150850123 07/01/2014 0 0 0.0000 R 2 R6 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 06/03/2014 1.09 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.81 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2150860134 07/01/2014 730 735 5.0000 R 2 R7 69512244 11.25 0.00 0.00 0.00 19664 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 6.62 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150870137 07/01/2014 1854 1854 0.0000 R 1 R7 48718361 0.00 0.00 0.00 0.00 19656 N RIVERSIDE DR 06/03/2014 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 19.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.25 2150880114 07/01/2014 740 750 10.0000 R 2 R5 71658531 22.50 0.00 0.00 0.00 19655 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.44 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.61 2150890121 07/01/2014 547 552 5.0000 R 2 R7 69046105 11.25 0.00 0.00 0.00 19654 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 6.62 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150900117 07/01/2014 768 770 2.0000 R 2 R7 49013364 4.50 0.00 0.00 0.00 19653 N RIVERSIDE DR 06/10/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 4.94 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 24.68 2151030107 07/01/2014 2113 2139 26.0000 R 2 R7 66409607 81.14 0.00 0.00 0.00 138 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 8.67 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.46 JUPITER FL 33468 RE 15 14.15 0.00 0.00 104.59 2151030134 07/01/2014 3948 4009 61.0000 R 3 R7 69512350 184.37 0.00 0.00 0.00 19651 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 55.20 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 366.99 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 642.99 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 C 07/01/2014 4732 18 42.0000 R 2 R8 77165953 166.12 0.00 0.00 0.00 19649 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 45.34 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 0.00 226.70 2151031131 07/01/2014 1958 1966 8.0000 R 2 R7 61254210 18.00 0.00 0.00 0.00 159 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.99 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 36.23 2151031139 07/01/2014 51 68 17.0000 R 2 R8 77050110 45.85 0.00 0.00 0.00 115 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 5.50 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.59 2151031434 07/01/2014 5048 5079 31.0000 R 2 R7 61254192 106.79 0.00 0.00 0.00 122 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.98 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.01 2151032252 07/01/2014 2435 2435 0.0000 R 2 R7 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.37 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151032333 07/01/2014 2437 2442 5.0000 R 2 R7 62532350 11.25 0.00 0.00 0.00 135 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.38 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -45.92 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -17.05 2151032342 07/01/2014 2749 2761 12.0000 R 2 R7 48718481 27.00 0.00 0.00 0.00 111 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 3.80 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 46.04 2151032982 F 07/01/2014 2664 2664 0.0000 R 2 R7 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON REAL ESTATE SERVICE 3 1.37 0.00 0.00 0.00 P.O. BOX 15818 0000000498 -82.31 0.00 0.00 37.75 SANTA ANA CA 92735 RE 15 14.15 0.00 0.00 -27.95 2151033245 07/01/2014 4411 4445 34.0000 R 2 R7 61254219 122.18 0.00 0.00 0.00 104 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 12.37 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 149.79 2151033371 07/01/2014 2046 2046 0.0000 R 2 R7 48718495 0.00 0.00 0.00 0.00 142 MAGNOLIA WAY 06/03/2014 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 07/01/2014 2746 2759 13.0000 R 2 R7 61254220 30.77 0.00 0.00 0.00 121 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 4.14 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 122.38 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 172.53 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 07/01/2014 652 658 6.0000 R 2 R8 72211430 13.50 0.00 0.00 0.00 107 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.59 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 155.23 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 186.56 2151033631 07/01/2014 766 793 27.0000 R 2 R7 11780531 86.27 0.00 0.00 0.00 127 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 9.13 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 0.00 110.64 2151033685 07/01/2014 3327 3345 18.0000 R 2 R7 61254215 49.62 0.00 0.00 0.00 151 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.84 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 179.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 250.07 2151033735 07/01/2014 3010 3040 30.0000 R 2 R7 63113050 101.66 0.00 0.00 0.00 145 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 10.52 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 0.00 127.42 2151034224 07/01/2014 2763 2785 22.0000 R 2 R7 61254221 64.70 0.00 0.00 0.00 119 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 7.19 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 114.81 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 201.94 2151034237 07/01/2014 1873 1882 9.0000 R 2 R7 63113056 20.25 0.00 0.00 0.00 137 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.19 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.68 2151034239 07/01/2014 2422 2422 0.0000 R 2 R7 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.37 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151034261 07/01/2014 2297 2315 18.0000 R 2 R7 63113061 49.62 0.00 0.00 0.00 147 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.84 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 70.70 2151034422 07/01/2014 599 639 40.0000 R 2 R7 75197157 152.96 0.00 0.00 0.00 134 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 15.14 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 183.34 2151034435 07/01/2014 2494 2506 12.0000 R 2 R7 62532348 27.00 0.00 0.00 0.00 129 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.80 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 2151034441 07/01/2014 2162 2177 15.0000 R 2 R6 64292844 38.31 0.00 0.00 0.00 125 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.82 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 58.37 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034458 07/01/2014 40 76 36.0000 R 2 R8 77124053 132.44 0.00 0.00 0.00 131 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 13.29 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 0.00 160.97 2151034469 07/01/2014 2990 2993 3.0000 R 2 R7 61254193 6.75 0.00 0.00 0.00 109 MAGNOLIA WAY 06/03/2014 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 07/01/2014 957 978 21.0000 R 2 R8 72211318 60.93 0.00 0.00 0.00 130 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 6.85 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 83.02 2151034595 07/01/2014 1051 1077 26.0000 R 2 R7 72211346 81.14 0.00 0.00 0.00 128 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 8.67 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 0.00 105.05 2151034612 07/01/2014 38 62 24.0000 R 2 R7 77050112 72.24 0.00 0.00 0.00 167 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 7.87 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 168.09 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 263.44 2151034782 07/01/2014 2316 2338 22.0000 R 2 R7 65762575 64.70 0.00 0.00 0.00 123 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.19 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 105.13 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 192.26 2151034790 07/01/2014 2441 2450 9.0000 R 2 R8 39685274 20.25 0.00 0.00 0.00 173 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 3.19 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.68 2151035021 07/01/2014 3021 3036 15.0000 R 2 R7 63113055 38.31 0.00 0.00 0.00 102 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.82 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.37 2151035251 07/01/2014 1710 1734 24.0000 R 2 R7 62532346 72.24 0.00 0.00 0.00 113 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 LUIS HERRERA 0 7.87 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 95.35 2151035362 07/01/2014 3727 3747 20.0000 R 2 R7 61254200 57.16 0.00 0.00 0.00 169 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 6.51 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 75.89 2151035424 07/01/2014 4077 4099 22.0000 R 2 R7 48180936 64.70 0.00 0.00 0.00 140 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.19 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 134.23 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 221.36 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035479 F 06/27/2014 2981 3027 46.0000 R 2 R7 61254217 192.44 0.00 0.00 0.00 105 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GOZZO 3 18.69 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000263 -82.31 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 144.06 2151035543 07/01/2014 3063 3085 22.0000 R 2 R7 58207761 64.70 0.00 0.00 0.00 132 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.19 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -43.91 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.22 2151035585 07/01/2014 3340 3340 0.0000 R 2 R7 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.37 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151035631 07/01/2014 2091 2111 20.0000 R 2 R7 61254194 57.16 0.00 0.00 0.00 103 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALLISON KELLER 0 6.51 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 78.91 2151035765 07/01/2014 3099 3131 32.0000 R 2 R7 61254203 111.92 0.00 0.00 0.00 161 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 11.44 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 122.95 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 261.55 2151035969 07/01/2014 2639 2662 23.0000 R 2 R7 61254214 68.47 0.00 0.00 0.00 165 MAGNOLIA WAY 06/03/2014 1.09 30.00 0.00 0.00 0.00 LOUIS RIVERA 0 10.23 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 203.73 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 327.67 2151036494 07/01/2014 2913 2932 19.0000 R 2 R7 62532349 53.39 0.00 0.00 0.00 110 MAGNOLIA WAY 06/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 6.18 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.81 2151036681 07/01/2014 39 67 28.0000 R 2 R8 77124043 91.40 0.00 0.00 0.00 117 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 9.60 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 0.00 116.24 2151036839 07/01/2014 2473 2485 12.0000 R 2 R7 61254202 27.00 0.00 0.00 0.00 155 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.80 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 46.04 2151036987 07/01/2014 3045 3072 27.0000 R 2 R7 61254207 86.27 0.00 0.00 0.00 153 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 9.13 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 0.00 110.64 2151037121 07/01/2014 32 54 22.0000 R 2 R8 77050122 64.70 0.00 0.00 0.00 133 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 7.19 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 134.23 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 221.36 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037676 07/01/2014 3255 3262 7.0000 R 2 R7 61254198 15.75 0.00 0.00 0.00 149 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 2.79 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 68.40 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 102.18 2151037768 07/01/2014 39 52 13.0000 R 2 R7 77050086 30.77 0.00 0.00 0.00 163 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 4.14 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 50.15 2151037781 07/01/2014 2614 2614 0.0000 R 2 R7 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.37 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151038035 07/01/2014 3854 3877 23.0000 R 2 R7 53650325 68.47 0.00 0.00 0.00 118 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 7.53 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 91.24 2151039230 07/01/2014 4194 4258 64.0000 R 2 R7 63113049 310.88 0.00 0.00 0.00 146 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 29.35 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 42.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 397.67 2151039791 07/01/2014 3078 3078 0.0000 R 2 R7 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 1.37 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151039809 07/01/2014 1669 1679 10.0000 R 2 R7 61254212 22.50 0.00 0.00 0.00 171 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.40 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 87.60 2151039987 07/01/2014 2311 2322 11.0000 R 1 R7 61254205 24.75 0.00 0.00 0.00 157 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.60 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 37.64 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 81.23 2151040117 07/01/2014 74 76 2.0000 R 2 R8 72211438 4.50 0.00 0.00 0.00 19625 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.94 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151040246 07/01/2014 7928 8023 95.0000 R 3 R7 49013695 357.43 0.00 0.00 0.00 19647 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 98.47 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 0.00 492.33 2151042457 07/01/2014 1243 1243 0.0000 R 2 R6 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 06/03/2014 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.90 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.03 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 10.93 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151050114 07/01/2014 12 18 6.0000 R 2 R8 77050108 13.50 0.00 0.00 0.00 19595 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.19 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 77.81 2151055231 07/01/2014 2016 2016 0.0000 R 2 R7 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 1,046.32 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1,062.93 2151060111 07/01/2014 44 44 0.0000 R 1 R6 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.81 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.24 2151210111 07/01/2014 682 686 4.0000 R 2 R7 72211422 9.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.06 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -0.24 2151220111 07/01/2014 886 889 3.0000 R 1 R7 78245508 6.75 0.00 0.00 0.00 19540 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.50 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151230169 07/01/2014 259 263 4.0000 R 2 R7 69046113 9.00 0.00 0.00 0.00 19536 N RIVERSIDE DR 06/03/2014 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 07/01/2014 373 382 9.0000 R 2 R8 72211387 20.25 0.00 0.00 0.00 19532 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 8.87 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 44.36 2151250129 07/01/2014 108 112 4.0000 R 2 R8 72246424 9.00 0.00 0.00 0.00 4395 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.06 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151260166 07/01/2014 158 166 8.0000 R 2 R3 72246425 18.00 0.00 0.00 0.00 4415 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA 0 8.31 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151270116 07/01/2014 544 551 7.0000 R 2 R7 69512245 15.75 0.00 0.00 0.00 4435 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.75 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151280140 07/01/2014 2061 2068 7.0000 R 1 R7 78245824 15.75 0.00 0.00 0.00 4455 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 7.75 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151290124 07/01/2014 2069 2077 8.0000 R 1 R7 78245551 18.00 0.00 0.00 0.00 4475 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 8.31 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 89.11 2151300126 07/01/2014 531 550 19.0000 R 2 R8 73413255 53.39 0.00 0.00 0.00 4480 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 17.16 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 85.79 2151310120 07/01/2014 2680 2702 22.0000 R 2 R7 69512311 64.70 0.00 0.00 0.00 4460 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 19.99 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 99.93 2151320130 07/01/2014 2059 2086 27.0000 R 2 R7 69512246 86.27 0.00 0.00 0.00 4440 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 25.38 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 126.89 2151330174 07/01/2014 254 257 3.0000 R 2 R5 71209135 6.75 0.00 0.00 0.00 4420 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.50 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151340124 07/01/2014 532 539 7.0000 R 2 R7 69512267 15.75 0.00 0.00 0.00 4400 RIVER PINES CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.75 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151350111 07/01/2014 995 999 4.0000 R 1 R7 78245883 9.00 0.00 0.00 0.00 19483 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.06 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151360138 07/01/2014 779 786 7.0000 R 3 R7 67869720 15.75 0.00 0.00 0.00 19457 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 13.05 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 65.23 2151370142 07/01/2014 771 806 35.0000 R 3 R5 11778801 86.35 0.00 0.00 0.00 19331 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 30.70 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 153.48 2151380112 07/01/2014 184 189 5.0000 R 3 R8 70628676 11.25 0.00 0.00 0.00 19325 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.92 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 59.60 2151390159 07/01/2014 363 373 10.0000 R 1 R7 78245598 22.50 0.00 0.00 0.00 19315 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 9.44 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 47.18 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151400115 07/01/2014 1504 1524 20.0000 R 2 R7 69512284 57.16 0.00 0.00 0.00 4344 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 18.10 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 90.50 2151410112 07/01/2014 1021 1034 13.0000 R 2 R7 69046129 30.77 0.00 0.00 0.00 4352 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.50 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 57.51 2151420129 07/01/2014 424 436 12.0000 R 2 R8 73413252 27.00 0.00 0.00 0.00 4360 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 10.56 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 144.02 2151430116 07/01/2014 1499 1517 18.0000 R 2 R7 69512283 49.62 0.00 0.00 0.00 4368 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 16.22 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.15 0.00 0.00 81.08 2151440113 07/01/2014 11 17 6.0000 R 2 R8 77124051 13.50 0.00 0.00 0.00 4376 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.19 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151450181 07/01/2014 860 868 8.0000 R 2 R7 69512304 18.00 0.00 0.00 0.00 4384 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 8.31 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 41.55 2151460127 07/01/2014 932 951 19.0000 R 2 R7 72211394 53.39 0.00 0.00 0.00 4392 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 17.16 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 85.79 2151470114 07/01/2014 71 74 3.0000 R 2 R8 72246428 6.75 0.00 0.00 0.00 4400 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.50 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151480131 07/01/2014 382 385 3.0000 R 2 R7 69046111 6.75 0.00 0.00 0.00 4408 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 5.50 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151490148 07/01/2014 712 746 34.0000 R 2 R7 72211444 122.18 0.00 0.00 0.00 4416 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 34.36 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 0.00 171.78 2151501249 07/01/2014 44 68 24.0000 R 2 R8 77124056 72.24 0.00 0.00 0.00 4424 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 21.87 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 0.00 109.35 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151520148 07/01/2014 41 65 24.0000 R 2 R8 77124052 72.24 0.00 0.00 0.00 4432 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 21.87 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 0.00 109.35 2151530169 07/01/2014 4 4 0.0000 R 2 R8 77050106 0.00 0.00 0.00 0.00 4440 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ZBAR FAMILY TRUST 0 3.81 0.00 0.00 0.00 P.O. BOX 3366 0000000698 0.00 0.00 0.00 24.68 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.73 2151540112 07/01/2014 450 458 8.0000 R 2 R7 69046114 18.00 0.00 0.00 0.00 4441 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.31 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151550139 07/01/2014 771 788 17.0000 R 2 R5 71658502 45.85 0.00 0.00 0.00 4433 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 15.27 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 76.36 2151560126 07/01/2014 242 262 20.0000 R 2 R8 73413251 57.16 0.00 0.00 0.00 4425 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 18.10 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 90.50 2151570130 07/01/2014 2426 2443 17.0000 R 2 R7 49013334 45.85 0.00 0.00 0.00 4417 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 15.27 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 76.36 2151580120 07/01/2014 2581 2603 22.0000 R 1 R7 78245532 64.70 0.00 0.00 0.00 4409 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 19.99 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 99.93 2151590117 07/01/2014 1587 1596 9.0000 R 1 R7 78245533 20.25 0.00 0.00 0.00 4401 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 8.87 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 102.33 2151600113 07/01/2014 627 633 6.0000 R 2 R7 69512265 13.50 0.00 0.00 0.00 4377 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 7.19 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 35.93 2151610110 07/01/2014 272 283 11.0000 R 2 R8 73413256 24.75 0.00 0.00 0.00 4349 COLLETTE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 10.00 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 49.99 2151620146 07/01/2014 3786 3800 14.0000 R 1 R7 78245638 34.54 0.00 0.00 0.00 19311 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ILANA BRODT 0 12.45 0.00 0.00 0.00 28 S.W. 26TH ROAD 0000000743 0.00 0.00 0.00 -5.04 MIAMI FL 33129 RE 15 14.15 0.00 0.00 57.19 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151630131 07/01/2014 1050 1064 14.0000 R 1 R7 49013369 34.54 0.00 0.00 0.00 19297 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 12.45 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 62.23 2151660152 07/01/2014 4046 4094 48.0000 R 2 R7 71658496 205.60 0.00 0.00 0.00 19307 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 55.21 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 0.00 276.05 2151670120 07/01/2014 1618 1637 19.0000 R 2 R7 49013360 53.39 0.00 0.00 0.00 19309 N RIVERSIDE DR 06/03/2014 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 07/01/2014 16 25 9.0000 R 2 R9 77050177 20.25 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 06/03/2014 1.09 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.87 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -3.83 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 40.53 2151680139 07/01/2014 207 213 6.0000 R 2 R7 72211424 13.50 0.00 0.00 0.00 4312 NICOLE CIR 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151690133 07/01/2014 134 139 5.0000 R 2 R8 74645099 11.25 0.00 0.00 0.00 4320 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 6.62 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151700112 07/01/2014 0 1 1.0000 R 2 R8 77124055 2.25 0.00 0.00 0.00 4328 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.37 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151710126 07/01/2014 484 486 2.0000 R 1 R7 78245613 4.50 0.00 0.00 0.00 4336 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 4.94 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 24.68 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 07/01/2014 1279 1283 4.0000 R 1 R7 78245894 9.00 0.00 0.00 0.00 4344 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHIN -FA CHEN 0 6.06 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 60.84 2151730113 07/01/2014 433 462 29.0000 R 2 R7 74645093 96.53 0.00 0.00 0.00 4349 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 27.94 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 139.71 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151740134 07/01/2014 3198 3220 22.0000 R 2 R7 49013362 64.70 0.00 0.00 0.00 4352 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 19.99 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 99.93 2151750120 07/01/2014 178 187 9.0000 R 2 R8 74645097 20.25 0.00 0.00 0.00 4360 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.87 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 44.36 2151760141 07/01/2014 565 569 4.0000 R 1 R7 78245892 9.00 0.00 0.00 0.00 4355 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.06 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 72.18 2151770111 07/01/2014 1044 1050 6.0000 R 1 R7 78245896 13.50 0.00 0.00 0.00 4377 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.19 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151780128 07/01/2014 404 411 7.0000 R 1 R7 78245844 15.75 0.00 0.00 0.00 4368 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.75 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151790115 07/01/2014 571 579 8.0000 R 2 R7 69046120 18.00 0.00 0.00 0.00 4376 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.31 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151800158 07/01/2014 763 776 13.0000 R 2 R7 71658503 30.77 0.00 0.00 0.00 4384 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 11.50 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151810162 07/01/2014 178 184 6.0000 R 2 R8 72211383 13.50 0.00 0.00 0.00 4392 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 7.19 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 35.93 2151820115 07/01/2014 2617 2627 10.0000 R 1 R7 78245534 22.50 0.00 0.00 0.00 4400 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 9.44 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151830159 07/01/2014 3148 3158 10.0000 R 1 R7 78246037 22.50 0.00 0.00 0.00 4408 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 9.44 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 47.18 2151840126 07/01/2014 1840 1856 16.0000 R 2 R7 69046121 42.08 0.00 0.00 0.00 4416 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 14.33 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 -29.08 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 07/01/2014 615 618 3.0000 R 2 R7 69046122 6.75 0.00 0.00 0.00 4424 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 5.50 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 27.49 2151860177 07/01/2014 662 668 6.0000 R 1 R7 78245601 13.50 0.00 0.00 0.00 4432 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.19 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -42.50 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -6.57 2151870110 07/01/2014 2268 2279 11.0000 R 1 R7 78245843 24.75 0.00 0.00 0.00 4440 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 10.00 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 49.99 2151880117 07/01/2014 171 175 4.0000 R 2 R7 72211360 9.00 0.00 0.00 0.00 4417 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.06 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151890131 07/01/2014 456 463 7.0000 R 2 R7 69512285 15.75 0.00 0.00 0.00 4441 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 7.75 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -62.80 2151900130 07/01/2014 243 251 8.0000 R 2 R7 75169392 18.00 0.00 0.00 0.00 4448 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 8.31 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 52.07 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 93.62 2151910127 07/01/2014 3 4 1.0000 R 2 R8 77050107 2.25 0.00 0.00 0.00 4456 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.37 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 21.86 2151930151 07/01/2014 434 439 5.0000 R 2 R5 69046119 11.25 0.00 0.00 0.00 4464 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.62 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -18.81 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 14.30 2151940128 07/01/2014 536 541 5.0000 R 2 R7 69512222 11.25 0.00 0.00 0.00 4472 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 6.62 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151950135 07/01/2014 2814 2830 16.0000 R 1 R7 78245953 42.08 0.00 0.00 0.00 4480 NICOLE CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 14.33 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.65 2151960112 07/01/2014 175 178 3.0000 R 2 R7 71658500 6.75 0.00 0.00 0.00 19275 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.50 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 07/01/2014 1974 1984 10.0000 R 1 R7 78245634 22.50 0.00 0.00 0.00 19257 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.40 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 41.14 2151980116 07/01/2014 603 607 4.0000 R 3 R7 69046147 9.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 06/03/2014 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 07/01/2014 326 328 2.0000 R 2 R4 66409792 4.50 0.00 0.00 0.00 19810 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 4.94 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151987474 07/01/2014 166 171 5.0000 R 2 R9 69512314 11.25 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 06/03/2014 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 6.62 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 33.11 2151990130 07/01/2014 1003 1003 0.0000 R 1 R5 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.81 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -17.32 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 1.73 2152000122 07/01/2014 1016 1061 45.0000 R 2 R7 74645082 185.86 0.00 0.00 0.00 19223 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 18.10 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 0.00 219.20 2152010163 07/01/2014 1313 1388 75.0000 R 2 R7 75197161 383.26 0.00 0.00 0.00 19207 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 35.86 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 0.00 434.36 2152020116 07/01/2014 926 978 52.0000 R 2 R5 75169393 231.92 0.00 0.00 0.00 19195 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 22.24 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 329.78 LAKE PARK FL 33403 RE 15 14.15 0.00 0.00 599.18 2152030130 07/01/2014 729 731 2.0000 R 2 R7 69512295 4.50 0.00 0.00 0.00 19179 N RIVERSIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.78 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 37.30 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.82 2152040110 07/01/2014 91 94 3.0000 R 3 R8 74645092 6.75 0.00 0.00 0.00 19175 N RIVERSIDE DR 06/03/2014 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 07/01/2014 2383 2413 30.0000 R 4 R2 72209855 67.50 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 06/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.56 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 0.00 152.00 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160010134 07/01/2014 225 230 5.0000 R 2 R1 72211385 11.25 0.00 0.00 0.00 4 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.38 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160020117 07/01/2014 18 18 0.0000 R 2 R9 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 06/03/2014 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 -0.15 AMSTERDAM NY 12010 RE 16 14.15 0.00 0.00 16.46 2160030131 07/01/2014 965 972 7.0000 R 1 R8 78245580 15.75 0.00 0.00 0.00 3 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.79 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160040128 07/01/2014 612 618 6.0000 R 1 R8 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.59 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160050132 07/01/2014 1144 1166 22.0000 R 1 R8 69512145 64.70 0.00 0.00 0.00 11 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 7.19 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 87.13 2160060142 07/01/2014 802 840 38.0000 R 2 R8 72211446 142.70 0.00 0.00 0.00 15 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 14.21 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 0.00 172.15 2160070112 07/01/2014 387 391 4.0000 R 2 R9 72211366 9.00 0.00 0.00 0.00 12 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.18 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 26.42 2160080129 07/01/2014 469 472 3.0000 R 1 R8 69512146 6.75 0.00 0.00 0.00 10 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 0 1.98 0.00 0.00 0.00 P.O. BOX 3626 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160090171 07/01/2014 644 678 34.0000 R 2 R9 71209121 122.18 0.00 0.00 0.00 6 OAK RIDGE LN 05/23/2014 1.09 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 12.37 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 149.79 2160100132 07/01/2014 87 89 2.0000 R 2 R9 74713369 4.50 0.00 0.00 0.00 2 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.78 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160110119 07/01/2014 146 151 5.0000 R 2 R9 74713373 11.25 0.00 0.00 0.00 1 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.38 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 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160120117 07/01/2014 63 66 3.0000 R 2 R9 74713374 6.75 0.00 0.00 0.00 5 OAK RIDGE LN 06/03/2014 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 07/01/2014 48 53 5.0000 R 2 R9 76107927 11.25 0.00 0.00 0.00 9 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.38 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160140161 07/01/2014 134 141 7.0000 R 2 R9 74713417 15.75 0.00 0.00 0.00 13 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.79 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160150124 07/01/2014 182 186 4.0000 R 2 R9 71658491 9.00 0.00 0.00 0.00 15 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.18 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160160124 07/01/2014 406 428 22.0000 R 2 R8 69512272 64.70 0.00 0.00 0.00 19 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 7.19 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR #21 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 16 14.15 0.00 0.00 87.13 2160160237 07/01/2014 323 328 5.0000 R 2 R8 72211450 11.25 0.00 0.00 0.00 23 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.38 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.43 2160170131 07/01/2014 150 155 5.0000 R 2 R7 74713372 11.25 0.00 0.00 0.00 22 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.38 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160180159 07/01/2014 347 362 15.0000 R 2 R8 74713371 38.31 0.00 0.00 0.00 18 OAK RIDGE LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.82 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -9.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.61 2160190125 07/01/2014 45 46 1.0000 R 2 R7 11780520 2.25 0.00 0.00 0.00 14 BAY TREE LN 06/03/2014 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 -25.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -6.59 2160200111 07/01/2014 487 490 3.0000 R 1 R7 40709124 6.75 0.00 0.00 0.00 16 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.98 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 23.97 2160210149 07/01/2014 455 461 6.0000 R 2 R9 72211407 13.50 0.00 0.00 0.00 20 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.59 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 31.33 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 07/01/2014 1693 1730 37.0000 R 2 R9 72211359 137.57 0.00 0.00 0.00 24 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 13.75 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 0.00 166.56 2160230177 07/01/2014 118 123 5.0000 R 2 R9 11780519 11.25 0.00 0.00 0.00 28 PINEHILL E TRL 06/10/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160240140 07/01/2014 330 336 6.0000 R 2 R8 72211448 13.50 0.00 0.00 0.00 32 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.59 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.89 2160250223 F 07/01/2014 659 659 0.0000 R 1 R8 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 WELLS FARGO BANK OWNED 3 1.37 0.00 0.00 0.00 2034 EAST SAMPLE ROAD 0000000295 0.00 0.00 0.00 -33.37 LIGHTHOUSE POINT FL 33064 RE 16 14.15 0.00 0.00 -16.76 2160260113 07/01/2014 188 192 4.0000 R 2 R9 71658505 9.00 0.00 0.00 0.00 33 POPLAR RD 06/03/2014 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 07/01/2014 168 174 6.0000 R 2 R9 11780539 13.50 0.00 0.00 0.00 37 POPLAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.59 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -40.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -9.58 2160280148 07/01/2014 672 698 26.0000 R 2 R8 74645089 81.14 0.00 0.00 0.00 41 POPLAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 8.67 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 0.00 105.05 2160280223 07/01/2014 202 206 4.0000 R 2 R8 72211419 9.00 0.00 0.00 0.00 45 POPLAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.18 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160290114 07/01/2014 241 247 6.0000 R 2 R9 71658493 13.50 0.00 0.00 0.00 49 POPLAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.59 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 31.33 2160300127 07/01/2014 260 263 3.0000 R 1 R9 62519755 6.75 0.00 0.00 0.00 50 POPLAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 14.15 0.00 0.00 21.99 2160310117 07/01/2014 347 350 3.0000 R 1 R8 69512150 6.75 0.00 0.00 0.00 46 POPLAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.98 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160320114 07/01/2014 112 117 5.0000 R 2 R9 74713396 11.25 0.00 0.00 0.00 42 POPLAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.38 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160330135 07/01/2014 572 594 22.0000 R 2 R9 74713397 64.70 0.00 0.00 0.00 38 POPLAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 7.19 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 87.13 2160340250 07/01/2014 454 459 5.0000 R 2 R7 67406576 11.25 0.00 0.00 0.00 36 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.38 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 68.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 97.49 2160350132 07/01/2014 682 682 0.0000 R 1 R7 69512147 0.00 0.00 0.00 0.00 40 PINEHILL E TRL 06/03/2014 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 2160360153 07/01/2014 541 547 6.0000 R 2 R8 69046097 13.50 0.00 0.00 0.00 34 POPLAR RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.59 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160370204 07/01/2014 409 421 12.0000 R 1 R8 45789702 27.00 0.00 0.00 0.00 45 WOODLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 3.80 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.60 2160380133 07/01/2014 201 205 4.0000 R 2 R9 72211435 9.00 0.00 0.00 0.00 44 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.18 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160390160 07/01/2014 146 151 5.0000 R 2 R9 11780576 11.25 0.00 0.00 0.00 48 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.38 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -4.04 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.83 2160400129 07/01/2014 1041 1042 1.0000 R 1 R8 56238755 2.25 0.00 0.00 0.00 49 WOODLAND DR 06/03/2014 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 38.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.52 2160410140 07/01/2014 1666 1703 37.0000 R 2 R9 71658452 137.57 0.00 0.00 0.00 53 WOODLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 13.75 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 221.43 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 387.99 2160420156 07/01/2014 1570 1598 28.0000 R 1 R8 43035747 91.40 0.00 0.00 0.00 57 WOODLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 9.60 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.24 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160420246 07/01/2014 117 118 1.0000 R 1 R8 72077760 2.25 0.00 0.00 0.00 61 WOODLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.57 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -50.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -31.46 2160430151 07/01/2014 197 204 7.0000 R 2 R9 74645094 15.75 0.00 0.00 0.00 62 WOODLAND DR 06/03/2014 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 -285.60 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -251.82 2160440127 07/01/2014 223 225 2.0000 R 2 R9 71658506 4.50 0.00 0.00 0.00 58 WOODLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.78 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 94.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 115.81 2160450151 07/01/2014 384 387 3.0000 R 2 R7 66409593 6.75 0.00 0.00 0.00 54 WOODLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.98 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 23.97 2160460128 07/01/2014 872 880 8.0000 R 2 R7 67406572 18.00 0.00 0.00 0.00 50 WOODLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.99 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 36.23 2160470135 C 07/01/2014 848 2 6.0000 R 2 R9 77165949 13.50 0.00 0.00 0.00 46 WOODLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.59 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160480122 07/01/2014 99 104 5.0000 R 2 R9 74713370 11.25 0.00 0.00 0.00 52 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.38 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -36.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -8.09 2160490112 07/01/2014 515 522 7.0000 R 2 R8 66409604 15.75 0.00 0.00 0.00 56 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.79 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160500125 07/01/2014 72 76 4.0000 R 2 R8 75169424 9.00 0.00 0.00 0.00 60 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.18 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160500258 07/01/2014 93 98 5.0000 R 2 R8 74713375 11.25 0.00 0.00 0.00 64 ACORN CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.38 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160500326 07/01/2014 106 108 2.0000 R 2 R8 72211449 4.50 0.00 0.00 0.00 68 ACORN CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.78 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 07/01/2014 35 41 6.0000 R 2 R9 76108009 13.50 0.00 0.00 0.00 72 ACORN CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE OWNER 0 2.59 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160510132 07/01/2014 120 124 4.0000 R 2 R8 74713392 9.00 0.00 0.00 0.00 61 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.18 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.02 2160520112 07/01/2014 27 31 4.0000 R 2 R9 76107984 9.00 0.00 0.00 0.00 76 ACORN CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.18 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160530167 07/01/2014 542 545 3.0000 R 1 R8 78245524 6.75 0.00 0.00 0.00 81 TEAKWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 1.98 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 23.97 2160540116 07/01/2014 80 84 4.0000 R 2 R9 74645090 9.00 0.00 0.00 0.00 80 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.18 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160550120 07/01/2014 251 253 2.0000 R 1 R8 69512149 4.50 0.00 0.00 0.00 84 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.78 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.18 2160560137 07/01/2014 624 630 6.0000 R 2 R8 66409605 13.50 0.00 0.00 0.00 88 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.59 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.79 2160570211 07/01/2014 118 125 7.0000 R 1 R8 69512148 15.75 0.00 0.00 0.00 92 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.79 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.81 2160580114 07/01/2014 240 245 5.0000 R 2 R9 71658529 11.25 0.00 0.00 0.00 85 TEAKWOOD CIR 06/03/2014 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 07/01/2014 1514 1536 22.0000 R 2 R8 69512274 64.70 0.00 0.00 0.00 89 TEAKWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.19 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 87.13 2160600131 07/01/2014 473 474 1.0000 R 1 R8 78245931 2.25 0.00 0.00 0.00 95 TEAKWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.57 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 07/01/2014 898 901 3.0000 R 2 R8 67406562 6.75 0.00 0.00 0.00 96 PINEHILL E TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.98 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 23.97 2160620138 07/01/2014 364 368 4.0000 R 2 R6 68727520 9.00 0.00 0.00 0.00 19536 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.06 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 33.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 64.16 2160630170 07/01/2014 252 265 13.0000 R 2 R9 74713401 30.77 0.00 0.00 0.00 4090 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 11.50 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 162.99 2160640122 07/01/2014 2023 2056 33.0000 R 1 R8 33852813 117.05 0.00 0.00 0.00 4072 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 33.07 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 0.00 165.36 2160650112 07/01/2014 228 229 1.0000 R 1 R8 69512130 2.25 0.00 0.00 0.00 58 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.57 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 19.06 2160660129 F 07/08/2014 124 130 6.0000 R 2 R9 74713402 13.50 0.00 0.00 0.00 44 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 3 2.59 0.00 0.00 0.00 245 MURCIA DRIVE #212 0000000345 0.00 0.00 0.00 36.36 JUPITER FL 33458 RE 16 14.15 0.00 0.00 67.69 2160670116 07/01/2014 201 205 4.0000 R 2 R9 71658488 9.00 0.00 0.00 0.00 34 RUSSELL ST 06/03/2014 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 07/01/2014 285 290 5.0000 R 2 R9 71658490 11.25 0.00 0.00 0.00 24 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.38 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 28.87 2160680222 07/01/2014 829 832 3.0000 R 1 R8 78245809 6.75 0.00 0.00 0.00 23 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.98 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160690124 07/01/2014 145 151 6.0000 R 2 R9 74713400 13.50 0.00 0.00 0.00 37 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.59 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160700143 07/01/2014 184 187 3.0000 R 2 R9 71658504 6.75 0.00 0.00 0.00 51 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.98 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710140 07/01/2014 333 346 13.0000 R 2 R9 74713405 30.77 0.00 0.00 0.00 65 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 4.14 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 50.15 2160710236 07/01/2014 433 441 8.0000 R 2 R8 71658498 18.00 0.00 0.00 0.00 4079 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.31 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.55 2160720158 07/01/2014 211 213 2.0000 R 2 R8 690469095 4.50 0.00 0.00 0.00 4093 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.94 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 32.93 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.61 2160730179 07/01/2014 216 221 5.0000 R 2 R9 71658507 11.25 0.00 0.00 0.00 4109 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.62 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2160740134 07/01/2014 158 162 4.0000 R 2 R9 71658519 9.00 0.00 0.00 0.00 4139 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.06 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.02 2160750212 07/01/2014 385 393 8.0000 R 2 R8 70628660 18.00 0.00 0.00 0.00 19866 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 8.31 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 57.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.43 2160760118 07/01/2014 91 91 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.81 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -41.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -22.83 2160770115 07/01/2014 370 375 5.0000 R 1 R8 69512131 11.25 0.00 0.00 0.00 4106 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.62 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2160780156 07/01/2014 291 295 4.0000 R 2 R9 71658526 9.00 0.00 0.00 0.00 76 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.18 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 26.42 2160790126 07/01/2014 278 280 2.0000 R 2 R8 69512298 4.50 0.00 0.00 0.00 62 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.78 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 21.52 2160800115 07/01/2014 864 883 19.0000 R 2 R8 71658489 53.39 0.00 0.00 0.00 48 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.18 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 117.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 192.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 07/01/2014 828 835 7.0000 R 1 R6 69512128 15.75 0.00 0.00 0.00 34 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.79 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.43 2160820126 07/01/2014 456 465 9.0000 R 2 R8 69512303 20.25 0.00 0.00 0.00 33 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 3.19 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 38.68 2160830133 07/01/2014 240 242 2.0000 R 1 R8 46683895 4.50 0.00 0.00 0.00 47 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.78 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.32 2160840178 07/01/2014 593 599 6.0000 R 2 R8 67406566 13.50 0.00 0.00 0.00 61 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.59 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 31.33 2160850120 07/01/2014 1646 1660 14.0000 R 2 R6 67406564 34.54 0.00 0.00 0.00 4083 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 12.45 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.23 2160860131 07/01/2014 214 218 4.0000 R 2 R8 71658494 9.00 0.00 0.00 0.00 4105 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.06 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.84 2160870171 07/01/2014 132 142 10.0000 R 2 R7 71658495 22.50 0.00 0.00 0.00 19881 MONA RD 05/16/2014 1.09 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 9.44 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 47.18 2160880151 07/01/2014 641 645 4.0000 R 1 R6 78246051 9.00 0.00 0.00 0.00 19882 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 6.06 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 07/01/2014 292 296 4.0000 R 2 R8 70628653 9.00 0.00 0.00 0.00 19896 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 6.06 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 272.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 303.26 2160900141 07/01/2014 164 169 5.0000 R 2 R9 74713406 11.25 0.00 0.00 0.00 19930 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.62 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160920169 07/01/2014 3 3 0.0000 R 2 R8 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.81 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -288.51 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -269.46 2160930175 07/01/2014 7 8 1.0000 R 2 R8 71658535 2.25 0.00 0.00 0.00 19900 MONA RD #106 06/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.37 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 21.86 2160940159 07/01/2014 342 343 1.0000 R 1 R8 78245921 2.25 0.00 0.00 0.00 19900 MONA RD #105 06/03/2014 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.37 0.00 0.00 0.00 19900 MONA RD #104 & 105 0000000480 0.00 0.00 0.00 -13.19 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 8.67 2160950150 07/01/2014 1 1 0.0000 R 2 R9 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 06/03/2014 1.09 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160960150 07/01/2014 65 65 0.0000 R 1 R9 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160970167 07/01/2014 8 8 0.0000 R 2 R9 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 06/03/2014 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 07/01/2014 833 844 11.0000 R 1 R8 78246047 24.75 0.00 0.00 0.00 19922 MONA RD 06/10/2014 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 10.00 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 49.99 2160980110 07/01/2014 780 846 66.0000 R 3 R9 72212089 208.66 0.00 0.00 0.00 4100 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 61.28 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 0.00 306.37 2160990117 07/01/2014 452 474 22.0000 R 2 R8 72211443 64.70 0.00 0.00 0.00 4100 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 19.99 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 99.93 2161000123 07/01/2014 1450 1478 28.0000 R 3 R9 70628678 63.00 0.00 0.00 0.00 19940 MONA RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 24.86 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 0.00 124.29 2161008391 07/01/2014 1276 1277 1.0000 R 2 R8 63113064 2.25 0.00 0.00 0.00 19962 MONA RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 4.37 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 07/01/2014 51 54 3.0000 R 2 R8 74713366 6.75 0.00 0.00 0.00 19961 SEABROOK RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.50 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161020110 07/01/2014 198 206 8.0000 R 2 R6 67406577 18.00 0.00 0.00 0.00 4125 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WILSON 0 8.31 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 41.55 2161030222 07/01/2014 67 69 2.0000 R 2 R9 74713362 4.50 0.00 0.00 0.00 4171 MARK ST 06/09/2014 1.09 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 4.94 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161030226 07/01/2014 346 364 18.0000 R 2 R9 74713361 49.62 0.00 0.00 0.00 4185 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 16.22 0.00 0.00 0.00 4051 GROVE POINT ROAD 0000000527 0.00 0.00 0.00 91.22 PALM BEACH GARDENS FL 33410 RE 16 14.15 0.00 0.00 172.30 2161040114 07/01/2014 507 509 2.0000 R 1 R8 78245566 4.50 0.00 0.00 0.00 4205 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.94 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161050151 07/01/2014 335 338 3.0000 R 1 R8 69512127 6.75 0.00 0.00 0.00 4229 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.50 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.72 2161060143 07/01/2014 86 88 2.0000 R 2 R9 74713365 4.50 0.00 0.00 0.00 4243 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 4.94 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 -5.86 2161070159 07/01/2014 282 285 3.0000 R 2 R8 69512241 6.75 0.00 0.00 0.00 4242 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.50 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161080198 07/01/2014 418 428 10.0000 R 1 R8 69512132 22.50 0.00 0.00 0.00 4228 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 9.44 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 97.57 2161090156 07/01/2014 562 567 5.0000 R 1 R8 69512140 11.25 0.00 0.00 0.00 4214 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY CODY 0 6.62 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 33.11 2161100139 07/01/2014 190 192 2.0000 R 2 R8 69512221 4.50 0.00 0.00 0.00 4160 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.94 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -36.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -11.76 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 07/01/2014 562 580 18.0000 R 3 R9 70628677 40.50 0.00 0.00 0.00 4170 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 19.24 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 96.17 2161120129 07/01/2014 134 140 6.0000 R 2 R8 72211426 13.50 0.00 0.00 0.00 4156 MARK ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 7.19 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 35.93 2161130173 07/01/2014 156 157 1.0000 R 2 R9 71658516 2.25 0.00 0.00 0.00 4126 MARK ST 06/03/2014 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 07/01/2014 547 554 7.0000 R 2 R8 69512247 15.75 0.00 0.00 0.00 4141 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.75 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161140123 07/01/2014 89 94 5.0000 R 2 R9 74713363 11.25 0.00 0.00 0.00 4155 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.62 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.36 2161150147 07/01/2014 440 441 1.0000 R 1 R8 78245947 2.25 0.00 0.00 0.00 4171 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 4.37 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 2161160117 07/01/2014 216 218 2.0000 R 2 R1 72211433 4.50 0.00 0.00 0.00 4185 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 4.94 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161170124 07/01/2014 290 295 5.0000 R 2 R9 71658517 11.25 0.00 0.00 0.00 4199 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.62 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161180145 07/01/2014 138 138 0.0000 R 2 R8 72211428 0.00 0.00 0.00 0.00 4215 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 3.81 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -139.96 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -120.91 2161190118 07/01/2014 324 329 5.0000 R 2 R9 71658521 11.25 0.00 0.00 0.00 4229 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.62 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 33.11 2161200135 07/08/2014 1460 1470 10.0000 R 1 R7 78245935 22.50 0.00 0.00 0.00 4243 ROBERT ST 06/10/2014 1.09 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 9.44 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 36.55 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.73 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200237 07/01/2014 1462 1468 6.0000 R 1 R8 78245946 13.50 0.00 0.00 0.00 4242 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.19 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161210128 07/01/2014 749 752 3.0000 R 1 R7 78245933 6.75 0.00 0.00 0.00 4228 ROBERT ST 06/10/2014 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 5.50 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 27.49 2161220125 07/01/2014 347 361 14.0000 R 2 R9 74713360 34.54 0.00 0.00 0.00 4214 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 12.45 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 72.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 134.67 2161230122 07/01/2014 124 129 5.0000 R 2 R9 74713364 11.25 0.00 0.00 0.00 4200 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 6.62 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.99 2161240132 07/01/2014 426 433 7.0000 R 1 R8 70628561 15.75 0.00 0.00 0.00 4184 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.75 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161250133 07/01/2014 411 414 3.0000 R 1 R8 70628563 6.75 0.00 0.00 0.00 4170 ROBERT ST 06/03/2014 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 07/01/2014 449 451 2.0000 R 1 R8 64512220 4.50 0.00 0.00 0.00 4156 ROBERT ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 4.94 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161270235 07/01/2014 773 780 7.0000 R 1 R8 78245936 15.75 0.00 0.00 0.00 4142 ROBERT ST 06/10/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 7.75 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 38.74 2161280147 07/01/2014 739 742 3.0000 R 1 R7 78245858 6.75 0.00 0.00 0.00 4139 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 5.50 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.69 2161290147 07/01/2014 406 409 3.0000 R 1 R8 46905554 6.75 0.00 0.00 0.00 4153 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.50 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161300212 07/01/2014 69 74 5.0000 R 1 R8 69512144 11.25 0.00 0.00 0.00 4181 WINGO ST 06/10/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 6.62 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 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310110 07/01/2014 802 806 4.0000 R 2 R8 69046098 9.00 0.00 0.00 0.00 4209 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 6.06 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 4.70 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.00 2161310236 07/01/2014 407 412 5.0000 R 2 R9 72211441 11.25 0.00 0.00 0.00 4195 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 6.62 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.99 2161320117 07/01/2014 40 40 0.0000 R 2 R9 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.37 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 14.15 0.00 0.00 16.61 2161320274 07/01/2014 279 287 8.0000 R 2 R9 74713383 18.00 0.00 0.00 0.00 237 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.99 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 47.43 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.66 2161330124 07/01/2014 1213 1213 0.0000 R 1 R7 50807565 0.00 0.00 0.00 0.00 238 WINGO ST 05/28/2014 1.09 0.00 0.00 0.00 0.00 UNITED AMERICAN PROPERTIES 0 1.37 0.00 0.00 0.00 1200 S. FEDERAL HWY STE#307 0000000690 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 16 14.15 0.00 0.00 16.61 2161340138 07/08/2014 1923 1958 35.0000 R 1 R7 47089091 127.31 0.00 0.00 0.00 224 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 12.83 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 168.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 323.47 2161340379 07/01/2014 952 971 19.0000 R 1 R8 70628559 53.39 0.00 0.00 0.00 4210 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 68.63 2161350125 07/01/2014 217 218 1.0000 R 1 R8 69512141 2.25 0.00 0.00 0.00 4196 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 4.37 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 2161360173 07/01/2014 1591 1609 18.0000 R 2 R7 69046096 49.62 0.00 0.00 0.00 4182 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 16.22 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 81.08 2161370112 07/01/2014 220 222 2.0000 R 2 R6 67406575 4.50 0.00 0.00 0.00 4168 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.94 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161380119 07/01/2014 274 277 3.0000 R 2 R9 71658534 6.75 0.00 0.00 0.00 4154 WINGO ST 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390232 07/01/2014 755 760 5.0000 R 1 R8 69512142 11.25 0.00 0.00 0.00 4153 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.62 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161390324 07/01/2014 517 521 4.0000 R 2 R6 67406578 9.00 0.00 0.00 0.00 4181 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.06 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 34.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 64.83 2161390361 07/01/2014 634 641 7.0000 R 2 R8 69512263 15.75 0.00 0.00 0.00 4167 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 7.75 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 42.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.93 2161390549 07/01/2014 1014 1017 3.0000 R 2 R6 67406567 6.75 0.00 0.00 0.00 4195 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 5.50 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -78.51 JUPITER FL 33469 RE 16 14.15 0.00 0.00 -51.02 2161390611 07/01/2014 2004 2031 27.0000 R 2 R8 69512317 86.27 0.00 0.00 0.00 4209 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 25.38 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 0.00 126.89 2161390734 07/01/2014 143 147 4.0000 R 2 R9 73413250 9.00 0.00 0.00 0.00 4210 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.06 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 66.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 97.06 2161390857 07/01/2014 1018 1022 4.0000 R 1 R8 78245512 9.00 0.00 0.00 0.00 4196 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 6.06 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 30.30 2161390925 07/01/2014 604 608 4.0000 R 1 R8 78245509 9.00 0.00 0.00 0.00 4182 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.06 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 30.30 2161391010 07/01/2014 1021 1042 21.0000 R 2 R9 71658518 60.93 0.00 0.00 0.00 4168 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 19.04 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.21 2161391133 07/01/2014 315 321 6.0000 R 2 R8 69512318 13.50 0.00 0.00 0.00 4154 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 7.19 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161391225 07/01/2014 231 235 4.0000 R 2 R9 72211357 9.00 0.00 0.00 0.00 4140 RUSSELL ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.06 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161410140 07/01/2014 812 834 22.0000 R 2 R9 72211389 64.70 0.00 0.00 0.00 4 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.19 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 129.55 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 216.68 2161420116 07/01/2014 2171 2195 24.0000 R 1 R8 28055300 72.24 0.00 0.00 0.00 6 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.87 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 95.35 2161420317 07/01/2014 811 811 0.0000 R 1 R8 42409223 0.00 0.00 0.00 0.00 2 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 1.37 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 16.61 2161430130 07/01/2014 1006 1051 45.0000 R 1 R8 69512139 185.86 0.00 0.00 0.00 6 HEMLOCK LANE 06/03/2014 1.09 0.00 0.00 0.00 0.00 VINCE TRAM 0 18.10 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 0.00 219.20 2161440127 07/01/2014 1103 1122 19.0000 R 2 R9 72211367 53.39 0.00 0.00 0.00 10 HEMLOCK LANE 06/03/2014 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.18 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 74.81 2161450191 07/01/2014 1944 1967 23.0000 R 1 R8 64292842 68.47 0.00 0.00 0.00 14 HEMLOCK LANE 06/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 7.53 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 91.24 2161460151 07/01/2014 949 961 12.0000 R 1 R8 70628555 27.00 0.00 0.00 0.00 18 HEMLOCK LANE 06/03/2014 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.80 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2161470135 07/01/2014 597 602 5.0000 R 1 R8 70628558 11.25 0.00 0.00 0.00 15 HEMLOCK LANE 06/03/2014 1.09 0.00 0.00 0.00 0.00 BOB JUNE 0 2.38 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161470234 07/01/2014 731 755 24.0000 R 2 R8 12957712 72.24 0.00 0.00 0.00 11 HEMLOCK LANE 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 7.87 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 95.35 2161480125 07/01/2014 474 481 7.0000 R 2 R8 68727518 15.75 0.00 0.00 0.00 7 HEMLOCK LANE 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.79 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 33.78 2161490115 07/01/2014 40 42 2.0000 R 2 R8 11780577 4.50 0.00 0.00 0.00 10 HICKORY HILL RD 06/10/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161500138 07/01/2014 54 62 8.0000 R 2 R9 11780546 18.00 0.00 0.00 0.00 14 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.99 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 36.23 2161510149 07/01/2014 1103 1124 21.0000 R 2 R9 71658533 60.93 0.00 0.00 0.00 13 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 6.85 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 192.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 275.28 2161520146 07/01/2014 510 521 11.0000 R 2 R9 71658523 24.75 0.00 0.00 0.00 17 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 3.60 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 43.59 2161530122 07/01/2014 182 186 4.0000 R 1 R8 70628564 9.00 0.00 0.00 0.00 21 HICKORY HILL RD 06/03/2014 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 2161540150 07/01/2014 210 212 2.0000 R 2 R7 72211442 4.50 0.00 0.00 0.00 25 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.78 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161540232 07/01/2014 1826 1828 2.0000 R 2 R8 69512289 4.50 0.00 0.00 0.00 29 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JASON GATES 0 1.78 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 21.52 2161550198 07/01/2014 584 591 7.0000 R 2 R8 67406561 15.75 0.00 0.00 0.00 33 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.79 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161560130 07/01/2014 1305 1311 6.0000 R 1 R8 78245932 13.50 0.00 0.00 0.00 28 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.59 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 29.03 2161570147 07/01/2014 575 581 6.0000 R 2 R8 69512287 13.50 0.00 0.00 0.00 34 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.59 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161580144 07/01/2014 3841 3878 37.0000 R 2 R8 78245667 137.57 0.00 0.00 0.00 37 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 13.75 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 0.00 166.56 2161590134 07/01/2014 782 788 6.0000 R 1 R8 78245964 13.50 0.00 0.00 0.00 47 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.59 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 31.33 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161600137 07/01/2014 478 481 3.0000 R 1 R7 43519634 6.75 0.00 0.00 0.00 38 DOGWOOD RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.98 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161610154 07/01/2014 1795 1816 21.0000 R 1 R7 1895676900 60.93 0.00 0.00 0.00 42 DOGWOOD RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 6.85 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 83.02 2161620124 07/01/2014 332 349 17.0000 R 2 R9 11780567 45.85 0.00 0.00 0.00 46 DOGWOOD RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 5.50 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.63 2161630121 07/01/2014 157 157 0.0000 R 2 R8 74713398 0.00 0.00 0.00 0.00 50 DOGWOOD RD 06/12/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 185.02 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 201.63 2161640159 07/01/2014 2028 2052 24.0000 R 2 R7 66409578 72.24 0.00 0.00 0.00 54 DOGWOOD RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.87 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.35 2161650156 07/01/2014 3054 3060 6.0000 R 1 R7 78245963 13.50 0.00 0.00 0.00 58 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 2.59 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 31.33 2161660136 07/01/2014 1624 1642 18.0000 R 2 R7 66409575 49.62 0.00 0.00 0.00 55 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.84 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.70 2161670119 07/01/2014 3531 3555 24.0000 R 2 R8 78246012 72.24 0.00 0.00 0.00 59 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.87 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.35 2161680140 07/01/2014 613 613 0.0000 R 1 R3 42751414 0.00 0.00 0.00 0.00 61 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.37 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 12.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 29.38 2161690135 07/01/2014 781 798 17.0000 R 2 R8 69512308 45.85 0.00 0.00 0.00 63 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 5.50 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 66.59 2161690625 07/01/2014 1336 1355 19.0000 R 1 R4 69512316 53.39 0.00 0.00 0.00 62 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 6.18 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 74.81 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161700173 07/01/2014 1429 1447 18.0000 R 2 R8 69512315 49.62 0.00 0.00 0.00 66 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 5.84 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 70.70 2161710178 07/01/2014 1703 1704 1.0000 R 1 R7 78245639 2.25 0.00 0.00 0.00 65 HICKORY HILL RD 06/03/2014 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 -67.24 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 -48.18 2161720120 07/01/2014 1018 1029 11.0000 R 2 R8 69512310 24.75 0.00 0.00 0.00 67 CINNAMON PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.60 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2161730110 07/01/2014 460 467 7.0000 R 2 R8 69046099 15.75 0.00 0.00 0.00 69 CINNAMON PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.79 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161740141 07/01/2014 1436 1440 4.0000 R 1 R8 78246034 9.00 0.00 0.00 0.00 71 CINNAMON PL 06/10/2014 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.18 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 25.85 2161740262 07/01/2014 391 392 1.0000 R 2 R8 27659576 2.25 0.00 0.00 0.00 73 CINNAMON PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.57 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2161750160 07/01/2014 730 733 3.0000 R 2 R7 68727515 6.75 0.00 0.00 0.00 74 HICKORY HILL RD RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 1.98 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161760142 07/01/2014 671 675 4.0000 R 1 R6 39685256 9.00 0.00 0.00 0.00 78 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.18 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161770159 07/01/2014 451 475 24.0000 R 2 R8 72211400 72.24 0.00 0.00 0.00 75 CINNAMON PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 7.87 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -6.07 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 89.28 2161770244 07/01/2014 1562 1580 18.0000 R 1 R8 78246032 49.62 0.00 0.00 0.00 79 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 5.84 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 206.73 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 277.43 2161780165 07/01/2014 970 975 5.0000 R 1 R8 78245592 11.25 0.00 0.00 0.00 82 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.38 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.00 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161790129 07/01/2014 211 219 8.0000 R 2 R8 75169421 18.00 0.00 0.00 0.00 22 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.99 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 36.23 2161800125 07/01/2014 651 665 14.0000 R 1 R7 69512129 34.54 0.00 0.00 0.00 18 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 4.48 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 54.26 2161810146 07/01/2014 570 577 7.0000 R 2 R8 67406585 15.75 0.00 0.00 0.00 8 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.79 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 33.78 2161820196 07/01/2014 167 171 4.0000 R 2 R9 11780548 9.00 0.00 0.00 0.00 1 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.18 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.09 2161830174 07/01/2014 733 743 10.0000 R 2 R8 69512290 22.50 0.00 0.00 0.00 5 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.40 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 -46.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -5.32 2161840146 07/01/2014 173 176 3.0000 R 2 R9 71658532 6.75 0.00 0.00 0.00 9 QUAIL CIR 06/03/2014 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 07/01/2014 1170 1177 7.0000 R 1 R6 78245913 15.75 0.00 0.00 0.00 13 QUAIL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.79 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 40.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.32 2161860167 07/01/2014 575 600 25.0000 R 2 R7 11780549 76.01 0.00 0.00 0.00 17 QUAIL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 8.21 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 117.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 216.76 2161870148 07/01/2014 1316 1323 7.0000 R 1 R8 78245911 15.75 0.00 0.00 0.00 21 PINEHILL W TRL 06/03/2014 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 07/01/2014 1080 1084 4.0000 R 1 R8 78245912 9.00 0.00 0.00 0.00 86 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.18 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.21 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890225 07/01/2014 223 226 3.0000 R 2 R9 78245993 6.75 0.00 0.00 0.00 90 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE BERG 0 1.98 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.10 2161900131 07/01/2014 268 276 8.0000 R 2 R8 72211398 18.00 0.00 0.00 0.00 94 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.99 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -231.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -195.44 2161910165 07/01/2014 608 609 1.0000 R 1 R5 78245997 2.25 0.00 0.00 0.00 98 HICKORY HILL RD 06/10/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.57 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.15 0.00 0.00 19.06 2161920138 07/01/2014 719 722 3.0000 R 1 R8 78245998 6.75 0.00 0.00 0.00 97 HICKORY HILL RD 06/10/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.98 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161930192 07/01/2014 662 666 4.0000 R 1 R8 40714324 9.00 0.00 0.00 0.00 93 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.18 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161940163 07/01/2014 299 310 11.0000 R 2 R8 72211427 24.75 0.00 0.00 0.00 89 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 3.60 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -1.63 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.96 2161950167 07/01/2014 564 568 4.0000 R 2 R7 68727516 9.00 0.00 0.00 0.00 85 HICKORY HILL RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.18 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161950283 07/01/2014 647 658 11.0000 R 2 R9 72211293 24.75 0.00 0.00 0.00 30 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 3.60 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 43.59 2161950374 07/01/2014 853 864 11.0000 R 2 R8 69512291 24.75 0.00 0.00 0.00 34 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.60 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2161950419 07/01/2014 67 70 3.0000 R 2 R8 74713390 6.75 0.00 0.00 0.00 42 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.98 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161960126 07/01/2014 1407 1420 13.0000 R 2 R7 68727508 30.77 0.00 0.00 0.00 44 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.14 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 50.15 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 07/01/2014 861 869 8.0000 R 2 R7 67406588 18.00 0.00 0.00 0.00 46 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.99 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161980130 07/01/2014 117 119 2.0000 R 2 R9 11780565 4.50 0.00 0.00 0.00 48 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.78 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.71 2161990110 07/01/2014 183 187 4.0000 R 1 R8 70628562 9.00 0.00 0.00 0.00 50 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.18 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 26.42 2162000119 07/01/2014 118 120 2.0000 R 2 R9 72211423 4.50 0.00 0.00 0.00 49 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.78 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -54.57 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -33.05 2162010123 07/01/2014 204 209 5.0000 R 2 R9 72211420 11.25 0.00 0.00 0.00 47 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.38 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -3.17 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 25.70 2162020153 07/01/2014 1034 1038 4.0000 R 1 R8 78245865 9.00 0.00 0.00 0.00 45 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.18 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 -47.45 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -21.03 2162030137 07/01/2014 425 428 3.0000 R 1 R8 41425499 6.75 0.00 0.00 0.00 43 CEDAR HILL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.98 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 26.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.87 2162040131 07/01/2014 618 627 9.0000 R 2 R8 72211425 20.25 0.00 0.00 0.00 41 CEDAR HILL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 3.19 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 38.68 2162050121 07/01/2014 273 279 6.0000 R 2 R8 71658524 13.50 0.00 0.00 0.00 39 CEDAR HILL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.59 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 31.33 2162060197 07/01/2014 1234 1239 5.0000 R 1 R8 78245862 11.25 0.00 0.00 0.00 37 CEDAR HILL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.38 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.53 2162070128 07/01/2014 836 840 4.0000 R 1 R8 78245866 9.00 0.00 0.00 0.00 35 CEDAR HILL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.18 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162080149 07/01/2014 1275 1279 4.0000 R 2 R5 67406584 9.00 0.00 0.00 0.00 33 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.18 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.94 2162090112 07/01/2014 609 614 5.0000 R 1 R8 48956730 11.25 0.00 0.00 0.00 31 CHESTNUT TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.38 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162100149 07/01/2014 647 652 5.0000 R 1 R8 78245662 11.25 0.00 0.00 0.00 32 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.38 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162110125 07/01/2014 79 82 3.0000 R 2 R8 74713403 6.75 0.00 0.00 0.00 36 PINEHILL W TRL 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162120172 07/01/2014 128 149 21.0000 R 2 R9 72211349 60.93 0.00 0.00 0.00 40 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 6.85 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 83.02 2162130181 07/01/2014 40 41 1.0000 R 2 R9 11780560 2.25 0.00 0.00 0.00 44 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.57 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162140126 07/01/2014 36 38 2.0000 R 2 R9 11780564 4.50 0.00 0.00 0.00 41 PINEHILL W TRL 06/03/2014 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 07/01/2014 765 777 12.0000 R 2 R8 72211396 27.00 0.00 0.00 0.00 45 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.80 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 46.04 2162150229 07/01/2014 2700 2713 13.0000 R 1 R8 78245587 30.77 0.00 0.00 0.00 49 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.14 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 282.94 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 333.09 2162160147 06/07/2013 583 589 0.0000 R 2 R3 78245706 0.00 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 4 0.00 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 22.02 MIDDLE ISLAND NY 11953 RE 16 0.00 0.00 0.00 22.02 2162160157 07/01/2014 713 741 28.0000 R 2 R8 78245706 91.40 0.00 0.00 0.00 53 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 9.60 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.24 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160236 07/01/2014 358 358 0.0000 R 1 R8 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2162170151 07/01/2014 316 319 3.0000 R 1 R8 78245920 6.75 0.00 0.00 0.00 52 BIRCH PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.98 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -24.41 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -0.44 2162180148 07/01/2014 149 155 6.0000 R 2 R9 74713407 13.50 0.00 0.00 0.00 56 BIRCH PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.59 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162190168 07/01/2014 569 581 12.0000 R 1 R8 78245919 27.00 0.00 0.00 0.00 62 BIRCH PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 3.80 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2162194491 07/01/2014 1159 1163 4.0000 R 1 R8 78245916 9.00 0.00 0.00 0.00 64 BIRCH PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.18 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -66.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -39.89 2162200141 07/01/2014 330 337 7.0000 R 2 R8 72211415 15.75 0.00 0.00 0.00 68 BIRCH PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.79 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2162210114 07/01/2014 1088 1099 11.0000 R 1 R8 54718572 24.75 0.00 0.00 0.00 67 BIRCH PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.60 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -74.85 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -31.26 2162220141 07/01/2014 531 533 2.0000 R 1 R8 54718570 4.50 0.00 0.00 0.00 59 BIRCH PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.78 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -26.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -4.79 2162220297 07/01/2014 287 288 1.0000 R 1 R8 42409200 2.25 0.00 0.00 0.00 53 BIRCH PL 06/03/2014 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 07/01/2014 52 53 1.0000 R 2 R9 11780563 2.25 0.00 0.00 0.00 57 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.57 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 -38.68 WAYSIDE NJ 07712 RE 16 14.15 0.00 0.00 -19.62 2162240145 07/01/2014 453 455 2.0000 R 2 R8 69512293 4.50 0.00 0.00 0.00 61 PINEHILL W TRL 06/03/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162250189 07/01/2014 364 369 5.0000 R 2 R8 72211395 11.25 0.00 0.00 0.00 45 BIRCH PL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.38 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 28.87 2162260140 07/01/2014 151 155 4.0000 R 2 R9 11780561 9.00 0.00 0.00 0.00 64 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.18 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -52.02 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -25.60 2162270123 07/01/2014 25 28 3.0000 R 2 R8 76107963 6.75 0.00 0.00 0.00 65 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.98 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162280120 07/01/2014 590 594 4.0000 R 2 R8 72211392 9.00 0.00 0.00 0.00 69 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.18 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 139.60 2162290158 07/01/2014 324 327 3.0000 R 1 R8 78915096 6.75 0.00 0.00 0.00 68 PINEHILL W TRL 06/10/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.98 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.55 2162300140 07/01/2014 264 270 6.0000 R 2 R9 72211421 13.50 0.00 0.00 0.00 72 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 2.59 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162310157 07/01/2014 886 894 8.0000 R 2 R8 67406563 18.00 0.00 0.00 0.00 73 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.99 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162320175 07/01/2014 477 478 1.0000 R 2 R8 69512273 2.25 0.00 0.00 0.00 77 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.57 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 19.06 2162330124 07/01/2014 712 721 9.0000 R 2 R7 69512288 20.25 0.00 0.00 0.00 81 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.19 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162340155 07/01/2014 246 252 6.0000 R 2 R6 72211397 13.50 0.00 0.00 0.00 85 PINEHILL W TRL 06/03/2014 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 59.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 90.33 2162350131 07/01/2014 347 352 5.0000 R 2 R8 72211413 11.25 0.00 0.00 0.00 76 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.38 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360155 07/01/2014 322 328 6.0000 R 2 R8 69512309 13.50 0.00 0.00 0.00 86 PINEHILL W TRL 06/03/2014 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 07/01/2014 908 910 2.0000 R 1 R8 44295069 4.50 0.00 0.00 0.00 90 BEECHWOOD TRL 06/10/2014 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 1.78 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 21.52 2162370122 07/01/2014 356 359 3.0000 R 2 R6 68727507 6.75 0.00 0.00 0.00 94 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.98 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 23.97 2162380112 C 07/08/2014 954 0 6.0000 R 2 R7 77165951 13.50 0.00 0.00 0.00 98 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.59 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.02 2162390157 07/01/2014 739 742 3.0000 R 1 R8 0034607747 6.75 0.00 0.00 0.00 102 BEECHWOOD TRL 06/10/2014 1.09 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 1.98 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 23.97 2162400122 07/01/2014 34 35 1.0000 R 2 R9 11780566 2.25 0.00 0.00 0.00 106 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.57 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 19.06 2162410153 07/01/2014 429 431 2.0000 R 1 R8 78246010 4.50 0.00 0.00 0.00 110 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.78 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162420136 07/01/2014 512 519 7.0000 R 2 R7 69512271 15.75 0.00 0.00 0.00 89 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.79 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 40.36 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.14 2162430130 07/01/2014 704 710 6.0000 R 1 R7 78246006 13.50 0.00 0.00 0.00 93 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.59 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 31.33 2162430294 07/01/2014 942 964 22.0000 R 2 R9 72211418 64.70 0.00 0.00 0.00 97 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.19 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 198.78 2162440120 07/01/2014 522 527 5.0000 R 1 R8 54237380 11.25 0.00 0.00 0.00 101 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.38 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162450130 07/01/2014 487 500 13.0000 R 2 R8 71658508 30.77 0.00 0.00 0.00 105 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.14 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2162460214 07/01/2014 39 42 3.0000 R 2 R9 76107965 6.75 0.00 0.00 0.00 109 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.98 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 34.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.97 2162470145 07/01/2014 1047 1051 4.0000 R 1 R8 78245501 9.00 0.00 0.00 0.00 113 BEECHWOOD TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.18 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162480182 07/01/2014 790 806 16.0000 R 2 R8 69512286 42.08 0.00 0.00 0.00 117 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 5.16 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2162490156 07/01/2014 867 869 2.0000 R 1 R8 78245657 4.50 0.00 0.00 0.00 114 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.78 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162500138 07/01/2014 297 310 13.0000 R 2 R9 11780562 30.77 0.00 0.00 0.00 118 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.14 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 45.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.35 2162510111 07/01/2014 82 86 4.0000 R 2 R9 74713394 9.00 0.00 0.00 0.00 121 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.18 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162520142 07/01/2014 561 564 3.0000 R 2 R8 69512307 6.75 0.00 0.00 0.00 123 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 1.98 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 23.97 2162520248 07/01/2014 431 442 11.0000 R 2 R9 72211365 24.75 0.00 0.00 0.00 127 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.60 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 43.59 2162520360 07/01/2014 918 925 7.0000 R 2 R8 72211390 15.75 0.00 0.00 0.00 137 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.79 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2162530115 07/01/2014 1246 1267 21.0000 R 2 R9 72211391 60.93 0.00 0.00 0.00 139 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 6.85 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530214 07/01/2014 2568 2602 34.0000 R 1 R8 78246035 122.18 0.00 0.00 0.00 141 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 12.37 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 0.00 149.79 2162540143 07/01/2014 660 668 8.0000 R 2 R8 72211414 18.00 0.00 0.00 0.00 142 PINEHILL W TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.99 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 36.23 2162550129 07/01/2014 177 180 3.0000 R 2 R8 72211416 6.75 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.98 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162550228 07/01/2014 168 169 1.0000 R 2 R8 72211399 2.25 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 1.57 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -92.83 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -73.77 2162560116 07/01/2014 73 75 2.0000 R 2 R9 74713393 4.50 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.78 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162560242 07/01/2014 359 369 10.0000 R 2 R8 74713431 22.50 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 3.40 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 41.14 2162570120 07/01/2014 610 614 4.0000 R 1 R8 78246015 9.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.18 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2164167212 F 06/30/2014 283 285 2.0000 R 2 R8 64876369 4.50 0.00 0.00 0.00 4167 WINGO ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DELMORE 3 4.94 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 -57.55 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -32.87 2170002170 07/01/2014 0 0 0.0000 R 1 R4 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 06/03/2014 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 07/01/2014 1362 1366 4.0000 R 2 R5 65394543 9.00 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.06 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2171081818 07/01/2014 1156 1175 19.0000 R 2 R7 69512249 53.39 0.00 0.00 0.00 10818 DEER MOSS TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 17.16 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 196.01 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171082000 07/01/2014 847 859 12.0000 R 2 R9 67456571 27.00 0.00 0.00 0.00 10820 SE SEMINOLE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.56 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2171083660 07/01/2014 245 248 3.0000 R 2 R5 68727526 6.75 0.00 0.00 0.00 10836 DEER MOSS TRL 06/03/2014 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 0.09 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.58 2171084143 07/01/2014 2524 2534 10.0000 R 2 R6 64876359 22.50 0.00 0.00 0.00 10841 SE ARIELLE TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 9.44 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 47.18 2171085400 07/01/2014 1870 1898 28.0000 R 2 R7 66409658 91.40 0.00 0.00 0.00 10854 DEER MOSS TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 26.66 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 0.00 133.30 2171089001 07/01/2014 1066 1071 5.0000 R 2 R4 66409601 11.25 0.00 0.00 0.00 10890 DEER MOSS TRL 06/03/2014 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 07/01/2014 154 156 2.0000 R 2 R8 70628651 4.50 0.00 0.00 0.00 10908 DEER MOSS TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 4.94 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2171090935 07/01/2014 119 119 0.0000 R 2 R6 74713351 0.00 0.00 0.00 0.00 10909 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 PETER BARSKI 0 3.81 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 43.93 2171092626 07/01/2014 1032 1034 2.0000 R 2 R2 69512269 4.50 0.00 0.00 0.00 10926 DEER MOSS TRL 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 4.94 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 24.68 2171093332 07/01/2014 713 727 14.0000 R 2 R1 66109626 34.54 0.00 0.00 0.00 10933 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.45 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2171717227 C 07/01/2014 0 0 0.0000 R 5 R1 72209846 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/03/2014 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 07/01/2014 1684 1727 43.0000 R 2 R2 72211345 172.70 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 46.99 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 0.00 234.93 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171915050 07/01/2014 288 318 30.0000 R 2 R3 75197150 101.66 0.00 0.00 0.00 19150 SE DANIEL LANE 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 29.23 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 146.13 2171917500 07/01/2014 633 638 5.0000 R 2 R9 65762560 11.25 0.00 0.00 0.00 19175 SE DANIEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 6.62 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 33.11 2171919931 07/01/2014 2514 2538 24.0000 R 2 R1 66409684 72.24 0.00 0.00 0.00 19199 SE DANIEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 0 21.87 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 7.81 2172172172 07/01/2014 0 0 0.0000 R 1 R4 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 06/03/2014 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 2172172177 07/01/2014 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 06/03/2014 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 07/01/2014 425 425 0.0000 R 1 R6 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.81 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 19.05 2172480288 07/01/2014 804 808 4.0000 R 1 R5 66409125 9.00 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 6.06 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.52 2172480353 07/01/2014 26 27 1.0000 R 2 R5 75197159 2.25 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.37 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172480415 07/01/2014 856 863 7.0000 R 1 R5 66409144 15.75 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.75 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172480746 07/01/2014 366 370 4.0000 R 2 R5 48180916 9.00 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.06 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172490160 07/01/2014 332 332 0.0000 R 1 R5 66409103 0.00 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 3.81 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -164.17 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -145.12 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490234 07/01/2014 489 490 1.0000 R 1 R5 66409091 2.25 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.37 0.00 0.00 0.00 578 SHORE DRIVE 0000000680 0.00 0.00 0.00 0.00 OAKDALE NY 11769 RE 17 14.15 0.00 0.00 21.86 2172490320 07/01/2014 577 583 6.0000 R 2 R5 48180927 13.50 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.19 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -69.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -33.77 2172490452 07/01/2014 664 669 5.0000 R 1 R5 66409084 11.25 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.62 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 33.11 2172490457 07/01/2014 204 204 0.0000 R 2 R6 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 VIRTUAL GLOBAL REALTY 0 3.81 0.00 0.00 0.00 318 S. US HWY #1 #104 0000000668 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 14.15 0.00 0.00 19.05 2172490559 07/01/2014 560 566 6.0000 R 2 R5 57511422 13.50 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.19 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 35.93 2172490684 07/01/2014 610 616 6.0000 R 1 R5 66409089 13.50 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 06/03/2014 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 07/01/2014 65 68 3.0000 R 2 R6 76108006 6.75 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 5.50 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 27.49 2172500169 07/01/2014 884 893 9.0000 R 1 R5 66408826 20.25 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.87 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172510166 07/01/2014 898 907 9.0000 R 1 R8 33852777 20.25 0.00 0.00 0.00 18350 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.87 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 44.36 2172510289 07/01/2014 497 501 4.0000 R 1 R7 66409108 9.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 06/03/2014 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 07/01/2014 836 840 4.0000 R 1 R6 66409064 9.00 0.00 0.00 0.00 18540 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 6.06 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 86.96 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 117.26 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520238 07/01/2014 931 947 16.0000 R 1 R6 66409043 42.08 0.00 0.00 0.00 18430 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 14.33 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.65 2172520350 07/01/2014 661 665 4.0000 R 1 R6 66409065 9.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.06 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -97.57 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -67.27 2172520459 07/01/2014 840 840 0.0000 R 2 R6 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.81 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 19.05 2172520548 07/01/2014 593 598 5.0000 R 2 R6 66408863 11.25 0.00 0.00 0.00 18450 SE LAKESIDE DR 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172520637 07/01/2014 411 411 0.0000 R 1 R6 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA KING 0 3.81 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 19.05 2172520729 07/01/2014 344 351 7.0000 R 1 R6 66409047 15.75 0.00 0.00 0.00 18440 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 7.75 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 38.74 2172521336 07/01/2014 478 482 4.0000 R 2 R7 66409819 9.00 0.00 0.00 0.00 18171 SE ISLAND DR 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172521445 07/01/2014 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 06/03/2014 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 -61.75 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -50.36 2172521462 07/01/2014 778 785 7.0000 R 1 R7 66409085 15.75 0.00 0.00 0.00 18211 SE ISLAND DR 06/03/2014 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 07/01/2014 765 772 7.0000 R 1 R7 66409054 15.75 0.00 0.00 0.00 18231 SE ISLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.75 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172521623 07/01/2014 828 837 9.0000 R 2 R7 56409774 20.25 0.00 0.00 0.00 18251 SE ISLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.87 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 07/01/2014 181 182 1.0000 R 2 R7 66409777 2.25 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.37 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172521835 07/01/2014 601 603 2.0000 R 2 R7 66409772 4.50 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 06/10/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 4.94 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 24.68 2172522046 07/01/2014 583 589 6.0000 R 1 R7 66409098 13.50 0.00 0.00 0.00 18190 SE ISLAND DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.19 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 6.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 42.32 2172522121 07/01/2014 456 458 2.0000 R 1 R7 66409517 4.50 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 4.94 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172522190 07/01/2014 655 662 7.0000 R 1 R7 27659506 15.75 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 7.75 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 2.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.00 2172522235 07/01/2014 771 776 5.0000 R 1 R7 66409534 11.25 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 6.62 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 68.77 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 101.88 2172522353 07/01/2014 3522 3536 14.0000 R 1 R7 66409512 34.54 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 12.45 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 61.23 2172522449 07/01/2014 1347 1357 10.0000 R 1 R6 66409533 22.50 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 9.44 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 47.18 2172522487 07/01/2014 601 607 6.0000 R 1 R7 66409547 13.50 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.19 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172522587 07/01/2014 1675 1685 10.0000 R 2 R7 66409773 22.50 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 06/03/2014 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 07/01/2014 378 380 2.0000 R 1 R6 66409105 4.50 0.00 0.00 0.00 18550 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 4.94 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 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172523591 07/01/2014 610 612 2.0000 R 2 R7 66409776 4.50 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 4.94 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.15 0.00 0.00 24.68 2172529451 07/01/2014 3633 3638 5.0000 R 2 R2 66409787 11.25 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 6.62 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 92.27 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 125.38 2172530238 07/01/2014 503 507 4.0000 R 2 R7 66409785 9.00 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 0 6.06 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.52 2172530337 07/01/2014 1076 1084 8.0000 R 1 R7 66409532 18.00 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.31 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 41.55 2172530347 07/01/2014 2816 2840 24.0000 R 1 R7 66409535 72.24 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.87 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 109.35 2172540167 07/01/2014 756 760 4.0000 R 1 R7 66409513 9.00 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.06 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172540257 07/01/2014 1410 1414 4.0000 R 3 R7 42085403 9.00 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 06/03/2014 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 07/01/2014 4067 4069 2.0000 R 1 R7 66409548 4.50 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 4.94 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 24.68 2172540443 07/01/2014 438 440 2.0000 R 1 R7 66409511 4.50 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.94 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -41.35 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -16.67 2172540549 07/01/2014 1692 1697 5.0000 R 1 R7 66409519 11.25 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.62 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172540638 07/01/2014 628 628 0.0000 R 1 R7 66409518 0.00 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 3.81 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 07/01/2014 1781 1797 16.0000 R 2 R6 57836380 42.08 0.00 0.00 0.00 18411 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 14.33 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 71.65 2172541057 07/01/2014 247 250 3.0000 R 1 R6 66409063 6.75 0.00 0.00 0.00 18391 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172541129 07/01/2014 629 629 0.0000 R 1 R6 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 06/03/2014 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 19.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.25 2172541240 07/01/2014 372 376 4.0000 R 1 R6 66409059 9.00 0.00 0.00 0.00 18380 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.06 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172541327 07/01/2014 585 589 4.0000 R 1 R6 66409073 9.00 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.06 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 30.30 2172541569 07/01/2014 536 541 5.0000 R 1 R6 66409053 11.25 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 06/03/2014 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 07/01/2014 233 236 3.0000 R 1 R6 66409048 6.75 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.50 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172550150 07/01/2014 634 638 4.0000 R 1 R6 66409050 9.00 0.00 0.00 0.00 18381 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 6.06 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 30.30 2172550232 07/01/2014 490 495 5.0000 R 1 R6 66409067 11.25 0.00 0.00 0.00 18370 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.62 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172550334 07/01/2014 618 621 3.0000 R 1 R6 66409055 6.75 0.00 0.00 0.00 18371 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.50 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 134.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 161.52 2172550413 07/01/2014 584 590 6.0000 R 1 R6 66409060 13.50 0.00 0.00 0.00 18361 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.19 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 07/01/2014 305 309 4.0000 R 1 R6 66409075 9.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MILES POWELL 0 6.06 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 0.00 SEASIDE PARK NJ 08752 RE 17 14.15 0.00 0.00 30.30 2172551133 07/01/2014 2095 2122 27.0000 R 2 R6 54200456 86.27 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 25.38 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 0.00 126.89 2172560229 07/01/2014 1430 1431 1.0000 R 1 R5 66409128 2.25 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 06/03/2014 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 07/01/2014 794 803 9.0000 R 1 R5 66409129 20.25 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 06/03/2014 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 44.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 89.07 2172560753 07/01/2014 667 670 3.0000 R 2 R5 51670743 6.75 0.00 0.00 0.00 18670 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 5.50 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172560762 07/01/2014 666 669 3.0000 R 1 R5 66409083 6.75 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 5.50 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 27.49 2172560847 07/01/2014 1136 1140 4.0000 R 1 R5 66409815 9.00 0.00 0.00 0.00 18650 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.06 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 38.65 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 68.95 2172561251 07/01/2014 475 479 4.0000 R 1 R6 66409070 9.00 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.06 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -71.24 2172562126 07/01/2014 594 601 7.0000 R 1 R5 66409124 15.75 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.75 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 38.74 2172562337 07/01/2014 736 740 4.0000 R 1 R4 66409010 9.00 0.00 0.00 0.00 18651 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.06 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172562416 07/01/2014 4051 4122 71.0000 R 1 R5 66409080 356.94 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 93.05 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 465.23 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 07/01/2014 600 604 4.0000 R 2 R7 55477001 9.00 0.00 0.00 0.00 18730 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.06 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.13 2172562621 07/01/2014 199 200 1.0000 R 1 R5 66409100 2.25 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.37 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172562747 07/01/2014 520 521 1.0000 R 2 R6 54200435 2.25 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.37 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 27.88 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 49.74 2172570110 07/01/2014 630 631 1.0000 R 1 R5 66409094 2.25 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 4.37 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.31 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 21.55 2172570135 07/01/2014 549 553 4.0000 R 1 R5 40709113 9.00 0.00 0.00 0.00 18690 SE LAKESIDE WAY 06/03/2014 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 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.84 2172570325 07/01/2014 1645 1658 13.0000 R 1 R5 66408964 30.77 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 11.50 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 57.51 2172570944 07/01/2014 909 917 8.0000 R 1 R5 66409143 18.00 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.31 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -48.83 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -7.28 2172580148 07/01/2014 1039 1047 8.0000 R 2 R5 50815713 18.00 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 06/03/2014 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 07/01/2014 383 383 0.0000 R 2 R5 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.81 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 38.04 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.09 2172580345 07/01/2014 519 521 2.0000 R 1 R7 66409544 4.50 0.00 0.00 0.00 18645 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.94 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -222.89 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -198.21 2172580381 07/01/2014 1087 1095 8.0000 R 1 R5 66409126 18.00 0.00 0.00 0.00 18671 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 8.31 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -327.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -285.78 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 07/01/2014 905 909 4.0000 R 1 R5 66409142 9.00 0.00 0.00 0.00 18721 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 6.06 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172580561 07/01/2014 752 758 6.0000 R 1 R5 66409147 13.50 0.00 0.00 0.00 18711 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.19 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172580656 07/01/2014 3002 3022 20.0000 R 1 R5 66409081 57.16 0.00 0.00 0.00 18710 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 18.10 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 90.50 2172580783 07/01/2014 579 582 3.0000 R 1 R5 66409107 6.75 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.50 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 27.49 2172580827 07/01/2014 643 647 4.0000 R 1 R5 66409082 9.00 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.06 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172580919 07/01/2014 662 667 5.0000 R 1 R5 66409104 11.25 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 6.62 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 33.11 2172580950 07/01/2014 4231 4276 45.0000 R 3 R5 10476662 124.05 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 40.12 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 0.00 200.60 2172581058 07/01/2014 3098 3110 12.0000 R 1 R5 66409086 27.00 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 10.56 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 52.80 2172581134 07/01/2014 2068 2087 19.0000 R 1 R5 66409095 53.39 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 17.16 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 196.01 2172581223 07/01/2014 1244 1251 7.0000 R 1 R5 2494717500 15.75 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 06/03/2014 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 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 77.79 2172582215 07/01/2014 471 474 3.0000 R 1 R5 66409092 6.75 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.50 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 07/01/2014 553 560 7.0000 R 2 R1 51670742 15.75 0.00 0.00 0.00 18647 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.75 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 38.74 2172590121 07/01/2014 603 606 3.0000 R 1 R5 66408851 6.75 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.50 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172590220 07/01/2014 781 785 4.0000 R 1 R5 66409078 9.00 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.06 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 30.30 2172590322 07/01/2014 4087 4121 34.0000 R 2 R5 66409822 122.18 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 34.36 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 0.00 171.78 2172590428 07/01/2014 836 846 10.0000 R 1 R5 66408865 22.50 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 9.44 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172590510 07/01/2014 402 425 23.0000 R 1 R6 26071184 68.47 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 20.93 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 0.00 104.64 2172590636 07/01/2014 872 878 6.0000 R 1 R5 66408890 13.50 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 7.19 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 112.90 2172590817 07/01/2014 707 710 3.0000 R 1 R5 66409554 6.75 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.50 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.86 2172590916 07/01/2014 2082 2091 9.0000 R 1 R5 66409076 20.25 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.87 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172592345 07/01/2014 843 849 6.0000 R 1 R5 66409096 13.50 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.19 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172592458 07/01/2014 366 369 3.0000 R 1 R5 66409145 6.75 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 5.50 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -9.11 BREWSTER MA 02631 RE 17 14.15 0.00 0.00 18.38 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 07/01/2014 493 498 5.0000 R 1 R5 66408829 11.25 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.62 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172593014 07/01/2014 668 671 3.0000 R 2 R5 55476991 6.75 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 5.50 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172593638 07/01/2014 732 737 5.0000 R 1 R5 66409127 11.25 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.62 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 33.11 2172600110 07/01/2014 3135 3165 30.0000 R 2 R5 51670750 101.66 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 29.23 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 146.13 2172600151 07/01/2014 450 454 4.0000 R 1 R5 66408999 9.00 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.06 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172610247 07/01/2014 686 689 3.0000 R 1 R5 66409146 6.75 0.00 0.00 0.00 18691 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 5.50 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 27.49 2172610356 07/01/2014 625 629 4.0000 R 1 R5 66408843 9.00 0.00 0.00 0.00 18731 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.06 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 29.54 2172610438 07/01/2014 4280 4321 41.0000 R 1 R6 66409062 159.54 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 43.70 0.00 0.00 0.00 35 APPLE DRIVE 0000000530 0.00 0.00 0.00 510.40 SPRING LAKE NJ 07762 RE 17 14.15 0.00 0.00 728.88 2172610554 07/01/2014 640 642 2.0000 R 2 R5 47665977 4.50 0.00 0.00 0.00 18733 SE LAKESIDE WAY 06/03/2014 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 07/01/2014 1068 1075 7.0000 R 1 R6 66409160 15.75 0.00 0.00 0.00 18420 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.75 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172610751 07/01/2014 4643 4692 49.0000 R 1 R6 66409074 212.18 0.00 0.00 0.00 18407 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 56.86 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 284.28 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172610847 07/01/2014 676 677 1.0000 R 1 R6 66409072 2.25 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 4.37 0.00 0.00 0.00 325 MAPLE AVE 0000000855 0.00 0.00 0.00 0.00 PITTSBURGH PA 15218 RE 17 14.15 0.00 0.00 21.86 2172611011 07/01/2014 3363 3390 27.0000 R 2 R7 66409754 86.27 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 06/03/2014 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 07/01/2014 471 479 8.0000 R 1 R7 66409101 18.00 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 8.31 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 41.55 2172611106 07/01/2014 358 376 18.0000 R 1 R7 66409040 49.62 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 16.22 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 81.08 2172611134 07/01/2014 777 782 5.0000 R 2 R7 66409755 11.25 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 06/03/2014 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 07/01/2014 841 847 6.0000 R 2 R7 66409758 13.50 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.19 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.32 2172611328 07/01/2014 211 212 1.0000 R 1 R7 66408880 2.25 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 4.37 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 21.86 2172611417 07/01/2014 654 660 6.0000 R 1 R7 66409516 13.50 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.19 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 26.41 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.34 2172611536 07/01/2014 752 759 7.0000 R 2 R6 48180957 15.75 0.00 0.00 0.00 18409 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.75 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 36.59 2172620969 07/01/2014 672 682 10.0000 R 1 R6 66409066 22.50 0.00 0.00 0.00 18490 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.44 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 47.18 2172621058 07/01/2014 646 650 4.0000 R 1 R7 66409537 9.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.06 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 07/01/2014 733 739 6.0000 R 1 R6 66409041 13.50 0.00 0.00 0.00 18480 SE LAKESIDE DR 06/03/2014 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 -5.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.60 2172621353 07/01/2014 430 434 4.0000 R 2 R6 48180931 9.00 0.00 0.00 0.00 18470 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.06 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172631022 07/01/2014 827 833 6.0000 R 1 R6 66409052 13.50 0.00 0.00 0.00 18360 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 7.19 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172640162 07/01/2014 633 637 4.0000 R 1 R7 66409069 9.00 0.00 0.00 0.00 18400 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.06 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172650125 07/01/2014 708 712 4.0000 R 1 R5 66408993 9.00 0.00 0.00 0.00 18729 SE LAKESIDE WAY 06/03/2014 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 07/01/2014 767 770 3.0000 R 3 R5 41172642 6.75 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.80 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 53.98 2172670153 07/01/2014 299 299 0.0000 R 1 R6 66409058 0.00 0.00 0.00 0.00 18500 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 3.81 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -86.67 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -67.62 2172670242 07/01/2014 818 824 6.0000 R 1 R6 66409071 13.50 0.00 0.00 0.00 18510 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.19 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172680123 07/01/2014 2417 2438 21.0000 R 1 R6 66409046 60.93 0.00 0.00 0.00 18441 SE LAKESIDE DR 06/03/2014 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 95.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 191.18 2172680549 07/01/2014 1322 1335 13.0000 R 2 R7 66409784 30.77 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 11.50 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 82.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 139.81 2172680648 07/01/2014 532 538 6.0000 R 1 R6 66409042 13.50 0.00 0.00 0.00 18445 SE LAKESIDE DR 06/03/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 07/01/2014 509 513 4.0000 R 1 R7 66409545 9.00 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.06 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -189.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -159.24 2172690269 07/01/2014 695 700 5.0000 R 2 R7 66409756 11.25 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.62 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 33.11 2172690335 07/01/2014 842 849 7.0000 R 1 R7 66409546 15.75 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.75 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -44.75 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -6.01 2172690338 07/01/2014 433 437 4.0000 R 1 R7 66409549 9.00 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 06/03/2014 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 -38.15 JUPITER FL 33468 RE 17 14.15 0.00 0.00 -7.85 2172690410 07/01/2014 396 401 5.0000 R 2 R7 66409786 11.25 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 06/03/2014 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 07/01/2014 671 673 2.0000 R 2 R7 66409818 4.50 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172690471 07/01/2014 435 442 7.0000 R 2 R8 66409817 15.75 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 06/03/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -62.80 2172690519 07/01/2014 565 571 6.0000 R 2 R7 66409757 13.50 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.19 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690915 07/01/2014 177 179 2.0000 R 1 R7 66409090 4.50 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 06/03/2014 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 07/01/2014 451 459 8.0000 R 1 R7 66409508 18.00 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172700230 07/01/2014 927 937 10.0000 R 2 R7 66409789 22.50 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.44 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 47.18 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700317 07/01/2014 737 744 7.0000 R 2 R7 66409759 15.75 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.75 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 92.27 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 131.01 2172710044 07/01/2014 363 365 2.0000 R 1 R5 66409102 4.50 0.00 0.00 0.00 18649 SE LAKESIDE WAY 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 4.94 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -100.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -76.02 2172710123 07/01/2014 878 885 7.0000 R 2 R7 66409788 15.75 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 06/03/2014 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 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172710222 07/01/2014 511 511 0.0000 R 1 R7 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.81 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 19.05 2172720021 07/01/2014 1128 1138 10.0000 R 1 R7 66409536 22.50 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.44 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 47.18 2172720253 07/01/2014 2060 2083 23.0000 R 1 R7 66409183 68.47 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 20.93 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 0.00 104.64 2172720355 07/01/2014 3231 3244 13.0000 R 1 R6 66409049 30.77 0.00 0.00 0.00 18401 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 11.50 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 57.51 2172720410 07/01/2014 349 349 0.0000 R 1 R7 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.81 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2172730110 07/01/2014 321 370 49.0000 R 2 R8 75197139 212.18 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 56.86 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 284.28 2172730129 07/01/2014 420 434 14.0000 R 3 R7 11778805 31.50 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 16.99 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -114.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 -29.08 2172730362 07/01/2014 583 590 7.0000 R 1 R7 66409509 15.75 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.75 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 38.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731246 07/01/2014 1771 1794 23.0000 R 1 R7 66409111 68.47 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 20.93 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 0.00 104.64 2172740117 07/01/2014 466 469 3.0000 R 1 R5 66408883 6.75 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.50 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 27.49 2172740210 07/01/2014 529 534 5.0000 R 1 R7 66409514 11.25 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY EATON 0 6.62 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 33.11 2172750114 07/01/2014 2100 2116 16.0000 R 2 R7 66409775 42.08 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 14.33 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.65 2172760111 07/01/2014 592 599 7.0000 R 1 R6 66409068 15.75 0.00 0.00 0.00 18410 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.75 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172760222 07/01/2014 451 455 4.0000 R 1 R6 66409051 9.00 0.00 0.00 0.00 18408 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.06 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 30.30 2172760333 07/01/2014 1225 1239 14.0000 R 1 R6 66409044 34.54 0.00 0.00 0.00 18406 SE LAKESIDE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 12.45 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 62.23 2172770722 07/01/2014 552 555 3.0000 R 1 R6 66409057 6.75 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 0 5.50 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 27.49 2172770850 07/01/2014 986 998 12.0000 R 2 R6 51670748 27.00 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 10.56 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.27 2172770927 07/01/2014 331 342 11.0000 R 2 R6 57515889 24.75 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 06/03/2014 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 07/01/2014 1814 1827 13.0000 R 2 R7 66409729 30.77 0.00 0.00 0.00 10822 SE ARIELLE TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 11.50 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 110.73 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 07/01/2014 1226 1248 22.0000 R 2 R5 66409783 64.70 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 06/03/2014 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 19.99 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 99.93 2173011230 07/01/2014 576 580 4.0000 R 2 R9 64876336 9.00 0.00 0.00 0.00 19103 SE DANIEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.06 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2173011912 07/01/2014 1191 1194 3.0000 R 2 R8 64292838 6.75 0.00 0.00 0.00 19126 SE DANIEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.50 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 -24.68 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 2.81 2173012454 07/01/2014 260 263 3.0000 R 2 R7 66409748 6.75 0.00 0.00 0.00 19127 SE DANIEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.50 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2173016729 07/01/2014 1999 2015 16.0000 R 2 R7 66409760 42.08 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER06/03/2014 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 14.33 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 90.57 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 162.22 2173017615 07/01/2014 633 638 5.0000 R 2 R7 66409765 11.25 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)06/03/2014 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 6.62 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2173020036 07/01/2014 1355 1359 4.0000 R 2 R7 59782187 9.00 0.00 0.00 0.00 10861 SE ARIELLE TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.06 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2173020041 07/01/2014 1429 1430 1.0000 R 2 R7 66409751 2.25 0.00 0.00 0.00 10801 SE ARIELLE TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 4.37 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2173020055 07/01/2014 2165 2174 9.0000 R 2 R8 66409770 20.25 0.00 0.00 0.00 10842 SE ARIELLE TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE 0 8.87 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -215.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -171.35 2173021105 07/01/2014 1361 1369 8.0000 R 2 R7 66409760 18.00 0.00 0.00 0.00 10821 SE ARIELLE TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 8.31 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 41.55 2173022212 F 07/01/2014 2052 2052 0.0000 R 2 R6 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 3 3.81 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 19.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 07/01/2014 698 749 51.0000 R 2 R7 72211296 225.34 0.00 0.00 0.00 10802 SE ARIELLE TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 60.15 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 1,026.51 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,327.24 2173040018 07/01/2014 2949 2949 0.0000 R 2 R6 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 06/03/2014 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 07/01/2014 879 885 6.0000 R 2 R7 66409761 13.50 0.00 0.00 0.00 19077 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DON CARSON 0 7.19 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 35.93 2173200117 07/01/2014 1185 1194 9.0000 R 1 R7 66409477 20.25 0.00 0.00 0.00 10829 SE LINDEN ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.87 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 44.36 2173201248 07/01/2014 606 610 4.0000 R 2 R6 66409718 9.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 06/10/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 6.06 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 14.15 0.00 0.00 30.30 2173201521 07/01/2014 2505 2545 40.0000 R 1 R6 64876314 152.96 0.00 0.00 0.00 19067 SE COUNTY LINE RD 06/03/2014 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 0.00 378.61 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 588.86 2173300116 07/01/2014 527 539 12.0000 R 1 R7 66409501 27.00 0.00 0.00 0.00 18975 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 10.56 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 52.80 2173350141 07/01/2014 1057 1057 0.0000 R 1 R7 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 38.34 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.39 2173351022 07/01/2014 734 739 5.0000 R 2 R7 86409721 11.25 0.00 0.00 0.00 18905 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.62 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 36.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.18 2173400122 07/01/2014 553 557 4.0000 R 1 R7 66409475 9.00 0.00 0.00 0.00 10818 SE HOBART ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.06 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2173401036 07/01/2014 1118 1132 14.0000 R 1 R7 66409470 34.54 0.00 0.00 0.00 10807 SE HOBART ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 CORY BOWMAN 0 12.45 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 07/01/2014 452 456 4.0000 R 1 R7 66409502 9.00 0.00 0.00 0.00 10808 SE HOBART ST 06/03/2014 1.09 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.06 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -73.36 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -43.06 2173500114 07/01/2014 288 289 1.0000 R 1 R7 66409469 2.25 0.00 0.00 0.00 18747 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.37 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 46.74 2173900110 07/01/2014 49271 49439 168.0000 R 7 R7 12482820 378.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 183.15 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 0.00 915.75 2173900219 07/01/2014 1 1 0.0000 R 1 R6 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 06/03/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 45.40 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 166.36 227.00 2173900328 07/01/2014 456 458 2.0000 R 2 R7 66409753 4.50 0.00 0.00 0.00 10943 SE TEQUESTA TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 4.94 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.73 2174000112 07/01/2014 2531 2910 379.0000 R 5 R7 45008567 1,611.90 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 431.53 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 2,157.65 2174005999 07/01/2014 0 0 0.0000 R 1 R7 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 06/03/2014 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 07/01/2014 866 874 8.0000 R 1 R7 66409506 18.00 0.00 0.00 0.00 10957 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.31 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2174510196 07/01/2014 554 558 4.0000 R 1 R7 66409542 9.00 0.00 0.00 0.00 10981 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 6.06 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 30.30 2174520128 07/01/2014 168 170 2.0000 R 1 R7 66409539 4.50 0.00 0.00 0.00 10993 SE HARKEN TER 06/03/2014 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 07/01/2014 147 148 1.0000 R 1 R7 66409474 2.25 0.00 0.00 0.00 10945 SE HARKEN TER 06/03/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540132 F 06/20/2014 364 365 1.0000 R 1 R7 66409468 2.25 0.00 0.00 0.00 11005 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 RIGDON WALDRON 3 4.37 0.00 0.00 0.00 1528 SAN RAFAEL WAY 0000000153 0.00 0.00 0.00 -66.22 ST AUGUSTINE FL 32080 RE 17 14.15 0.00 0.00 -44.36 2174600116 07/01/2014 978 984 6.0000 R 1 R7 66409500 13.50 0.00 0.00 0.00 11017 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 7.19 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.55 2174610137 07/01/2014 961 965 4.0000 R 1 R7 28055310 9.00 0.00 0.00 0.00 11029 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 6.06 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2174620130 07/01/2014 482 486 4.0000 R 1 R7 66409499 9.00 0.00 0.00 0.00 11041 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.06 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.15 0.00 0.00 30.30 2174630117 07/01/2014 395 396 1.0000 R 1 R7 66409504 2.25 0.00 0.00 0.00 11065 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.37 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 21.86 2174650110 07/01/2014 459 462 3.0000 R 1 R7 66409541 6.75 0.00 0.00 0.00 10802 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.50 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.86 2174650138 07/01/2014 304 308 4.0000 R 1 R7 66409498 9.00 0.00 0.00 0.00 11077 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.06 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2174650210 07/01/2014 663 666 3.0000 R 1 R6 66409496 6.75 0.00 0.00 0.00 11001 SEMINOLE TER 06/03/2014 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 21.99 2174651091 07/01/2014 1547 1567 20.0000 R 1 R4 66409190 57.16 0.00 0.00 0.00 10801 SE HARKEN TER 06/03/2014 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 18.10 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 90.50 2174800114 07/01/2014 2905 2934 29.0000 R 3 R6 42339392 65.25 0.00 0.00 0.00 18405 SE COUNTY LINE RD 06/03/2014 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 0.00 101.68 2174900163 07/01/2014 628 632 4.0000 R 1 R6 66409466 9.00 0.00 0.00 0.00 18401 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.06 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174950148 07/01/2014 532 538 6.0000 R 1 R6 66409087 13.50 0.00 0.00 0.00 18395 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.19 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.98 2175000117 07/01/2014 2150 2156 6.0000 R 3 R6 42085398 13.50 0.00 0.00 0.00 18970 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 12.49 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 56.79 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 119.21 2175000122 07/01/2014 413 414 1.0000 R 1 R6 66408841 2.25 0.00 0.00 0.00 18375 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.37 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2175001226 07/01/2014 1179 1189 10.0000 R 2 R6 66409769 22.50 0.00 0.00 0.00 18990 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.44 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 46.68 2175050110 07/01/2014 1240 1336 96.0000 R 8 R6 15051640 216.00 0.00 0.00 0.00 JD INSTRUM FAC 06/03/2014 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 0.00 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 924.11 2175500127 07/01/2014 156 167 11.0000 R 2 R6 66409719 24.75 0.00 0.00 0.00 18020 SE COUNTY LINE RD 06/03/2014 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 39.99 2175550169 07/01/2014 898 918 20.0000 R 1 R6 66409467 57.16 0.00 0.00 0.00 10701 SE LE PARC 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 18.10 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 90.50 2175600164 07/01/2014 1814 1825 11.0000 R 2 R7 66409749 24.75 0.00 0.00 0.00 10681 SE LE PARC 06/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 10.00 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 2175650121 07/01/2014 251 251 0.0000 R 1 R6 66409139 0.00 0.00 0.00 0.00 10661 SE LE PARC 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 3.81 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 -20.02 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -0.97 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 07/01/2014 1561 1577 16.0000 R 1 R6 66409515 42.08 0.00 0.00 0.00 10641 SE LE PARC 06/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 14.33 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 -25.18 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 46.47 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710043 07/01/2014 1318 1336 18.0000 R 2 R6 66409764 49.62 0.00 0.00 0.00 10621 SE LE PARC 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS 0 16.22 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 81.08 2175750137 07/01/2014 789 794 5.0000 R 1 R6 66409476 11.25 0.00 0.00 0.00 10601 SE LE PARC 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 6.62 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -49.65 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -16.54 2175800134 07/01/2014 1371 1374 3.0000 R 1 R5 66409472 6.75 0.00 0.00 0.00 10561 SE LE PARC 06/03/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 5.50 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 27.49 2175850149 07/01/2014 518 529 11.0000 R 2 R7 72211429 24.75 0.00 0.00 0.00 10541 SE LE PARC 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 10.00 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 2176000118 07/01/2014 357 361 4.0000 R 1 R6 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 06/03/2014 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 -39.40 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -9.10 2176050113 07/01/2014 758 775 17.0000 R 3 R6 42339388 38.25 0.00 0.00 0.00 19050 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 18.67 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 93.35 2176070124 07/01/2014 1694 1768 74.0000 R 2 R6 72246426 376.68 0.00 0.00 0.00 19100 SE COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 97.98 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 489.90 2176100121 07/01/2014 1864 1883 19.0000 R 2 R6 66409778 53.39 0.00 0.00 0.00 19150 SE COUNTY LINE RD 06/03/2014 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 07/01/2014 2970 3003 33.0000 R 3 R6 42425983 78.81 0.00 0.00 0.00 4980 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 28.81 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 144.05 2176200143 07/01/2014 2253 2283 30.0000 R 1 R7 64876310 101.66 0.00 0.00 0.00 4966 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART 0 29.23 0.00 0.00 0.00 219 N. TRANQUIL PATH DRIVE 0000000895 0.00 0.00 0.00 -121.53 THE WOODLANDS TX 77380 RE 17 14.15 0.00 0.00 24.60 2176250128 07/01/2014 2304 2313 9.0000 R 1 R6 66409471 20.25 0.00 0.00 0.00 4948 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 8.87 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176300115 07/01/2014 717 727 10.0000 R 1 R6 66409543 22.50 0.00 0.00 0.00 4936 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 9.44 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -312.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -265.70 2176350139 07/01/2014 2316 2335 19.0000 R 2 R7 66409650 53.39 0.00 0.00 0.00 4914 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 17.16 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 85.79 2176350249 07/01/2014 228 231 3.0000 R 1 R7 39501551 6.75 0.00 0.00 0.00 10521 SE LE PARC 06/03/2014 1.09 0.00 0.00 0.00 0.00 JERRY HAUGHT 0 5.50 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 27.49 2176360260 07/01/2014 2207 2228 21.0000 R 2 R7 66409690 60.93 0.00 0.00 0.00 4870 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 19.04 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -125.31 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -30.10 2177712177 07/01/2014 100 124 24.0000 R 5 R9 11956269 54.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/03/2014 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 07/07/2014 6082 6200 118.0000 R 3 R7 70628683 501.52 0.00 0.00 0.00 354 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 48.42 0.00 0.00 0.00 354 W RIVERSIDE DR 0000000461 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 586.37 2181940535 07/07/2014 979 981 2.0000 R 2 R7 63113067 4.50 0.00 0.00 0.00 358 W RIVERSIDE DR 06/06/2014 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 07/07/2014 4124 4179 55.0000 R 1 R7 70628560 251.66 0.00 0.00 0.00 362 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 24.02 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 0.00 290.92 2181941020 07/07/2014 7506 7574 68.0000 R 3 R7 51538347 337.20 0.00 0.00 0.00 366 W RIVERSIDE DR 06/06/2014 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 07/07/2014 149 149 0.0000 R 1 R7 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.37 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 16.61 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.22 2181941528 07/07/2014 840 865 25.0000 R 1 R7 63113038 76.01 0.00 0.00 0.00 374 W RIVERSIDE DR 06/06/2014 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 0.00 100.37 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 199.83 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941952 07/07/2014 2677 2708 31.0000 R 2 R7 69512300 106.79 0.00 0.00 0.00 474 TEQUESTA DR 06/06/2014 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 10.98 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 228.44 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 361.45 2190010147 07/02/2014 748 764 16.0000 R 1 R5 23706199 42.08 0.00 0.00 0.00 19201 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 14.33 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 11.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.10 2190020118 07/02/2014 765 768 3.0000 R 1 R5 38324031 6.75 0.00 0.00 0.00 19181 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.50 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 27.49 2190030200 07/02/2014 1019 1029 10.0000 R 1 R4 35446982 22.50 0.00 0.00 0.00 19161 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.44 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 53.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 100.82 2190040180 07/02/2014 398 398 0.0000 R 2 R5 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 06/04/2014 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 38.55 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 57.60 2190050133 07/02/2014 1001 1004 3.0000 R 2 R4 56236979 6.75 0.00 0.00 0.00 19121 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 5.50 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 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 07/02/2014 607 616 9.0000 R 2 R4 48718474 20.25 0.00 0.00 0.00 19101 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 8.87 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 -44.15 2190070133 07/02/2014 607 612 5.0000 R 1 R5 30511354 11.25 0.00 0.00 0.00 19081 SE SUDDARD DR 06/04/2014 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 -38.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.02 2190080130 07/02/2014 712 714 2.0000 R 2 R5 64376367 4.50 0.00 0.00 0.00 19008 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 4.94 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.22 2190080134 07/02/2014 1162 1169 7.0000 R 1 R5 34607763 15.75 0.00 0.00 0.00 19071 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.75 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190090155 07/02/2014 1013 1023 10.0000 R 1 R5 40712207 22.50 0.00 0.00 0.00 19051 SE SUDDARD DR 06/04/2014 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 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.74 2190100113 07/02/2014 1062 1067 5.0000 R 1 R5 1679158100 11.25 0.00 0.00 0.00 19041 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.62 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 33.11 2190110158 07/02/2014 1133 1139 6.0000 R 1 R5 27915096 13.50 0.00 0.00 0.00 19021 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.19 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190120134 07/02/2014 583 586 3.0000 R 1 R5 28055326 6.75 0.00 0.00 0.00 19011 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.50 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 27.49 2190130121 07/02/2014 1082 1087 5.0000 R 1 R5 30319243 11.25 0.00 0.00 0.00 18991 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.62 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 33.11 2190140148 07/02/2014 1705 1712 7.0000 R 2 R5 62282502 15.75 0.00 0.00 0.00 18971 SE SUDDARD DR 06/04/2014 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 -1.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.90 2190150142 07/02/2014 786 786 0.0000 R 1 R5 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 06/04/2014 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 -0.15 JUPITER FL 33477 RE 19 14.15 0.00 0.00 18.90 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 07/02/2014 1390 1402 12.0000 R 1 R5 40154918 27.00 0.00 0.00 0.00 18941 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DMS-GJS LLC 0 10.56 0.00 0.00 0.00 4511 S INDIAN RIVER DR. 0000002005 0.00 0.00 0.00 321.69 FT. PIERCE FL 34982 RE 19 14.15 0.00 0.00 374.49 2190170132 07/02/2014 1152 1155 3.0000 R 2 R6 36329275 6.75 0.00 0.00 0.00 19052 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.50 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 61.08 JUPITER FL 33469 RE 19 14.15 0.00 0.00 88.57 2190180126 07/02/2014 1459 1464 5.0000 R 1 R5 27301064 11.25 0.00 0.00 0.00 19072 SE SUDDARD DR 06/04/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190190116 07/02/2014 481 481 0.0000 R 1 R5 51540982 0.00 0.00 0.00 0.00 19092 SE SUDDARD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 3.81 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 19.05 2190200139 07/02/2014 693 695 2.0000 R 1 R4 27016548 4.50 0.00 0.00 0.00 11793 SE WILLIAM LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 4.94 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -76.86 2190210238 07/02/2014 883 888 5.0000 R 1 R4 38324055 11.25 0.00 0.00 0.00 11803 SE WILLIAM LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.62 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.50 2190220140 07/02/2014 2576 2584 8.0000 R 1 R5 37848713 18.00 0.00 0.00 0.00 11800 SE WILLIAM LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 8.31 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 41.55 2190230137 07/02/2014 195 207 12.0000 R 2 R6 74713353 27.00 0.00 0.00 0.00 11820 SE WILLIAM LN 06/04/2014 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 0.00 153.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 205.87 2190230243 07/02/2014 1826 1826 0.0000 R 1 R5 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 3.81 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 19.05 2190240120 07/02/2014 849 852 3.0000 R 1 R5 2307125900 6.75 0.00 0.00 0.00 19180 SE SUDDARD DR 06/04/2014 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 07/02/2014 859 861 2.0000 R 1 R5 34296986 4.50 0.00 0.00 0.00 19200 SE SUDDARD DR 06/04/2014 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 07/02/2014 1864 1871 7.0000 R 1 R5 41425480 15.75 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.75 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190270121 07/02/2014 1600 1624 24.0000 R 1 R5 27915110 72.24 0.00 0.00 0.00 19721 SE COUNTY LINE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 21.87 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 0.00 109.35 2190280132 07/02/2014 775 778 3.0000 R 1 R5 34296999 6.75 0.00 0.00 0.00 19701 SE COUNTY LINE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 5.50 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 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290139 07/02/2014 688 693 5.0000 R 1 R5 37775371 11.25 0.00 0.00 0.00 19681 SE COUNTY LINE RD 06/04/2014 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 07/02/2014 820 825 5.0000 R 1 R5 1657918800 11.25 0.00 0.00 0.00 19175 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.62 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190300145 07/02/2014 1836 1844 8.0000 R 1 R5 58612715 18.00 0.00 0.00 0.00 19195 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 8.31 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 41.55 2190310175 07/02/2014 47 58 11.0000 R 2 R6 76107923 24.75 0.00 0.00 0.00 19671 SE COUNTY LINE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ OWN 0 10.00 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 49.99 2190320145 07/02/2014 577 582 5.0000 R 1 R5 3950541 11.25 0.00 0.00 0.00 19174 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 6.62 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.89 2190330309 07/02/2014 527 531 4.0000 R 1 R6 87609829 9.00 0.00 0.00 0.00 19165 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 6.06 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2190340156 07/02/2014 1845 1849 4.0000 R 1 R5 36611954 9.00 0.00 0.00 0.00 19164 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 6.06 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 78.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 108.40 2190350201 07/02/2014 622 624 2.0000 R 1 R5 26071263 4.50 0.00 0.00 0.00 19144 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 4.94 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.71 2190360123 07/02/2014 484 488 4.0000 R 1 R5 26071201 9.00 0.00 0.00 0.00 19124 SE ARNOLD DR 06/04/2014 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 F 06/23/2014 832 832 0.0000 R 1 R5 25805457 0.00 0.00 0.00 0.00 19104 SE ARNOLD DR 06/10/2014 1.09 0.00 0.00 0.00 0.00 JOAN SAXTON 3 3.81 0.00 0.00 0.00 1702 17TH LANE 0000001825 0.00 0.00 0.00 19.20 PALM BEACH GARDENS FL 33418 RE 19 14.15 0.00 0.00 38.25 2190380137 07/02/2014 2237 2240 3.0000 R 1 R5 36482792 6.75 0.00 0.00 0.00 11813 SE WILLIAM LN 06/04/2014 1.09 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.50 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 07/02/2014 1322 1327 5.0000 R 1 R5 27915102 11.25 0.00 0.00 0.00 19097 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.62 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.99 2190400110 07/02/2014 1008 1020 12.0000 R 2 R5 68727525 27.00 0.00 0.00 0.00 19094 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 10.56 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 52.80 2190410184 07/02/2014 1146 1153 7.0000 R 1 R5 28233187 15.75 0.00 0.00 0.00 19084 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.75 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 95.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 134.44 2190420122 07/09/2014 218 221 3.0000 R 2 R5 70628652 6.75 0.00 0.00 0.00 19087 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.50 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -112.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -85.17 2190430207 07/02/2014 643 643 0.0000 R 1 R5 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.81 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.15 0.00 0.00 19.05 2190440176 07/02/2014 646 648 2.0000 R 1 R5 37609834 4.50 0.00 0.00 0.00 19044 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO OWNER 0 4.94 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 24.68 2190450132 07/02/2014 212 212 0.0000 R 1 R5 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.81 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.15 0.00 0.00 19.05 2190460112 07/02/2014 906 908 2.0000 R 1 R4 40714342 4.50 0.00 0.00 0.00 19017 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 4.94 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -6.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.39 2190470157 07/02/2014 410 414 4.0000 R 1 R5 26071235 9.00 0.00 0.00 0.00 19024 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.06 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 30.30 2190480164 F 06/23/2014 781 783 2.0000 R 1 R5 36319280 4.50 0.00 0.00 0.00 19004 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SHAWN BODEN 3 4.94 0.00 0.00 0.00 1702 17TH LANE 0000001850 0.00 0.00 0.00 63.45 PALM BEACH GARDENS FL 33418 RE 19 14.15 0.00 0.00 88.13 2190480222 07/02/2014 1868 1888 20.0000 R 1 R5 33852797 57.16 0.00 0.00 0.00 18984 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 18.10 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.50 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 07/02/2014 442 443 1.0000 R 1 R5 27193567 2.25 0.00 0.00 0.00 18964 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 4.37 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190500304 07/02/2014 1069 1091 22.0000 R 1 R5 37400277 64.70 0.00 0.00 0.00 11751 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 19.99 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 176.90 2190510143 07/09/2014 712 717 5.0000 R 1 R5 27193561 11.25 0.00 0.00 0.00 18944 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.62 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 33.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.20 2190510239 07/02/2014 974 984 10.0000 R 1 R5 34297018 22.50 0.00 0.00 0.00 18945 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 9.44 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190520201 07/02/2014 262 267 5.0000 R 2 R6 72211309 11.25 0.00 0.00 0.00 11731 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 6.62 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 33.11 2190530130 07/09/2014 1189 1189 0.0000 R 1 R5 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 MID FIRST BANK 0 3.81 0.00 0.00 0.00 999 N.W. GRAND BLVD 0000001875 0.00 0.00 0.00 6.66 OKLAHOMA CITY OK 73118 RE 19 14.15 0.00 0.00 25.71 2190540124 07/09/2014 1946 1959 13.0000 R 1 R5 27016547 30.77 0.00 0.00 0.00 11691 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 SAMANTHA FINDER 0 11.50 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 87.67 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 145.18 2190550114 07/02/2014 704 711 7.0000 R 1 R6 35446958 15.75 0.00 0.00 0.00 11671 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 TRACY TETER 0 7.75 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -75.08 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 -36.34 2190560125 07/02/2014 833 833 0.0000 R 1 R5 43035723 0.00 0.00 0.00 0.00 18947 SE BRYANT DR 06/04/2014 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 0000001740 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 19 14.15 0.00 0.00 19.05 2190570159 07/02/2014 95 95 0.0000 R 2 R6 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 06/04/2014 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 -20.99 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -1.94 2190570217 07/02/2014 1413 1420 7.0000 R 1 R5 28055285 15.75 0.00 0.00 0.00 18966 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.75 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 44.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.55 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190580122 07/02/2014 247 248 1.0000 R 1 R5 27915133 2.25 0.00 0.00 0.00 18965 SE MAYO DR 06/04/2014 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 19.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 40.87 2190590139 07/02/2014 644 658 14.0000 R 1 R5 70628556 34.54 0.00 0.00 0.00 18985 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 12.45 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 68.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 130.25 2190600171 07/02/2014 977 985 8.0000 R 1 R5 35446992 18.00 0.00 0.00 0.00 19006 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 8.31 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -0.20 JUPITER FL 33458 RE 19 14.15 0.00 0.00 41.35 2190603656 07/02/2014 394 401 7.0000 R 1 R5 63113028 15.75 0.00 0.00 0.00 19085 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN FREY 0 7.75 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 74.96 2190610195 07/02/2014 551 551 0.0000 R 1 R5 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 06/04/2014 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2190620136 07/02/2014 202 206 4.0000 R 2 R6 43035720 9.00 0.00 0.00 0.00 19026 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.06 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190630149 07/02/2014 437 439 2.0000 R 1 R5 47089044 4.50 0.00 0.00 0.00 19046 SE MAYO DR 05/30/2014 1.09 0.00 0.00 0.00 0.00 CODY PEARSON 0 4.94 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190634242 07/02/2014 93 94 1.0000 R 2 R6 69512227 2.25 0.00 0.00 0.00 19065 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.37 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 21.86 2190640136 07/02/2014 550 554 4.0000 R 1 R5 62282503 9.00 0.00 0.00 0.00 19045 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 6.06 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190650185 07/02/2014 151 154 3.0000 R 2 R6 74396849 6.75 0.00 0.00 0.00 19066 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 THERESA COOK 0 5.50 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2190660141 07/02/2014 329 337 8.0000 R 1 R5 28842214 18.00 0.00 0.00 0.00 19086 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 8.31 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 227.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 268.99 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190665210 07/02/2014 43 43 0.0000 R 2 R4 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.81 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190670138 07/02/2014 420 425 5.0000 R 1 R5 28842216 11.25 0.00 0.00 0.00 19096 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 6.62 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 33.11 2190680114 07/02/2014 1873 1880 7.0000 R 1 R5 44295052 15.75 0.00 0.00 0.00 19106 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 7.75 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 38.74 2190690121 07/02/2014 943 950 7.0000 R 1 R5 55378667 15.75 0.00 0.00 0.00 19095 SE MAYO DR 06/04/2014 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 0.00 209.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 248.16 2190700127 07/02/2014 70 74 4.0000 R 2 R7 11780586 9.00 0.00 0.00 0.00 19105 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.06 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2190710221 07/02/2014 82 87 5.0000 R 2 R8 74396854 11.25 0.00 0.00 0.00 19126 SE MAYO DR 06/04/2014 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 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.85 2190720135 07/02/2014 80 88 8.0000 R 2 R7 66409194 18.00 0.00 0.00 0.00 19146 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 8.31 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 41.55 2190730118 07/02/2014 78 85 7.0000 R 2 R6 74713382 15.75 0.00 0.00 0.00 19166 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.75 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190740132 07/02/2014 579 582 3.0000 R 1 R5 28842177 6.75 0.00 0.00 0.00 19176 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.50 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2190740234 07/02/2014 1948 1956 8.0000 R 1 R5 36319251 18.00 0.00 0.00 0.00 19165 SE MAYO DR 06/04/2014 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 80.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 121.79 2190750112 07/02/2014 64 68 4.0000 R 2 R5 75169420 9.00 0.00 0.00 0.00 19175 SE MAYO DR 06/04/2014 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 -30.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -0.06 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760126 07/02/2014 1135 1139 4.0000 R 1 R5 37775896 9.00 0.00 0.00 0.00 19196 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 6.06 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 30.30 2190760245 07/02/2014 1576 1578 2.0000 R 1 R5 24607045 4.50 0.00 0.00 0.00 19651 SE COUNTY LINE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHAD BRCKA 0 4.94 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 -14.37 2190770116 07/02/2014 773 773 0.0000 R 1 R5 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.81 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 -63.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -44.42 2190780154 07/02/2014 1104 1115 11.0000 R 1 R5 36319272 24.75 0.00 0.00 0.00 19168 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.00 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 49.99 2190790130 07/02/2014 994 997 3.0000 R 1 R5 26906056 6.75 0.00 0.00 0.00 19178 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.50 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190800130 07/02/2014 123 129 6.0000 R 2 R5 74713387 13.50 0.00 0.00 0.00 19198 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.19 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -85.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -50.00 2190810175 07/02/2014 312 312 0.0000 R 1 R5 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 06/04/2014 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 07/02/2014 20 24 4.0000 R 2 R5 76395792 9.00 0.00 0.00 0.00 19179 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 6.06 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 30.30 2190830117 07/02/2014 252 261 9.0000 R 2 R6 72211303 20.25 0.00 0.00 0.00 19169 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.87 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190840131 07/02/2014 590 591 1.0000 R 1 R5 50807551 2.25 0.00 0.00 0.00 19140 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.37 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190850159 07/02/2014 1002 1002 0.0000 R 1 R5 44144621 0.00 0.00 0.00 0.00 19160 SE ROBERT DR 06/04/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860011 07/02/2014 538 545 7.0000 R 2 R5 64876382 15.75 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.75 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 38.74 2190860141 07/02/2014 131 132 1.0000 R 1 R6 27915115 2.25 0.00 0.00 0.00 19170 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.37 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190870170 07/02/2014 437 439 2.0000 R 2 R5 62479883 4.50 0.00 0.00 0.00 19191 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 4.94 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -4.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.94 2190880160 07/02/2014 1799 1811 12.0000 R 1 R5 37609850 27.00 0.00 0.00 0.00 19171 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 10.56 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2190890136 07/02/2014 1024 1029 5.0000 R 1 R5 27301059 11.25 0.00 0.00 0.00 19161 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.62 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 72.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 105.66 2190900183 07/02/2014 478 484 6.0000 R 2 R5 49338567 13.50 0.00 0.00 0.00 19141 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.19 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.15 2190910112 07/02/2014 252 255 3.0000 R 2 R5 70628650 6.75 0.00 0.00 0.00 19121 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.50 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190920156 07/02/2014 16 22 6.0000 R 2 R6 76107897 13.50 0.00 0.00 0.00 19101 SE BARUS DR 06/04/2014 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 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 2190930150 07/02/2014 619 629 10.0000 R 2 R5 66239653 22.50 0.00 0.00 0.00 19081 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 9.44 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 114.65 2190940123 07/02/2014 468 477 9.0000 R 1 R5 30511358 20.25 0.00 0.00 0.00 19071 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 8.87 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.43 2190950110 07/02/2014 1466 1475 9.0000 R 1 R5 28055325 20.25 0.00 0.00 0.00 19072 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.87 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 44.36 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190960131 07/02/2014 588 596 8.0000 R 2 R5 58608952 18.00 0.00 0.00 0.00 19082 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 8.31 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190970114 07/02/2014 764 771 7.0000 R 1 R5 40700084 15.75 0.00 0.00 0.00 19102 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.75 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 38.74 2190980148 07/02/2014 696 699 3.0000 R 1 R3 28055283 6.75 0.00 0.00 0.00 19122 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 NEW NEED RENTER 0 5.50 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2190990175 07/02/2014 41 54 13.0000 R 2 R5 77050095 30.77 0.00 0.00 0.00 19142 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 11.50 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 86.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 143.98 2191000117 07/02/2014 1253 1255 2.0000 R 1 R5 28233188 4.50 0.00 0.00 0.00 19162 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SHARON KRAMER 0 4.94 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 176.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 201.38 2191010134 07/02/2014 1727 1743 16.0000 R 1 R5 27193552 42.08 0.00 0.00 0.00 19172 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 14.33 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2191020161 07/02/2014 69 72 3.0000 R 2 R6 75169402 6.75 0.00 0.00 0.00 19192 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.50 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191030152 07/02/2014 67 71 4.0000 R 2 R6 75169398 9.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 6.06 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191040115 07/02/2014 1851 1863 12.0000 R 2 R5 51670812 27.00 0.00 0.00 0.00 19173 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.56 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191050132 07/02/2014 451 470 19.0000 R 2 R5 72211324 53.39 0.00 0.00 0.00 19153 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 17.16 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 85.79 2191060136 07/02/2014 106 110 4.0000 R 2 R6 74645101 9.00 0.00 0.00 0.00 19133 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.06 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 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191070140 07/02/2014 501 521 20.0000 R 1 R5 72077761 57.16 0.00 0.00 0.00 19113 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 18.10 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -31.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.95 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 07/02/2014 531 536 5.0000 R 1 R5 27659553 11.25 0.00 0.00 0.00 19103 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 6.62 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 30.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.85 2191090140 07/02/2014 1301 1310 9.0000 R 1 R5 37609828 20.25 0.00 0.00 0.00 19083 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 8.87 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 121.33 2191100116 07/02/2014 262 262 0.0000 R 1 R5 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 06/04/2014 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 07/02/2014 153 158 5.0000 R 2 R6 61077019 11.25 0.00 0.00 0.00 19063 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.62 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 218.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 251.98 2191120141 07/02/2014 955 961 6.0000 R 1 R5 54237424 13.50 0.00 0.00 0.00 19043 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.19 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191120233 07/02/2014 725 729 4.0000 R 1 R5 39501554 9.00 0.00 0.00 0.00 19023 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.06 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191130158 07/02/2014 1187 1187 0.0000 R 1 R5 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 06/04/2014 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191130300 07/02/2014 12 13 1.0000 R 2 R5 77124067 2.25 0.00 0.00 0.00 19044 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RABONI 0 4.37 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 -101.54 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -40.63 2191140114 07/02/2014 842 844 2.0000 R 1 R5 44044658 4.50 0.00 0.00 0.00 19064 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.94 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 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 07/02/2014 7 10 3.0000 R 2 R5 77124089 6.75 0.00 0.00 0.00 19074 SE FEARNLEY DR 06/04/2014 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 07/02/2014 571 573 2.0000 R 1 R5 30511312 4.50 0.00 0.00 0.00 19084 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 4.94 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191140741 07/02/2014 127 131 4.0000 R 2 R7 74713470 9.00 0.00 0.00 0.00 11401 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 0 6.06 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 137.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 167.30 2191140828 07/02/2014 333 336 3.0000 R 2 R5 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 06/04/2014 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 07/02/2014 768 797 29.0000 R 3 R6 11778804 65.25 0.00 0.00 0.00 11421 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 25.42 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 0.00 127.10 2191143113 07/02/2014 224 226 2.0000 R 1 R5 49944025 4.50 0.00 0.00 0.00 11431 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.94 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191145141 07/02/2014 645 648 3.0000 R 2 R5 64876373 6.75 0.00 0.00 0.00 11451 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 5.50 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191147110 07/02/2014 834 838 4.0000 R 2 R9 65762568 9.00 0.00 0.00 0.00 11471 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.06 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 33.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.96 2191150111 07/02/2014 17 22 5.0000 R 2 R5 77124059 11.25 0.00 0.00 0.00 19124 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.62 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191151151 07/02/2014 502 505 3.0000 R 2 R5 64876334 6.75 0.00 0.00 0.00 11511 SE DOHERTY ST 06/04/2014 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 07/02/2014 811 815 4.0000 R 2 R5 64876356 9.00 0.00 0.00 0.00 11531 SE DOHERTY ST 06/04/2014 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 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.06 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191155105 07/02/2014 0 0 0.0000 R R8 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 06/04/2014 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 10.03 855.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 867.35 2191159151 07/02/2014 0 0 0.0000 R R8 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 06/04/2014 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 10.03 855.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 867.35 2191160118 07/02/2014 39 74 35.0000 R 2 R5 77124058 127.31 0.00 0.00 0.00 19144 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 35.64 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 14.15 0.00 0.00 178.19 2191162171 07/02/2014 71 71 0.0000 R 2 R5 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 06/04/2014 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 0.00 196.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 215.81 2191164164 07/02/2014 440 440 0.0000 R 1 R5 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 06/04/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.81 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 19.05 2191170122 07/02/2014 1404 1408 4.0000 R 1 R5 44295031 9.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.06 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191180122 07/02/2014 1435 1435 0.0000 R 1 R4 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.81 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR #21 0000001320 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 19.05 2191190119 07/02/2014 139 140 1.0000 R 2 R4 72211335 2.25 0.00 0.00 0.00 19184 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 4.37 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 21.86 2191200139 07/02/2014 487 492 5.0000 R 1 R4 72077755 11.25 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 6.62 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191210150 07/02/2014 244 247 3.0000 R 1 R5 36319244 6.75 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 5.50 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -15.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 12.17 2191220129 07/02/2014 81 94 13.0000 R 2 R6 75197143 30.77 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 11.50 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 57.51 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191223431 07/02/2014 354 359 5.0000 R 2 R4 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 6.62 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191230146 07/02/2014 648 653 5.0000 R 1 R5 44295071 11.25 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 06/04/2014 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 07/02/2014 207 207 0.0000 R 2 R5 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 06/04/2014 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 2191240113 07/02/2014 113 115 2.0000 R 2 R5 72211332 4.50 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.94 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191250158 07/02/2014 678 680 2.0000 R 1 R5 44295087 4.50 0.00 0.00 0.00 19501 SE COUNTY LINE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.94 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191260199 07/02/2014 384 386 2.0000 R 1 R5 54718602 4.50 0.00 0.00 0.00 19481 SE COUNTY LINE RD 06/04/2014 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 24.40 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 49.08 2191270152 07/02/2014 349 350 1.0000 R 1 R5 48956747 2.25 0.00 0.00 0.00 19177 SE HILLCREST TER 06/04/2014 1.09 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.37 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191280111 07/02/2014 976 1001 25.0000 R 2 R5 72211311 56.25 0.00 0.00 0.00 19167 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 21.41 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 0.00 107.05 2191280232 07/02/2014 1062 1083 21.0000 R 2 R3 65394531 60.93 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 19.04 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -1.60 JUPITER FL 33458 RE 19 14.15 0.00 0.00 93.61 2191290135 07/02/2014 520 521 1.0000 R 1 R5 43519658 2.25 0.00 0.00 0.00 19147 SE HILLCREST DR 06/04/2014 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 -56.43 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 -16.88 2191300178 07/02/2014 1087 1098 11.0000 R 1 R5 34296985 24.75 0.00 0.00 0.00 19117 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.00 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191310135 07/02/2014 51 52 1.0000 R 2 R5 72211379 2.25 0.00 0.00 0.00 19087 SE HILLCREST DR 06/04/2014 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 -74.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -52.72 2191320152 07/02/2014 202 207 5.0000 R 2 R5 58207774 11.25 0.00 0.00 0.00 19067 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.62 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 27.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.41 2191330132 07/02/2014 7 9 2.0000 R 2 R5 77124068 4.50 0.00 0.00 0.00 19047 SE HILLCREST DR 06/04/2014 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 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191340159 07/02/2014 320 324 4.0000 R 1 R5 44044621 9.00 0.00 0.00 0.00 19037 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.06 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 30.30 2191350126 07/02/2014 64 67 3.0000 R 1 R5 72077759 6.75 0.00 0.00 0.00 19029 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.50 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191360202 07/02/2014 739 739 0.0000 R 1 R5 48956761 0.00 0.00 0.00 0.00 19009 SE HILLCREST DR 05/16/2014 1.09 0.00 0.00 0.00 0.00 COASTAL LIVING REALTY 0 3.81 0.00 0.00 0.00 8230 S.E. DHARYLS STREET 0000001195 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 19.05 2191370154 07/02/2014 536 538 2.0000 R 2 R5 59782186 4.50 0.00 0.00 0.00 18989 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.94 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 24.68 2191380134 07/02/2014 817 823 6.0000 R 1 R5 28055313 13.50 0.00 0.00 0.00 18959 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.73 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 53.62 2191390124 07/02/2014 273 277 4.0000 R 2 R5 72418254 9.00 0.00 0.00 0.00 18949 SE HILLCREST DR 06/04/2014 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 07/02/2014 1651 1663 12.0000 R 1 R5 28238194 27.00 0.00 0.00 0.00 18929 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.56 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191410236 07/02/2014 1743 1743 0.0000 R 1 R5 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 3.81 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410318 07/02/2014 312 315 3.0000 R 1 R5 35446966 6.75 0.00 0.00 0.00 18942 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 5.50 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191420148 07/02/2014 2517 2533 16.0000 R 1 R5 27659547 42.08 0.00 0.00 0.00 18952 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.33 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2191430124 C 07/02/2014 974 1 4.0000 R 2 R6 77124077 9.00 0.00 0.00 0.00 18982 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.06 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 30.30 2191440148 07/02/2014 163 168 5.0000 R 2 R5 72211329 11.25 0.00 0.00 0.00 19002 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.62 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.82 2191450135 07/02/2014 631 649 18.0000 R 2 R6 75169396 40.50 0.00 0.00 0.00 19012 SE HILLCREST DR 06/04/2014 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 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 87.37 2191460132 07/02/2014 2173 2194 21.0000 R 1 R5 44044646 47.25 0.00 0.00 0.00 19032 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 19.16 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 95.80 2191470132 07/02/2014 792 797 5.0000 R 1 R5 40154912 11.25 0.00 0.00 0.00 19042 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.62 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191480126 07/02/2014 1024 1028 4.0000 R 1 R5 27659552 9.00 0.00 0.00 0.00 19052 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.06 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.29 2191490147 07/02/2014 1081 1089 8.0000 R 1 R5 28238193 18.00 0.00 0.00 0.00 19072 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.31 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191500112 07/02/2014 603 607 4.0000 R 1 R5 27301069 9.00 0.00 0.00 0.00 19092 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.06 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191510146 07/02/2014 489 517 28.0000 R 2 R6 75169381 91.40 0.00 0.00 0.00 19112 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 26.66 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 133.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191520188 07/02/2014 2046 2056 10.0000 R 1 R5 45769648 22.50 0.00 0.00 0.00 19122 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.44 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 47.18 2191530151 07/02/2014 718 720 2.0000 R 1 R5 27193559 4.50 0.00 0.00 0.00 19142 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ILLUSTRATRATED PROPERTIES 0 4.94 0.00 0.00 0.00 2725 PGA BLVD 0000001105 0.00 0.00 0.00 -8.40 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 16.28 2191540154 07/02/2014 241 249 8.0000 R 2 R6 75169401 18.00 0.00 0.00 0.00 19162 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 8.31 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 41.55 2191550117 07/02/2014 758 761 3.0000 R 1 R5 54718606 6.75 0.00 0.00 0.00 19172 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.50 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -165.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -137.64 2191550315 07/02/2014 74 93 19.0000 R 2 R5 76107898 53.39 0.00 0.00 0.00 19182 SE HILLCREST DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 17.16 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 85.79 2191560183 07/02/2014 19 26 7.0000 R 2 R5 76107909 15.75 0.00 0.00 0.00 19461 SE COUNTY LINE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 7.75 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 38.74 2191570121 C 07/02/2014 573 2 2.0000 R 2 R5 77124044 4.50 0.00 0.00 0.00 19441 SE COUNTY LINE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.94 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -117.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -92.74 2191570425 07/02/2014 819 825 6.0000 R 1 R5 27659514 13.50 0.00 0.00 0.00 18953 SE FERNWOOD DR 06/04/2014 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 07/02/2014 84 88 4.0000 R 2 R6 75169400 9.00 0.00 0.00 0.00 18963 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 6.06 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191590115 07/02/2014 965 972 7.0000 R 1 R5 28343979 15.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191600227 07/02/2014 458 461 3.0000 R 1 R5 2527626400 6.75 0.00 0.00 0.00 19013 SE FERNWOOD DR 06/04/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600282 07/02/2014 134 145 11.0000 R 2 R6 72211297 24.75 0.00 0.00 0.00 19003 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 10.00 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 49.99 2191600333 07/02/2014 1121 1131 10.0000 R 1 R5 35446998 22.50 0.00 0.00 0.00 19033 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.44 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 47.18 2191600432 07/02/2014 822 827 5.0000 R 1 R5 34296995 11.25 0.00 0.00 0.00 19043 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.62 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191610159 07/02/2014 615 620 5.0000 R 1 R5 35447026 11.25 0.00 0.00 0.00 19053 SE FERNWOOD DR 06/04/2014 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 -3.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.96 2191620132 07/02/2014 412 419 7.0000 R 1 R5 38324043 15.75 0.00 0.00 0.00 19073 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 7.75 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.16 2191630167 07/02/2014 1063 1072 9.0000 R 1 R5 39685247 20.25 0.00 0.00 0.00 19093 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.87 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.75 2191640126 07/02/2014 345 348 3.0000 R 1 R5 39685295 6.75 0.00 0.00 0.00 19113 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.50 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191650144 07/02/2014 1094 1117 23.0000 R 1 R5 51540935 68.47 0.00 0.00 0.00 19123 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 20.93 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 181.61 2191660120 07/02/2014 727 731 4.0000 R 1 R5 36611957 9.00 0.00 0.00 0.00 19143 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.06 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191670127 07/02/2014 991 999 8.0000 R 1 R5 34297015 18.00 0.00 0.00 0.00 19163 SE FERNWOOD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.31 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191670229 07/02/2014 440 443 3.0000 R 1 R5 40154970 6.75 0.00 0.00 0.00 19173 SE FERNWOOD DR 06/04/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191690192 07/02/2014 692 694 2.0000 R 1 R5 35446972 4.50 0.00 0.00 0.00 19195 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 4.94 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.66 2191700151 07/02/2014 568 573 5.0000 R 1 R5 2384218200 11.25 0.00 0.00 0.00 19185 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 6.62 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191710131 07/02/2014 1813 1826 13.0000 R 1 R5 51540989 30.77 0.00 0.00 0.00 19151 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 11.50 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 114.90 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 172.41 2191720141 07/02/2014 563 568 5.0000 R 1 R5 44295078 11.25 0.00 0.00 0.00 19145 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 6.62 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191730121 07/02/2014 285 285 0.0000 R 2 R5 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 06/04/2014 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 0.00 961.21 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 980.26 2191740118 07/02/2014 312 313 1.0000 R 2 R5 34607765 2.25 0.00 0.00 0.00 19105 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.37 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -212.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -190.99 2191750165 07/02/2014 1760 1782 22.0000 R 1 R6 35446993 64.70 0.00 0.00 0.00 19085 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 19.99 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 113.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 213.83 2191760112 07/02/2014 60 62 2.0000 R 2 R6 75169397 4.50 0.00 0.00 0.00 19065 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GRACE KRELATY 0 4.94 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 24.68 2191770119 07/02/2014 299 300 1.0000 R 1 R5 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 06/04/2014 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 07/02/2014 538 542 4.0000 R 1 R5 53237116 9.00 0.00 0.00 0.00 19035 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.06 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191790226 07/02/2014 549 549 0.0000 R 1 R6 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 06/04/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191800126 07/02/2014 84 89 5.0000 R 2 R5 74713385 11.25 0.00 0.00 0.00 19005 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.62 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191810123 07/02/2014 353 354 1.0000 R 1 R5 58548544 2.25 0.00 0.00 0.00 18985 SE SOUTHGATE DR 06/04/2014 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 -54.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -32.73 2191820113 07/02/2014 823 824 1.0000 R 1 R5 44829149 2.25 0.00 0.00 0.00 18965 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 4.37 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 21.86 2191830110 C 07/02/2014 184 1 1.0000 R 2 R6 77124079 2.25 0.00 0.00 0.00 18945 SE SOUTHGATE DR 06/04/2014 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 07/02/2014 68 93 25.0000 R 2 R5 77124065 76.01 0.00 0.00 0.00 18925 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 22.81 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 0.00 114.06 2191850124 07/02/2014 197 200 3.0000 R 1 R5 44295086 6.75 0.00 0.00 0.00 18905 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.50 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191860111 07/02/2014 31 34 3.0000 R 2 R5 76107962 6.75 0.00 0.00 0.00 18906 SE SOUTHGATE DR 06/04/2014 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 07/02/2014 333 335 2.0000 R 1 R5 43905548 4.50 0.00 0.00 0.00 18926 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.94 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191880115 07/02/2014 180 184 4.0000 R 2 R5 70628658 9.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.06 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191890150 07/02/2014 357 362 5.0000 R 1 R5 45789685 11.25 0.00 0.00 0.00 18966 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 TOM MORERI 0 6.62 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191890820 07/02/2014 493 496 3.0000 R 2 R4 65762578 6.75 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROWAN 0 5.50 0.00 0.00 0.00 P.O. BOX 8005 0000001280 -101.54 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.15 0.00 0.00 -74.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 07/02/2014 181 183 2.0000 R 2 R2 65394530 4.50 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 06/04/2014 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 07/02/2014 177 178 1.0000 R 2 R1 47665997 2.25 0.00 0.00 0.00 18942 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.37 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 21.86 2191894318 07/02/2014 113 121 8.0000 R 2 R6 74713466 18.00 0.00 0.00 0.00 18943 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 8.31 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.39 2191894561 07/02/2014 166 166 0.0000 R 2 R2 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 65.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 84.45 2191894662 07/02/2014 490 496 6.0000 R 1 R5 34607756 13.50 0.00 0.00 0.00 18946 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.19 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191894831 07/02/2014 397 403 6.0000 R 2 R5 64876348 13.50 0.00 0.00 0.00 18948 SE BRYANT DR 06/04/2014 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 35.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.25 2191894874 07/02/2014 767 767 0.0000 R 2 R4 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 SHANNON BROKING 0 3.81 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 -101.54 0.00 0.00 -0.17 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 -82.66 2191894912 07/02/2014 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 06/04/2014 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 07/02/2014 33 34 1.0000 R 2 R6 74713468 2.25 0.00 0.00 0.00 18950 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.37 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191895115 07/02/2014 1001 1008 7.0000 R 3 R4 44418832 15.75 0.00 0.00 0.00 18951 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.05 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 89.71 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 154.94 2191895445 07/02/2014 600 602 2.0000 R 1 R5 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 06/04/2014 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 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.48 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895561 07/02/2014 752 755 3.0000 R 2 R5 64876344 6.75 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.50 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191895564 07/02/2014 513 517 4.0000 R 2 R4 64876385 9.00 0.00 0.00 0.00 18955 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.06 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 33.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.41 2191895612 07/09/2014 345 349 4.0000 R 2 R9 69046091 9.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.06 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191895687 07/02/2014 529 532 3.0000 R 1 R5 64373594 6.75 0.00 0.00 0.00 18956 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.50 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 40.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.39 2191895852 07/02/2014 672 676 4.0000 R 2 R5 64876379 9.00 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 06/04/2014 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 07/02/2014 543 546 3.0000 R 2 R5 64876330 6.75 0.00 0.00 0.00 18967 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.50 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191896874 07/02/2014 395 396 1.0000 R 2 R5 64876273 2.25 0.00 0.00 0.00 18968 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 4.37 0.00 0.00 0.00 1661 WORTHINGTON ROAD#100 0000001631 0.00 0.00 0.00 148.57 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 170.43 2191896912 07/02/2014 730 735 5.0000 R 2 R5 64876360 11.25 0.00 0.00 0.00 18969 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.62 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -96.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -63.82 2191897075 07/02/2014 358 361 3.0000 R 2 R5 65394534 6.75 0.00 0.00 0.00 18970 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.50 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2191897121 07/02/2014 320 329 9.0000 R 1 R5 28238198 20.25 0.00 0.00 0.00 18971 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 8.87 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 61.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 105.83 2191897223 07/02/2014 505 509 4.0000 R 1 R5 28055298 9.00 0.00 0.00 0.00 18973 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.06 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897255 07/02/2014 60 65 5.0000 R 2 R6 74713465 11.25 0.00 0.00 0.00 18972 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 6.62 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 33.11 2191897337 07/02/2014 527 531 4.0000 R 2 R5 64876351 9.00 0.00 0.00 0.00 18973 SE FEARNLEY DR 06/04/2014 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 30.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 2191897528 C 07/02/2014 341 4 4.0000 R 2 R5 77050090 9.00 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 6.06 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.40 2191897622 F 06/30/2014 545 550 5.0000 R 2 R5 64876378 11.25 0.00 0.00 0.00 18976 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CARRIE STEELE 3 6.62 0.00 0.00 0.00 338 TIMBERWALK TRAIL 0000001357 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.15 0.00 0.00 33.11 2191898679 F 07/01/2014 43 43 0.0000 R 2 R6 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HAZLETT 3 3.81 0.00 0.00 0.00 11698 SANDY RUN ROAD 0000001727 -101.54 0.00 0.00 0.00 JUPITER FL 33478 RE 19 14.15 0.00 0.00 -82.49 2191898842 07/02/2014 193 193 0.0000 R 2 R5 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 06/04/2014 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 07/02/2014 605 610 5.0000 R 2 R5 64876363 11.25 0.00 0.00 0.00 18989 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.62 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 211.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 244.82 2191899017 07/02/2014 211 215 4.0000 R 2 R6 74713464 9.00 0.00 0.00 0.00 18990 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.06 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 5.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.41 2191899139 07/02/2014 294 297 3.0000 R 2 R5 64876354 6.75 0.00 0.00 0.00 18991 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.50 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 27.49 2191899230 07/02/2014 351 355 4.0000 R 1 R5 33852798 9.00 0.00 0.00 0.00 18992 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 6.06 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191899334 07/02/2014 2 4 2.0000 R 2 R5 77124060 4.50 0.00 0.00 0.00 18993 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.94 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 50.41 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 75.09 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899680 07/02/2014 113 118 5.0000 R 2 R6 72246429 11.25 0.00 0.00 0.00 18996 SE FEARNLEY DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.62 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191899774 07/02/2014 69 94 25.0000 R 2 R6 76108004 76.01 0.00 0.00 0.00 18997 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 22.81 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 147.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 261.36 2191899824 07/02/2014 284 285 1.0000 R 2 R5 64876293 2.25 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.37 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.57 2191900010 07/02/2014 472 477 5.0000 R 2 R5 64876349 11.25 0.00 0.00 0.00 19000 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 6.62 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 77.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 110.26 2191900102 07/02/2014 1091 1096 5.0000 R 2 R3 64292841 11.25 0.00 0.00 0.00 19001 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 6.62 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191900135 07/02/2014 572 576 4.0000 R 1 R5 47089046 9.00 0.00 0.00 0.00 18986 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.06 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 13.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.46 2191900812 07/02/2014 814 819 5.0000 R 2 R4 64876361 11.25 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 6.62 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 50.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.15 2191900911 07/02/2014 661 664 3.0000 R 2 R5 64876329 6.75 0.00 0.00 0.00 19009 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.50 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2191901515 07/02/2014 850 857 7.0000 R 2 R5 64876347 15.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 06/04/2014 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 07/02/2014 131 137 6.0000 R 2 R4 74713467 13.50 0.00 0.00 0.00 19020 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.19 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 35.93 2191902121 07/02/2014 409 411 2.0000 R 1 R5 46905536 4.50 0.00 0.00 0.00 19021 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.94 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.46 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 06/04/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 236 Billing 6.06 0.00 Billing Date: 07/16/2014 0.00 0000001467 0.00 0.00 0.00 0.00 Due Date 14.15 : 08/18/2014 0.00 30.30 07/02/2014 211 214 3.0000 R 2 R9 69046102 6.75 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 06/04/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 5.50 Service Address Prev Date 0.00 0000001271 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 27.49 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902249 07/02/2014 348 355 7.0000 R 2 R5 64876366 15.75 0.00 0.00 0.00 19022 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 7.75 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191902721 07/02/2014 584 589 5.0000 R 2 R9 71209124 11.25 0.00 0.00 0.00 19027 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 6.62 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 100.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 133.62 2191902821 07/02/2014 80 80 0.0000 R 2 R5 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.81 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -63.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -44.17 2191902828 07/02/2014 216 217 1.0000 R 2 R3 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 06/04/2014 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 07/02/2014 401 403 2.0000 R 2 R5 64876374 4.50 0.00 0.00 0.00 19029 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.94 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191903513 07/02/2014 398 401 3.0000 R 2 R2 66409622 6.75 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.50 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 30.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.79 2191903623 07/02/2014 266 267 1.0000 R 2 R9 70628565 2.25 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 JACK FREITAL 0 4.37 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191904042 07/02/2014 647 653 6.0000 R 2 R5 64375377 13.50 0.00 0.00 0.00 19040 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.19 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 86.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 122.52 2191904141 07/02/2014 106 107 1.0000 R 2 R5 64876350 2.25 0.00 0.00 0.00 19041 SE BARUS DR 06/04/2014 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 41.23 CUMMING GA 30028 RE 19 14.15 0.00 0.00 63.09 2191904262 19042 SE BARUS DR TODD BREMEKAMP 19042 SE BARUS DR TEQUESTA FL 33469 2191904632 19046 SE HOMEWOOD AVE RANDY FREITAL OWNER 19046 SE HOMEWOOD AVE TEQUESTA FL 33469 07/02/2014 488 492 4.0000 R 2 R5 68727503 9.00 0.00 0.00 0.00 06/04/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000001467 0.00 0.00 0.00 0.00 RE 19 14.15 0.00 0.00 30.30 07/02/2014 211 214 3.0000 R 2 R9 69046102 6.75 0.00 0.00 0.00 06/04/2014 1.09 0.00 0.00 0.00 0.00 0 5.50 0.00 0.00 0.00 0000001271 0.00 0.00 0.00 0.00 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 07/02/2014 721 724 3.0000 R 2 R4 64876367 6.75 0.00 0.00 0.00 19047 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.50 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191904844 07/02/2014 3 5 2.0000 R 2 R6 77050089 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 06/04/2014 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191904934 07/02/2014 689 698 9.0000 R 2 R5 64876295 20.25 0.00 0.00 0.00 19049 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 8.87 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.78 2191905515 07/02/2014 561 567 6.0000 R 2 R5 64876386 13.50 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 06/04/2014 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 07/02/2014 168 168 0.0000 R 2 R4 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 06/04/2014 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 0.00 365.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 384.76 2191906146 07/02/2014 816 838 22.0000 R 2 R5 64876384 64.70 0.00 0.00 0.00 19061 SE BARUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 19.99 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 99.93 2191906239 07/02/2014 0 0 0.0000 R R8 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 06/04/2014 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 -48.07 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -36.68 2191906464 07/02/2014 262 265 3.0000 R 2 R8 69512312 6.75 0.00 0.00 0.00 19064 SE ARNOLD DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.50 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 33.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.60 2191906735 07/02/2014 35 43 8.0000 R 2 R5 76107900 18.00 0.00 0.00 0.00 19067 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.31 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 41.55 2191906810 07/02/2014 283 284 1.0000 R 3 R5 65142527 2.25 0.00 0.00 0.00 19068 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAY WELLS 0 9.67 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 48.35 2191906924 07/02/2014 230 235 5.0000 R 2 R9 72211451 11.25 0.00 0.00 0.00 19069 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.62 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 72.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 105.55 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907061 07/02/2014 681 701 20.0000 R 2 R2 65394532 57.16 0.00 0.00 0.00 19070 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 18.10 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 -108.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -18.22 2191907912 07/02/2014 614 619 5.0000 R 2 R5 64376365 11.25 0.00 0.00 0.00 19079 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.62 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191908010 07/02/2014 168 170 2.0000 R 2 R2 65394549 4.50 0.00 0.00 0.00 19080 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.94 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.71 2191908722 07/02/2014 93 97 4.0000 R 3 R6 11706342 9.00 0.00 0.00 0.00 19087 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.36 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 56.79 2191908858 07/02/2014 82 84 2.0000 R 2 R3 11780588 4.50 0.00 0.00 0.00 19088 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA HAIGH 0 4.94 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -49.37 2191908929 07/02/2014 533 538 5.0000 R 2 R3 65394551 11.25 0.00 0.00 0.00 19089 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.62 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.45 2191909521 07/02/2014 496 499 3.0000 R 2 R6 71658525 6.75 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 06/04/2014 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 07/02/2014 381 384 3.0000 R 2 R1 66409643 6.75 0.00 0.00 0.00 19097 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.50 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2191909842 07/02/2014 710 712 2.0000 R 3 R5 65142526 4.50 0.00 0.00 0.00 19098 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.24 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 51.17 2191910020 07/02/2014 455 456 1.0000 R 2 R5 64876380 2.25 0.00 0.00 0.00 19100 SE ROBERT DR 06/04/2014 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 07/02/2014 542 542 0.0000 R 1 R4 47751903 0.00 0.00 0.00 0.00 19006 SE SOUTHGATE DR 06/04/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910441 07/02/2014 0 0 0.0000 R R8 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 06/04/2014 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 -0.11 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.28 2191910545 07/02/2014 271 273 2.0000 R 1 R5 49944051 4.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.94 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191910851 07/02/2014 111 120 9.0000 R 2 R7 74396852 20.25 0.00 0.00 0.00 19108 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 8.87 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.91 2191910944 07/02/2014 472 475 3.0000 R 2 R5 49338599 6.75 0.00 0.00 0.00 19109 SE ROBERT DR 06/04/2014 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 07/02/2014 1986 2010 24.0000 R 3 R6 65142510 54.00 0.00 0.00 0.00 19120 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 22.61 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 113.04 2191912515 07/02/2014 488 488 0.0000 R 2 R5 64876294 0.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 3.81 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 4.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.30 2191912748 07/02/2014 93 96 3.0000 R 2 R6 74713344 6.75 0.00 0.00 0.00 19107 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.50 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 -96.75 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 -69.26 2191912751 07/02/2014 713 727 14.0000 R 2 R5 64876381 34.54 0.00 0.00 0.00 19127 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 12.45 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 129.70 2191912828 07/02/2014 477 481 4.0000 R 2 R5 64876352 9.00 0.00 0.00 0.00 19128 SE BRYANT DR 06/04/2014 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 07/02/2014 1891 1908 17.0000 R 2 R8 65762557 45.85 0.00 0.00 0.00 19129 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 15.27 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 123.92 2191914514 07/02/2014 1080 1101 21.0000 R 2 R5 64876383 60.93 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 19.04 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 111.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 206.90 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 07/02/2014 989 994 5.0000 R 2 R5 64876355 11.25 0.00 0.00 0.00 19147 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.62 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191914848 07/02/2014 740 744 4.0000 R 2 R5 64876333 9.00 0.00 0.00 0.00 19148 SE BRYANT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RENEE HAY 0 6.06 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.67 2191914920 07/02/2014 249 256 7.0000 R 2 R5 64876331 15.75 0.00 0.00 0.00 19149 SE ROBERT DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.75 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191920139 07/02/2014 484 496 12.0000 R 2 R6 72211304 27.00 0.00 0.00 0.00 19026 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 10.56 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 52.80 2191930136 07/02/2014 2 2 0.0000 R 2 R5 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 06/04/2014 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 85.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.36 2191940116 07/02/2014 226 232 6.0000 R 2 R5 72211338 13.50 0.00 0.00 0.00 19046 SE SOUTHGATE DR 06/04/2014 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 07/02/2014 317 319 2.0000 R 1 R5 28238192 4.50 0.00 0.00 0.00 19066 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.94 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191960134 C 07/02/2014 941 3 8.0000 R 2 R6 77124076 18.00 0.00 0.00 0.00 19086 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.31 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 65.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 107.07 2191970127 07/02/2014 251 267 16.0000 R 2 R6 11780538 42.08 0.00 0.00 0.00 19106 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 14.33 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 77.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 149.59 2191980114 07/02/2014 1226 1229 3.0000 R 1 R5 25795368 6.75 0.00 0.00 0.00 19126 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 5.50 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 27.49 2191990165 07/02/2014 976 983 7.0000 R 1 R3 31229661 15.75 0.00 0.00 0.00 19146 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 7.75 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 38.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192000194 C 07/02/2014 756 0 0.0000 R 2 R6 77124078 0.00 0.00 0.00 0.00 19156 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 3.81 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 -2.87 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 16.18 2192010131 07/02/2014 213 217 4.0000 R 2 R7 11780593 9.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.06 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 102.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 132.51 2192020114 07/02/2014 341 341 0.0000 R 1 R5 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.81 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2192030111 07/02/2014 3314 3314 0.0000 R 5 R5 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 06/04/2014 1.09 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.55 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 113.13 0.00 0.00 142.77 2194455344 07/01/2014 705 717 12.0000 R 2 R6 71658511 27.00 0.00 0.00 0.00 4534 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KEN & VANESSA MORTENSEN 0 3.80 0.00 0.00 0.00 1219 S.W. IBIS STREET 0000000399 0.00 0.00 0.00 50.26 PALM CITY FL 34990 RE 19 14.15 0.00 0.00 96.30 2196000112 07/02/2014 5773 5805 32.0000 R 5 R5 42512142 72.00 0.00 0.00 0.00 TEQUESTA PARK 06/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 113.13 0.00 0.00 186.22 2196000211 07/02/2014 11 11 0.0000 R 1 R5 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 06/04/2014 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 07/02/2014 2130 2156 26.0000 R 3 R5 43890965 58.50 0.00 0.00 0.00 19100 SE FEDERAL HWY 06/04/2014 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 23.74 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 35.34 0.00 0.00 118.67 2196300183 07/01/2014 863 870 7.0000 R 1 R6 61540952 15.75 0.00 0.00 0.00 4142 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.75 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.15 0.00 0.00 38.74 2196350203 07/01/2014 535 538 3.0000 R 1 R5 30511365 6.75 0.00 0.00 0.00 4156 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 5.50 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -56.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -28.85 2196400125 07/01/2014 1119 1126 7.0000 R 2 R5 27915120 15.75 0.00 0.00 0.00 4170 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.75 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196450187 07/01/2014 1193 1197 4.0000 R 1 R5 40709108 9.00 0.00 0.00 0.00 4184 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.06 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2196500168 07/01/2014 595 602 7.0000 R 2 R5 69512260 15.75 0.00 0.00 0.00 4200 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.75 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2196550112 07/01/2014 1414 1426 12.0000 R 1 R5 25795336 27.00 0.00 0.00 0.00 4214 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.56 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 52.80 2196600116 07/01/2014 353 354 1.0000 R 1 R5 40712217 2.25 0.00 0.00 0.00 4228 COUNTY LINE RD 06/03/2014 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 -58.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -36.43 2196607156 07/01/2014 821 826 5.0000 R 1 R5 35447009 11.25 0.00 0.00 0.00 4242 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.62 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -5.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.27 2196650179 07/01/2014 956 959 3.0000 R 1 R5 27659572 6.75 0.00 0.00 0.00 102 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.98 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196700115 07/01/2014 4254 4276 22.0000 R 2 R5 63852801 64.70 0.00 0.00 0.00 106 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.19 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 87.13 2196710136 07/01/2014 1497 1502 5.0000 R 2 R5 35446974 11.25 0.00 0.00 0.00 110 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.38 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 28.87 2196711230 07/01/2014 1588 1605 17.0000 R 1 R5 35447000 45.85 0.00 0.00 0.00 4412 COUNTY LINE RD 06/03/2014 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 07/01/2014 1359 1366 7.0000 R 1 R5 46160975 15.75 0.00 0.00 0.00 114 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.79 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.40 2196730116 07/01/2014 998 1003 5.0000 R 1 R5 39685296 11.25 0.00 0.00 0.00 118 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.38 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196740123 07/01/2014 787 793 6.0000 R 1 R5 35447006 13.50 0.00 0.00 0.00 122 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.59 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 31.33 2196750137 07/01/2014 562 564 2.0000 R 1 R5 29103979 4.50 0.00 0.00 0.00 126 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.78 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2196760127 07/01/2014 1859 1861 2.0000 R 1 R5 26906055 4.50 0.00 0.00 0.00 130 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 J. PALMA 0 1.78 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2196770131 07/01/2014 502 507 5.0000 R 1 R5 34296998 11.25 0.00 0.00 0.00 134 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.38 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -33.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -4.57 2196780121 07/01/2014 77 82 5.0000 R 2 R5 72211336 11.25 0.00 0.00 0.00 138 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.38 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -27.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.08 2196790118 07/01/2014 161 163 2.0000 R 2 R5 72211333 4.50 0.00 0.00 0.00 142 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.78 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 53.14 2196800124 07/01/2014 907 914 7.0000 R 1 R5 27659574 15.75 0.00 0.00 0.00 146 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.79 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 33.78 2196810138 07/01/2014 2757 2775 18.0000 R 1 R5 38324037 49.62 0.00 0.00 0.00 150 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 5.84 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 70.70 2196820135 07/01/2014 3140 3146 6.0000 R 1 R5 27915105 13.50 0.00 0.00 0.00 154 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.59 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196830115 07/01/2014 2411 2421 10.0000 R 1 R5 35447012 22.50 0.00 0.00 0.00 158 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.40 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 41.14 2196840129 C 07/01/2014 937 3 3.0000 R 2 R5 77050134 6.75 0.00 0.00 0.00 162 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 1.98 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -5.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.84 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 07/01/2014 708 712 4.0000 R 1 R5 26906047 9.00 0.00 0.00 0.00 166 CHAPEL LN 06/03/2014 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 1.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.68 2196860153 07/01/2014 505 509 4.0000 R 1 R4 35446938 9.00 0.00 0.00 0.00 161 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&JASON MASTERSON 0 2.18 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.04 2196870214 07/01/2014 867 871 4.0000 R 1 R6 53237091 9.00 0.00 0.00 0.00 157 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.18 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196880150 07/01/2014 228 234 6.0000 R 2 R5 72211298 13.50 0.00 0.00 0.00 153 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.59 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.98 2196890117 07/01/2014 500 500 0.0000 R 1 R5 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.37 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 2196900113 07/01/2014 2965 2979 14.0000 R 1 R5 45114064 34.54 0.00 0.00 0.00 145 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 4.48 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 54.26 2196910144 07/01/2014 1625 1632 7.0000 R 1 R5 2560572200 15.75 0.00 0.00 0.00 141 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.79 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.78 2196920127 07/01/2014 2576 2586 10.0000 R 1 R5 44295072 22.50 0.00 0.00 0.00 137 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 3.40 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 41.14 2196930124 07/01/2014 2084 2093 9.0000 R 1 R5 36319269 20.25 0.00 0.00 0.00 133 CHAPEL LN 06/03/2014 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 07/01/2014 161 164 3.0000 R 2 R5 72418255 6.75 0.00 0.00 0.00 129 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 1.98 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 23.97 2196950170 07/01/2014 61 66 5.0000 R 2 R6 75197156 11.25 0.00 0.00 0.00 125 CHAPEL LN 06/03/2014 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 -49.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -20.50 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 07/01/2014 1016 1018 2.0000 R 1 R5 60716013 4.50 0.00 0.00 0.00 121 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.78 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 21.52 2196970163 C 07/01/2014 602 2 2.0000 R 2 R5 77050130 4.50 0.00 0.00 0.00 117 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.78 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2196980126 07/01/2014 781 784 3.0000 R 1 R5 44044650 6.75 0.00 0.00 0.00 113 CHAPEL LN 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.98 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196990187 07/01/2014 39 39 0.0000 R 2 R6 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.37 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 2197050133 07/01/2014 596 600 4.0000 R 1 R5 34607734 9.00 0.00 0.00 0.00 2 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.18 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 26.42 2197060131 07/01/2014 2101 2118 17.0000 R 1 R5 46160913 45.85 0.00 0.00 0.00 6 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 5.50 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.59 2197070114 07/01/2014 419 434 15.0000 R 2 R5 71209122 38.31 0.00 0.00 0.00 10 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.82 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 58.37 2197080138 07/01/2014 81 83 2.0000 R 2 R6 74713437 4.50 0.00 0.00 0.00 14 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 1.78 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 21.52 2197090118 07/01/2014 1373 1381 8.0000 R 1 R5 31229666 18.00 0.00 0.00 0.00 18 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 2.99 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2197100114 07/01/2014 1320 1327 7.0000 R 1 R5 37609332 15.75 0.00 0.00 0.00 22 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.79 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 -22.63 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 11.15 2197110111 07/01/2014 534 537 3.0000 R 1 R5 34607727 6.75 0.00 0.00 0.00 26 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 1.98 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197120135 07/01/2014 521 522 1.0000 R 1 R4 43502909 2.25 0.00 0.00 0.00 30 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.57 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -14.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 4.64 2197130115 07/01/2014 2195 2207 12.0000 R 1 R5 61284738 27.00 0.00 0.00 0.00 34 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 3.80 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 46.04 2197140112 07/01/2014 1156 1165 9.0000 R 1 R5 36611975 20.25 0.00 0.00 0.00 38 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.19 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197150119 07/01/2014 744 749 5.0000 R 1 R5 40154944 11.25 0.00 0.00 0.00 42 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.38 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 28.87 2197160157 C 07/01/2014 2576 6 6.0000 R 2 R5 77050129 13.50 0.00 0.00 0.00 46 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.59 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197170140 07/01/2014 328 351 23.0000 R 2 R6 74713379 68.47 0.00 0.00 0.00 50 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.53 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.24 2197200133 07/01/2014 2800 2807 7.0000 R 1 R5 35447007 15.75 0.00 0.00 0.00 49 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.79 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 139.79 2197210154 07/01/2014 601 606 5.0000 R 1 R5 37775356 11.25 0.00 0.00 0.00 45 CHAPEL CT 06/03/2014 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 07/01/2014 934 939 5.0000 R 1 R5 37848733 11.25 0.00 0.00 0.00 41 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.38 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197230134 C 07/01/2014 720 5 5.0000 R 2 R5 77124047 11.25 0.00 0.00 0.00 37 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.38 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197240140 07/01/2014 59 67 8.0000 R 2 R6 55378852 18.00 0.00 0.00 0.00 33 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 2.99 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.83 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 07/01/2014 481 484 3.0000 R 1 R5 40154926 6.75 0.00 0.00 0.00 2 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.98 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2197260155 07/01/2014 2111 2117 6.0000 R 1 R5 35447008 13.50 0.00 0.00 0.00 6 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.59 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 -52.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -21.03 2197270129 C 07/01/2014 1949 4 4.0000 R 2 R5 77124074 9.00 0.00 0.00 0.00 10 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.18 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 70.41 2197280119 07/01/2014 3205 3218 13.0000 R 1 R5 33852805 30.77 0.00 0.00 0.00 14 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 4.14 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.31 2197290136 07/01/2014 614 618 4.0000 R 1 R5 38324042 9.00 0.00 0.00 0.00 18 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.18 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197300136 07/01/2014 435 437 2.0000 R 1 R5 42506382 4.50 0.00 0.00 0.00 19 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.78 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -19.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.76 2197310149 07/01/2014 237 256 19.0000 R 2 R7 75169403 53.39 0.00 0.00 0.00 15 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 6.18 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 74.81 2197320126 07/01/2014 243 255 12.0000 R 2 R6 75169384 27.00 0.00 0.00 0.00 11 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.80 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 45.24 2197330130 07/01/2014 2276 2296 20.0000 R 1 R5 54687585 57.16 0.00 0.00 0.00 7 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 6.51 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 78.91 2197340120 07/01/2014 2416 2430 14.0000 R 1 R5 48956762 34.54 0.00 0.00 0.00 5 CHAPEL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 4.48 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 54.26 2197350164 07/01/2014 1126 1132 6.0000 R 1 R5 40154974 13.50 0.00 0.00 0.00 3 CHAPEL CIR 06/03/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197360154 07/01/2014 789 789 0.0000 R 1 R5 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 06/03/2014 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 07/01/2014 1453 1457 4.0000 R 1 R5 31229642 9.00 0.00 0.00 0.00 29 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.18 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 26.42 2197380118 07/01/2014 1458 1463 5.0000 R 1 R5 28055311 11.25 0.00 0.00 0.00 25 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.38 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 28.87 2197390152 07/01/2014 261 274 13.0000 R 2 R6 74713436 30.77 0.00 0.00 0.00 21 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 4.14 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 50.15 2197400128 07/01/2014 3243 3266 23.0000 R 1 R5 37924284 68.47 0.00 0.00 0.00 17 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 7.53 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 91.24 2197410118 07/01/2014 4026 4061 35.0000 R 1 R5 40714339 127.31 0.00 0.00 0.00 13 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 12.83 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 0.00 155.38 2197420125 07/01/2014 2960 2980 20.0000 R 1 R5 39501542 57.16 0.00 0.00 0.00 9 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 FETA -GAY DEPASS OWNER 0 6.51 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 78.91 2197430139 07/01/2014 2143 2163 20.0000 R 1 R5 37400302 57.16 0.00 0.00 0.00 5 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 6.51 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 78.91 2197440129 07/01/2014 993 999 6.0000 R 1 R5 45789710 13.50 0.00 0.00 0.00 1 CHAPEL CT 06/03/2014 1.09 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.59 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 31.33 2197450126 07/01/2014 2894 2900 6.0000 R 1 R5 41901069 13.50 0.00 0.00 0.00 4390 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.59 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 14.15 0.00 0.00 31.33 2197550135 07/01/2014 2441 2441 0.0000 R 5 R6 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 06/03/2014 1.09 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA 0 1.00 0.00 0.00 0.00 1200 BRICKELL AVE 0000000390 0.00 0.00 10.03 61.15 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 73.27 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197650114 07/01/2014 336 342 6.0000 R 2 R5 71658510 13.50 0.00 0.00 0.00 4518 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.19 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 35.64 2197660123 07/01/2014 1360 1366 6.0000 R 2 R5 48180912 13.50 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 06/03/2014 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 28.74 2197700132 07/01/2014 790 790 0.0000 R 1 R5 54237394 0.00 0.00 0.00 0.00 19982 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 3.81 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.08 2197750113 07/01/2014 454 466 12.0000 R 2 R5 72211380 27.00 0.00 0.00 0.00 19964 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.56 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 110.77 2197751224 07/01/2014 3019 3019 0.0000 R 2 R5 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 06/03/2014 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 15.24 2197760110 07/01/2014 1146 1155 9.0000 R 1 R5 37775350 20.25 0.00 0.00 0.00 19948 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.87 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 44.36 2197770127 07/01/2014 510 513 3.0000 R 1 R5 37775352 6.75 0.00 0.00 0.00 19930 GARDENIA DR 06/03/2014 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 27.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.00 2197771228 07/01/2014 2853 2917 64.0000 R 2 R4 58608949 310.88 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 06/03/2014 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 14.15 0.00 0.00 326.12 2197780041 07/01/2014 1192 1192 0.0000 R 2 R4 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 06/03/2014 1.09 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 14.15 0.00 0.00 15.24 2197780182 07/01/2014 1466 1466 0.0000 R 2 R5 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 3.81 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2197790141 07/01/2014 455 457 2.0000 R 1 R5 30511361 4.50 0.00 0.00 0.00 19896 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 4.94 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.10 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 07/01/2014 894 895 1.0000 R 1 R5 51540981 2.25 0.00 0.00 0.00 19878 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 4.37 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.74 2197810121 07/01/2014 751 751 0.0000 R 2 R5 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 3.81 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2197820246 07/01/2014 728 735 7.0000 R 1 R5 55379298 15.75 0.00 0.00 0.00 19844 GARDENIA DR 05/23/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.75 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2197830130 07/01/2014 961 966 5.0000 R 1 R5 33852786 11.25 0.00 0.00 0.00 19826 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 6.62 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.67 2197840122 07/01/2014 1076 1085 9.0000 R 1 R5 31229637 20.25 0.00 0.00 0.00 19808 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.87 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.75 2197850139 07/01/2014 641 646 5.0000 R 1 R5 37400303 11.25 0.00 0.00 0.00 19790 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.62 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.09 2197860146 07/01/2014 421 428 7.0000 R 1 R6 25601576 15.75 0.00 0.00 0.00 19772 GARDENIA DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.75 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.62 2197870130 07/01/2014 703 707 4.0000 R 1 R5 58287147 9.00 0.00 0.00 0.00 4572 ORCHID DR 06/03/2014 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 07/01/2014 899 904 5.0000 R 1 R5 28880967 11.25 0.00 0.00 0.00 4590 ORCHID DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.62 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197890127 07/01/2014 707 708 1.0000 R 1 R5 43035757 2.25 0.00 0.00 0.00 19787 GARDENIA DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 STAN COURTNEY 0 4.37 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -53.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -31.14 2197900116 07/01/2014 808 813 5.0000 R 2 R5 58608958 11.25 0.00 0.00 0.00 19805 GARDENIA DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.62 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 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197920110 07/01/2014 947 952 5.0000 R 1 R5 34607736 11.25 0.00 0.00 0.00 19823 GARDENIA DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.62 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197930127 07/01/2014 518 521 3.0000 R 1 R5 54718590 6.75 0.00 0.00 0.00 19841 GARDENIA DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.50 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2197940134 07/01/2014 682 690 8.0000 R 1 R5 31229634 18.00 0.00 0.00 0.00 19859 GARDENIA DR 06/04/2014 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 2197950141 07/01/2014 3 3 0.0000 R 2 R5 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 06/04/2014 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 -92.55 FISHERS ISLAND NY 06390 RE 19 14.15 0.00 0.00 -73.50 2197960118 07/01/2014 442 444 2.0000 R 1 R5 54718611 4.50 0.00 0.00 0.00 19893 GARDENIA DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.94 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.46 2197970213 07/01/2014 380 386 6.0000 R 1 R5 31229668 13.50 0.00 0.00 0.00 19909 GARDENIA DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 7.19 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 30.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.71 2197980112 07/01/2014 288 288 0.0000 R 2 R5 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 06/04/2014 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 07/01/2014 160 163 3.0000 R 2 R6 72211312 6.75 0.00 0.00 0.00 19945 GARDENIA DR 06/04/2014 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 C 07/01/2014 556 0 1.0000 R 2 R6 77124073 2.25 0.00 0.00 0.00 19963 GARDENIA DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.37 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 138.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 160.61 2198010115 07/01/2014 1197 1205 8.0000 R 1 R5 28055287 18.00 0.00 0.00 0.00 19981 GARDENIA DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.31 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 41.55 2198020169 07/01/2014 746 750 4.0000 R 1 R5 34607751 9.00 0.00 0.00 0.00 19980 HIBISCUS DR 06/04/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198030119 07/01/2014 223 224 1.0000 R 1 R5 27659485 2.25 0.00 0.00 0.00 19964 HIBISCUS DR 06/04/2014 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 -19.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.56 2198040150 07/01/2014 1470 1477 7.0000 R 2 R5 49358581 15.75 0.00 0.00 0.00 19946 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN (SON) 0 7.75 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198050130 07/01/2014 805 812 7.0000 R 1 R5 2460704400 15.75 0.00 0.00 0.00 19928 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.75 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 46.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.33 2198060127 07/01/2014 2848 2859 11.0000 R 1 R5 37400274 24.75 0.00 0.00 0.00 19910 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 10.00 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198070124 07/01/2014 851 856 5.0000 R 1 R5 51540942 11.25 0.00 0.00 0.00 19892 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.62 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -9.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.00 2198080131 07/01/2014 1037 1048 11.0000 R 1 R5 37775387 24.75 0.00 0.00 0.00 19874 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 10.00 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198090128 C 07/01/2014 770 3 5.0000 R 2 R6 77050133 11.25 0.00 0.00 0.00 19860 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 6.62 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.80 2198100192 07/01/2014 626 632 6.0000 R 1 R5 37775373 13.50 0.00 0.00 0.00 19842 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.19 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198110124 07/01/2014 1044 1047 3.0000 R 1 R5 66409192 6.75 0.00 0.00 0.00 19824 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 5.50 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 27.49 2198120121 C 07/01/2014 725 0 3.0000 R 2 R6 77124070 6.75 0.00 0.00 0.00 19806 HIBISCUS DR 06/04/2014 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 07/01/2014 286 288 2.0000 R 2 R5 72211409 4.50 0.00 0.00 0.00 19788 HIBISCUS DR 06/04/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -76.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 07/01/2014 4088 4109 21.0000 R 1 R5 39501558 60.93 0.00 0.00 0.00 4608 ORCHID DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 19.04 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 95.21 2198150122 C 07/01/2014 302 0 0.0000 R 2 R6 77050132 0.00 0.00 0.00 0.00 4626 ORCHID DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 3.81 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 19.05 2198160136 07/01/2014 668 675 7.0000 R 1 R5 35446987 15.75 0.00 0.00 0.00 19787 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 7.75 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 38.74 2198170140 C 07/01/2014 518 0 1.0000 R 2 R6 77050131 2.25 0.00 0.00 0.00 19805 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.37 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.74 2198180130 07/01/2014 1319 1327 8.0000 R 1 R5 41901080 18.00 0.00 0.00 0.00 19823 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.31 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198190127 07/01/2014 505 508 3.0000 R 1 R5 50807561 6.75 0.00 0.00 0.00 19841 HIBISCUS DR 06/04/2014 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 19.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.62 2198200116 07/01/2014 243 256 13.0000 R 2 R6 75169380 30.77 0.00 0.00 0.00 19859 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 11.50 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 57.51 2198210113 07/01/2014 605 613 8.0000 R 1 R5 28842189 18.00 0.00 0.00 0.00 19875 HIBISCUS DR 06/04/2014 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 07/01/2014 581 586 5.0000 R 1 R5 27915107 11.25 0.00 0.00 0.00 19893 HIBISCUS DR 06/04/2014 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 07/01/2014 561 563 2.0000 R 1 R5 39685299 4.50 0.00 0.00 0.00 19909 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.94 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198240114 07/01/2014 58 62 4.0000 R 2 R6 75169385 9.00 0.00 0.00 0.00 19927 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.06 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 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198250236 07/01/2014 847 850 3.0000 R 1 R5 40712228 6.75 0.00 0.00 0.00 19945 HIBISCUS DR 06/04/2014 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 07/01/2014 999 1006 7.0000 R 1 R5 26071264 15.75 0.00 0.00 0.00 19963 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.75 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198270132 07/01/2014 1161 1174 13.0000 R 2 R5 48180948 30.77 0.00 0.00 0.00 19981 HIBISCUS DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 11.50 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2198280122 07/01/2014 625 628 3.0000 R 1 R5 27915108 6.75 0.00 0.00 0.00 19980 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.50 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.03 2198290126 07/01/2014 1178 1186 8.0000 R 1 R5 40709077 18.00 0.00 0.00 0.00 19946 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.31 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 41.55 2198300115 07/01/2014 1123 1181 58.0000 R 1 R5 27301056 271.40 0.00 0.00 0.00 19950 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 71.66 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 497.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 856.28 2198310132 07/01/2014 772 777 5.0000 R 1 R5 66409591 11.25 0.00 0.00 0.00 19928 JASMINE DR 06/03/2014 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 07/01/2014 318 323 5.0000 R 1 R5 53237101 11.25 0.00 0.00 0.00 19910 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 6.62 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.87 2198330160 07/01/2014 450 451 1.0000 R 1 R5 36611960 2.25 0.00 0.00 0.00 19892 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.37 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.40 2198340113 07/01/2014 628 632 4.0000 R 1 R5 34607731 9.00 0.00 0.00 0.00 19874 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.06 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198350130 07/01/2014 1654 1659 5.0000 R 1 R5 43519627 11.25 0.00 0.00 0.00 19860 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 6.62 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 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198360127 07/01/2014 581 581 0.0000 R 1 R5 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH GLENN 0 3.81 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -48.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -29.07 2198370140 07/01/2014 1844 1850 6.0000 R 1 R5 44295032 13.50 0.00 0.00 0.00 19824 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.19 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198380121 07/01/2014 465 467 2.0000 R 1 R5 34297000 4.50 0.00 0.00 0.00 19806 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.94 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198390172 07/01/2014 597 602 5.0000 R 1 R8 49944044 11.25 0.00 0.00 0.00 19788 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.62 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198400124 07/01/2014 434 437 3.0000 R 1 R6 35447015 6.75 0.00 0.00 0.00 4644 ORCHID DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 5.50 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.54 2198410161 07/02/2014 2306 2321 15.0000 R 1 R5 40154962 38.31 0.00 0.00 0.00 19791 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD CAMERON 0 13.39 0.00 0.00 0.00 5644 CORPORATE WAY 0000000730 0.00 0.00 0.00 95.97 WEST PALM BEACH FL 33407 RE 19 14.15 0.00 0.00 162.91 2198420128 07/02/2014 189 191 2.0000 R 2 R5 69512302 4.50 0.00 0.00 0.00 19809 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.94 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.39 2198430155 07/02/2014 251 265 14.0000 R 2 R6 75169383 34.54 0.00 0.00 0.00 19827 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 12.45 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 129.70 2198440112 07/01/2014 466 468 2.0000 R 1 R5 26071202 4.50 0.00 0.00 0.00 19845 JASMINE DR 06/03/2014 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 07/02/2014 63 71 8.0000 R 2 R5 76107997 18.00 0.00 0.00 0.00 19863 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 8.31 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198460123 C 07/02/2014 1204 2 2.0000 R 2 R6 77050136 4.50 0.00 0.00 0.00 19879 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAWN ODOM 0 4.94 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 4.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198470125 07/02/2014 821 824 3.0000 R 1 R5 33852768 6.75 0.00 0.00 0.00 19895 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 5.50 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -35.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -8.39 2198480134 07/02/2014 541 549 8.0000 R 1 R5 36319254 18.00 0.00 0.00 0.00 19913 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 8.31 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.26 2198490127 07/02/2014 747 761 14.0000 R 1 R5 47039084 34.54 0.00 0.00 0.00 19931 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 12.45 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 62.23 2198500113 07/02/2014 543 544 1.0000 R 1 R5 28842240 2.25 0.00 0.00 0.00 19947 JASMINE DR 06/03/2014 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 -25.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -3.66 2198510252 07/02/2014 1118 1131 13.0000 R 1 R5 27016556 30.77 0.00 0.00 0.00 19965 JASMINE DR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER 0 11.50 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 57.51 2198520117 07/02/2014 660 671 11.0000 R 1 R5 36319252 24.75 0.00 0.00 0.00 4696 COUNTY LINE RD 06/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.00 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 49.99 2198530114 07/02/2014 74 77 3.0000 R 2 R6 75169382 6.75 0.00 0.00 0.00 19834 N RIVERSIDE DR 06/04/2014 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.50 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2199096112 C 07/02/2014 553 1 3.0000 R 2 R6 77124075 6.75 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 5.50 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2199958121 07/02/2014 328 329 1.0000 R 2 R5 64876297 2.25 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 06/04/2014 1.09 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.37 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -32.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -10.74 2200010117 07/01/2014 0 0 0.0000 R 2 R7 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 06/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 14.15 0.00 0.00 15.24 2200010121 F 06/26/2014 42 42 0.0000 R 2 R6 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 YURSIL KIDWAI 3 1.37 0.00 0.00 0.00 426 BAILEY ROAD 0000000009 0.00 0.00 0.00 33.52 PARAMUS NJ 07652 RE 20 14.15 0.00 0.00 50.13 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010275 07/01/2014 295 296 1.0000 R 2 R6 66409633 2.25 0.00 0.00 0.00 102 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.57 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2200010377 07/01/2014 389 395 6.0000 R 2 R6 66409632 13.50 0.00 0.00 0.00 103 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.59 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -0.22 JUPITER FL 33477 RE 20 14.15 0.00 0.00 31.11 2200010487 07/01/2014 77 78 1.0000 R 2 R6 66409631 2.25 0.00 0.00 0.00 104 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.57 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.15 0.00 0.00 19.06 2200010585 07/01/2014 91 95 4.0000 R 2 R6 66409628 9.00 0.00 0.00 0.00 105 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.18 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2200020130 07/01/2014 89 89 0.0000 R 2 R6 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 06/03/2014 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 07/01/2014 2418 2436 18.0000 R 3 R7 44418835 40.50 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/03/2014 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 07/01/2014 347 353 6.0000 R 2 R6 66409589 13.50 0.00 0.00 0.00 202 DEL SOL CIR 06/03/2014 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 -418.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -387.38 2200020350 07/01/2014 363 370 7.0000 R 2 R6 66409587 15.75 0.00 0.00 0.00 203 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.79 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.78 2200020454 07/01/2014 107 107 0.0000 R 2 R6 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.37 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.15 0.00 0.00 16.61 2200029258 07/01/2014 1 1 0.0000 R 1 R6 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/03/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029381 07/01/2014 1 1 0.0000 R 1 R5 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 06/03/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029900 07/01/2014 0 0 0.0000 R 1 R6 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/03/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029913 07/01/2014 0 0 0.0000 R 1 R6 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/03/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029991 07/01/2014 3 3 0.0000 R 1 R6 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 06/03/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029997 07/01/2014 1 1 0.0000 R 1 R6 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/03/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200030183 07/01/2014 9174 9194 20.0000 R 3 R7 42752702 45.00 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/03/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.33 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 88.76 2200040215 07/01/2014 319 320 1.0000 R 1 R7 61990902 2.25 0.00 0.00 0.00 3794 COUNTY LINE RD #106 06/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 4.37 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 80.30 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 102.16 2200050170 07/01/2014 342 345 3.0000 R 2 R3 66409639 6.75 0.00 0.00 0.00 506 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.98 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200050285 07/01/2014 628 632 4.0000 R 1 R7 61990907 9.00 0.00 0.00 0.00 3794 COUNTY LINE RD #105 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.06 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200050330 07/01/2014 263 268 5.0000 R 2 R2 66409634 11.25 0.00 0.00 0.00 502 DEL SOL CIR 06/03/2014 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 07/01/2014 166 167 1.0000 R 2 R2 66409636 2.25 0.00 0.00 0.00 503 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.57 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -23.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -4.14 2200050460 07/01/2014 102 102 0.0000 R 2 R3 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 06/03/2014 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 -9.44 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 7.17 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050560 07/01/2014 210 213 3.0000 R 2 R3 66409629 6.75 0.00 0.00 0.00 505 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.98 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200050660 07/01/2014 124 125 1.0000 R 2 R3 66409645 2.25 0.00 0.00 0.00 501 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.57 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 19.06 2200060218 07/01/2014 273 275 2.0000 R 1 R8 34607737 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #104 06/03/2014 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 20.56 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 45.24 2200070271 07/01/2014 557 563 6.0000 R 1 R7 44829139 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #103 06/03/2014 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.19 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 78.10 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 114.03 2200080206 07/01/2014 355 361 6.0000 R 2 R8 71209138 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #102 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.19 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2200090111 07/01/2014 449 449 0.0000 R 2 R6 66409635 0.00 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE06/03/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.37 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 16.61 2200090233 07/01/2014 688 690 2.0000 R 1 R7 62519787 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #101 06/03/2014 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 07/01/2014 67 67 0.0000 R 1 R8 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/03/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.45 2200110205 07/01/2014 258 259 1.0000 R 1 R9 62519706 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #102 06/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.57 2200120212 F 07/03/2014 362 363 1.0000 R 1 R7 62519705 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #103 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 4.37 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 21.86 2200130178 07/01/2014 360 362 2.0000 R 1 R7 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200140117 07/01/2014 189 191 2.0000 R 1 R7 62519786 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200150172 07/01/2014 292 296 4.0000 R 1 R7 64876312 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 06/03/2014 1.09 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 60.16 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 90.46 2200160166 07/01/2014 248 250 2.0000 R 1 R7 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200170239 07/01/2014 418 422 4.0000 R 1 R7 62519759 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #107 06/03/2014 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 64.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 94.50 2200180166 07/01/2014 381 384 3.0000 R 1 R7 62519760 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #108 06/03/2014 1.09 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200190132 07/01/2014 299 303 4.0000 R 1 R7 62519793 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #109 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.84 2200200223 07/01/2014 161 169 8.0000 R 2 R7 69512250 18.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 06/03/2014 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 0.00 102.38 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 143.93 2200210176 07/01/2014 252 253 1.0000 R 1 R7 62519797 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #111 06/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 49.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 71.62 2200220190 07/01/2014 82 86 4.0000 R 2 R1 11780580 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 -68.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -38.65 2200230183 07/01/2014 137 148 11.0000 R 1 R7 62519792 24.75 0.00 0.00 0.00 3818 COUNTY LINE RD #113 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 10.00 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 49.99 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200240190 07/01/2014 491 493 2.0000 R 1 R7 62519722 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #114 06/03/2014 1.09 0.00 0.00 0.00 0.00 TARA MURRAY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200250163 07/01/2014 313 317 4.0000 R 1 R7 62519720 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #115 06/03/2014 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 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.84 2200260110 07/01/2014 319 323 4.0000 R 1 R7 62519723 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.06 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 30.30 2200270177 F 06/30/2014 162 163 1.0000 R 1 R7 62519725 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #116 06/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 3 4.37 0.00 0.00 0.00 18037 PALM POINT DRIVE 0000000125 0.00 0.00 0.00 19.20 JUPITER FL 33458 RE 20 14.15 0.00 0.00 41.06 2200280225 07/01/2014 87 89 2.0000 R 1 R7 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200290182 07/01/2014 207 208 1.0000 R 1 R7 62519724 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #118 06/03/2014 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200300137 07/01/2014 99 99 0.0000 R 1 R7 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 06/03/2014 1.09 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200310185 07/01/2014 256 259 3.0000 R 1 R7 62519796 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #120 06/03/2014 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 07/01/2014 339 342 3.0000 R 1 R7 62519795 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #121 06/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200330118 07/01/2014 220 221 1.0000 R 1 R7 62519682 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200340206 07/01/2014 322 326 4.0000 R 1 R6 35446943 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #122 06/03/2014 1.09 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 88.55 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200350160 07/01/2014 633 637 4.0000 R 1 R7 62519717 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #123 06/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 165.16 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 195.46 2200360207 07/01/2014 185 187 2.0000 R 1 R7 64876271 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 06/03/2014 1.09 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2200370154 07/01/2014 98 99 1.0000 R 1 R7 63113057 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #125 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 2200380249 07/01/2014 216 218 2.0000 R 1 R8 62519679 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #126 06/03/2014 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 07/01/2014 49 50 1.0000 R 2 R9 72211310 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #127 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200400116 07/01/2014 73 75 2.0000 R 1 R7 72077766 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200404424 07/01/2014 180 180 0.0000 R 2 R3 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 1.37 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 16.61 2200405415 07/01/2014 166 167 1.0000 R 2 R3 66409681 2.25 0.00 0.00 0.00 405 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.57 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -22.38 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -3.32 2200410113 07/01/2014 293 302 9.0000 R 1 R7 62519719 20.25 0.00 0.00 0.00 3818 COUNTY LINE RD #128 06/03/2014 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 44.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 89.07 2200420181 07/01/2014 421 422 1.0000 R 1 R6 62519715 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #129 06/03/2014 1.09 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.37 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 21.86 2200430151 07/01/2014 345 347 2.0000 R 1 R7 62519680 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #130 06/03/2014 1.09 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200440161 07/01/2014 263 265 2.0000 R 1 R7 62519716 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #131 06/03/2014 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 07/01/2014 325 327 2.0000 R 1 R7 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 06/03/2014 1.09 0.00 0.00 0.00 0.00 SAGE LEATHER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.86 2200460135 07/01/2014 236 237 1.0000 R 1 R7 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 35.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 56.86 2200470115 07/01/2014 121 123 2.0000 R 1 R7 66409193 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200480139 07/01/2014 227 227 0.0000 R 1 R7 62519746 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 06/03/2014 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 -1.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.05 2200490164 07/01/2014 228 229 1.0000 R 1 R7 62519747 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #135 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 23.72 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 45.58 2200500135 07/01/2014 137 137 0.0000 R 1 R7 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 06/03/2014 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 31.66 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 50.71 2200510241 07/01/2014 521 526 5.0000 R 1 R7 62519687 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #137 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 37.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 70.90 2200520180 07/01/2014 233 235 2.0000 R 1 R4 62519779 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #138 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 141.38 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 166.06 2200530256 07/01/2014 206 210 4.0000 R 1 R5 62519778 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #139 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -26.61 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 3.69 2200540113 07/01/2014 96 97 1.0000 R 1 R7 62519799 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 06/03/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200550198 07/01/2014 301 304 3.0000 R 1 R7 62519744 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #140 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200560178 07/01/2014 106 110 4.0000 R 2 R9 11780578 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200570125 07/01/2014 292 294 2.0000 R 1 R7 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 06/03/2014 1.09 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200580189 07/01/2014 468 471 3.0000 R 1 R7 62519775 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #143 06/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 30.52 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.01 2200590145 07/01/2014 500 503 3.0000 R 1 R7 62519749 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #144 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 59.01 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 86.50 2200600213 07/01/2014 275 276 1.0000 R 1 R7 62519777 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200600234 07/01/2014 301 304 3.0000 R 1 R7 62519748 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #145 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200610217 07/01/2014 190 193 3.0000 R 1 R7 62519776 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #146 06/03/2014 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 6.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.67 2200620148 07/01/2014 303 306 3.0000 R 1 R8 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.27 2200630142 07/01/2014 199 200 1.0000 R 1 R7 62519801 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #148 06/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200640136 07/01/2014 288 289 1.0000 R 1 R7 64876315 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #149 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200650204 07/01/2014 117 120 3.0000 R 2 R7 58727519 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #150 06/03/2014 1.09 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 22.57 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 50.06 2200660130 07/01/2014 315 318 3.0000 R 1 R7 23233200 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #151 06/03/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 28.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.64 2200670215 07/01/2014 204 207 3.0000 R 1 R7 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200680137 07/01/2014 83 84 1.0000 R 1 R7 62519757 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #153 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200690131 07/01/2014 216 217 1.0000 R 1 R8 62519756 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #154 06/03/2014 1.09 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 -3.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.41 2200700155 07/01/2014 234 235 1.0000 R 1 R7 625197090 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #155 06/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 10.38 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 32.24 2200701731 07/01/2014 398 410 12.0000 R 2 R5 66409613 27.00 0.00 0.00 0.00 701 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 3.80 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.04 2200702712 07/01/2014 208 208 0.0000 R 2 R4 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.37 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 16.61 2200703753 07/01/2014 195 198 3.0000 R 2 R4 66409610 6.75 0.00 0.00 0.00 703 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HULEY 0 1.98 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200704714 F 06/20/2014 99 100 1.0000 R 2 R5 66409611 2.25 0.00 0.00 0.00 704 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 3 1.57 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 -64.55 PITTSBURGH PA 15243 RE 20 14.15 0.00 0.00 -45.49 2200705735 07/01/2014 261 265 4.0000 R 2 R4 66409612 9.00 0.00 0.00 0.00 705 DEL SOL CIR 06/03/2014 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 26.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.84 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 07/01/2014 313 314 1.0000 R 1 R7 62519703 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 06/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200720188 07/01/2014 225 227 2.0000 R 1 R7 62519761 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #156 06/03/2014 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 07/01/2014 40 42 2.0000 R 1 R7 72077765 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #157 06/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.94 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 24.68 2200740179 07/01/2014 223 226 3.0000 R 1 R7 62519785 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #158 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 24.87 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.36 2200750224 07/01/2014 248 250 2.0000 R 2 R5 62519704 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #159 06/03/2014 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200760179 07/01/2014 153 155 2.0000 R 1 R5 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200770146 07/01/2014 159 160 1.0000 R 1 R7 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 06/03/2014 1.09 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200780139 07/01/2014 195 197 2.0000 R 1 R9 62519789 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #162 06/03/2014 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200790140 07/01/2014 23 23 0.0000 R 2 R8 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 06/03/2014 1.09 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.81 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.15 0.00 0.00 19.05 2200800234 07/01/2014 165 165 0.0000 R 1 R7 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN METCALFE 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 2200810170 07/01/2014 513 517 4.0000 R 1 R7 62519741 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMIE FAIRLEY OWNER 0 6.06 0.00 0.00 0.00 6 FIELDSTONE DRIVE 0000000395 0.00 0.00 0.00 173.34 TOLLAND CT 06084 RE 20 14.15 0.00 0.00 203.64 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200820123 07/01/2014 385 385 0.0000 R 1 R7 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 06/03/2014 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.81 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 19.05 2200830113 07/01/2014 81 81 0.0000 R 1 R7 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 06/03/2014 1.09 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.81 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -8.13 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 10.92 2200840130 07/01/2014 229 229 0.0000 R 1 R6 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 06/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 57.60 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 76.65 2200850127 07/01/2014 32 32 0.0000 R 1 R7 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.81 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 19.20 SALIDA CO 81201 RE 20 14.15 0.00 0.00 38.25 2200860178 07/01/2014 553 557 4.0000 R 1 R7 62519688 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 06/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200870152 07/01/2014 132 136 4.0000 R 1 R8 66409608 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200880195 07/01/2014 39 40 1.0000 R 2 R7 72211410 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 4.37 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 21.86 2200890217 07/01/2014 366 367 1.0000 R 1 R7 62519681 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 06/03/2014 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -79.68 2200900111 07/01/2014 317 317 0.0000 R 1 R7 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 06/03/2014 1.09 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 3.81 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -316.86 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -297.81 2200910118 07/01/2014 349 355 6.0000 R 1 R7 62519728 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2200920173 07/01/2014 161 164 3.0000 R 2 R7 72211447 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200930149 07/01/2014 56 56 0.0000 R 2 R9 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 06/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.81 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.15 0.00 0.00 19.05 2200940119 07/01/2014 23 24 1.0000 R 2 R8 72211315 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 06/03/2014 1.09 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.37 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.15 0.00 0.00 21.86 2200950171 07/01/2014 136 136 0.0000 R 1 R7 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 06/03/2014 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 -62.81 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -43.76 2200960167 07/01/2014 463 465 2.0000 R 1 R7 62519685 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 06/03/2014 1.09 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 24.40 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.08 2200970161 07/01/2014 293 300 7.0000 R 1 R7 62519766 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 06/03/2014 1.09 0.00 0.00 0.00 0.00 TONYA TULL 0 7.75 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 38.74 2200980179 07/01/2014 570 573 3.0000 R 1 R7 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 06/03/2014 1.09 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200990251 07/01/2014 257 263 6.0000 R 1 R9 72077757 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 06/03/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 78.17 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 114.10 2201000120 07/01/2014 85 85 0.0000 R 2 R7 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 06/03/2014 1.09 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 3.81 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 19.05 2201010120 07/01/2014 391 394 3.0000 R 1 R7 62519765 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201020155 07/01/2014 208 208 0.0000 R 1 R7 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.81 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 14.15 0.00 0.00 19.05 2201030206 07/01/2014 570 573 3.0000 R 1 R7 62519767 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 91.40 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201040217 07/01/2014 584 586 2.0000 R 1 R7 62519763 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 06/03/2014 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.39 2201050125 07/01/2014 607 612 5.0000 R 1 R7 62519773 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.62 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 33.11 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 2201060172 07/01/2014 641 643 2.0000 R 1 R7 62519770 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANITA BELCHER 0 4.94 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 24.68 2201070179 07/01/2014 414 417 3.0000 R 1 R7 62519708 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201080188 07/01/2014 784 788 4.0000 R 1 R7 62539809 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 06/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 6.06 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 30.30 2201090123 07/01/2014 155 155 0.0000 R 1 R8 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 06/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201100146 07/01/2014 285 288 3.0000 R 1 R7 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201110164 07/01/2014 430 430 0.0000 R 2 R7 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 06/03/2014 1.09 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201120130 07/01/2014 356 358 2.0000 R 1 R7 62519733 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 06/03/2014 1.09 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201130175 07/01/2014 192 192 0.0000 R 1 R7 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 06/03/2014 1.09 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.81 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -21.10 UNION NJ 07083 RE 20 14.15 0.00 0.00 -2.05 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140164 07/01/2014 692 693 1.0000 R 1 R7 62519737 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.37 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -21.79 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 0.07 2201150177 07/01/2014 103 109 6.0000 R 2 R9 11780597 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 06/03/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201160195 07/01/2014 262 268 6.0000 R 1 R8 62519735 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 06/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA BAUER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.98 2201170195 07/01/2014 244 249 5.0000 R 2 R7 69512259 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAN&KRIS OBRADOVICJ 0 6.62 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 33.11 2201180169 07/01/2014 353 360 7.0000 R 1 R7 62519808 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 06/03/2014 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 7.75 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 38.74 2201190210 07/01/2014 71 73 2.0000 R 2 R7 11780552 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.68 2201200243 07/01/2014 123 123 0.0000 R 2 R8 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 06/03/2014 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 07/01/2014 529 531 2.0000 R 1 R7 62519698 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 06/03/2014 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 07/01/2014 216 217 1.0000 R 1 R7 62519896 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 06/03/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.37 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 21.86 2201230136 07/01/2014 235 237 2.0000 R 1 R7 62519732 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 06/03/2014 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -31.47 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -6.79 2201240139 F 06/29/2014 301 301 0.0000 R 1 R7 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 06/03/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT COORDS 3 3.81 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 19.20 FRANKLINVILLE NY 14737 RE 20 14.15 0.00 0.00 38.25 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 07/01/2014 320 322 2.0000 R 1 R7 62519631 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -213.84 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -189.16 2201250321 07/01/2014 225 226 1.0000 R 1 R7 62519632 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 06/03/2014 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.37 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 21.86 2201260147 07/01/2014 252 254 2.0000 R 1 R7 62519635 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 06/03/2014 1.09 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 -30.30 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -5.62 2201270110 07/01/2014 585 590 5.0000 R 1 R7 62519647 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 06/03/2014 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 -0.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 32.85 2201280306 07/01/2014 500 500 0.0000 R 1 R6 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 06/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 162.11 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 181.16 2201290169 07/01/2014 422 423 1.0000 R 1 R7 62519633 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 06/03/2014 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 07/01/2014 366 366 0.0000 R 1 R7 62519697 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 06/03/2014 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201300243 07/01/2014 543 546 3.0000 R 1 R7 62519699 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201310188 07/01/2014 512 514 2.0000 R 1 R7 62519671 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 06/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -70.35 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -45.67 2201320181 07/01/2014 989 990 1.0000 R 1 R7 62519690 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 06/03/2014 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 07/01/2014 735 739 4.0000 R 1 R7 62519692 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 06/03/2014 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.06 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 30.30 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201340194 07/01/2014 430 432 2.0000 R 1 R7 62519691 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 72.11 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 96.79 2201350212 07/01/2014 521 527 6.0000 R 1 R7 62519695 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 06/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.98 2201360152 07/01/2014 89 90 1.0000 R 2 R7 11780553 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 06/03/2014 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 2201370215 07/01/2014 210 215 5.0000 R 1 R7 72777690 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 06/03/2014 1.09 0.00 0.00 0.00 0.00 RALPH DEMARCO 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 07/01/2014 385 385 0.0000 R 1 R5 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 3.81 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 19.05 2201390120 07/01/2014 569 575 6.0000 R 1 R7 62519638 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 06/03/2014 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 07/01/2014 181 182 1.0000 R 1 R7 62519637 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 06/03/2014 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 07/01/2014 611 613 2.0000 R 1 R7 62519645 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 06/03/2014 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201420120 07/01/2014 31 31 0.0000 R 2 R7 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.81 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 14.15 0.00 0.00 19.05 2201430137 07/01/2014 359 361 2.0000 R 1 R7 62519644 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 06/03/2014 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -25.27 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -0.59 2201440127 07/01/2014 318 323 5.0000 R 1 R7 62519642 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 06/03/2014 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201450232 07/01/2014 527 529 2.0000 R 1 R6 62539668 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 06/03/2014 1.09 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 -18.85 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 5.83 2201460233 07/01/2014 216 219 3.0000 R 1 R9 55193286 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 06/03/2014 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 07/01/2014 681 685 4.0000 R 1 R9 62519640 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 06/03/2014 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.06 2201480132 07/01/2014 431 434 3.0000 R 1 R7 62519693 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201490149 07/01/2014 207 212 5.0000 R 1 R8 62519673 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201500190 07/01/2014 445 447 2.0000 R 1 R7 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201510132 07/01/2014 248 252 4.0000 R 1 R7 62519677 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 06/03/2014 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 16.96 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 47.26 2201520174 07/01/2014 754 760 6.0000 R 1 R7 62519643 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 06/03/2014 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201530183 07/01/2014 650 653 3.0000 R 1 R7 62519670 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 06/03/2014 1.09 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 5.50 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 27.49 2201540186 07/01/2014 442 445 3.0000 R 1 R7 62519669 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 06/03/2014 1.09 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 5.50 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 27.49 2201550178 07/01/2014 444 447 3.0000 R 1 R7 62519634 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 06/03/2014 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 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201560157 07/01/2014 292 293 1.0000 R 1 R7 62519641 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.66 2201570195 07/01/2014 767 774 7.0000 R 1 R7 62519655 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 06/03/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201580182 07/01/2014 607 610 3.0000 R 1 R7 62519653 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 06/03/2014 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.03 2201590111 07/01/2014 3 3 0.0000 R 2 R8 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 06/03/2014 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 07/01/2014 613 616 3.0000 R 1 R7 62519652 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 06/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY FEARON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201610148 07/01/2014 362 362 0.0000 R 1 R7 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 06/03/2014 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 07/01/2014 605 607 2.0000 R 1 R9 62519655 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 06/03/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 83.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 107.81 2201630294 07/01/2014 553 555 2.0000 R 1 R8 62519658 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 06/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE HUDSON 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 -13.86 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 10.82 2201640153 07/01/2014 408 410 2.0000 R 1 R7 62539657 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 06/03/2014 1.09 0.00 0.00 0.00 0.00 TODD HOWLEY 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201650132 07/01/2014 34 34 0.0000 R 2 R8 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 06/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.81 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 14.15 0.00 0.00 19.05 2201660188 07/01/2014 282 284 2.0000 R 1 R7 62519661 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 06/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201670130 07/01/2014 170 171 1.0000 R 1 R7 62519663 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 06/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 4.37 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 14.15 0.00 0.00 21.86 2201680153 07/01/2014 605 607 2.0000 R 1 R7 62519648 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 06/03/2014 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 -224.34 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -199.66 2201690172 07/01/2014 450 453 3.0000 R 1 R7 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201700203 07/01/2014 493 496 3.0000 R 1 R6 62519649 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 06/03/2014 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 07/01/2014 752 754 2.0000 R 1 R7 62519662 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 06/03/2014 1.09 0.00 0.00 0.00 0.00 KAKI POPE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 -75.62 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -50.94 2201720218 07/01/2014 403 406 3.0000 R 1 R7 62519651 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201730131 07/01/2014 112 114 2.0000 R 1 R7 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 06/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201740168 07/01/2014 417 419 2.0000 R 1 R7 62519674 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 4.94 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 24.68 2201750192 F 06/30/2014 564 566 2.0000 R 1 R5 62519664 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 06/03/2014 1.09 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 3 4.94 0.00 0.00 0.00 1218 MERLOT DRIVE 0000000865 0.00 0.00 0.00 -40.94 PALM BEACH GARDENS FL 33410 RE 20 14.15 0.00 0.00 -16.26 2201760168 07/01/2014 542 546 4.0000 R 1 R5 62539675 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.06 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 14.15 0.00 0.00 30.30 2201770217 F 06/25/2014 289 290 1.0000 R 1 R7 62519629 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 06/03/2014 1.09 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 3 4.37 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 21.86 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780132 07/01/2014 398 401 3.0000 R 1 R7 62519672 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 06/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 -65.61 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -38.12 2201790160 07/01/2014 212 212 0.0000 R 1 R7 62519628 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 -63.44 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -44.39 2201800125 07/01/2014 16 20 4.0000 R 2 R7 76395797 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 06/03/2014 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 2201810201 07/01/2014 254 257 3.0000 R 1 R6 62519625 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 06/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201820214 07/01/2014 871 879 8.0000 R 1 R7 62519624 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 06/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 3.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 44.77 2201830288 07/01/2014 340 343 3.0000 R 1 R7 62515864 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 06/03/2014 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 -24.69 JUPITER FL 33468 RE 20 14.15 0.00 0.00 2.80 2201840154 07/01/2014 458 459 1.0000 R 1 R7 62519627 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 06/03/2014 1.09 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 23.60 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 45.46 2201850110 07/08/2014 1572 1576 4.0000 R 1 R5 62519739 9.00 0.00 0.00 0.00 COUNTY LINE POOL 06/10/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 6.06 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 62.73 JUPITER FL 33458 RE 20 14.15 0.00 0.00 93.03 2203011041 07/01/2014 82 100 18.0000 R 2 R5 66409581 49.62 0.00 0.00 0.00 301 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 5.84 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 -13.67 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.03 2203022043 07/01/2014 14 14 0.0000 R 2 R4 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 06/03/2014 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 07/01/2014 83 83 0.0000 R 2 R4 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.37 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 16.61 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203044044 07/01/2014 85 85 0.0000 R 2 R4 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 06/03/2014 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 -30.06 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 -13.45 2203055522 07/01/2014 167 170 3.0000 R 2 R4 66409583 6.75 0.00 0.00 0.00 305 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 1.98 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 23.97 2203066046 07/01/2014 68 68 0.0000 R 2 R4 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.37 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 16.61 2204014024 07/01/2014 352 360 8.0000 R 2 R2 66409678 18.00 0.00 0.00 0.00 401 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.99 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 36.23 2204024032 07/01/2014 10 11 1.0000 R 2 R3 66409648 2.25 0.00 0.00 0.00 402 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.57 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -7.62 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 11.44 2204034083 07/01/2014 183 188 5.0000 R 2 R2 66409663 11.25 0.00 0.00 0.00 403 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.38 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.65 2206011116 07/01/2014 535 536 1.0000 R 2 R6 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.57 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2206022077 07/01/2014 215 218 3.0000 R 2 R5 66409592 6.75 0.00 0.00 0.00 602 DEL SOL CIR 06/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2206033073 07/01/2014 88 90 2.0000 R 2 R5 66409597 4.50 0.00 0.00 0.00 603 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.78 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2206044106 07/01/2014 138 140 2.0000 R 2 R5 66409595 4.50 0.00 0.00 0.00 604 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.78 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2206055085 07/01/2014 280 283 3.0000 R 2 R5 66409596 6.75 0.00 0.00 0.00 605 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.98 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 07/16/14 Time: 11:10am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 236 Billing Billing Date: 07/16/2014 Due Date : 08/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208018021 07/01/2014 100 102 2.0000 R 2 R5 67406581 4.50 0.00 0.00 0.00 801 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HART 0 1.78 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2208022108 07/01/2014 50 63 13.0000 R 2 R5 67406583 30.77 0.00 0.00 0.00 802 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 4.14 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 31.62 CRANFORD NJ 07016 RE 20 14.15 0.00 0.00 81.77 2208033093 07/01/2014 51 52 1.0000 R 2 R5 67406580 2.25 0.00 0.00 0.00 803 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.57 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.15 0.00 0.00 19.06 2208044094 07/01/2014 62 62 0.0000 R 2 R5 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.37 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.15 0.00 0.00 16.61 2208055115 07/01/2014 129 131 2.0000 R 2 R5 66409576 4.50 0.00 0.00 0.00 805 DEL SOL CIR 06/03/2014 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.78 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 59779.0000 175,357.11 0.00 0.00 0.00 5,470.69 85.00 0.00 0.00 0.00 42,750.64 0.00 0.00 0.00 -4,122.39 61.75 260.78 38,945.63 0.0000 110,146.05 89.60 6,120.78 375,165.64 Accounts Billed: 4,305 0 0 0 5,043 5,007 3 0 0 4, 697 0 0 38 1 26 4, 983 7 87