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08/19/14
BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/01/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 07/01/2014 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 08/04/2014 7484 7688 204.0000 R 2 R5 71658528 1,232.08 0.00 0.00 0.00 46 BEACH RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 112.26 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 1,359.58 1010060217 08/04/2014 651 690 39.0000 R 2 R4 67406565 87.75 0.00 0.00 0.00 E SIDE 707 07/03/2014 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 14.15 0.00 0.00 102.99 1010070115 08/04/2014 16518 16641 123.0000 R 5 R4 55981526 276.75 0.00 0.00 0.00 50 BEACH RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 50.48 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 -17.17 TEQUESTA FL 33469 MF 01 283.00 0.00 0.00 594.15 1010070214 08/04/2014 25 25 0.0000 R 2 R4 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.10 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1010080112 08/04/2014 7042 7094 52.0000 R 1 R4 78246090 231.92 0.00 0.00 0.00 GUARDHOUSE 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 247.16 1010090133 08/04/2014 234 277 43.0000 R 2 R4 75169404 172.70 0.00 0.00 0.00 1 OCEAN DR 07/03/2014 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 0.00 187.94 1010090235 08/04/2014 1771 1771 0.0000 R 3 R4 69512347 0.00 0.00 0.00 0.00 2 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 36.43 1010090241 08/04/2014 2989 3045 56.0000 R 1 R4 48956763 258.24 0.00 0.00 0.00 49 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 1,346.39 CLINTON NY 13323 RE 01 14.15 0.00 0.00 1,619.87 1010110129 08/04/2014 37 42 5.0000 R 2 R4 75169406 11.25 0.00 0.00 0.00 3 OCEAN DR 07/03/2014 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 26.49 1010120139 08/04/2014 65 66 1.0000 R 2 R4 75169405 2.25 0.00 0.00 0.00 48 OCEAN DR 07/03/2014 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 -126.67 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -109.18 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 4185 4221 36.0000 R 3 R4 69046149 90.12 0.00 0.00 0.00 4 OCEAN DR 07/03/2014 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 0.00 126.55 1010130166 08/04/2014 661 670 9.0000 R 2 R4 71209126 20.25 0.00 0.00 0.00 46 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1010140123 08/04/2014 85 85 0.0000 R 2 R4 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 07/03/2014 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 0.00 430.32 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 445.56 1010150140 08/04/2014 1501 1501 0.0000 R 1 R4 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1010160148 08/04/2014 2477 2477 0.0000 R 1 R4 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 07/03/2014 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 15.39 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.63 1010170114 08/04/2014 1815 1834 19.0000 R 3 R4 67869719 42.75 0.00 0.00 0.00 44 OCEAN DR 07/03/2014 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 08/04/2014 2137 2159 22.0000 R 3 R3 69512352 49.50 0.00 0.00 0.00 7 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 85.07 1010190125 08/04/2014 1440 1466 26.0000 R 2 R5 72211403 81.14 0.00 0.00 0.00 8 OCEAN DR 07/03/2014 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 96.38 1010200134 08/04/2014 662 694 32.0000 R 3 R5 72212085 75.04 0.00 0.00 0.00 43 OCEAN DR 07/03/2014 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 0.00 111.47 1010210142 08/04/2014 1826 1846 20.0000 R 2 R4 65394533 57.16 0.00 0.00 0.00 42 OCEAN DR 07/03/2014 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 -0.05 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.35 1010210237 08/04/2014 385 411 26.0000 R 2 R5 72418252 81.14 0.00 0.00 0.00 41 OCEAN DR 07/03/2014 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 96.38 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 3601 3616 15.0000 R 3 R4 44418836 33.75 0.00 0.00 0.00 9 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 35.34 0.00 0.00 70.18 1010230160 08/04/2014 596 617 21.0000 R 2 R4 74713347 60.93 0.00 0.00 0.00 10 OCEAN DR 07/03/2014 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 1.02 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 77.19 1010240112 08/04/2014 1008 1022 14.0000 R 2 R4 70628666 34.54 0.00 0.00 0.00 40 OCEAN DR 07/03/2014 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 49.78 1010250136 08/04/2014 2798 2859 61.0000 R 3 R4 49013737 184.37 0.00 0.00 0.00 11 OCEAN DR 07/03/2014 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 0.00 220.80 1010260116 08/04/2014 1834 1867 33.0000 R 2 R5 72211362 117.05 0.00 0.00 0.00 12 OCEAN DR 07/03/2014 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 0.00 132.29 1010270113 08/04/2014 32 32 0.0000 R 2 R5 75169415 0.00 0.00 0.00 0.00 39 OCEAN DR 07/03/2014 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 -0.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.04 1010270222 08/04/2014 81 91 10.0000 R 2 R6 76108001 22.50 0.00 0.00 0.00 38 OCEAN DR 07/03/2014 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 08/04/2014 2983 3020 37.0000 R 1 R4 66409351 137.57 0.00 0.00 0.00 13 OCEAN DR 07/03/2014 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 0.00 152.81 1010290134 08/04/2014 738 758 20.0000 R 2 R3 68727506 57.16 0.00 0.00 0.00 37 OCEAN DR 07/03/2014 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 08/04/2014 3601 3630 29.0000 R 3 R4 49013739 65.25 0.00 0.00 0.00 14 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 35.34 0.00 0.00 101.68 1010310144 08/04/2014 3283 3306 23.0000 R 2 R4 69046104 68.47 0.00 0.00 0.00 15 OCEAN DR 07/03/2014 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 83.71 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 338 342 4.0000 R 2 R5 72211402 9.00 0.00 0.00 0.00 36 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1010320124 08/04/2014 955 959 4.0000 R 1 R4 78245767 9.00 0.00 0.00 0.00 35 OCEAN DR 07/03/2014 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 24.24 1010330114 08/04/2014 576 581 5.0000 R 2 R5 72211405 11.25 0.00 0.00 0.00 34 OCEAN DR 07/03/2014 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 26.49 1010330116 08/04/2014 3909 3971 62.0000 R 2 R4 67406560 297.72 0.00 0.00 0.00 IRRIG OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 312.96 1010340128 08/04/2014 4848 4881 33.0000 R 3 R4 67869723 78.81 0.00 0.00 0.00 16 OCEAN DR 07/03/2014 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 31.41 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 146.65 1010350118 08/04/2014 826 848 22.0000 R 2 R4 69512264 64.70 0.00 0.00 0.00 33 OCEAN DR 07/03/2014 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 79.94 1010360115 08/04/2014 483 488 5.0000 R 2 R4 70628665 11.25 0.00 0.00 0.00 32 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010370129 08/04/2014 350 363 13.0000 R 2 R4 75169407 30.77 0.00 0.00 0.00 17 OCEAN DR 07/03/2014 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 46.01 1010380136 08/04/2014 708 719 11.0000 R 2 R4 75169411 24.75 0.00 0.00 0.00 18 OCEAN DR 07/03/2014 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 -81.77 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 -41.78 1010390120 08/04/2014 1173 1210 37.0000 R 2 R4 69046123 137.57 0.00 0.00 0.00 31 OCEAN DR 07/03/2014 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 -8.23 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 144.58 1010400112 08/04/2014 4883 4893 10.0000 R 1 R4 78245703 22.50 0.00 0.00 0.00 19 OCEAN DR 07/03/2014 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 37.74 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 2498 2508 10.0000 R 1 R4 78245766 22.50 0.00 0.00 0.00 20 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 14.15 0.00 0.00 37.74 1010420116 08/04/2014 2907 2926 19.0000 R 1 R4 48953739 53.39 0.00 0.00 0.00 29 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1010430123 08/04/2014 2536 2543 7.0000 R 2 R4 69046137 15.75 0.00 0.00 0.00 21 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1010440120 08/04/2014 1228 1258 30.0000 R 3 R4 70628679 67.50 0.00 0.00 0.00 22 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RITA 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 0.00 103.93 1010450117 08/04/2014 134 142 8.0000 R 2 R4 75169419 18.00 0.00 0.00 0.00 28 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1010460121 08/04/2014 3105 3117 12.0000 R 1 R4 78245735 27.00 0.00 0.00 0.00 27 OCEAN DR 07/03/2014 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 42.24 1010470111 08/04/2014 1033 1065 32.0000 R 2 R4 69512138 111.92 0.00 0.00 0.00 26 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 127.16 1010480149 08/04/2014 2001 2019 18.0000 R 2 R4 69512134 49.62 0.00 0.00 0.00 23 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.15 0.00 0.00 64.86 1010490155 08/04/2014 5511 5571 60.0000 R 2 R4 65762563 284.56 0.00 0.00 0.00 24 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 299.80 1010500141 08/04/2014 432 455 23.0000 R 2 R4 74713460 68.47 0.00 0.00 0.00 25 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOE MERANTE 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 83.71 1010510132 08/04/2014 265 304 39.0000 R 3 R5 11778789 101.43 0.00 0.00 0.00 241 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 137.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 1347 1347 0.0000 R 3 R4 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 07/03/2014 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 -0.36 JUPITER FL 33458 RE 01 35.34 0.00 0.00 36.07 1010530152 08/04/2014 3626 3688 62.0000 R 3 R4 67406558 188.14 0.00 0.00 0.00 243 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 -1.10 WEST PALM BEACH FL 33401 RE 01 35.34 0.00 0.00 223.47 1010540119 08/04/2014 909 923 14.0000 R 3 R4 69046151 31.50 0.00 0.00 0.00 244 OCEAN DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 35.34 0.00 0.00 67.93 1010540218 08/04/2014 0 0 0.0000 R 1 R3 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR (FIRELINE) 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.15 0.00 40.20 55.44 1010550161 08/04/2014 662 666 4.0000 R 2 R4 49013313 9.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.46 1010560137 08/04/2014 1654 1690 36.0000 R 3 R5 70628681 90.12 0.00 0.00 0.00 74 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 126.55 1010570130 08/04/2014 351 387 36.0000 R 3 R4 74323709 90.12 0.00 0.00 0.00 72 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 126.55 1010580137 08/04/2014 2222 2227 5.0000 R 2 R4 69512282 11.25 0.00 0.00 0.00 137 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 -33.10 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -6.61 1010590152 08/04/2014 3559 3598 39.0000 R 2 R4 69046136 147.83 0.00 0.00 0.00 76 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 163.07 1010600120 08/04/2014 1527 1531 4.0000 R 2 R4 69046138 9.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 07/03/2014 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 24.24 1010610198 08/04/2014 3644 3678 34.0000 R 2 R4 69046135 122.18 0.00 0.00 0.00 78 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 196.46 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 333.88 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 3796 3850 54.0000 R 2 R4 69046133 245.08 0.00 0.00 0.00 136 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 260.32 1010630159 08/04/2014 3227 3247 20.0000 R 1 R4 78245543 57.16 0.00 0.00 0.00 135 LIGHTHOUSE DR 07/03/2014 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 0.00 496.82 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 569.22 1010640118 08/04/2014 1354 1384 30.0000 R 2 R5 72211376 101.66 0.00 0.00 0.00 79 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 116.90 1010650132 08/04/2014 1339 1365 26.0000 R 2 R5 72211381 81.14 0.00 0.00 0.00 80 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 96.38 1010660129 08/04/2014 230 254 24.0000 R 2 R5 76108011 72.24 0.00 0.00 0.00 134 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 -97.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -9.86 1010670136 08/04/2014 1481 1490 9.0000 R 2 R3 69046131 20.25 0.00 0.00 0.00 133 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -105.12 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -69.63 1010670225 08/04/2014 1981 2009 28.0000 R 2 R4 69046134 91.40 0.00 0.00 0.00 131 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1010680123 08/04/2014 2753 2801 48.0000 R 2 R5 69512242 205.60 0.00 0.00 0.00 130 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -395.38 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -174.54 1010680225 08/04/2014 1668 1683 15.0000 R 2 R4 69046124 38.31 0.00 0.00 0.00 132 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.15 0.00 0.00 53.55 1010690133 08/04/2014 5887 5946 59.0000 R 1 R4 78245776 277.98 0.00 0.00 0.00 81 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.15 0.00 0.00 293.22 1010700139 08/04/2014 1304 1333 29.0000 R 2 R5 69512258 96.53 0.00 0.00 0.00 82 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 14.15 0.00 0.00 111.77 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 2893 2908 15.0000 R 1 R4 78245758 38.31 0.00 0.00 0.00 83 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.55 1010720113 08/04/2014 5118 5147 29.0000 R 2 R4 49013314 96.53 0.00 0.00 0.00 84 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 111.77 1010730110 08/04/2014 4537 4567 30.0000 R 3 R4 49013729 67.50 0.00 0.00 0.00 85 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 -0.97 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 102.96 1010740127 08/04/2014 774 777 3.0000 R 3 R4 44997429 6.75 0.00 0.00 0.00 86 LIGHTHOUSE DR 07/03/2014 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 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 43.18 1010750148 08/04/2014 2296 2296 0.0000 R 1 R4 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 14.15 0.00 0.00 15.24 1010760121 08/04/2014 2418 2451 33.0000 R 2 R3 66409609 117.05 0.00 0.00 0.00 128 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -125.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 7.29 1010760244 08/04/2014 1533 1560 27.0000 R 2 R4 69046132 86.27 0.00 0.00 0.00 127 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 101.51 1010770132 F 07/31/2014 189 211 22.0000 R 2 R5 76108015 64.70 0.00 0.00 0.00 87 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN SOFIA 3 0.00 0.00 0.00 0.00 109 OLYMPUS DRIVE 0000000410 0.00 0.00 0.00 76.93 JUPITER FL 33477 RE 01 14.15 0.00 0.00 156.87 1010770531 08/04/2014 773 807 34.0000 R 2 R4 72211436 122.18 0.00 0.00 0.00 89 LIGHTHOUSE DR 07/03/2014 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 -96.69 ENGLEWOOD CO 80113 RE 01 14.15 0.00 0.00 40.73 1010790136 08/04/2014 369 386 17.0000 R 2 R4 75169425 45.85 0.00 0.00 0.00 88 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 61.09 1010800125 08/04/2014 587 594 7.0000 R 3 R4 67406552 15.75 0.00 0.00 0.00 126 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 52.18 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 2427 2444 17.0000 R 2 R4 65394552 45.85 0.00 0.00 0.00 125 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 14.15 0.00 0.00 61.09 1010820143 08/04/2014 7843 7929 86.0000 R 3 R4 67406559 311.26 0.00 0.00 0.00 90 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 347.69 1010830136 08/04/2014 348 425 77.0000 R 2 R5 76107989 396.42 0.00 0.00 0.00 91 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 411.66 1010840116 08/04/2014 48 51 3.0000 R 2 R4 74713345 6.75 0.00 0.00 0.00 124 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS CONSTRUCTION 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE 0000000440 0.00 0.00 0.00 -54.74 JUPITER FL 33458 RE 01 14.15 0.00 0.00 -32.75 1010850144 08/04/2014 639 649 10.0000 R 3 R5 70628673 22.50 0.00 0.00 0.00 92 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 58.93 1010860130 08/11/2014 1073 1192 119.0000 R 3 R5 70628671 508.10 0.00 0.00 0.00 93 LIGHTHOUSE DR 07/03/2014 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 0.00 544.53 1010870147 08/04/2014 321 371 50.0000 R 2 R4 76395796 218.76 0.00 0.00 0.00 123 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 189.82 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 423.82 1010880138 08/04/2014 601 603 2.0000 R 3 R5 72212082 4.50 0.00 0.00 0.00 94 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 35.34 0.00 0.00 40.93 1010890128 08/04/2014 1307 1339 32.0000 R 2 R3 69046125 111.92 0.00 0.00 0.00 122 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -187.18 JUPITER FL 33468 RE 01 14.15 0.00 0.00 -60.02 1010900147 08/04/2014 1264 1269 5.0000 R 1 R4 78245764 11.25 0.00 0.00 0.00 121 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 35.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 62.33 1010910144 08/04/2014 185 194 9.0000 R 2 R5 75169427 20.25 0.00 0.00 0.00 120 LIGHTHOUSE DR 07/03/2014 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 35.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 1928 2062 134.0000 R 3 R6 11706346 606.80 0.00 0.00 0.00 96 LIGHTHOUSE DR 07/03/2014 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 0.00 643.23 1010940159 08/04/2014 971 999 28.0000 R 3 R5 72212084 63.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 EDGEWATER CUSTOM HOMES 0 0.00 0.00 0.00 0.00 400 CYPRESS DRIVE #22 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 99.43 1010950156 08/04/2014 361 392 31.0000 R 2 R4 75169410 106.79 0.00 0.00 0.00 119 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 122.03 1010960188 08/04/2014 790 793 3.0000 R 2 R3 69512251 6.75 0.00 0.00 0.00 118 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1010970146 08/04/2014 1702 1723 21.0000 R 2 R4 49013310 60.93 0.00 0.00 0.00 98 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 14.15 0.00 0.00 76.17 1010980137 08/04/2014 136 171 35.0000 R 2 R5 77050180 127.31 0.00 0.00 0.00 117 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 142.55 1010990158 08/04/2014 1123 1157 34.0000 R 2 R4 72211305 122.18 0.00 0.00 0.00 116 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 137.42 1010999101 08/04/2014 470 606 136.0000 R 3 R8 75934260 619.96 0.00 0.00 0.00 95 LIGHTHOUSE DR 07/03/2014 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 0.00 656.39 1011000119 08/04/2014 1473 1509 36.0000 R 3 R5 70628682 90.12 0.00 0.00 0.00 99 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 35.34 0.00 0.00 126.55 1011010150 08/04/2014 7712 7851 139.0000 R 3 R4 49402640 639.70 0.00 0.00 0.00 100 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 536.68 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 1,212.81 1011020157 08/04/2014 541 562 21.0000 R 2 R4 11780530 60.93 0.00 0.00 0.00 115 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 2216 2247 31.0000 R 2 R4 49013307 106.79 0.00 0.00 0.00 114 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 122.03 1011040137 08/04/2014 502 531 29.0000 R 2 R5 75169426 96.53 0.00 0.00 0.00 101 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 111.77 1011050124 08/04/2014 3 3 0.0000 R 3 R4 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 07/03/2014 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 -29.16 SINGER ISLAND FL 33404 RE 01 35.34 0.00 0.00 7.27 1011060121 08/04/2014 33 34 1.0000 R 2 R5 76108014 2.25 0.00 0.00 0.00 113 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1011070125 08/04/2014 139 139 0.0000 R 2 R4 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 07/03/2014 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 08/04/2014 1220 1245 25.0000 R 2 R4 69046107 76.01 0.00 0.00 0.00 111 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 14.15 0.00 0.00 91.25 1011090129 08/04/2014 1559 1566 7.0000 R 3 R4 42187694 15.75 0.00 0.00 0.00 103 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 52.18 1011100159 08/04/2014 4026 4150 124.0000 R 3 R5 69046144 541.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 07/03/2014 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 0.00 577.43 1011110149 08/04/2014 211 215 4.0000 R 2 R5 76107925 9.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 07/14/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 14.15 0.00 0.00 24.24 1011111110 08/04/2014 1323 1323 0.0000 R 2 R8 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 07/08/2014 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 -1,652.73 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -1,636.12 1011120153 08/04/2014 58 63 5.0000 R 2 R5 76107924 11.25 0.00 0.00 0.00 105 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 1573 1597 24.0000 R 2 R4 70628667 72.24 0.00 0.00 0.00 109 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.15 0.00 0.00 87.48 1011140154 08/04/2014 0 0 0.0000 R 1 R4 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 10.03 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 11.12 1011150113 08/04/2014 487 490 3.0000 R 2 R4 69046109 6.75 0.00 0.00 0.00 106 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011160110 08/04/2014 2481 2656 175.0000 R 3 R4 69046146 876.58 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 913.20 1011170148 08/04/2014 3444 3482 38.0000 R 2 R4 69512232 142.70 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 14.21 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 0.00 172.15 1011180175 08/04/2014 675 695 20.0000 R 2 R4 69046118 57.16 0.00 0.00 0.00 165 BEACON LN 07/03/2014 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 72.40 1011190151 08/04/2014 154 156 2.0000 R 2 R4 70628668 4.50 0.00 0.00 0.00 164 LIGHTHOUSE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011200182 08/04/2014 340 347 7.0000 R 2 R5 71658520 15.75 0.00 0.00 0.00 163 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 14.92 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 45.91 1011210131 08/04/2014 2301 2302 1.0000 R 1 R3 78246058 2.25 0.00 0.00 0.00 166 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1011220161 08/04/2014 446 453 7.0000 R 2 R5 71658512 15.75 0.00 0.00 0.00 167 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 64.87 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 95.86 1011230198 08/04/2014 3038 3051 13.0000 R 1 R4 78245821 30.77 0.00 0.00 0.00 162 BEACON LN 07/03/2014 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 -10.01 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 36.00 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 2795 2810 15.0000 R 1 R4 78245802 38.31 0.00 0.00 0.00 161 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.55 1011250136 08/04/2014 817 830 13.0000 R 2 R4 70628664 30.77 0.00 0.00 0.00 168 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1011260146 08/04/2014 3037 3076 39.0000 R 1 R5 78245541 147.83 0.00 0.00 0.00 160 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 107.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 270.77 1011270116 08/04/2014 231 234 3.0000 R 2 R4 71209133 6.75 0.00 0.00 0.00 169 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011280157 08/04/2014 1386 1444 58.0000 R 2 R6 72211401 271.40 0.00 0.00 0.00 170 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 359.38 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 646.02 1011290120 08/04/2014 747 747 0.0000 R 2 R3 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1011300133 08/04/2014 3226 3280 54.0000 R 2 R4 69512234 245.08 0.00 0.00 0.00 158 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 260.32 1011310154 08/04/2014 136 136 0.0000 R 2 R4 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1011320141 08/04/2014 1295 1307 12.0000 R 2 R5 69046108 27.00 0.00 0.00 0.00 171 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 CASSIS AITKEN 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -177.44 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -135.20 1011330155 08/04/2014 1226 1240 14.0000 R 2 R4 69046117 34.54 0.00 0.00 0.00 172 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.13 1011340158 08/04/2014 68 72 4.0000 R 2 R5 74713409 9.00 0.00 0.00 0.00 173 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 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 24.24 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 4182 4207 25.0000 R 2 R4 69512253 76.01 0.00 0.00 0.00 BEACON LN (IRRIGATION) 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.15 0.00 0.00 91.25 1011350136 08/04/2014 898 921 23.0000 R 2 R4 71209125 68.47 0.00 0.00 0.00 174 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1011360170 08/04/2014 738 755 17.0000 R 2 R4 71205128 45.85 0.00 0.00 0.00 156 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1011370125 08/04/2014 436 465 29.0000 R 2 R4 49013319 96.53 0.00 0.00 0.00 155 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH 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 0.00 111.77 1011380160 08/04/2014 1672 1692 20.0000 R 1 R4 48956754 57.16 0.00 0.00 0.00 154 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 1011390160 08/04/2014 2438 2444 6.0000 R 1 R4 78245669 13.50 0.00 0.00 0.00 175 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.43 1011400162 08/04/2014 1942 1944 2.0000 R 1 R4 58308195 4.50 0.00 0.00 0.00 176 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011410139 08/04/2014 1308 1373 65.0000 R 2 R5 72211361 317.46 0.00 0.00 0.00 177 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 332.70 1011420139 08/04/2014 1962 1967 5.0000 R 2 R4 67406586 11.25 0.00 0.00 0.00 153 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 0.00 0.00 0.00 0.00 153 BEACON LN 0000000730 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -54.74 1011430160 08/04/2014 1354 1370 16.0000 R 3 R4 67406556 36.00 0.00 0.00 0.00 152 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 72.43 1011441160 08/04/2014 688 691 3.0000 R 2 R5 72211408 6.75 0.00 0.00 0.00 151 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 -7.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 14.29 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 1719 1745 26.0000 R 2 R4 69512277 81.14 0.00 0.00 0.00 150 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.15 0.00 0.00 96.38 1011460124 08/04/2014 951 967 16.0000 R 2 R4 69046128 42.08 0.00 0.00 0.00 178 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 57.61 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 114.93 1011470152 08/04/2014 1697 1703 6.0000 R 2 R4 69046126 13.50 0.00 0.00 0.00 179 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.15 0.00 0.00 28.74 1011480111 08/04/2014 104 116 12.0000 R 2 R5 76108008 27.00 0.00 0.00 0.00 180 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 -54.65 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -12.41 1011490192 08/04/2014 1740 1772 32.0000 R 2 R4 69512135 111.92 0.00 0.00 0.00 181 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG MARTIN 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 127.16 1011500145 08/04/2014 68 77 9.0000 R 2 R5 76108010 20.25 0.00 0.00 0.00 149 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1011510230 08/04/2014 210 211 1.0000 R 2 R4 71209127 2.25 0.00 0.00 0.00 148 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 -28.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -11.25 1011520132 08/04/2014 1737 1742 5.0000 R 3 R4 69512351 11.25 0.00 0.00 0.00 147 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 47.68 1011530115 08/04/2014 2713 2733 20.0000 R 1 R4 78245789 57.16 0.00 0.00 0.00 146 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 P.O. BOX 945 0000000785 0.00 0.00 0.00 -0.39 SCONSET MA 02564 RE 01 14.15 0.00 0.00 72.01 1011540160 08/04/2014 384 389 5.0000 R 2 R5 72418253 11.25 0.00 0.00 0.00 182 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 80.26 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.75 1011550159 08/04/2014 381 391 10.0000 R 2 R5 70628661 22.50 0.00 0.00 0.00 145 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 -12.07 MIAMI FL 33133 RE 01 14.15 0.00 0.00 25.67 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 4260 4310 50.0000 R 1 R4 78245734 218.76 0.00 0.00 0.00 144 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 160.83 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 394.83 1011570113 08/04/2014 613 625 12.0000 R 2 R4 72211289 27.00 0.00 0.00 0.00 143 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1011580120 08/04/2014 150 155 5.0000 R 2 R4 72211306 11.25 0.00 0.00 0.00 142 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 26.49 1011590135 08/04/2014 2092 2124 32.0000 R 1 R4 69512133 111.92 0.00 0.00 0.00 236 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 61.48 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 188.64 1011600120 08/04/2014 2639 2679 40.0000 R 2 R4 49013318 152.96 0.00 0.00 0.00 237 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 168.20 1011610228 08/04/2014 1743 1752 9.0000 R 1 R4 78245793 20.25 0.00 0.00 0.00 141 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 SHANNON FOLLWELL 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1011620124 08/04/2014 48 50 2.0000 R 2 R4 74713457 4.50 0.00 0.00 0.00 140 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011630148 08/04/2014 1093 1126 33.0000 R 2 R5 72211406 117.05 0.00 0.00 0.00 238 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 132.29 1011640131 08/04/2014 2340 2392 52.0000 R 2 R5 71658514 231.92 0.00 0.00 0.00 239 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 247.16 1011650209 08/04/2014 2742 2762 20.0000 R 1 R5 78246089 57.16 0.00 0.00 0.00 139 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 65.51 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 137.91 1011660125 08/04/2014 1440 1440 0.0000 R 1 R3 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 15.39 WALL NJ 08736 RE 01 14.15 0.00 0.00 30.63 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 381 381 0.0000 R 1 R4 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 15.24 1011680170 08/04/2014 300 325 25.0000 R 2 R4 76107996 76.01 0.00 0.00 0.00 70 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 14.15 0.00 0.00 91.25 1011690126 08/04/2014 891 897 6.0000 R 1 R4 78245747 13.50 0.00 0.00 0.00 69 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1011690262 08/04/2014 2989 2999 10.0000 R 1 R4 78246086 22.50 0.00 0.00 0.00 68 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 37.74 1011700200 08/04/2014 222 233 11.0000 R 2 R4 75169413 24.75 0.00 0.00 0.00 67 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.99 1011710119 08/04/2014 1634 1641 7.0000 R 1 R4 78245798 15.75 0.00 0.00 0.00 219 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011720123 08/04/2014 1620 1640 20.0000 R 2 R4 69046094 57.16 0.00 0.00 0.00 228 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 1011730140 08/04/2014 1896 1909 13.0000 R 2 R4 70628662 30.77 0.00 0.00 0.00 229 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1011740127 08/04/2014 2531 2606 75.0000 R 1 R4 78246080 383.26 0.00 0.00 0.00 230 COVE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 398.50 1011750148 08/04/2014 263 264 1.0000 R 2 R4 49013355 2.25 0.00 0.00 0.00 231 COVE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.15 0.00 0.00 17.49 1011760144 08/04/2014 1502 1516 14.0000 R 2 R3 69046127 34.54 0.00 0.00 0.00 227 COVE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 14.15 0.00 0.00 49.78 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 1648 1696 48.0000 R 2 R4 69046110 205.60 0.00 0.00 0.00 226 COVE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.15 0.00 0.00 220.84 1011780138 08/04/2014 178 186 8.0000 R 2 R5 72418251 18.00 0.00 0.00 0.00 232 COVE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1011790149 08/04/2014 109 109 0.0000 R 2 R4 70628663 0.00 0.00 0.00 0.00 233 COVE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 14.15 0.00 0.00 15.24 1011800128 08/04/2014 338 359 21.0000 R 2 R4 75169435 60.93 0.00 0.00 0.00 225 COVE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1011810135 08/04/2014 2238 2258 20.0000 R 3 R4 69512345 45.00 0.00 0.00 0.00 234 SHELTER LN 07/03/2014 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 81.43 1011820156 08/04/2014 129 134 5.0000 R 2 R4 76107920 11.25 0.00 0.00 0.00 235 BEACON LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 26.49 1011830160 08/04/2014 360 430 70.0000 R 3 R5 11778806 229.18 0.00 0.00 0.00 183 BEACON LN 07/03/2014 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 0.00 265.61 1011840133 08/04/2014 2922 2944 22.0000 R 2 R4 49013356 64.70 0.00 0.00 0.00 184 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1011850133 08/04/2014 2175 2190 15.0000 R 3 R4 69046148 33.75 0.00 0.00 0.00 185 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 35.34 0.00 0.00 70.18 1011860140 08/04/2014 489 493 4.0000 R 2 R5 72211371 9.00 0.00 0.00 0.00 224 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 -183.98 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -159.74 1011870208 08/04/2014 506 540 34.0000 R 2 R4 75169416 122.18 0.00 0.00 0.00 186 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 276.07 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 413.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 533 567 34.0000 R 2 R4 75169412 122.18 0.00 0.00 0.00 187 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.15 0.00 0.00 137.42 1011890114 08/04/2014 157 157 0.0000 R 1 R4 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 07/03/2014 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 62.09 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 77.33 1011890547 08/04/2014 1153 1159 6.0000 R 2 R4 71209132 13.50 0.00 0.00 0.00 215 PIRATES PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1011900154 08/04/2014 1846 1918 72.0000 R 2 R4 66409606 363.52 0.00 0.00 0.00 223 PIRATES PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 378.76 1011910134 08/04/2014 1144 1174 30.0000 R 2 R5 72211370 101.66 0.00 0.00 0.00 222 PIRATES PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 116.90 1011920148 08/04/2014 2264 2289 25.0000 R 1 R4 43035700 76.01 0.00 0.00 0.00 221 PIRATES PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 54.08 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 145.33 1011920273 08/04/2014 1325 1346 21.0000 R 2 R4 70628656 60.93 0.00 0.00 0.00 216 PIRATES PL 07/03/2014 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 76.17 1011930169 08/04/2014 1135 1154 19.0000 R 2 R5 71658522 53.39 0.00 0.00 0.00 217 PIRATES PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1011930227 08/04/2014 775 792 17.0000 R 2 R4 71209129 45.85 0.00 0.00 0.00 218 PIRATES PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1011940202 08/04/2014 741 742 1.0000 R 1 R4 78245832 2.25 0.00 0.00 0.00 220 PIRATES PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROSE MOLINA 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -162.77 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -145.28 1011950135 08/04/2014 751 773 22.0000 R 3 R4 72212091 49.50 0.00 0.00 0.00 65 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE FELDMAN 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 85.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 257 297 40.0000 R 2 R4 75169417 152.96 0.00 0.00 0.00 66 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 168.20 1011960122 08/04/2014 826 834 8.0000 R 2 R4 71209136 18.00 0.00 0.00 0.00 211 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1011960266 08/04/2014 50 57 7.0000 R 2 R4 75197807 15.75 0.00 0.00 0.00 64 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -5.14 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 25.85 1011970159 08/04/2014 320 320 0.0000 R 1 R4 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 -18.51 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -3.27 1011980116 08/04/2014 227 230 3.0000 R 2 R5 69512239 6.75 0.00 0.00 0.00 62 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -30.76 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -8.77 1011990113 08/04/2014 656 661 5.0000 R 2 R4 69512276 11.25 0.00 0.00 0.00 210 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 22.21 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 48.70 1012000122 08/04/2014 3117 3146 29.0000 R 1 R4 78246079 96.53 0.00 0.00 0.00 206 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 236.14 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 347.91 1012010126 08/04/2014 59 59 0.0000 R 2 R5 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 -24.76 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -9.52 1012020133 08/04/2014 3806 3829 23.0000 R 1 R4 78246092 68.47 0.00 0.00 0.00 60 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 83.71 1012030147 08/04/2014 2693 2735 42.0000 R 1 R4 78246053 166.12 0.00 0.00 0.00 59 COLONY RD 07/03/2014 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 0.00 181.36 1012040120 08/04/2014 968 982 14.0000 R 2 R5 72211372 34.54 0.00 0.00 0.00 205 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 49.78 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 451 452 1.0000 R 2 R4 66409677 2.25 0.00 0.00 0.00 58 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 17.49 1012060121 08/04/2014 1173 1217 44.0000 R 2 R5 72211364 179.28 0.00 0.00 0.00 57 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.15 0.00 0.00 194.52 1012060159 08/04/2014 5303 5338 35.0000 R 2 R5 49013329 127.31 0.00 0.00 0.00 56 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 140.97 1012080179 08/04/2014 3798 3839 41.0000 R 1 R4 78245547 159.54 0.00 0.00 0.00 202 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 180 SAINT IVES WAY 0000001070 0.00 0.00 0.00 0.00 ZELIENOPLE PA 16063 RE 01 14.15 0.00 0.00 174.78 1012080244 08/04/2014 3262 3284 22.0000 R 2 R4 66409618 64.70 0.00 0.00 0.00 201 COLONY RD 07/03/2014 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 79.94 1012090115 08/04/2014 1792 1802 10.0000 R 1 R4 69046112 22.50 0.00 0.00 0.00 COLONY RD - IRRIG 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 37.74 1012091053 08/04/2014 1639 1656 17.0000 R 2 R3 69046130 45.85 0.00 0.00 0.00 55 COLONY RD 07/03/2014 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 -0.49 WOODBURY CT 06798 RE 01 14.15 0.00 0.00 60.60 1012100142 08/04/2014 682 689 7.0000 R 2 R5 71658515 15.75 0.00 0.00 0.00 53 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1012110149 08/04/2014 996 1003 7.0000 R 2 R4 69512281 15.75 0.00 0.00 0.00 53 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1012120169 08/04/2014 2290 2327 37.0000 R 1 R4 56238805 137.57 0.00 0.00 0.00 52 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 152.81 1012130132 08/04/2014 3082 3082 0.0000 R 1 R4 78245680 0.00 0.00 0.00 0.00 51 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -27.05 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 -11.81 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/04/2014 3235 3253 18.0000 R 1 R4 78246078 49.62 0.00 0.00 0.00 50 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1012140235 08/04/2014 1348 1354 6.0000 R 2 R4 69512252 13.50 0.00 0.00 0.00 200 COLONY RD 07/03/2014 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 28.74 1012150246 08/04/2014 1660 1665 5.0000 R 2 R4 49013331 11.25 0.00 0.00 0.00 199 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1012160151 08/04/2014 638 645 7.0000 R 1 R4 78254872 15.75 0.00 0.00 0.00 198 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH KOBY 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 30.99 1012170157 08/04/2014 3534 3548 14.0000 R 2 R4 78245818 34.54 0.00 0.00 0.00 197 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 PETER CORNWELL 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 49.78 1012180223 08/04/2014 4188 4188 0.0000 R 2 R4 49013353 0.00 0.00 0.00 0.00 196 SHELTER LN 07/03/2014 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 -22.01 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -6.77 1012190121 08/04/2014 338 338 0.0000 R 1 R4 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 15.24 1012200183 08/04/2014 975 981 6.0000 R 3 R4 49013694 13.50 0.00 0.00 0.00 194 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 -0.45 PORTLAND OR 97201 RE 01 35.34 0.00 0.00 49.48 1012200516 08/04/2014 756 764 8.0000 R 2 R5 69512240 18.00 0.00 0.00 0.00 193 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1012210137 08/04/2014 486 495 9.0000 R 2 R5 72211358 20.25 0.00 0.00 0.00 207 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1012210236 08/04/2014 1845 1850 5.0000 R 2 R5 71658513 11.25 0.00 0.00 0.00 195 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.15 0.00 0.00 26.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 08/04/2014 2854 2854 0.0000 R 3 R4 67406557 0.00 0.00 0.00 0.00 203 COLONY RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 -84.39 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -47.96 1012220131 08/04/2014 3259 3290 31.0000 R 1 R4 58548554 106.79 0.00 0.00 0.00 192 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 -137.42 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -15.39 1012220237 08/04/2014 264 266 2.0000 R 2 R4 66409617 4.50 0.00 0.00 0.00 191 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 14.15 0.00 0.00 19.74 1012230151 08/04/2014 1160 1185 25.0000 R 2 R5 72211356 76.01 0.00 0.00 0.00 190 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.25 1012230524 08/04/2014 863 881 18.0000 R 2 R4 72211308 49.62 0.00 0.00 0.00 189 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 14.15 0.00 0.00 64.86 1012240142 08/04/2014 898 902 4.0000 R 2 R4 69512278 9.00 0.00 0.00 0.00 214 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 22.21 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.45 1012250277 08/04/2014 991 1015 24.0000 R 2 R4 72211307 72.24 0.00 0.00 0.00 213 TREASURE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 14.15 0.00 0.00 87.48 1012260122 08/04/2014 1874 1893 19.0000 R 3 R5 70628684 42.75 0.00 0.00 0.00 208 SHELTER LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 35.34 0.00 0.00 79.18 1012270126 08/04/2014 2013 2041 28.0000 R 1 R4 58308184 91.40 0.00 0.00 0.00 209 TREASURE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 105.80 1012280164 08/04/2014 1263 1285 22.0000 R 2 R5 72211382 64.70 0.00 0.00 0.00 212 TREASURE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 14.15 0.00 0.00 79.94 1013000115 08/04/2014 22869 23088 219.0000 R 6 R4 12973230 492.75 0.00 0.00 0.00 100 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 97.94 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 1,186.08 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 08/04/2014 1 1 0.0000 R 1 R4 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 07/03/2014 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 08/04/2014 30662 31038 376.0000 R 6 R4 1353396 846.00 0.00 0.00 0.00 200 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 114.45 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 1,386.04 1013050219 08/04/2014 0 0 0.0000 R 1 R4 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 07/02/2014 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 08/04/2014 26139 26177 38.0000 R 6 R3 12917740 85.50 0.00 0.00 0.00 250 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 58.74 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 0.00 711.33 1013150119 08/04/2014 11507 11746 239.0000 R 5 R5 1452545000 537.75 0.00 0.00 0.00 300 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 82.88 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 1,003.77 1013150218 08/04/2014 0 0 0.0000 R 1 R4 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 07/02/2014 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 08/04/2014 11593 11712 119.0000 R 5 R5 68837679 267.75 0.00 0.00 0.00 350 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 54.76 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 0.00 663.20 1013250118 08/04/2014 1875 1995 120.0000 R 6 R4 1417809 270.00 0.00 0.00 0.00 400 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 80.43 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 0.00 974.12 1013350117 08/04/2014 815 834 19.0000 R 3 R4 72212090 42.75 0.00 0.00 0.00 1550 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 P.I.M.E. 0 7.13 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 86.31 1013400111 08/04/2014 6952 7160 208.0000 R 5 R5 43041545 649.12 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 07/02/2014 1.09 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 763.34 1013450116 08/04/2014 38033 38229 196.0000 R 6 R4 1291773 441.00 0.00 0.00 0.00 19670 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 340.46 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 1,702.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 08/04/2014 13 13 0.0000 R 1 R4 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 07/02/2014 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 08/04/2014 11104 11497 393.0000 R 5 R5 1518127000 884.25 0.00 0.00 0.00 19700 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 306.23 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 1,531.17 1013500318 08/04/2014 3 3 0.0000 R 2 R4 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 07/02/2014 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 08/04/2014 43374 43680 306.0000 R 6 R4 1275340 688.50 0.00 0.00 0.00 19750 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 320.98 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 1,604.87 1013550214 08/04/2014 13 13 0.0000 R 1 R4 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 07/02/2014 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 08/04/2014 32868 32952 84.0000 R 6 R4 55981528 189.00 0.00 0.00 0.00 19850 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 150.11 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 0.00 750.55 1013600218 08/04/2014 426 428 2.0000 R 1 R4 54535279 4.50 0.00 0.00 0.00 19850 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 42.99 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 0.00 166.36 214.94 1013650114 08/04/2014 42412 42792 380.0000 R 6 R4 1417810 855.00 0.00 0.00 0.00 19900 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 320.15 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 1,600.74 1013650213 08/04/2014 28 28 0.0000 R 3 R4 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 07/02/2014 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 08/04/2014 15822 15918 96.0000 R 5 R4 55981527 216.00 0.00 0.00 0.00 19930 BEACH RD #401 07/02/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 100.26 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 0.00 501.30 1013700217 08/04/2014 71 71 0.0000 R 1 R4 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 07/02/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 45.40 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 166.36 227.00 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 08/04/2014 8990 9021 31.0000 R 5 R5 55981529 69.75 0.00 0.00 0.00 19950 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 77.85 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 0.00 389.24 1013701111 08/04/2014 0 1 1.0000 R 2 R4 76395795 2.25 0.00 0.00 0.00 19950 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 28.63 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 97.05 143.17 1013750123 08/04/2014 8057 8145 88.0000 R 3 R4 65142524 321.52 0.00 0.00 0.00 619 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 89.49 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 0.00 0.00 0.00 263.96 NEW YORK NY 10019 RE 01 35.34 0.00 0.00 711.40 1013850139 08/11/2014 4814 4864 50.0000 R 3 R4 69046152 142.90 0.00 0.00 0.00 615 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 44.84 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 0.00 224.17 1013887787 08/04/2014 2349 2548 199.0000 R 4 R9 54937251 759.67 0.00 0.00 0.00 617 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 207.90 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 70.85 0.00 0.00 1,039.51 1013900143 08/04/2014 6512 6564 52.0000 R 3 R4 47911110 150.44 0.00 0.00 0.00 613 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 46.72 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 0.00 233.59 1013930134 08/04/2014 1292 1333 41.0000 R 3 R5 72212083 108.97 0.00 0.00 0.00 609 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 36.35 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 -0.56 PALM BEACH FL 33480 RE 01 35.34 0.00 0.00 181.19 1013950138 08/04/2014 6583 6715 132.0000 R 3 R4 67869718 593.64 0.00 0.00 0.00 607 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 157.52 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 0.00 787.59 1014000118 08/04/2014 5979 6065 86.0000 R 3 R5 69512353 311.26 0.00 0.00 0.00 605 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 86.93 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 0.00 434.62 1014050137 08/04/2014 2666 2705 39.0000 R 3 R5 67869717 101.43 0.00 0.00 0.00 603 S BEACH RD 07/02/2014 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 0.00 PALM BEACH GARDENS FL 33410 RE 01 35.34 0.00 0.00 172.33 1014100134 08/04/2014 2347 2372 25.0000 R 3 R5 67869714 56.25 0.00 0.00 0.00 601 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 23.17 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 35.34 0.00 0.00 115.85 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 08/04/2014 6957 6957 0.0000 R 5 R4 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 07/02/2014 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 08/04/2014 4783 4817 34.0000 R 5 R3 55241176 76.50 0.00 0.00 0.00 BLOWING ROCKS 07/02/2014 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 0.00 190.72 1014400121 08/04/2014 2545 2584 39.0000 R 1 R3 69512270 147.83 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 07/02/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 40.77 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 0.00 203.84 1014400225 08/04/2014 1893 1900 7.0000 R 3 R4 69046145 15.75 0.00 0.00 0.00 19955 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 13.05 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 65.23 1014500157 08/04/2014 0 0 0.0000 R 1 R4 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 07/02/2014 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 08/04/2014 31 32 1.0000 R 1 R4 78245951 2.25 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 07/02/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.86 1014550145 08/04/2014 722 726 4.0000 R 2 R4 49013340 9.00 0.00 0.00 0.00 19669 S BEACH RD #A 07/02/2014 1.09 0.00 0.00 0.00 0.00 BERNICE DORMER 0 6.06 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.15 0.00 0.00 30.30 1014550237 08/04/2014 151 151 0.0000 R 2 R4 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 07/02/2014 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 08/04/2014 231 231 0.0000 R 2 R4 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 07/02/2014 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 08/04/2014 111 112 1.0000 R 2 R4 69512262 2.25 0.00 0.00 0.00 19669 S BEACH RD #D 07/02/2014 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 0.00 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 21.86 1014550514 08/04/2014 0 0 0.0000 R 4 R4 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 08/04/2014 2038 2091 53.0000 R 2 R5 72211368 238.50 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 07/02/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 63.44 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 0.00 317.18 1014650117 08/04/2014 8492 8556 64.0000 R 4 R5 43651064 144.00 0.00 0.00 0.00 1500 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 25.80 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 248.40 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 560.79 1014750116 08/04/2014 0 0 0.0000 R 5 R5 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 07/02/2014 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 08/04/2014 27854 27959 105.0000 R 6 R4 1502512000 236.25 0.00 0.00 0.00 425 S BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 48.10 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 0.00 582.59 1014780315 08/04/2014 0 0 0.0000 R 2 R6 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 07/02/2014 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 08/04/2014 14972 15051 79.0000 R 6 R4 0001270532 177.75 0.00 0.00 0.00 375 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 56.85 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 0.00 688.49 1014850214 08/04/2014 12 12 0.0000 R 1 R4 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 07/02/2014 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 08/04/2014 6094 6203 109.0000 R 5 R4 43077949 245.25 0.00 0.00 0.00 325 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 60.38 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.50 0.00 0.00 731.22 1014950114 08/04/2014 3075 3514 439.0000 R 6 R5 70937597 987.75 0.00 0.00 0.00 275 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 133.57 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 1,617.66 1014950312 08/04/2014 0 0 0.0000 R 2 R6 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.99 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 40.20 60.43 1015000111 08/04/2014 25107 25219 112.0000 R 5 R4 44790613 252.00 0.00 0.00 0.00 225 BEACH RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 68.63 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 0.00 831.12 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 08/04/2014 53 54 1.0000 R 2 R4 71209131 2.25 0.00 0.00 0.00 707 BRIDGE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.15 0.00 0.00 17.49 1015050215 08/04/2014 0 0 0.0000 R 1 R4 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 07/02/2014 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 08/04/2014 51620 51937 317.0000 R 4 R4 43651066 713.25 0.00 0.00 0.00 707 NE INT US #1 07/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 70.85 0.00 0.00 785.19 1015650219 08/04/2014 7714 7720 6.0000 R 3 R4 49013693 13.50 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 07/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 35.34 0.00 0.00 49.93 1020007777 08/04/2014 69 74 5.0000 R 2 R3 74645100 11.25 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 07/02/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 6.62 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.15 0.00 0.00 33.11 1020341534 08/04/2014 527 532 5.0000 R 2 R4 51670758 11.25 0.00 0.00 0.00 32 COCONUT LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.38 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1020341616 08/04/2014 3329 3362 33.0000 R 2 R4 58207759 117.05 0.00 0.00 0.00 28 COCONUT LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 11.90 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 0.00 144.19 1020341749 08/04/2014 696 704 8.0000 R 2 R4 58549568 18.00 0.00 0.00 0.00 20 COCONUT LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.99 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 36.23 1020341824 08/04/2014 2969 3008 39.0000 R 2 R4 51670763 147.83 0.00 0.00 0.00 12 COCONUT LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 14.67 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 0.00 177.74 1020342124 08/04/2014 2580 2609 29.0000 R 2 R4 54200437 96.53 0.00 0.00 0.00 4 COCONUT LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 10.06 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 0.00 121.83 1020342322 08/04/2014 876 885 9.0000 R 2 R4 65762548 20.25 0.00 0.00 0.00 16 COCONUT LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.19 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 08/04/2014 560 563 3.0000 R 2 R4 48180935 6.75 0.00 0.00 0.00 24 COCONUT LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 1.98 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -34.62 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -10.65 1020342530 08/04/2014 2486 2511 25.0000 R 2 R4 54687590 76.01 0.00 0.00 0.00 36 COCONUT LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.21 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 99.46 1020342916 08/08/2014 2278 2290 12.0000 R 1 R4 46905534 27.00 0.00 0.00 0.00 48 COCONUT LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.80 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -86.75 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -40.71 1020350146 08/04/2014 215 221 6.0000 R 1 R4 47089036 13.50 0.00 0.00 0.00 3396 PEBBLE PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 TERESA SECREST 0 7.19 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 35.93 1020360179 08/04/2014 390 395 5.0000 R 1 R4 54237397 11.25 0.00 0.00 0.00 3399 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 6.62 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020370146 08/04/2014 488 489 1.0000 R 1 R4 58548565 2.25 0.00 0.00 0.00 3412 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON 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 08/04/2014 167 168 1.0000 R 2 R5 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 07/02/2014 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 08/04/2014 677 682 5.0000 R 2 R4 49338592 11.25 0.00 0.00 0.00 3372 COVE RD 07/02/2014 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 08/04/2014 44 46 2.0000 R 2 R5 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 07/02/2014 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 08/04/2014 305 307 2.0000 R 1 R4 48718358 4.50 0.00 0.00 0.00 3367 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.94 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020420123 08/04/2014 641 646 5.0000 R 1 R4 54718581 11.25 0.00 0.00 0.00 3356 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL 0 6.62 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020430127 08/04/2014 250 252 2.0000 R 1 R4 58612716 4.50 0.00 0.00 0.00 3340 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.94 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 24.68 1020430318 08/04/2014 284 289 5.0000 R 1 R4 44626315 11.25 0.00 0.00 0.00 3335 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 6.62 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -51.44 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -18.33 1020440117 08/04/2014 328 332 4.0000 R 1 R4 46905531 9.00 0.00 0.00 0.00 3319 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 6.06 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -30.66 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -0.36 1020450145 08/04/2014 900 906 6.0000 R 1 R4 56238777 13.50 0.00 0.00 0.00 3324 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 7.19 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 35.93 1020460158 08/04/2014 790 792 2.0000 R 1 R4 46683937 4.50 0.00 0.00 0.00 3308 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MULLER 0 4.94 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020470118 08/04/2014 324 326 2.0000 R 2 R4 62352067 4.50 0.00 0.00 0.00 3298 COVE RD 07/02/2014 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 -94.53 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -69.85 1020470241 08/04/2014 1290 1299 9.0000 R 1 R4 48718364 20.25 0.00 0.00 0.00 3280 COVE RD 07/02/2014 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 44.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 89.07 1020480115 08/04/2014 470 481 11.0000 R 1 R4 72777670 24.75 0.00 0.00 0.00 3303 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 10.00 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 49.99 1020490122 08/04/2014 160 160 0.0000 R 1 R4 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 07/02/2014 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 08/04/2014 1040 1048 8.0000 R 1 R4 61284728 18.00 0.00 0.00 0.00 3232 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.31 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 41.55 1020520152 08/04/2014 1241 1251 10.0000 R 2 R4 44044666 22.50 0.00 0.00 0.00 3218 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 9.44 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 41.09 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 88.27 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 08/04/2014 1042 1057 15.0000 R 1 R4 43035743 38.31 0.00 0.00 0.00 3002 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 13.39 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 66.94 1020540171 08/04/2014 1603 1627 24.0000 R 2 R4 48954895 72.24 0.00 0.00 0.00 3188 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 21.87 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 0.00 109.35 1020560147 08/04/2014 3169 3254 85.0000 R 2 R4 48180959 449.06 0.00 0.00 0.00 3175 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 116.08 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 0.00 580.38 1020570127 08/04/2014 1830 1882 52.0000 R 2 R4 59782164 231.92 0.00 0.00 0.00 3201 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 61.79 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 0.00 308.95 1020580131 08/04/2014 373 392 19.0000 R 2 R4 74713381 53.39 0.00 0.00 0.00 3217 COVE RD 07/02/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.79 1020590111 08/04/2014 152 152 0.0000 R 1 R4 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 07/02/2014 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 08/04/2014 857 865 8.0000 R 2 R4 48519321 18.00 0.00 0.00 0.00 3249 COVE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.31 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020610164 08/04/2014 320 321 1.0000 R 2 R4 42751436 2.25 0.00 0.00 0.00 19080 BASIN ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.37 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -30.49 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 -8.63 1020620135 08/04/2014 1026 1035 9.0000 R 1 R4 41425517 20.25 0.00 0.00 0.00 19096 BASIN ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 8.87 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 44.36 1020630125 08/04/2014 472 478 6.0000 R 1 R4 48718348 13.50 0.00 0.00 0.00 19079 BASIN ST 07/02/2014 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 1020640135 08/05/2014 1543 1553 10.0000 R 1 R4 48718346 22.50 0.00 0.00 0.00 19112 BASIN ST 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 08/05/2014 279 280 1.0000 R 2 R4 48718497 2.25 0.00 0.00 0.00 19126 BASIN ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.37 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.54 1020660126 08/05/2014 110 120 10.0000 R 2 R5 74645102 22.50 0.00 0.00 0.00 19142 BASIN ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 9.44 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 47.18 1020670184 08/05/2014 448 451 3.0000 R 1 R3 48718342 6.75 0.00 0.00 0.00 19135 BASIN ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 5.50 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -43.75 1020680123 08/05/2014 622 628 6.0000 R 1 R4 48718304 13.50 0.00 0.00 0.00 19156 BASIN ST 07/02/2014 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 -6.30 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 29.63 1020690110 08/05/2014 38 40 2.0000 R 2 R5 74713447 4.50 0.00 0.00 0.00 19172 BASIN ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.94 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020700173 08/05/2014 802 811 9.0000 R 2 R1 56239666 20.25 0.00 0.00 0.00 19184 BASIN ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.87 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 44.36 1020710171 08/05/2014 286 290 4.0000 R 1 R4 46685939 9.00 0.00 0.00 0.00 19155 BASIN ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.06 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020720140 08/05/2014 27 27 0.0000 R 2 R5 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 07/02/2014 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 08/05/2014 206 214 8.0000 R 2 R5 11780605 18.00 0.00 0.00 0.00 111 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.31 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -11.26 JUPITER FL 33468 RE 02 14.15 0.00 0.00 30.29 1020740124 08/05/2014 349 353 4.0000 R 1 R4 42506409 9.00 0.00 0.00 0.00 72 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 6.06 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 30.30 1020750131 08/05/2014 528 542 14.0000 R 1 R3 44626317 34.54 0.00 0.00 0.00 19201 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 12.45 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 62.23 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020760128 08/05/2014 1424 1430 6.0000 R 1 R4 45789651 13.50 0.00 0.00 0.00 19185 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 7.19 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 02 14.15 0.00 0.00 35.76 1020770125 08/05/2014 1453 1469 16.0000 R 1 R4 48187294 42.08 0.00 0.00 0.00 19171 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 14.33 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 71.65 1020780149 08/05/2014 3280 3299 19.0000 R 1 R8 56238776 53.39 0.00 0.00 0.00 19165 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 17.16 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 85.79 1020790143 08/05/2014 2178 2181 3.0000 R 1 R4 44044674 6.75 0.00 0.00 0.00 19141 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 5.50 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020800156 08/05/2014 108 120 12.0000 R 2 R4 75197140 27.00 0.00 0.00 0.00 19125 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 10.56 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 52.80 1020810142 08/05/2014 867 890 23.0000 R 2 R4 69512306 68.47 0.00 0.00 0.00 19103 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 20.93 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 0.00 104.64 1020820167 08/05/2014 2711 2720 9.0000 R 1 R4 58308187 20.25 0.00 0.00 0.00 19100 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 8.87 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 44.36 1020830116 08/05/2014 1286 1295 9.0000 R 1 R4 46683949 20.25 0.00 0.00 0.00 19124 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 8.87 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 44.36 1020840140 08/05/2014 1388 1406 18.0000 R 1 R4 48718360 49.62 0.00 0.00 0.00 19140 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 16.22 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 81.08 1020850137 08/05/2014 2693 2704 11.0000 R 1 R4 43519656 24.75 0.00 0.00 0.00 19164 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 10.00 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -1.53 JUPITER FL 33477 RE 02 14.15 0.00 0.00 48.46 1020860161 08/05/2014 2605 2606 1.0000 R 1 R4 43502942 2.25 0.00 0.00 0.00 19170 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 4.37 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 21.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 08/05/2014 1724 1733 9.0000 R 1 R4 44044634 20.25 0.00 0.00 0.00 59 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 8.87 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 44.36 1020880135 08/05/2014 1283 1286 3.0000 R 2 R4 49338620 6.75 0.00 0.00 0.00 19200 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.50 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 27.49 1020890118 08/05/2014 826 827 1.0000 R 1 R4 41901100 2.25 0.00 0.00 0.00 19214 WATERWAY RD 07/02/2014 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 08/05/2014 7943 8163 220.0000 R 6 R5 1410174 495.00 0.00 0.00 0.00 100 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 98.14 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 1,188.53 1020910128 08/05/2014 149 150 1.0000 R 1 R4 46905532 2.25 0.00 0.00 0.00 3320 WATERWAY RD 07/02/2014 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 08/05/2014 435 437 2.0000 R 1 R4 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 IVONA POKORNY 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 08/05/2014 52 52 0.0000 R 1 R4 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 07/09/2014 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 -223.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -204.19 1020930269 08/05/2014 198 206 8.0000 R 2 R5 74713445 18.00 0.00 0.00 0.00 19220 SEAVIEW RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.31 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020940141 08/05/2014 561 578 17.0000 R 2 R4 61078446 45.85 0.00 0.00 0.00 3334 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 15.27 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 60.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 137.07 1020940221 08/05/2014 376 379 3.0000 R 2 R4 48180961 6.75 0.00 0.00 0.00 3375 CORAL PL 07/02/2014 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 27.95 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 55.44 1020940256 08/05/2014 2 2 0.0000 R 2 R3 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL*** 07/02/2014 1.09 0.00 0.00 0.00 0.00 WEILER HOMES INC.(BUILDER)** 0 3.81 0.00 0.00 0.00 19200 WATERWAY ROAD 0000000375 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 18.88 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 08/05/2014 483 489 6.0000 R 2 R4 48954883 13.50 0.00 0.00 0.00 3376 CORAL PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 7.19 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 35.93 1020960123 08/05/2014 70 77 7.0000 R 2 R5 74713446 15.75 0.00 0.00 0.00 3360 CORAL PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 7.75 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 38.50 1020970123 08/05/2014 527 536 9.0000 R 1 R4 58612698 20.25 0.00 0.00 0.00 3359 CORAL PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 8.87 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 44.36 1020980134 08/05/2014 631 633 2.0000 R 1 R4 48956755 4.50 0.00 0.00 0.00 3343 CORAL PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.94 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 24.68 1020990161 08/05/2014 1731 1741 10.0000 R 1 R4 48956758 22.50 0.00 0.00 0.00 3337 CORAL PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 9.44 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 47.18 1020990226 08/05/2014 1212 1222 10.0000 R 1 R4 58308192 22.50 0.00 0.00 0.00 3348 CORAL PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.44 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 114.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 161.28 1021000126 08/05/2014 263 264 1.0000 R 1 R4 48718324 2.25 0.00 0.00 0.00 3332 CORAL PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 4.37 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 21.86 1021010147 08/05/2014 762 765 3.0000 R 2 R4 58608951 6.75 0.00 0.00 0.00 3316 CORAL PL 07/02/2014 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 08/05/2014 528 528 0.0000 R 1 R4 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 07/02/2014 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 -634.78 STAMFORD CT 06901-1870 RE 02 14.15 0.00 0.00 -615.73 1021021021 08/05/2014 0 0 0.0000 R 1 R7 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 07/03/2014 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 1021021051 08/05/2014 4313 4320 7.0000 R 4 R4 1463195 15.75 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH TEMPMETE07/03/2014 1.09 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 0 7.90 0.00 0.00 0.00 583 SAWGRASS CORP. PKWY 0000000618 0.00 0.00 0.00 0.00 SUNRISE FL 33325 CO 02 70.85 0.00 0.00 95.59 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021028511 08/05/2014 84 85 1.0000 R 3 R6 11778798 2.25 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 07/03/2014 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 08/05/2014 326 329 3.0000 R 1 R4 54718589 6.75 0.00 0.00 0.00 19095 BASIN ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.50 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021040124 08/05/2014 325 330 5.0000 R 1 R4 47089051 11.25 0.00 0.00 0.00 3304 PEBBLE PL 07/02/2014 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 -32.28 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 0.83 1021050158 08/05/2014 531 535 4.0000 R 1 R4 64289174 9.00 0.00 0.00 0.00 3311 PEBBLE PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 6.06 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 30.18 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.48 1021051065 08/05/2014 0 0 0.0000 R 2 R4 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN07/02/2014 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 08/05/2014 35 39 4.0000 R 4 R5 269849 9.00 0.00 0.00 0.00 TEMP 105 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 0 7.29 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 88.23 1021060152 08/05/2014 435 437 2.0000 R 1 R4 46683957 4.50 0.00 0.00 0.00 3320 PEBBLE PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.94 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -24.69 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -0.01 1021070142 08/05/2014 564 566 2.0000 R 1 R4 54718617 4.50 0.00 0.00 0.00 3331 PEBBLE PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.94 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021080167 08/05/2014 375 377 2.0000 R 1 R4 48718301 4.50 0.00 0.00 0.00 3336 PEBBLE PL 07/02/2014 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 -24.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 0.00 1021090169 08/05/2014 437 438 1.0000 R 1 R4 46683938 2.25 0.00 0.00 0.00 3366 PEBBLE PL 06/20/2014 1.09 0.00 0.00 0.00 0.00 TAMMY DEVONDY SMITH 0 4.37 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021090389 08/05/2014 775 779 4.0000 R 1 R4 48718343 9.00 0.00 0.00 0.00 3345 PEBBLE PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.06 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021100166 08/05/2014 2244 2257 13.0000 R 2 R4 51670769 30.77 0.00 0.00 0.00 3361 PEBBLE PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 11.50 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -1.37 JUPITER FL 33468 RE 02 14.15 0.00 0.00 56.14 1021110149 08/05/2014 879 886 7.0000 R 1 R4 48718351 15.75 0.00 0.00 0.00 3380 PEBBLE PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.75 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021111022 08/05/2014 0 0 0.0000 R 2 R8 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 228.81 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 455.81 1021118775 08/05/2014 841 872 31.0000 R 3 R6 70628686 71.27 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 26.93 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 116.77 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 251.40 1021118904 08/05/2014 2139 2153 14.0000 R 2 R4 65394548 34.54 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 12.45 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1021120159 08/05/2014 478 487 9.0000 R 1 R4 45114052 20.25 0.00 0.00 0.00 3377 PEBBLE PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 8.87 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021120549 08/05/2014 643 643 0.0000 R 1 R4 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 07/02/2014 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 08/05/2014 1243 1256 13.0000 R 1 R4 46905529 30.77 0.00 0.00 0.00 3390 CORAL PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 11.50 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 57.51 1021150182 08/05/2014 2610 2644 34.0000 R 1 R4 43519626 122.18 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 12.37 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 122.95 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 272.74 1021160235 08/05/2014 105 110 5.0000 R 3 R3 12904650 11.25 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 07/02/2014 1.09 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.29 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 35.34 0.00 0.00 51.97 1021170178 08/05/2014 330 330 0.0000 R 1 R3 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.37 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 08/05/2014 633 633 0.0000 R 3 R5 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 9.11 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 45.90 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 91.44 1021180161 F 07/21/2014 10 10 0.0000 R 2 R4 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 3 1.37 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000370 0.00 0.00 0.00 -16.61 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 0.00 1021190179 08/05/2014 116 118 2.0000 R 1 R4 57834004 4.50 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 1.78 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 21.52 1021200175 08/05/2014 4639 4739 100.0000 R 1 R3 47089050 547.76 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 50.67 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,448.74 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 2,062.41 1021210145 08/08/2014 373 373 0.0000 R 1 R5 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 07/02/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021220182 08/05/2014 16 20 4.0000 R 2 R6 76107910 9.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 2.18 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 21.92 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 48.34 1021230196 08/05/2014 50 50 0.0000 R 1 R4 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 07/02/2014 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 08/05/2014 461 462 1.0000 R 1 R4 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 07/02/2014 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 17.16 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 36.22 1021250197 08/05/2014 52 52 0.0000 R 1 R4 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.37 0.00 0.00 0.00 267 US HIGHWAY #1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021260212 08/05/2014 120 120 0.0000 R 1 R3 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 0.00 0.00 0.00 265 US HIGHWAY #1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021270183 08/05/2014 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280187 08/05/2014 141 155 14.0000 R 2 R4 74713442 34.54 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.48 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 54.26 1021290144 08/05/2014 996 996 0.0000 R 1 R3 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 07/02/2014 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 -16.61 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 0.00 1021300177 08/05/2014 632 632 0.0000 R 1 R4 44044626 0.00 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.37 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 16.61 1021310219 08/05/2014 789 793 4.0000 R 1 R4 54237399 9.00 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 07/02/2014 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 08/05/2014 10 10 0.0000 R 1 R3 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 07/02/2014 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 08/05/2014 22 22 0.0000 R 2 R5 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.37 0.00 0.00 0.00 253 US HIGHWAY #1 SOUTH 0000000545 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.84 1021340121 08/05/2014 151 165 14.0000 R 1 R4 44626332 34.54 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 4.48 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 54.26 1021350125 08/05/2014 48 48 0.0000 R 1 R4 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.37 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021370112 08/05/2014 172 173 1.0000 R 1 R4 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.57 0.00 0.00 0.00 245 US HIGHWAY #1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021380255 08/05/2014 33 34 1.0000 R 3 R4 11778800 2.25 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 07/02/2014 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 -49.75 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 -7.59 1021390164 08/05/2014 109 109 0.0000 R 1 R4 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 07/02/2014 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 16.61 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.22 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 08/05/2014 1280 1280 0.0000 R 1 R4 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 07/02/2014 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 08/05/2014 52 52 0.0000 R 1 R4 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 07/03/2014 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 -12.34 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 4.27 1021420193 08/05/2014 734 734 0.0000 R 1 R4 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.37 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 162.68 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 179.29 1021430171 08/05/2014 554 560 6.0000 R 1 R4 43502949 13.50 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 07/02/2014 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 08/05/2014 371 371 0.0000 R 1 R5 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 07/02/2014 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 -16.61 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 0.00 1021450157 08/05/2014 8 8 0.0000 R 1 R4 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.37 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.15 0.00 0.00 16.61 1021460164 08/05/2014 95 95 0.0000 R 1 R4 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 07/02/2014 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 -16.61 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 0.00 1021470165 08/04/2014 220 220 0.0000 R 1 R4 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 07/02/2014 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 -0.30 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.31 1021480152 08/05/2014 928 942 14.0000 R 1 R4 46683940 34.54 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 07/02/2014 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 1021480217 08/05/2014 1137 1166 29.0000 R 2 R4 61078432 65.25 0.00 0.00 0.00 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 80.49 1021480343 08/05/2014 7884 7952 68.0000 R 2 R3 49338598 337.20 0.00 0.00 0.00 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 31.72 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -412.85 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 -28.69 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021490115 08/05/2014 1296 1347 51.0000 R 3 R4 40041130 146.67 0.00 0.00 0.00 101 US HWY 1 07/02/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 16.48 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 0.00 199.58 1021490214 08/05/2014 68 69 1.0000 R 5 R4 72209857 2.25 0.00 0.00 0.00 20 WATERWAY RD 07/02/2014 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 08/05/2014 538 547 9.0000 R 1 R4 27659562 20.25 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 35.49 1021490313 08/05/2014 4749 4905 156.0000 R 4 R4 45012766 539.08 0.00 0.00 0.00 20 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 55.00 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 0.00 666.02 1021490412 08/05/2014 3114 3208 94.0000 R 6 R4 0001353395 211.50 0.00 0.00 0.00 200 WATERWAY RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 49.70 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 0.00 601.89 1021490650 08/05/2014 11031 11033 2.0000 R 5 R4 1515682 4.50 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.69 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 0.00 129.41 1021490769 08/05/2014 833 833 0.0000 R 4 R4 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.48 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 70.85 0.00 0.00 78.42 1021490862 08/05/2014 11 11 0.0000 R 2 R4 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 1021490994 08/05/2014 0 0 0.0000 R 2 R5 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 1021491026 08/05/2014 30 41 11.0000 R 2 R5 74713411 24.75 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 3.60 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 43.59 1021491169 08/05/2014 357 358 1.0000 R 1 R4 27659502 2.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 07/02/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.57 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491231 08/05/2014 273 275 2.0000 R 1 R4 36611972 4.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 07/02/2014 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 08/05/2014 304 307 3.0000 R 1 R4 42751578 6.75 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.98 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -32.99 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -9.02 1021500428 08/05/2014 21 21 0.0000 R 1 R4 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 07/02/2014 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 08/05/2014 626 629 3.0000 R 1 R4 27301097 6.75 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 1.98 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 23.97 1021501076 08/05/2014 951 951 0.0000 R 1 R4 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 13 13 0.0000 R 1 R4 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 322 323 1.0000 R 1 R4 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 2118 2139 21.0000 R 1 R4 56238806 60.93 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.85 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 83.02 1021501541 08/05/2014 285 291 6.0000 R 1 R4 57833993 13.50 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 2.59 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 31.33 1021501728 08/05/2014 88 93 5.0000 R 2 R4 75197153 11.25 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.38 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 08/05/2014 9 10 1.0000 R 1 R4 46905515 2.25 0.00 0.00 0.00 FIRE LINE TEQ SHOP 07/02/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.30 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 97.05 124.84 1021502137 08/05/2014 29 29 0.0000 R 1 R4 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 07/02/2014 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 08/05/2014 374 395 21.0000 R 2 R4 74713414 60.93 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 6.85 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 83.02 1021510468 08/05/2014 19 19 0.0000 R 2 R6 74713410 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 07/02/2014 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 0000000695 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.12 1021510568 08/05/2014 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 07/02/2014 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 08/05/2014 163 163 0.0000 R 1 R4 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 897 903 6.0000 R 1 R4 48718387 13.50 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.59 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 31.33 1021511158 08/05/2014 95 95 0.0000 R 1 R4 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 07/02/2014 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 08/05/2014 154 155 1.0000 R 1 R4 48956735 2.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.57 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511381 08/05/2014 148 149 1.0000 R 1 R4 54237386 2.25 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.57 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 19.06 1021511418 08/05/2014 43 44 1.0000 R 1 R5 58215064 2.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 1626 1653 27.0000 R 1 R4 44626320 86.27 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 9.13 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 607.13 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 717.77 1021511623 08/05/2014 120 121 1.0000 R 1 R4 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.57 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.29 1021511783 08/05/2014 724 736 12.0000 R 3 R4 2246811200 27.00 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.71 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 69.14 1021511821 08/05/2014 4 22 18.0000 R 4 R5 75427480 40.50 0.00 0.00 0.00 IRRIGATION 07/02/2014 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 10.13 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 0.00 122.57 1021512552 08/05/2014 1102 1122 20.0000 R 1 R4 46905577 57.16 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.51 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 78.91 1021520204 08/05/2014 1393 1395 2.0000 R 1 R4 61284737 4.50 0.00 0.00 0.00 100 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 1.78 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 21.52 1021520258 08/05/2014 802 810 8.0000 R 1 R4 44626351 18.00 0.00 0.00 0.00 104 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.99 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 14.15 0.00 0.00 36.23 1021520313 08/05/2014 862 866 4.0000 R 2 R4 58610554 9.00 0.00 0.00 0.00 108 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.18 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -47.53 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -21.11 1021520450 08/05/2014 1221 1244 23.0000 R 1 R5 49338579 68.47 0.00 0.00 0.00 112 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 7.53 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 90.67 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520528 08/05/2014 2000 2015 15.0000 R 1 R4 44044640 38.31 0.00 0.00 0.00 116 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.82 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 58.37 1021520610 08/05/2014 2410 2429 19.0000 R 2 R4 57327260 53.39 0.00 0.00 0.00 128 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 6.18 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 122.95 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 197.76 1021520753 08/05/2014 539 593 54.0000 R 2 R4 74713413 245.08 0.00 0.00 0.00 124 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 24.33 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 0.00 294.68 1021520835 08/05/2014 1293 1312 19.0000 R 2 R4 44626312 53.39 0.00 0.00 0.00 132 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.18 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 74.81 1021520917 08/05/2014 1685 1691 6.0000 R 2 R4 46905526 13.50 0.00 0.00 0.00 120 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.59 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 31.33 1021521029 08/05/2014 730 732 2.0000 R 1 R4 45114073 4.50 0.00 0.00 0.00 136 INTRACOASTAL CIR 07/02/2014 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 08/05/2014 1644 1664 20.0000 R 2 R4 56239661 57.16 0.00 0.00 0.00 140 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 6.51 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 78.91 1021521244 08/08/2014 1706 1718 12.0000 R 2 R4 58207771 27.00 0.00 0.00 0.00 144 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.80 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 1021521427 08/05/2014 1438 1459 21.0000 R 1 R4 59779954 60.93 0.00 0.00 0.00 148 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.85 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -30.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.71 1021521432 08/05/2014 141 147 6.0000 R 2 R4 76108007 13.50 0.00 0.00 0.00 152 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.59 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -107.34 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -76.01 1021521521 08/05/2014 1665 1685 20.0000 R 2 R4 59782172 57.16 0.00 0.00 0.00 156 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 6.51 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 78.91 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521623 08/05/2014 1375 1389 14.0000 R 2 R4 48718457 34.54 0.00 0.00 0.00 160 INTRACOASTAL CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.48 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 54.26 1021521746 08/05/2014 3334 3368 34.0000 R 2 R4 56239669 122.18 0.00 0.00 0.00 164 INTRACOASTAL CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 12.37 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 0.00 149.79 1021521835 08/05/2014 1022 1026 4.0000 R 1 R4 42506390 9.00 0.00 0.00 0.00 145 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.18 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.42 1021521957 08/05/2014 1747 1760 13.0000 R 1 R4 58215086 30.77 0.00 0.00 0.00 141 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 4.14 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.02 1021522053 08/05/2014 1816 1829 13.0000 R 2 R3 48180956 30.77 0.00 0.00 0.00 137 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.14 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 50.15 1021522172 08/05/2014 2395 2419 24.0000 R 1 R4 43519639 72.24 0.00 0.00 0.00 133 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.87 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.35 1021522357 08/05/2014 1455 1461 6.0000 R 2 R4 59782165 13.50 0.00 0.00 0.00 129 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 2.59 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 31.33 1021522438 08/05/2014 2097 2098 1.0000 R 1 R4 58215076 2.25 0.00 0.00 0.00 125 INTRACOASTAL CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 1.57 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 -17.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 2.05 1021522517 08/05/2014 476 476 0.0000 R 3 R4 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 07/03/2014 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 35.34 0.00 0.00 36.43 1021522616 08/05/2014 1691 1703 12.0000 R 3 R4 40041133 27.00 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 07/03/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.71 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 69.14 1021522725 08/05/2014 1673 1689 16.0000 R 2 R4 57515894 42.08 0.00 0.00 0.00 121 INTRACOASTAL CIR 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021530212 08/05/2014 551 557 6.0000 R 1 R4 46683934 13.50 0.00 0.00 0.00 3414 S HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN SMITH 0 7.19 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 33.73 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 69.66 1021534966 08/05/2014 1640 1678 38.0000 R 2 R4 49338595 142.70 0.00 0.00 0.00 3382 S HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 39.49 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 0.00 197.43 1021540160 08/05/2014 857 863 6.0000 R 1 R5 28055289 13.50 0.00 0.00 0.00 19469 S HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.19 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021540317 08/05/2014 4078 4161 83.0000 R 3 R4 40041132 295.87 0.00 0.00 0.00 19474 S HARBOR RD #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 83.08 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 0.00 415.38 1021548761 08/05/2014 2194 2203 9.0000 R 2 R4 63113030 20.25 0.00 0.00 0.00 19508 S HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 8.87 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 44.36 1021550148 08/05/2014 2566 2588 22.0000 R 1 R4 27659559 64.70 0.00 0.00 0.00 19471 S HARBOR RD #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 19.99 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 2.47 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 102.40 1021560144 08/05/2014 3934 3964 30.0000 R 1 R4 27301090 101.66 0.00 0.00 0.00 19542 HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 29.23 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 0.00 146.13 1021560212 08/05/2014 2011 2036 25.0000 R 1 R4 46905519 76.01 0.00 0.00 0.00 19487 HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 22.81 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 0.00 114.06 1021560447 08/05/2014 3975 3986 11.0000 R 1 R4 44626329 24.75 0.00 0.00 0.00 19489 S HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 10.00 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 -17.87 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 32.12 1021570110 08/05/2014 266 266 0.0000 R 1 R4 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.81 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -105.90 JUPITER FL 33469 RE 02 14.15 0.00 0.00 -86.85 1021570523 08/05/2014 4259 4320 61.0000 R 2 R4 27659533 291.14 0.00 0.00 0.00 19618 S HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 76.60 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 0.00 382.98 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021580141 08/05/2014 267 300 33.0000 R 3 R4 75934257 78.81 0.00 0.00 0.00 19634 HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 28.81 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 0.00 144.05 1021590145 08/05/2014 549 555 6.0000 R 1 R4 37775366 13.50 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 07/03/2014 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 08/05/2014 2391 2397 6.0000 R 1 R4 58548552 13.50 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 07/03/2014 1.09 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.59 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.15 0.00 0.00 31.33 1021604703 08/05/2014 518 522 4.0000 R 2 R5 64876375 9.00 0.00 0.00 0.00 3406 INLET CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.06 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021610137 08/05/2014 40 40 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 07/03/2014 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 08/06/2014 0 0 0.0000 R 3 R2 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 07/03/2014 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 08/05/2014 7 8 1.0000 R 3 R4 11778791 2.25 0.00 0.00 0.00 731 NORTH US HWY # 1 07/03/2014 1.09 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.48 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 42.16 1021630517 08/05/2014 1454 1464 10.0000 R 1 R4 28842180 22.50 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 07/03/2014 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 37.74 1021640138 08/05/2014 683 717 34.0000 R 2 R4 74713408 122.18 0.00 0.00 0.00 791 NORTH US HWY # 1 07/03/2014 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 12.37 0.00 0.00 0.00 791 NORTH U.S. HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 149.79 1021641524 08/05/2014 482 529 47.0000 R 2 R4 74645084 199.02 0.00 0.00 0.00 19174 HARBOR RD NORTH 07/03/2014 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 53.57 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 0.00 267.83 1021641715 08/05/2014 762 767 5.0000 R 2 R4 69512238 11.25 0.00 0.00 0.00 19709 HARBOR RD NORTH 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.62 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -145.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -112.09 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641814 08/05/2014 1040 1068 28.0000 R 2 R6 69512235 91.40 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 26.66 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 133.30 1021642045 08/05/2014 407 413 6.0000 R 1 R4 39501549 13.50 0.00 0.00 0.00 3480 HARBOR RD NORTH 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 7.19 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021642141 08/05/2014 1535 1546 11.0000 R 1 R4 27659552 24.75 0.00 0.00 0.00 3486 HARBOR RD NORTH 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 10.00 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021643397 08/05/2014 1953 1969 16.0000 R 2 R4 59782167 42.08 0.00 0.00 0.00 19696 YACHT HARBOR DR 07/09/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 14.33 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 71.65 1021650115 08/05/2014 88290 89382 1092.0000 R 8 R4 0001397318 2,457.00 0.00 0.00 0.00 19800 US HIGHWAY 1 07/03/2014 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 957.66 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,372.55 0.00 0.00 4,788.30 1021680116 08/05/2014 74066 74279 213.0000 R 6 R4 26552703 479.25 0.00 0.00 0.00 100 INTRACOASTAL PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 544.58 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 2,722.92 1021680249 08/05/2014 33 37 4.0000 R 2 R5 74713420 9.00 0.00 0.00 0.00 19932 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.06 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021680358 08/05/2014 139 142 3.0000 R 1 R4 34296972 6.75 0.00 0.00 0.00 19934 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.50 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 27.49 1021680451 08/05/2014 532 535 3.0000 R 1 R4 48187281 6.75 0.00 0.00 0.00 19936 SCRIMSHAW WAY 07/03/2014 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 -110.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -83.39 1021680529 08/05/2014 184 186 2.0000 R 1 R4 56238781 4.50 0.00 0.00 0.00 19938 SCRIMSHAW WAY 07/03/2014 1.09 25.00 0.00 0.00 0.00 MARILYN ALBERT 0 11.19 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 24.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 80.61 1021680666 08/05/2014 351 351 0.0000 R 1 R4 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 3.81 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -109.11 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -90.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680727 08/05/2014 237 239 2.0000 R 1 R4 28055278 4.50 0.00 0.00 0.00 19942 SCRIMSHAW WAY 07/03/2014 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 -37.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -12.42 1021680856 08/05/2014 568 570 2.0000 R 1 R4 28238217 4.50 0.00 0.00 0.00 19944 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE 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 08/05/2014 206 207 1.0000 R 1 R4 28238211 2.25 0.00 0.00 0.00 19946 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.37 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 21.86 1021681071 08/05/2014 392 395 3.0000 R 1 R5 27659539 6.75 0.00 0.00 0.00 19948 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 5.50 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021681126 08/05/2014 407 409 2.0000 R 1 R4 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.94 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -178.14 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -153.46 1021681218 08/05/2014 1653 1713 60.0000 R 3 R4 46679387 180.60 0.00 0.00 0.00 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 54.26 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 0.00 271.29 1021681324 08/05/2014 98 106 8.0000 R 2 R5 74713416 18.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 8.31 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 41.55 1021681450 08/05/2014 85 107 22.0000 R 2 R4 74713418 64.70 0.00 0.00 0.00 19972 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 19.99 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -255.01 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -155.08 1021681586 08/05/2014 535 538 3.0000 R 1 R4 26906053 6.75 0.00 0.00 0.00 19974 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAN AMERO 0 5.50 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 27.49 1021681624 08/05/2014 128 128 0.0000 R 1 R4 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.81 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 -8.81 ESSEX UNITED KINGDOM C04 5PH RE 02 14.15 0.00 0.00 10.24 1021681720 08/05/2014 641 646 5.0000 R 1 R4 28055990 11.25 0.00 0.00 0.00 19978 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.62 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021681832 08/05/2014 304 308 4.0000 R 1 R4 27659549 9.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.06 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 55.18 1021681989 08/05/2014 390 394 4.0000 R 1 R4 30511352 9.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 07/03/2014 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 08/05/2014 282 282 0.0000 R 1 R4 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 07/03/2014 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 -57.57 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 -38.52 1021682170 08/05/2014 152 155 3.0000 R 1 R4 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.50 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -40.76 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 -13.27 1021682244 08/05/2014 439 448 9.0000 R 3 R5 40041139 20.25 0.00 0.00 0.00 18853 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 14.17 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 70.85 1021682260 08/05/2014 331 333 2.0000 R 1 R4 37848740 4.50 0.00 0.00 0.00 19988 SCRIMSHAW WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.94 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021682327 08/05/2014 318 318 0.0000 R 1 R4 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 07/03/2014 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 -106.92 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -87.87 1021682426 08/05/2014 442 446 4.0000 R 2 R4 56239655 9.00 0.00 0.00 0.00 18955 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.06 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.15 0.00 0.00 30.30 1021682587 08/05/2014 8080 8401 321.0000 R 5 R4 39380242 1,230.26 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 336.12 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 974.73 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 2,655.33 1021682644 08/05/2014 25577 25577 0.0000 R 4 R5 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.03 11.50 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.89 1021682723 08/05/2014 49 298 249.0000 R 5 R5 11956266 859.45 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 243.41 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 1,217.08 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682767 08/05/2014 1512 1519 7.0000 R 1 R9 64289169 15.75 0.00 0.00 0.00 18898 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER 0 7.75 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 38.74 1021682835 08/05/2014 236 308 72.0000 R 2 R4 11780527 363.52 0.00 0.00 0.00 19137 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 94.69 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 0.00 473.45 1021682941 08/05/2014 712 755 43.0000 R 3 R4 11778799 116.51 0.00 0.00 0.00 18807 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 38.24 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 135.70 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 326.88 1021683016 08/05/2014 15115 15115 0.0000 R 5 R4 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 07/03/2014 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 0.00 143.91 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 286.68 1021683528 08/05/2014 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/03/2014 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 08/05/2014 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 07/03/2014 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 08/05/2014 941 945 4.0000 R 1 R4 61990882 9.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 07/03/2014 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 24.24 1021690133 08/05/2014 981 1003 22.0000 R 1 R5 37924283 64.70 0.00 0.00 0.00 18577 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 19.99 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 147.49 1021690246 08/05/2014 9349 9464 115.0000 R 3 R4 40476650 481.78 0.00 0.00 0.00 18487 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 129.56 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 647.77 1021691262 08/05/2014 3407 3408 1.0000 R 2 R4 63113066 2.25 0.00 0.00 0.00 18461 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 4.37 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 21.86 1021694016 08/05/2014 274 274 0.0000 R 1 R4 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 228.81 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 455.81 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021696293 08/05/2014 1358 1358 0.0000 R 2 R5 63113060 0.00 0.00 0.00 0.00 18455 SE FEDERAL HWY 07/03/2014 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 08/05/2014 430 440 10.0000 R 2 R4 58207772 22.50 0.00 0.00 0.00 18395 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 9.44 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 47.18 1021700153 08/05/2014 1270 1283 13.0000 R 1 R4 63113068 30.77 0.00 0.00 0.00 18375 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 11.50 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021700187 08/05/2014 395 400 5.0000 R 2 R4 69046092 11.25 0.00 0.00 0.00 18385 SE FEDERAL HWY 07/03/2014 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 -0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 32.85 1021710146 08/05/2014 294 308 14.0000 R 2 R4 74645083 34.54 0.00 0.00 0.00 18329 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 12.45 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 62.23 1021711711 08/05/2014 68 77 9.0000 R 2 R2 76108012 20.25 0.00 0.00 0.00 17139 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 8.87 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 44.36 1021720120 08/05/2014 878 884 6.0000 R 1 R4 42506418 13.50 0.00 0.00 0.00 18311 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.19 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -183.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -147.61 1021720246 08/05/2014 2475 2497 22.0000 R 1 R4 54718585 64.70 0.00 0.00 0.00 18309 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.99 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.93 1021720321 08/05/2014 1205 1207 2.0000 R 1 R4 36319258 4.50 0.00 0.00 0.00 18261 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 4.94 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -2.83 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 21.85 1021720925 08/05/2014 1037 1044 7.0000 R 1 R6 40155069 15.75 0.00 0.00 0.00 18201 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.75 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 38.74 1021721024 08/05/2014 1109 1122 13.0000 R 1 R4 46160953 30.77 0.00 0.00 0.00 18175 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 11.50 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721155 08/05/2014 1023 1032 9.0000 R 2 R4 61078469 20.25 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 07/03/2014 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 08/05/2014 1766 1775 9.0000 R 1 R4 46905535 20.25 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.87 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -7.85 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 36.51 1021730211 08/05/2014 460 510 50.0000 R 2 R4 75197148 218.76 0.00 0.00 0.00 18169 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 58.50 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 291.03 1021730239 08/05/2014 924 945 21.0000 R 1 R4 50807350 60.93 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 19.04 0.00 0.00 0.00 7108 S. KANNER HWY 0000001276 0.00 0.00 0.00 -0.72 STUART FL 34997 MF 02 14.15 0.00 0.00 94.49 1021740168 08/05/2014 1252 1279 27.0000 R 1 R3 46905538 86.27 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 25.38 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 0.00 126.89 1021741616 08/05/2014 681 695 14.0000 R 3 R1 70628687 31.50 0.00 0.00 0.00 17416 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.99 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 84.27 1021750124 08/05/2014 765 766 1.0000 R 1 R3 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.37 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021750213 08/05/2014 2756 2786 30.0000 R 1 R4 49944047 101.66 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 29.23 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 0.00 146.13 1021750356 08/05/2014 1679 1685 6.0000 R 1 R4 36319281 13.50 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 7.19 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 14.15 0.00 0.00 35.93 1021750817 08/05/2014 662 665 3.0000 R 1 R4 50807526 6.75 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.50 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 0.00 27.49 1021756897 08/05/2014 2675 2699 24.0000 R 2 R3 57519283 72.24 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 21.87 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 0.00 109.35 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 08/05/2014 623 627 4.0000 R 1 R4 54200439 9.00 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 07/03/2014 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 66.20 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 131.87 1021760210 08/05/2014 311 326 15.0000 R 2 R4 74713399 38.31 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 13.39 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 66.94 1021770169 08/05/2014 274 288 14.0000 R 2 R4 73413254 31.50 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 07/03/2014 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 77.25 TEQUESTA FL 33469 RE 02 28.30 0.00 0.00 153.37 1021770306 08/06/2014 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 07/03/2014 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 08/05/2014 271 280 9.0000 R 1 R5 54718601 20.25 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 8.87 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 94.75 1021780115 08/05/2014 1167 1204 37.0000 R 2 R5 72246430 137.57 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 38.20 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 14.15 0.00 0.00 191.01 1021780446 08/05/2014 94 94 0.0000 R 2 R4 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 3.81 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021780575 08/05/2014 2852 2897 45.0000 R 2 R3 48718494 185.86 0.00 0.00 0.00 17521 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 50.28 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 0.00 251.38 1021780647 08/05/2014 830 833 3.0000 R 2 R4 57515887 6.75 0.00 0.00 0.00 17581 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 5.50 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.86 1021780725 08/05/2014 1031 1044 13.0000 R 2 R4 61078438 30.77 0.00 0.00 0.00 17571 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 11.50 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 57.51 1021780739 08/05/2014 896 899 3.0000 R 2 R3 55476993 6.75 0.00 0.00 0.00 17513 SE CONCH BAR RD 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780924 08/05/2014 3230 3260 30.0000 R 3 R4 40476661 67.50 0.00 0.00 0.00 17561 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 25.99 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 0.00 129.92 1021781036 08/05/2014 542 608 66.0000 R 2 R4 76107904 324.04 0.00 0.00 0.00 17553 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 84.82 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 02 14.15 0.00 0.00 424.10 1021781135 08/05/2014 2463 2468 5.0000 R 3 R4 22468095 11.25 0.00 0.00 0.00 17545 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID RAAB 0 11.92 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 59.08 1021781541 08/05/2014 1830 1850 20.0000 R 1 R3 43502913 57.16 0.00 0.00 0.00 17489 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 18.10 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 90.50 1021781654 08/05/2014 2783 2794 11.0000 R 1 R4 26906052 24.75 0.00 0.00 0.00 17465 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 10.00 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 49.99 1021781736 08/05/2014 729 729 0.0000 R 1 R4 27301089 0.00 0.00 0.00 0.00 17441 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 3.81 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 -0.17 KENNEBUNK BEACH ME 04043 RE 02 14.15 0.00 0.00 18.88 1021781828 08/05/2014 1093 1093 0.0000 R 1 R4 27659536 0.00 0.00 0.00 0.00 17417 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 3.81 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 19.05 1021782022 08/05/2014 209 215 6.0000 R 2 R5 74713428 13.50 0.00 0.00 0.00 17369 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.19 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 35.93 1021782220 08/05/2014 2640 2643 3.0000 R 2 R4 62352058 6.75 0.00 0.00 0.00 17337 SE CONCH BAR RD 07/03/2014 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 1021784035 08/08/2014 712 761 49.0000 R 2 R4 74713421 212.18 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 56.86 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 0.00 284.28 1021784969 08/05/2014 2477 2477 0.0000 R 3 R5 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790062 08/05/2014 1964 1978 14.0000 R 3 R6 40041146 31.50 0.00 0.00 0.00 17727 FEDERAL HWY #1 07/03/2014 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 08/05/2014 1623 1624 1.0000 R 1 R4 40709094 2.25 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET07/03/2014 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 17.49 1021790255 08/05/2014 2203 2207 4.0000 R 2 R4 58608947 9.00 0.00 0.00 0.00 17296 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.06 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021790345 08/05/2014 290 294 4.0000 R 2 R3 54200460 9.00 0.00 0.00 0.00 17320 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.06 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -267.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -236.80 1021790354 08/05/2014 94 100 6.0000 R 2 R5 74713426 13.50 0.00 0.00 0.00 17344 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.19 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 35.93 1021790449 08/05/2014 1179 1194 15.0000 R 2 R5 57327203 38.31 0.00 0.00 0.00 17368 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 13.39 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 66.94 1021790517 08/05/2014 951 956 5.0000 R 2 R4 48718455 11.25 0.00 0.00 0.00 17393 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 6.62 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 36.23 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 69.34 1021790740 08/05/2014 1346 1363 17.0000 R 2 R4 48718477 45.85 0.00 0.00 0.00 17440 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 15.27 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 76.36 1021790794 08/05/2014 985 987 2.0000 R 2 R4 61078436 4.50 0.00 0.00 0.00 17392 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 4.94 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021790832 08/05/2014 639 644 5.0000 R 1 R4 45114062 11.25 0.00 0.00 0.00 17464 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.62 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 33.11 1021790984 08/05/2014 85 88 3.0000 R 2 R5 74713427 6.75 0.00 0.00 0.00 17488 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 5.50 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -190.28 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -162.79 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791046 08/05/2014 2160 2164 4.0000 R 1 R4 42506392 9.00 0.00 0.00 0.00 17512 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 6.06 0.00 0.00 0.00 P.O. BOX 568 0000001430 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 02 14.15 0.00 0.00 30.30 1021791196 08/05/2014 114 115 1.0000 R 2 R5 74713425 2.25 0.00 0.00 0.00 17536 SE CONCH BAR RD 07/03/2014 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 -43.80 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -21.94 1021791241 08/05/2014 85 87 2.0000 R 2 R5 74713424 4.50 0.00 0.00 0.00 17552 SE CONCH BAR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 4.94 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -39.40 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -14.72 1021791542 08/05/2014 109 109 0.0000 R 1 R4 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.81 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -52.72 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 -33.67 1021791610 08/05/2014 76 82 6.0000 R 2 R5 74713469 13.50 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.19 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021791726 08/08/2014 139 152 13.0000 R 2 R5 74713471 30.77 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 11.50 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.20 1021791832 08/08/2014 1078 1084 6.0000 R 1 R4 37400308 13.50 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.19 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 35.93 1021792050 08/05/2014 1009 1011 2.0000 R 1 R4 36319259 4.50 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 4.94 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021792131 08/05/2014 922 969 47.0000 R 2 R4 51670772 199.02 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 53.57 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 -37.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 230.66 1021792224 08/05/2014 1377 1381 4.0000 R 1 R4 51540944 9.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 6.06 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021792326 08/05/2014 851 851 0.0000 R 1 R4 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792521 08/05/2014 934 945 11.0000 R 1 R4 37848737 24.75 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 10.00 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 49.99 1021792537 08/05/2014 609 609 0.0000 R 2 R4 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 3.81 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 -82.49 FORT WAYNE IN 46818 RE 02 14.15 0.00 0.00 -63.44 1021792613 08/05/2014 44568 44655 87.0000 R 6 R4 1351463 195.75 0.00 0.00 0.00 11001 SE SEMINOLE TRL 07/03/2014 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 0.00 408.96 1021792811 08/05/2014 1366 1372 6.0000 R 1 R4 33852769 13.50 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.19 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 35.93 1021793010 08/05/2014 737 747 10.0000 R 2 R4 56239664 22.50 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 9.44 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021801020 08/05/2014 480 487 7.0000 R 2 R4 61078472 15.75 0.00 0.00 0.00 11842 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.75 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 38.74 1021801182 08/05/2014 1808 1815 7.0000 R 2 R5 48954888 15.75 0.00 0.00 0.00 11862 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.75 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 166.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 205.42 1021801261 08/05/2014 115 124 9.0000 R 2 R5 74713441 20.25 0.00 0.00 0.00 17297 SE GALWAY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.87 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 44.36 1021802233 08/05/2014 806 819 13.0000 R 2 R4 56239665 30.77 0.00 0.00 0.00 17125 SE KERRY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 11.50 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 57.51 1021802248 08/05/2014 639 642 3.0000 R 2 R4 61078454 6.75 0.00 0.00 0.00 17286 SE GALWAY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 5.50 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 64.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 91.71 1021802249 08/05/2014 1658 1673 15.0000 R 2 R4 51670749 38.31 0.00 0.00 0.00 17296 SE GALWAY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 13.39 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802253 08/05/2014 604 611 7.0000 R 2 R4 67406579 15.75 0.00 0.00 0.00 17267 SE GALWAY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.75 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021802255 08/05/2014 1114 1120 6.0000 R 2 R4 62352071 13.50 0.00 0.00 0.00 17237 SE GALWAY CT 07/03/2014 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 08/05/2014 448 448 0.0000 R 1 R4 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 07/03/2014 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 -45.85 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -26.80 1021802257 08/05/2014 3188 3210 22.0000 R 2 R4 81078465 64.70 0.00 0.00 0.00 17276 SE GALWAY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 19.99 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.93 1021802259 08/05/2014 25 35 10.0000 R 2 R5 77050126 22.50 0.00 0.00 0.00 11942 SE TIFFANY WAY 07/03/2014 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 08/05/2014 830 849 19.0000 R 2 R4 48180968 53.39 0.00 0.00 0.00 17307 SE GALWAY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 17.16 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 85.79 1021802261 08/05/2014 403 410 7.0000 R 2 R4 70628657 15.75 0.00 0.00 0.00 11962 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.75 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021802264 08/05/2014 989 1020 31.0000 R 2 R5 49338597 106.79 0.00 0.00 0.00 17257 SE GALWAY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 30.51 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 0.00 152.54 1021802272 08/05/2014 351 368 17.0000 R 2 R4 11780604 45.85 0.00 0.00 0.00 11972 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 15.27 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 76.36 1021802273 08/05/2014 83 84 1.0000 R 2 R5 74713435 2.25 0.00 0.00 0.00 11982 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.37 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.15 0.00 0.00 21.86 1021802278 08/05/2014 10 15 5.0000 R 2 R5 77050125 11.25 0.00 0.00 0.00 11922 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.62 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -126.94 UTICA NY 13501 RE 02 14.15 0.00 0.00 -93.83 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802297 08/05/2014 543 545 2.0000 R 2 R4 58510554 4.50 0.00 0.00 0.00 11902 SE TIFFANY WAY 07/03/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021802356 08/05/2014 757 767 10.0000 R 2 R5 64292846 22.50 0.00 0.00 0.00 17246 SE GALWAY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 9.44 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 47.18 1021802372 08/05/2014 1161 1166 5.0000 R 2 R5 58207766 11.25 0.00 0.00 0.00 17287 SE GALWAY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 6.62 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 -74.05 STUART FL 34995 RE 02 14.15 0.00 0.00 -40.94 1021804344 F 07/25/2014 26 28 2.0000 R 3 R5 77127440 4.50 0.00 0.00 0.00 17115 SE KERRY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 SAMARA MC NAIR 3 10.24 0.00 0.00 0.00 113 CASA CIRCLE 0000001486 0.00 0.00 0.00 -224.26 JUPITER FL 33458 RE 02 35.34 0.00 0.00 -173.09 1021805465 08/05/2014 236 246 10.0000 R 2 R6 74713423 22.50 0.00 0.00 0.00 17105 SE KERRY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 9.44 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 14.03 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 61.21 1021807727 08/05/2014 859 861 2.0000 R 2 R4 49338569 4.50 0.00 0.00 0.00 17114 SE KERRY CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 4.94 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 24.68 1021810142 08/05/2014 510 535 25.0000 R 2 R1 75197147 76.01 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 22.81 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 0.00 114.06 1021812259 08/05/2014 443 447 4.0000 R 1 R4 35447002 9.00 0.00 0.00 0.00 11952 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.06 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021821717 08/05/2014 166 168 2.0000 R 2 R4 66409598 4.50 0.00 0.00 0.00 18217 SE FEDERAL HWY 07/03/2014 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 1021822939 08/05/2014 89 93 4.0000 R 2 R2 74713395 9.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 07/03/2014 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 08/05/2014 1373 1373 0.0000 R 2 R5 66409614 0.00 0.00 0.00 0.00 18463 SE FEDERAL HWY 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021846923 08/05/2014 1352 1376 24.0000 R 2 R5 66409584 72.24 0.00 0.00 0.00 18469 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 21.87 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -21.92 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 87.43 1021877781 08/05/2014 1402 1451 49.0000 R 3 R8 70628674 139.13 0.00 0.00 0.00 18701 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 43.89 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 984.58 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 1,204.03 1021879393 08/05/2014 518 525 7.0000 R 2 R4 70628649 15.75 0.00 0.00 0.00 18793 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.75 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 38.74 1021880511 08/05/2014 1366 1373 7.0000 R 2 R6 65762562 15.75 0.00 0.00 0.00 18805 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.75 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 38.74 1021881379 08/05/2014 147 154 7.0000 R 3 R6 12904661 15.75 0.00 0.00 0.00 18813 SE FEDERAL HWY 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 13.05 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -159.79 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -94.56 1021889588 08/05/2014 1743 1770 27.0000 R 2 R9 71209137 86.27 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 25.38 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 0.00 126.89 1021889630 08/05/2014 286 311 25.0000 R 2 R1 74713412 76.01 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 22.81 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 114.06 1021889788 08/05/2014 57 62 5.0000 R 2 R8 74645086 11.25 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.62 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 33.11 1021889910 08/05/2014 2507 2533 26.0000 R 1 R8 54718575 81.14 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 24.10 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.48 1021900123 08/05/2014 1020 1026 6.0000 R 2 R4 50815722 13.50 0.00 0.00 0.00 17159 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.19 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 14.15 0.00 0.00 35.93 1021901131 08/05/2014 952 1049 97.0000 R 2 R5 74713433 528.02 0.00 0.00 0.00 17179 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 135.82 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -8.75 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 670.33 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902120 08/05/2014 850 879 29.0000 R 2 R4 74619289 96.53 0.00 0.00 0.00 12001 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 27.94 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 0.00 139.71 1021902354 08/05/2014 1030 1081 51.0000 R 2 R5 74713438 225.34 0.00 0.00 0.00 11992 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 60.15 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 0.00 300.73 1021902355 08/05/2014 3841 3874 33.0000 R 1 R4 33852799 117.05 0.00 0.00 0.00 12002 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 33.07 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 0.00 165.36 1021904012 08/05/2014 2358 2387 29.0000 R 2 R5 69512255 96.53 0.00 0.00 0.00 17148 SE LIMRICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 27.94 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 104.46 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 244.17 1021905115 08/05/2014 2907 2911 4.0000 R 3 R4 40476656 9.00 0.00 0.00 0.00 17168 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 11.36 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 689.58 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 746.37 1021911910 08/05/2014 763 774 11.0000 R 1 R4 59779955 24.75 0.00 0.00 0.00 11931 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 10.00 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.75 1021912111 08/05/2014 954 962 8.0000 R 1 R4 33852774 18.00 0.00 0.00 0.00 11991 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.31 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021912341 08/05/2014 723 731 8.0000 R 1 R4 43035718 18.00 0.00 0.00 0.00 17169 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 8.31 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 80.60 1021922221 08/05/2014 3557 3561 4.0000 R 2 R4 56239663 9.00 0.00 0.00 0.00 17149 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 6.06 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 30.30 1021922352 08/05/2014 699 700 1.0000 R 3 R4 42480470 2.25 0.00 0.00 0.00 11971 SE TIFFANY WAY 07/09/2014 1.09 0.00 0.00 0.00 0.00 NEW 0 9.67 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 48.35 1021923232 08/05/2014 11 15 4.0000 R 2 R5 77050127 9.00 0.00 0.00 0.00 17178 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.06 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.04 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 08/05/2014 863 928 65.0000 R 2 R5 74713419 317.46 0.00 0.00 0.00 17129 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 83.18 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 0.00 415.88 1021933343 08/05/2014 1020 1027 7.0000 R 1 R4 63113035 15.75 0.00 0.00 0.00 11911 SE TIFFANY WAY 07/03/2014 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 0.00 0.00 0.00 -63.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -24.59 1021933353 08/05/2014 109 118 9.0000 R 2 R5 74713434 20.25 0.00 0.00 0.00 11951 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 8.87 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 44.36 1021934412 08/05/2014 633 638 5.0000 R 2 R4 57836385 11.25 0.00 0.00 0.00 17119 SE LIMERICK CT 07/03/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021942251 08/05/2014 1992 2014 22.0000 R 1 R4 44626300 64.70 0.00 0.00 0.00 17109 SE LIMERICK CT 07/03/2014 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 08/05/2014 1685 1717 32.0000 R 2 R4 48180941 111.92 0.00 0.00 0.00 11881 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 31.79 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 133.49 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 292.44 1021950331 08/05/2014 1144 1146 2.0000 R 3 R4 40476668 4.50 0.00 0.00 0.00 17108 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.24 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 51.17 1021955455 08/05/2014 820 824 4.0000 R 1 R4 26238201 9.00 0.00 0.00 0.00 11861 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.06 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021956555 08/05/2014 196 198 2.0000 R 1 R4 53237121 4.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 NHIEN IRAN 0 4.94 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021956719 08/05/2014 2187 2202 15.0000 R 2 R4 56238774 38.31 0.00 0.00 0.00 17118 SE LIMERICK CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 13.39 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 66.94 1021977712 08/05/2014 100 105 5.0000 R 2 R5 74713422 11.25 0.00 0.00 0.00 11831 SE TIFFANY WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.62 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021999899 08/05/2014 898 995 97.0000 R 3 R2 11778801 367.69 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 101.03 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 561.74 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 1,066.89 1022152155 08/04/2014 6283 6363 80.0000 R 5 R5 68099628 180.00 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 26.48 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 0.00 320.70 1022852887 08/05/2014 1515 1558 43.0000 R 2 R5 68727523 172.70 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 16.91 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 0.00 204.85 1023370337 08/05/2014 455 461 6.0000 R 2 R1 69512243 13.50 0.00 0.00 0.00 3370 PEBBLE PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.19 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.69 1023391211 08/05/2014 836 843 7.0000 R 2 R1 65394537 15.75 0.00 0.00 0.00 3391 PALM CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 7.75 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1023395560 08/05/2014 312 312 0.0000 R 2 R4 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 02 14.15 0.00 0.00 19.05 1023405121 08/05/2014 410 413 3.0000 R 1 R9 34296983 6.75 0.00 0.00 0.00 3405 PALM CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.50 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 27.49 1023410333 08/05/2014 130 136 6.0000 R 2 R2 72418249 13.50 0.00 0.00 0.00 3410 S HARBOR RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.19 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -33.77 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 2.16 1023411006 08/05/2014 334 337 3.0000 R 2 R7 65762558 6.75 0.00 0.00 0.00 3411 INLET CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.50 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 25.38 1023416331 08/05/2014 1055 1066 11.0000 R 2 R6 65762581 24.75 0.00 0.00 0.00 3416 PALM CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 10.00 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -4.77 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 45.22 1023434414 08/05/2014 2174 2203 29.0000 R 2 R3 56239674 96.53 0.00 0.00 0.00 3434 INLET CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 27.94 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 0.00 139.71 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023446376 08/05/2014 305 306 1.0000 R 2 R4 69512228 2.25 0.00 0.00 0.00 3446 PALM CT 07/03/2014 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 -29.16 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -7.30 1023453000 08/05/2014 579 583 4.0000 R 2 R9 65762559 9.00 0.00 0.00 0.00 3453 INLET CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.06 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 3.11 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.41 1023455522 08/05/2014 343 350 7.0000 R 2 R8 72211354 15.75 0.00 0.00 0.00 3452 INLET CT 07/03/2014 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 08/05/2014 10 10 0.0000 R 2 R7 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 07/03/2014 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 -295.91 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -276.86 1028511021 08/05/2014 0 0 0.0000 R 1 R8 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI07/03/2014 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 08/05/2014 331 332 1.0000 R 1 R4 50807534 2.25 0.00 0.00 0.00 GUARD HOUSE 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 4.37 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 41.06 1030050115 08/05/2014 0 0 0.0000 R 3 R4 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.11 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 45.54 1030100119 08/05/2014 21621 21769 148.0000 R 4 R4 44576602 498.04 0.00 0.00 0.00 CLUB HOUSE 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 142.49 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 0.00 712.47 1030100671 08/05/2014 6 6 0.0000 R 1 R5 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.81 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1030150114 08/05/2014 19 25 6.0000 R 4 R4 15937170 13.50 0.00 0.00 0.00 11830 SE HILL CLUB TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.34 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 99.02 JUPITER FL 33458 MF 03 70.75 0.00 0.00 205.70 1030200118 08/11/2014 1066 1068 2.0000 R 4 R4 0044576598 4.50 0.00 0.00 0.00 11860 SE HILL CLUB TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.09 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 96.20 JUPITER FL 33458 MF 03 70.75 0.00 0.00 191.63 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030250113 08/05/2014 3414 3451 37.0000 R 4 R5 44576599 83.25 0.00 0.00 0.00 11890 SE HILL CLUB TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 38.77 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 169.90 JUPITER FL 33458 MF 03 70.75 0.00 0.00 363.76 1030300124 08/05/2014 2436 2456 20.0000 R 1 R4 39685300 57.16 0.00 0.00 0.00 11882 SE VILLAGE DR #109 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 18.10 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 90.50 1030350143 08/05/2014 141 161 20.0000 R 2 R5 76107911 57.16 0.00 0.00 0.00 11872 SE VILLAGE DR 07/02/2014 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 91.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 181.72 1030400126 08/05/2014 2197 2197 0.0000 R 1 R3 48718369 0.00 0.00 0.00 0.00 11862 SE VILLAGE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 3.81 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 19.20 LINNWOOD NJ 08221 RE 03 14.15 0.00 0.00 38.25 1030450121 08/05/2014 2309 2309 0.0000 R 1 R4 57833998 0.00 0.00 0.00 0.00 11852 SE VILLAGE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID FRIEL 0 3.81 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -22.05 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -3.00 1030500139 08/05/2014 3480 3511 31.0000 R 2 R4 39785269 106.79 0.00 0.00 0.00 11842 SE VILLAGE DR #105 07/02/2014 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 30.51 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 0.00 152.54 1030550137 08/05/2014 2171 2196 25.0000 R 1 R4 2460703000 76.01 0.00 0.00 0.00 11832 SE VILLAGE DR #104 07/02/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 22.81 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 0.00 114.06 1030600114 08/05/2014 96 99 3.0000 R 2 R5 74713352 6.75 0.00 0.00 0.00 11822 SE VILLAGE DR #103 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.50 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 27.49 1030650126 08/05/2014 332 332 0.0000 R 3 R4 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 07/02/2014 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 1030700143 08/05/2014 5267 5271 4.0000 R 1 R4 44044638 9.00 0.00 0.00 0.00 11802 SE VILLAGE DR #101 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 6.06 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 30.30 1030750138 08/05/2014 732 756 24.0000 R 2 R4 75169387 72.24 0.00 0.00 0.00 17926 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 21.87 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 109.35 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760122 08/05/2014 1217 1229 12.0000 R 1 R4 56238754 27.00 0.00 0.00 0.00 17925 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 TANIS BOWLES 0 10.56 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 14.15 0.00 0.00 52.80 1030760241 08/05/2014 969 969 0.0000 R 3 R4 54758297 0.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.11 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 45.54 1030760323 08/05/2014 7498 7562 64.0000 R 1 R4 53237146 310.88 0.00 0.00 0.00 17965 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 81.53 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 0.00 407.65 1030800122 08/05/2014 1317 1328 11.0000 R 1 R4 46683929 24.75 0.00 0.00 0.00 17966 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 10.00 0.00 0.00 0.00 417 GRAND PARK DR. STE#105 0000000085 0.00 0.00 0.00 22.03 PARKERSBURG WV 26101 RE 03 14.15 0.00 0.00 72.02 1030850137 08/05/2014 1006 1009 3.0000 R 4 R4 68100285 6.75 0.00 0.00 0.00 17985 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 19.67 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 98.36 1030880138 08/05/2014 904 941 37.0000 R 2 R4 43035716 137.57 0.00 0.00 0.00 18006 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 38.20 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 0.00 191.01 1030900111 08/05/2014 1859 1977 118.0000 R 3 R4 44564070 501.52 0.00 0.00 0.00 18005 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 134.49 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 35.34 0.00 0.00 672.44 1030920177 08/05/2014 4756 4783 27.0000 R 1 R4 47751849 86.27 0.00 0.00 0.00 18025 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 25.38 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 0.00 126.89 1030940139 08/05/2014 991 999 8.0000 R 3 R4 46679386 18.00 0.00 0.00 0.00 18046 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 13.61 0.00 0.00 0.00 333 W. WASHINGTON ST. #600 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202-5254 RE 03 35.34 0.00 0.00 68.04 1030950140 08/05/2014 338 342 4.0000 R 2 R4 69512230 9.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 07/02/2014 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 -0.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.08 1030980117 08/05/2014 766 774 8.0000 R 3 R4 30411900 18.00 0.00 0.00 0.00 18065 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.61 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 68.04 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031000133 08/05/2014 1472 1473 1.0000 R 1 R4 40709074 2.25 0.00 0.00 0.00 18066 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 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 08/05/2014 126 126 0.0000 R 3 R1 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 07/02/2014 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 08/05/2014 2 2 0.0000 R 1 R7 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 2899 2923 24.0000 R 3 R4 42085395 54.00 0.00 0.00 0.00 18086 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 22.61 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 0.00 113.04 1031021028 08/05/2014 0 0 0.0000 R 1 R7 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 2 2 0.0000 R 1 R8 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 1 1 0.0000 R 1 R7 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 268 268 0.0000 R 3 R4 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R7 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR (FIRELINE) 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031061066 08/05/2014 1 1 0.0000 R 1 R7 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R7 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031081088 08/05/2014 0 0 0.0000 R 1 R7 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 1 1 0.0000 R 1 R9 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R7 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R7 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 07/02/2014 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 08/05/2014 4 4 0.0000 R 1 R7 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 1 1 0.0000 R 1 R7 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R7 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR (FIRELINE) 07/02/2014 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 08/05/2014 1014 1018 4.0000 R 1 R4 1654611000 9.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.06 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 30.30 1031151158 08/05/2014 0 0 0.0000 R 1 R7 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031161167 08/05/2014 0 0 0.0000 R 1 R7 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 07/02/2014 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 08/05/2014 3 3 0.0000 R 1 R7 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031200111 08/05/2014 5131 5172 41.0000 R 3 R3 47911121 108.97 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 36.35 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 181.75 1031220122 08/05/2014 627 627 0.0000 R 1 R4 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 07/02/2014 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 -135.91 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -116.86 1031280127 08/05/2014 363 363 0.0000 R 3 R4 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.81 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 14.15 0.00 0.00 19.05 1031280220 08/05/2014 748 749 1.0000 R 3 R4 44564062 2.25 0.00 0.00 0.00 18146 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 9.67 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -2.70 WASHINGTON CROSSING PA 18977 RE 03 35.34 0.00 0.00 45.65 1031320124 08/05/2014 530 535 5.0000 R 2 R4 49944046 11.25 0.00 0.00 0.00 18186 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 6.62 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -76.13 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 -43.02 1031340128 08/05/2014 4829 4950 121.0000 R 3 R4 46679385 521.26 0.00 0.00 0.00 18185 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 139.43 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 0.00 697.12 1031347212 08/05/2014 127 141 14.0000 R 2 R5 11780522 34.54 0.00 0.00 0.00 18166 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 12.45 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 62.23 1031360112 08/05/2014 79 80 1.0000 R 2 R5 74713356 2.25 0.00 0.00 0.00 18205 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 4.37 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 21.86 1031360440 08/05/2014 683 685 2.0000 R 3 R4 54758307 4.50 0.00 0.00 0.00 18206 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.24 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 51.17 1031360525 08/05/2014 896 901 5.0000 R 1 R4 33852781 11.25 0.00 0.00 0.00 18226 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 6.62 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.15 0.00 0.00 33.11 1031400156 08/05/2014 590 595 5.0000 R 1 R4 28238203 11.25 0.00 0.00 0.00 18225 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 6.62 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 08/05/2014 72 72 0.0000 R 2 R5 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 07/02/2014 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 08/05/2014 0 2 2.0000 R 2 R5 77165952 4.50 0.00 0.00 0.00 18246 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 4.94 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 24.68 1031500138 08/05/2014 154 154 0.0000 R 3 R4 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.11 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 45.54 1031520122 08/05/2014 0 0 0.0000 R 3 R4 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 07/02/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.03 -0.11 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.28 1031521522 08/05/2014 0 0 0.0000 R 1 R7 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 07/02/2014 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 08/05/2014 1215 1234 19.0000 R 2 R4 72211322 53.39 0.00 0.00 0.00 18285 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 17.16 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 85.79 1031541545 08/05/2014 0 0 0.0000 R 1 R7 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 07/02/2014 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 08/05/2014 1204 1212 8.0000 R 3 R4 42480465 18.00 0.00 0.00 0.00 18286 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 13.61 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 68.04 1031561566 08/05/2014 0 0 0.0000 R 1 R7 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031580114 08/05/2014 657 657 0.0000 R 1 R4 54237419 0.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 07/02/2014 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 08/05/2014 1 1 0.0000 R 1 R8 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031600127 08/05/2014 10 11 1.0000 R 2 R4 77124082 2.25 0.00 0.00 0.00 18305 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 4.37 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -0.15 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 21.71 1031601606 08/05/2014 0 0 0.0000 R 1 R8 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 07/02/2014 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 08/05/2014 1667 1668 1.0000 R 3 R4 53991738 2.25 0.00 0.00 0.00 18345 SE VILLAGE CIR 07/02/2014 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 08/05/2014 493 494 1.0000 R 2 R4 25795385 2.25 0.00 0.00 0.00 18326 SE VILLAGE CIR 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R8 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 07/02/2014 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 08/05/2014 907 908 1.0000 R 3 R4 43041899 2.25 0.00 0.00 0.00 18346 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 9.67 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 48.35 1031680130 08/05/2014 1858 1864 6.0000 R 3 R4 44564066 13.50 0.00 0.00 0.00 18366 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 12.49 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 62.42 1031720110 08/05/2014 328 351 23.0000 R 1 R5 40714322 68.47 0.00 0.00 0.00 REST ROOMS NEAR FRLD 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 20.93 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 0.00 104.64 1031730100 08/05/2014 3519 3780 261.0000 R 3 R4 70628688 1,442.46 0.00 0.00 0.00 SE HILL CLUB TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 369.73 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000234 0.00 0.00 0.00 1,133.81 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 2,982.43 1031787070 08/05/2014 1282 1308 26.0000 R 3 R8 72212088 58.50 0.00 0.00 0.00 17870 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 23.74 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 35.34 0.00 0.00 118.67 1031800145 08/05/2014 14 14 0.0000 R 2 R4 75197804 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 3.81 0.00 0.00 0.00 12068 S.E. INTRACOASTAL TERR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812512 08/05/2014 4360 4451 91.0000 R 3 R5 67673547 336.91 0.00 0.00 0.00 18125 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 93.34 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 466.68 1031812696 08/05/2014 0 0 0.0000 R 3 R2 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 -0.36 JUPITER FL 33458 RE 03 35.34 0.00 0.00 45.18 1031820119 08/05/2014 127 128 1.0000 R 2 R5 74713350 2.25 0.00 0.00 0.00 18720 SE PINENEEDLE LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.37 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 14.15 0.00 0.00 21.86 1031840113 08/05/2014 342 342 0.0000 R 1 R4 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 07/02/2014 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 08/05/2014 308 308 0.0000 R 1 R4 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 07/02/2014 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 -0.27 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 18.78 1031880111 08/05/2014 973 978 5.0000 R 1 R4 35446996 11.25 0.00 0.00 0.00 18750 SE PINENEEDLE LN 07/02/2014 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 08/05/2014 529 531 2.0000 R 1 R4 36319284 4.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.94 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1031920128 08/05/2014 130 130 0.0000 R 1 R4 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 07/02/2014 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 19.40 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 38.45 1031940122 08/05/2014 519 519 0.0000 R 1 R4 2494710900 0.00 0.00 0.00 0.00 18780 SE PINENEEDLE LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 3.81 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 19.05 1031960123 08/05/2014 217 217 0.0000 R 1 R4 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 3.81 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -88.26 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -69.21 1031980137 08/05/2014 399 399 0.0000 R 1 R4 28842180 0.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN MENARDE 0 3.81 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 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032000116 08/05/2014 336 336 0.0000 R 1 R4 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 07/02/2014 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 -1.09 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 17.96 1032020110 08/05/2014 474 474 0.0000 R 1 R4 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 07/02/2014 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 08/05/2014 226 226 0.0000 R 1 R4 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 3.81 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -63.44 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 -44.39 1032060148 08/05/2014 229 229 0.0000 R 1 R4 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 07/02/2014 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 29.04 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 48.09 1032080112 08/05/2014 1085 1096 11.0000 R 1 R5 46160932 24.75 0.00 0.00 0.00 18811 SE PINENEEDLE LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 10.00 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 199.01 TEQUESTA FL 33469 IR 03 14.15 0.00 0.00 249.00 1032090139 08/05/2014 248 249 1.0000 R 1 R4 34296981 2.25 0.00 0.00 0.00 11900 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 4.37 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -19.09 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 2.77 1032090238 08/05/2014 20 20 0.0000 R 2 R4 76107921 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 07/02/2014 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 -77.83 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -58.78 1032100135 08/05/2014 42 42 0.0000 R 2 R5 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.81 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 14.15 0.00 0.00 19.05 1032120119 08/05/2014 287 287 0.0000 R 1 R4 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 07/02/2014 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 08/05/2014 522 522 0.0000 R 1 R4 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 07/02/2014 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 -182.86 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -163.81 1032160127 08/05/2014 125 127 2.0000 R 1 R4 39501565 4.50 0.00 0.00 0.00 11995 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUNE BAXTER 0 4.94 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 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032180138 08/05/2014 332 332 0.0000 R 1 R4 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 07/02/2014 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 08/05/2014 2862 2885 23.0000 R 1 R4 24607049 68.47 0.00 0.00 0.00 11972 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 20.93 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 104.64 1032200158 08/05/2014 216 216 0.0000 R 1 R4 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.81 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -42.13 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 -23.08 1032220118 08/05/2014 406 407 1.0000 R 1 R4 53237125 2.25 0.00 0.00 0.00 12031 SE BIRKDALE RUN 07/02/2014 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 -3.45 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 18.41 1032240112 08/05/2014 305 306 1.0000 R 1 R4 37848723 2.25 0.00 0.00 0.00 12043 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 MAURICE PORTER 0 4.37 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 21.86 1032260126 08/05/2014 288 288 0.0000 R 1 R4 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.81 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.15 0.00 0.00 19.05 1032280110 08/05/2014 287 287 0.0000 R 1 R4 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 3.81 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -99.62 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -80.57 1032300133 08/05/2014 240 240 0.0000 R 1 R4 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 07/02/2014 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 -101.54 0.00 0.00 -8.45 HARBOR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -90.94 1032320174 08/05/2014 266 266 0.0000 R 1 R4 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 3.81 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 19.05 1032340111 08/05/2014 362 362 0.0000 R 1 R4 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 07/02/2014 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 -96.70 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 -77.65 1032360162 08/05/2014 257 259 2.0000 R 1 R4 36611973 4.50 0.00 0.00 0.00 12115 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 STUART ADAM 0 4.94 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032362365 08/05/2014 4 4 0.0000 R 1 R7 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 07/02/2014 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 08/05/2014 389 389 0.0000 R 1 R4 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.81 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 14.65 NYACK NY 10960 RE 03 14.15 0.00 0.00 33.70 1032400122 08/05/2014 438 438 0.0000 R 1 R4 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRADY 0 3.81 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 14.15 0.00 0.00 19.05 1032410126 08/05/2014 371 371 0.0000 R 1 R4 37609851 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 07/02/2014 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 08/05/2014 483 483 0.0000 R 1 R4 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.81 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -440.00 BRYN MAWR PA 19010 RE 03 14.15 0.00 0.00 -420.95 1032422424 08/05/2014 5 5 0.0000 R 1 R7 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 07/02/2014 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 08/05/2014 39 40 1.0000 R 2 R4 74713388 2.25 0.00 0.00 0.00 12175 SE BIRKDALE RUN 07/02/2014 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 -88.74 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 -66.88 1032440137 08/05/2014 453 454 1.0000 R 1 R4 27659557 2.25 0.00 0.00 0.00 12187 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 4.37 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 21.86 1032460148 08/05/2014 654 656 2.0000 R 1 R4 27659537 4.50 0.00 0.00 0.00 12199 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 4.94 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -44.52 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -19.84 1032480125 08/05/2014 327 327 0.0000 R 1 R4 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.81 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -141.84 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -122.79 1032482488 08/05/2014 9 9 0.0000 R 1 R7 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032500138 08/05/2014 370 370 0.0000 R 1 R4 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 3.81 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -23.77 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -4.72 1032520115 08/05/2014 1826 1889 63.0000 R 1 R4 24606952 304.30 0.00 0.00 0.00 12160 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 79.89 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 441.31 1032540126 08/05/2014 153 153 0.0000 R 1 R3 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 07/02/2014 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 08/05/2014 14 14 0.0000 R 1 R8 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 07/02/2014 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 08/05/2014 328 328 0.0000 R 1 R4 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 07/02/2014 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 08/05/2014 355 356 1.0000 R 1 R4 35446947 2.25 0.00 0.00 0.00 12259 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 4.37 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 14.15 0.00 0.00 21.86 1032600120 08/05/2014 406 406 0.0000 R 1 R4 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.81 0.00 0.00 0.00 8 S. CALIBOGUE CAY ROAD 0000000430 0.00 0.00 0.00 0.00 HILTON HEAD SC 29928 RE 03 14.15 0.00 0.00 19.05 1032602606 08/05/2014 2 2 0.0000 R 1 R8 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032610127 08/05/2014 31 36 5.0000 R 2 R5 74713355 11.25 0.00 0.00 0.00 12283 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 6.62 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -68.43 1032620121 08/05/2014 46 46 0.0000 R 2 R5 74713359 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.81 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 19.05 1032640152 08/05/2014 406 407 1.0000 R 1 R4 25605740 2.25 0.00 0.00 0.00 12307 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.37 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032660139 08/05/2014 464 464 0.0000 R 1 R4 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.81 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 19.05 1032662666 08/05/2014 4 4 0.0000 R 1 R8 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 07/02/2014 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 08/05/2014 250 251 1.0000 R 1 R4 16738223 2.25 0.00 0.00 0.00 12320 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 4.37 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 21.86 1032720113 08/05/2014 4218 4249 31.0000 R 1 R4 35447022 106.79 0.00 0.00 0.00 12308 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 30.51 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 152.54 1032722722 08/05/2014 3 3 0.0000 R 1 R7 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 07/02/2014 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 08/05/2014 303 310 7.0000 R 1 R4 51540964 15.75 0.00 0.00 0.00 12296 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.75 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1032760121 08/05/2014 617 623 6.0000 R 1 R4 1679157200 13.50 0.00 0.00 0.00 12284 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 7.19 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 35.93 1032780115 08/05/2014 655 660 5.0000 R 1 R4 28842181 11.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.62 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1032782788 08/05/2014 1 1 0.0000 R 1 R7 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 07/02/2014 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 08/05/2014 136 138 2.0000 R 1 R4 40714333 4.50 0.00 0.00 0.00 12272 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.94 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 24.68 1032820112 08/05/2014 640 640 0.0000 R 1 R4 39685275 0.00 0.00 0.00 0.00 12260 SE BIRKDALE RUN 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032840126 08/05/2014 219 220 1.0000 R 1 R4 28055309 2.25 0.00 0.00 0.00 12248 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 4.37 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 60.26 1032842844 08/05/2014 1 1 0.0000 R 1 R8 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 07/02/2014 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 08/05/2014 305 306 1.0000 R 1 R3 28238210 2.25 0.00 0.00 0.00 12236 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 4.37 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 14.56 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 36.42 1032880131 08/05/2014 353 353 0.0000 R 1 R3 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 3.81 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -72.16 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -53.11 1032900158 08/05/2014 289 289 0.0000 R 1 R4 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 07/02/2014 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 -75.97 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -56.92 1032920111 08/05/2014 296 298 2.0000 R 1 R4 26071225 4.50 0.00 0.00 0.00 12200 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGHES 0 4.94 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.15 0.00 0.00 24.68 1032940149 08/05/2014 146 146 0.0000 R 2 R5 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.81 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -200.66 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -181.61 1032960126 08/05/2014 274 274 0.0000 R 1 R4 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 07/02/2014 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 -0.15 ST PAUL MN 55127 RE 03 14.15 0.00 0.00 18.90 1033000119 08/05/2014 573 582 9.0000 R 1 R5 64876304 20.25 0.00 0.00 0.00 12164 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.87 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 44.36 1033010054 08/05/2014 57 58 1.0000 R 2 R5 74713358 2.25 0.00 0.00 0.00 12152 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 4.37 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 21.86 1033013003 08/05/2014 0 0 0.0000 R 1 R7 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033020021 08/05/2014 567 573 6.0000 R 1 R3 37848722 13.50 0.00 0.00 0.00 12140 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.19 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 35.93 1033030048 08/05/2014 67 70 3.0000 R 2 R4 74713354 6.75 0.00 0.00 0.00 12128 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.50 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -24.87 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 2.62 1033060148 08/05/2014 42 42 0.0000 R 2 R4 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 PAT BROOKS 0 3.81 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -0.07 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 18.98 1033080152 08/05/2014 639 639 0.0000 R 1 R4 40154978 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 3.81 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 19.05 1033100145 08/05/2014 545 545 0.0000 R 1 R4 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH 0 3.81 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1033120122 08/05/2014 355 356 1.0000 R 1 R4 41425487 2.25 0.00 0.00 0.00 12080 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 4.37 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -56.37 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -34.51 1033140116 08/05/2014 335 336 1.0000 R 1 R4 37848729 2.25 0.00 0.00 0.00 12068 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.37 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.15 0.00 0.00 21.86 1033160151 08/05/2014 352 356 4.0000 R 1 R4 49944066 9.00 0.00 0.00 0.00 12056 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.06 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 30.30 1033200134 08/05/2014 414 414 0.0000 R 1 R4 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 07/02/2014 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 08/05/2014 1517 1526 9.0000 R 1 R4 25989180 20.25 0.00 0.00 0.00 12032 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 8.87 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 44.36 1033220145 08/05/2014 1878 1911 33.0000 R 1 R4 25795370 117.05 0.00 0.00 0.00 12020 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 33.07 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -634.38 RIVERTON NJ 08077 RE 03 14.15 0.00 0.00 -469.02 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230162 08/05/2014 1601 1617 16.0000 R 2 R4 40714327 42.08 0.00 0.00 0.00 12008 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 14.33 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 71.65 1033230220 08/05/2014 1031 1037 6.0000 R 1 R4 39501562 13.50 0.00 0.00 0.00 11984 SE BIRKDALE RUN 07/02/2014 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 08/05/2014 289 289 0.0000 R 1 R4 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.81 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -68.79 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -49.74 1033230445 08/05/2014 256 256 0.0000 R 1 R4 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.81 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 -0.52 DARIEN CT 06820 RE 03 14.15 0.00 0.00 18.53 1033230534 08/05/2014 101 108 7.0000 R 2 R5 74713357 15.75 0.00 0.00 0.00 11936 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 7.75 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 38.74 1033231265 08/05/2014 2285 2316 31.0000 R 1 R4 2560547300 106.79 0.00 0.00 0.00 11996 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 30.51 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 0.00 152.54 1033350271 08/05/2014 370 371 1.0000 R 1 R4 46160968 2.25 0.00 0.00 0.00 11924 SE BIRKDALE RUN 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 4.37 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 21.86 1033360118 08/05/2014 242 257 15.0000 R 2 R4 74713456 38.31 0.00 0.00 0.00 POOL AT FERLAND CT 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 13.39 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 IR 03 14.15 0.00 0.00 111.65 1033380129 08/05/2014 83 85 2.0000 R 2 R4 74713461 4.50 0.00 0.00 0.00 18578 SE FERLAND CT 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.94 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033400125 08/05/2014 110 110 0.0000 R 1 R3 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 07/02/2014 1.09 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.81 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.15 0.00 0.00 19.05 1033420129 08/05/2014 464 464 0.0000 R 1 R4 37775357 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 07/02/2014 1.09 0.00 0.00 0.00 0.00 PATTI PETTERSEN 0 3.81 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 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033440123 08/05/2014 838 838 0.0000 R 1 R4 25605724 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 07/02/2014 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 -101.57 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -82.52 1033460117 08/05/2014 238 238 0.0000 R 1 R4 40712229 0.00 0.00 0.00 0.00 18567 SE FERLAND CT 07/02/2014 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 -93.79 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -74.74 1033480128 08/05/2014 293 295 2.0000 R 1 R4 25795367 4.50 0.00 0.00 0.00 18557 SE FERLAND CT 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.94 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033500114 08/05/2014 478 486 8.0000 R 1 R4 37848712 18.00 0.00 0.00 0.00 18385 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 8.31 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 41.55 1033510142 08/05/2014 1296 1372 76.0000 R 2 R4 74713462 389.84 0.00 0.00 0.00 18405 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 101.27 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 0.00 506.35 1033550119 08/05/2014 404 405 1.0000 R 1 R4 36319290 2.25 0.00 0.00 0.00 12012 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 4.37 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -45.02 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -23.16 1033580147 08/05/2014 221 224 3.0000 R 1 R4 35446948 6.75 0.00 0.00 0.00 12022 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.50 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033600113 08/05/2014 517 518 1.0000 R 1 R4 24947113 2.25 0.00 0.00 0.00 12032 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 4.37 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 21.86 1033620117 08/05/2014 282 284 2.0000 R 1 R4 33852785 4.50 0.00 0.00 0.00 12042 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.94 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033640138 08/05/2014 31 31 0.0000 R 2 R4 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 07/02/2014 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 -79.63 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -60.58 1033660135 08/05/2014 379 379 0.0000 R 1 R4 41425519 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 3.81 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 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033680139 08/05/2014 493 495 2.0000 R 1 R4 46160918 4.50 0.00 0.00 0.00 12072 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.94 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -76.86 1033700112 08/05/2014 354 359 5.0000 R 1 R4 36611978 11.25 0.00 0.00 0.00 12082 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 6.62 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 33.11 1033720136 08/05/2014 230 239 9.0000 R 1 R4 28942217 20.25 0.00 0.00 0.00 12092 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 8.87 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -200.00 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -155.64 1033740144 08/05/2014 253 256 3.0000 R 1 R4 51540976 6.75 0.00 0.00 0.00 12102 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.50 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033760124 08/05/2014 581 581 0.0000 R 1 R4 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 3.81 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 19.05 1033780128 08/05/2014 1058 1060 2.0000 R 1 R4 31229680 4.50 0.00 0.00 0.00 12111 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.94 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 -27.71 SWAPSCOTT MA 01907 RE 03 14.15 0.00 0.00 -3.03 1033800121 08/05/2014 258 271 13.0000 R 1 R4 40714314 30.77 0.00 0.00 0.00 12101 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 11.50 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.15 0.00 0.00 57.51 1033820125 08/05/2014 268 268 0.0000 R 1 R4 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 07/02/2014 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 16.51 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 35.56 1033840153 08/05/2014 447 447 0.0000 R 1 R4 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 07/02/2014 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 08/05/2014 343 343 0.0000 R 1 R4 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 07/02/2014 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 08/05/2014 156 157 1.0000 R 1 R4 28238190 2.25 0.00 0.00 0.00 12051 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.37 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -83.99 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -62.13 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033900127 08/05/2014 274 274 0.0000 R 1 R4 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 07/02/2014 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 08/05/2014 598 602 4.0000 R 1 R4 28842224 9.00 0.00 0.00 0.00 18515 SE PRESTWICK LN 07/02/2014 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 08/05/2014 735 746 11.0000 R 1 R5 37848725 24.75 0.00 0.00 0.00 18525 SE PRESTWICK LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 10.00 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 49.99 1033960139 08/05/2014 313 313 0.0000 R 1 R5 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.81 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -85.67 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -66.62 1033980136 08/05/2014 405 406 1.0000 R 1 R4 53237129 2.25 0.00 0.00 0.00 18534 SE PRESTWICK LN 07/02/2014 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 08/05/2014 115 118 3.0000 R 1 R4 27915093 6.75 0.00 0.00 0.00 18524 SE PRESTWICK LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 5.50 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 27.49 1034020116 08/05/2014 382 382 0.0000 R 1 R5 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 07/02/2014 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 1034040140 08/05/2014 772 774 2.0000 R 1 R4 37924281 4.50 0.00 0.00 0.00 12011 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.94 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 24.68 1034060114 08/05/2014 368 368 0.0000 R 1 R4 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.81 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -71.30 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -52.25 1034080128 08/05/2014 341 341 0.0000 R 1 R4 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 07/02/2014 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 08/05/2014 141 142 1.0000 R 1 R4 45114074 2.25 0.00 0.00 0.00 12039 SE CRESTVIEW PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.37 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 -6.73 DARIEN CT 06820 RE 03 14.15 0.00 0.00 15.13 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034120125 08/05/2014 200 200 0.0000 R 1 R4 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.81 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 19.05 1034140119 08/05/2014 294 294 0.0000 R 1 R4 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 07/02/2014 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 08/05/2014 514 514 0.0000 R 1 R4 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 07/02/2014 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 08/05/2014 134 140 6.0000 R 1 R4 41901119 13.50 0.00 0.00 0.00 11999 SE CRESTVIEW PL 07/02/2014 1.09 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 7.19 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 35.93 1034200110 08/05/2014 6010 6054 44.0000 R 3 R4 58308590 120.28 0.00 0.00 0.00 18425 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 39.18 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 0.00 195.89 1034200939 08/05/2014 4595 4603 8.0000 R 3 R4 45759450 18.00 0.00 0.00 0.00 18445 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 13.61 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 68.04 1034260112 08/05/2014 1185 1185 0.0000 R 3 R4 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.11 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 35.34 0.00 0.00 45.54 1034260221 08/05/2014 37 37 0.0000 R 3 R5 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 07/02/2014 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 -69.90 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 -24.36 1034320113 08/05/2014 432 439 7.0000 R 2 R4 72211323 15.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1034320134 08/05/2014 265 279 14.0000 R 2 R4 72211321 34.54 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 07/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 12.45 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -69.70 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 -7.47 1034330137 08/05/2014 501 501 0.0000 R 1 R5 40709086 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 08/05/2014 9711 9766 55.0000 R 4 R4 54665451 123.75 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 48.92 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 0.00 244.61 1034330326 08/05/2014 733 734 1.0000 R 1 R4 56238794 2.25 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 07/02/2014 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 08/05/2014 1125 1155 30.0000 R 2 R5 72211355 101.66 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 29.23 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 0.00 146.13 1034440044 08/05/2014 1067 1068 1.0000 R 1 R4 57834003 2.25 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.37 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -42.73 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -20.87 1034450038 08/05/2014 1117 1117 0.0000 R 1 R4 35446995 0.00 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 07/02/2014 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 08/05/2014 716 717 1.0000 R 1 R4 57833996 2.25 0.00 0.00 0.00 18506 SE VILLAGE CIR 07/02/2014 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 08/05/2014 366 366 0.0000 R 2 R4 51540966 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 3.81 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1034580133 08/05/2014 384 384 0.0000 R 3 R4 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 07/02/2014 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 45.90 FAIRFIELD NJ 07004 RE 03 35.34 0.00 0.00 91.44 1034580222 08/05/2014 714 715 1.0000 R 3 R4 44564061 2.25 0.00 0.00 0.00 18505 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.67 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.40 BOSTON MA 02110 RE 03 35.34 0.00 0.00 47.95 1034640124 08/05/2014 799 810 11.0000 R 3 R4 42339394 24.75 0.00 0.00 0.00 18525 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 15.30 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -282.34 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -205.86 1034640221 08/05/2014 682 723 41.0000 R 1 R4 35447024 159.54 0.00 0.00 0.00 18526 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 43.70 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 0.00 218.48 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 08/05/2014 822 829 7.0000 R 1 R4 59779956 15.75 0.00 0.00 0.00 18546 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.75 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1034650623 08/05/2014 584 584 0.0000 R 1 R4 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 07/02/2014 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 -200.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -180.95 1034720129 08/05/2014 1100 1114 14.0000 R 3 R4 42425981 31.50 0.00 0.00 0.00 18565 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 16.99 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 84.92 1034780121 08/05/2014 495 495 0.0000 R 3 R4 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.11 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 45.54 1034790142 08/05/2014 90 90 0.0000 R 2 R4 75169408 0.00 0.00 0.00 0.00 18566 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 3.81 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 19.05 1034800138 08/05/2014 27 28 1.0000 R 2 R4 75169418 2.25 0.00 0.00 0.00 18586 SE VILLAGE CIR 07/02/2014 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 08/05/2014 848 848 0.0000 R 3 R4 49402635 0.00 0.00 0.00 0.00 18605 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 9.11 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 45.54 1034900130 08/05/2014 46 48 2.0000 R 2 R4 76395798 4.50 0.00 0.00 0.00 18625 SE VILLAGE CIR 07/02/2014 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 -222.52 CANTON MA 02021 RE 03 14.15 0.00 0.00 -197.84 1034980126 08/05/2014 313 315 2.0000 R 3 R5 70628685 4.50 0.00 0.00 0.00 18645 SE VILLAGE CIR 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R1 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELIN07/02/2014 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 08/05/2014 2375 2375 0.0000 R 1 R4 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 08/05/2014 2359 2391 32.0000 R 1 R4 40709075 111.92 0.00 0.00 0.00 17813 SE VILLAGE CIR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 31.79 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 235.92 1035241240 08/05/2014 1413 1417 4.0000 R 1 R4 39501569 9.00 0.00 0.00 0.00 17814 SE VILLAGE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.06 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 30.30 1035650114 08/05/2014 1372 1417 45.0000 R 3 R4 40476648 101.25 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 137.68 1035680189 08/05/2014 438 438 0.0000 R 1 R1 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 07/02/2014 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 08/11/2014 3261 3316 55.0000 R 1 R4 28233184 251.66 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 24.02 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 0.00 290.92 1035825842 08/05/2014 128 135 7.0000 R 3 R1 72212086 15.75 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 07/02/2014 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 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 56.88 1035850120 08/05/2014 3713 3746 33.0000 R 3 R4 2246811000 78.81 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 10.37 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 125.61 1035900163 08/05/2014 9794 9934 140.0000 R 3 R4 47911118 646.28 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 61.45 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,169.01 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 1,913.17 1035900232 08/05/2014 0 0 0.0000 R 1 R4 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI07/02/2014 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 08/05/2014 31542 31542 0.0000 R 5 R3 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 07/02/2014 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 08/05/2014 7251 7343 92.0000 R 5 R4 1389613 207.00 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 28.91 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 0.00 350.13 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 08/05/2014 460 461 1.0000 R 1 R3 64289165 2.25 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 07/02/2014 14.15 0.00 0.00 0.00 0.00 BANK UNITED 0 2.74 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 33.29 1035940151 08/05/2014 99003 99003 0.0000 R 5 R4 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R4 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 07/02/2014 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 08/05/2014 679 686 7.0000 R 1 R4 34607755 15.75 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.79 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.78 1035960118 08/05/2014 2396 2396 0.0000 R 5 R4 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 07/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 14.15 0.00 0.00 15.24 1035970132 08/05/2014 16 16 0.0000 R 2 R4 75169391 0.00 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 7785 7961 176.0000 R 3 R5 69046150 883.16 0.00 0.00 0.00 205 VILLAGE BLVD 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 82.76 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 1,002.35 1035980221 08/05/2014 257 304 47.0000 R 3 R5 65142525 131.59 0.00 0.00 0.00 205 VILLAGE BLVD 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 15.12 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 0.00 183.14 1035980320 08/05/2014 0 0 0.0000 R 1 R4 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 07/02/2014 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 08/05/2014 1072 1219 147.0000 R 4 R5 74711068 492.91 0.00 0.00 0.00 211 VILLAGE BLVD 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 50.84 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 0.00 615.69 1035980528 08/05/2014 5213 5322 109.0000 R 5 R5 15156830 265.01 0.00 0.00 0.00 211 VILLAGE BLVD 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 34.13 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 0.00 413.36 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 08/05/2014 1 1 0.0000 R 1 R4 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 07/02/2014 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 08/05/2014 1 1 0.0000 R 1 R3 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 07/02/2014 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 0.00 146.82 TEQUESTA FL 33469 CO 03 35.34 0.00 97.05 292.31 1035980844 08/05/2014 3445 3604 159.0000 R 7 R2 1581198 357.75 0.00 0.00 0.00 701 OLD DIXIE HWY 07/02/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 64.12 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 0.00 776.47 1036470113 08/05/2014 4098 4118 20.0000 R 1 R4 40154973 57.16 0.00 0.00 0.00 230 VILLAGE BLVD 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 6.51 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 78.91 1036470212 08/05/2014 8000 8073 73.0000 R 5 R4 1576778000 164.25 0.00 0.00 0.00 236 VILLAGE BLVD #1A 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.63 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 0.00 673.77 1036470311 08/05/2014 4590 4609 19.0000 R 5 R4 15767760 42.75 0.00 0.00 0.00 242 VILLAGE BLVD #2C 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.70 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 541.34 1036470410 08/05/2014 6963 7028 65.0000 R 5 R4 1576781000 146.25 0.00 0.00 0.00 248 VILLAGE BLVD #3B 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.73 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 0.00 469.07 1036470519 08/05/2014 6529 6613 84.0000 R 5 R4 1576777000 189.00 0.00 0.00 0.00 254 VILLAGE BLVD #4A 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.86 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 0.00 700.75 1036470610 08/05/2014 5211 5252 41.0000 R 5 R4 1576779000 92.25 0.00 0.00 0.00 260 VILLAGE BLVD #5B 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.87 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 0.00 410.21 1036470712 08/05/2014 4723 4748 25.0000 R 5 R4 1576784000 56.25 0.00 0.00 0.00 266 VILLAGE BLVD #6A 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.91 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 0.00 556.05 1036470812 08/05/2014 3087 3103 16.0000 R 5 R4 1576783000 36.00 0.00 0.00 0.00 272 VILLAGE BLVD #7C 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.09 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 533.98 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470917 08/05/2014 2712 2724 12.0000 R 5 R4 1576782000 27.00 0.00 0.00 0.00 278 VILLAGE BLVD #8B 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.00 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 0.00 339.09 1036471021 08/05/2014 157 158 1.0000 R 1 R4 27301084 2.25 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 07/02/2014 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 08/05/2014 10008 10114 106.0000 R 5 R4 1576780000 238.50 0.00 0.00 0.00 284 VILLAGE BLVD #9A 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.32 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 0.00 754.71 1036472212 08/05/2014 2705 2732 27.0000 R 5 R5 61294952 60.75 0.00 0.00 0.00 152 VILLAGE BLVD #1 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.76 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 0.00 190.80 1036472987 08/05/2014 5109 5138 29.0000 R 5 R5 61294951 65.25 0.00 0.00 0.00 160 VILLAGE BLVD #5 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.71 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 0.00 226.55 1036473089 08/05/2014 2303 2334 31.0000 R 5 R5 61294954 69.75 0.00 0.00 0.00 162 VILLAGE BLVD #6 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.12 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 231.46 1036480110 08/05/2014 0 0 0.0000 R 1 R4 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 07/02/2014 1.09 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.81 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.15 0.00 0.00 19.05 1036741929 08/05/2014 685 701 16.0000 R 5 R6 61294956 36.00 0.00 0.00 0.00 158 VILLAGE BLVD #4 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.08 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 194.67 1036746744 08/05/2014 27 27 0.0000 R 2 R4 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 7556 7592 36.0000 R 3 R4 44564064 90.12 0.00 0.00 0.00 521 OLD DIXIE HWY 07/02/2014 1.09 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 11.39 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 0.00 137.94 1037000418 08/05/2014 421 426 5.0000 R 5 R4 15807920 11.25 0.00 0.00 0.00 401 OLD DIXIE HWY 07/02/2014 1.09 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 113.13 0.00 0.00 125.47 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 08/05/2014 10748 10748 0.0000 R 4 R4 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 07/02/2014 1.09 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 35.34 0.00 0.00 36.43 1037010118 08/05/2014 6113 6146 33.0000 R 3 R4 40476663 78.81 0.00 0.00 0.00 461 OLD DIXIE HWY 07/02/2014 1.09 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 35.34 0.00 0.00 115.24 1037017017 08/05/2014 300 302 2.0000 R 2 R7 74645040 4.50 0.00 0.00 0.00 701 OLD DIXIE HWY 07/02/2014 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 08/05/2014 20 20 0.0000 R 3 R2 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.28 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 39.71 1037581196 08/05/2014 831 835 4.0000 R 3 R9 65142523 9.00 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.09 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 -49.52 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 0.00 1037720162 08/05/2014 492 495 3.0000 R 1 R4 33852765 6.75 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 07/02/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -57.26 1037730278 08/05/2014 1470 1470 0.0000 R 1 R5 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 07/02/2014 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 1,822.74 BRONX NY 10459 CO 03 14.15 0.00 0.00 1,839.35 1037750160 08/05/2014 388 395 7.0000 R 1 R4 25989191 15.75 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 2.79 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 33.78 1037750220 08/05/2014 99 99 0.0000 R 3 R4 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 31 32 1.0000 R 2 R3 75169390 2.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.57 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1037780182 08/05/2014 552 607 55.0000 R 2 R4 75169389 251.66 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 24.02 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 595.38 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 886.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790231 08/05/2014 217 237 20.0000 R 2 R5 74713346 57.16 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 6.51 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 78.91 1037880139 08/05/2014 166 172 6.0000 R 5 R3 41978544 13.50 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.50 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 0.00 139.22 1037880228 08/05/2014 0 0 0.0000 R 1 R4 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 92 92 0.0000 R 1 R4 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.37 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 -19.08 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -2.47 1037920187 08/05/2014 32 32 0.0000 R 1 R4 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 22 22 0.0000 R 1 R4 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037960131 08/05/2014 239 246 7.0000 R 1 R4 36319257 15.75 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 2.79 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 33.78 1037960237 08/05/2014 874 879 5.0000 R 1 R4 33852761 11.25 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.38 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 28.87 1037960322 08/05/2014 1 1 0.0000 R 1 R4 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 152 157 5.0000 R 1 R4 37400292 11.25 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.38 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 89.40 OKEMOS MI 48805 CO 03 14.15 0.00 0.00 118.27 1038000202 08/05/2014 2296 2305 9.0000 R 1 R4 36319240 20.25 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.19 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 38.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038020159 08/05/2014 2081 2100 19.0000 R 1 R4 2494718500 53.39 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.18 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 74.81 1038040112 08/05/2014 57 58 1.0000 R 1 R4 40154966 2.25 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.57 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038041016 08/05/2014 3 3 0.0000 R 1 R4 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 1197 1210 13.0000 R 1 R4 25605463 30.77 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 07/08/2014 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.14 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 50.15 1038070167 08/05/2014 64 64 0.0000 R 1 R5 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 71 71 0.0000 R 1 R4 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038110214 08/05/2014 150 150 0.0000 R 1 R4 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 07/02/2014 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 08/05/2014 15 27 12.0000 R 1 R4 46160962 27.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 3.80 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 46.04 1038180139 08/05/2014 6539 6582 43.0000 R 1 R4 51540940 172.70 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 16.91 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 0.00 204.85 1038200122 08/05/2014 5122 5159 37.0000 R 3 R4 42085402 93.89 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 11.73 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 0.00 142.05 1038220126 08/05/2014 182 185 3.0000 R 3 R4 40041149 6.75 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.89 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 35.34 0.00 0.00 47.07 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540127 08/05/2014 1995 2067 72.0000 R 3 R4 11778790 239.44 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 24.83 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 -47.90 1038540310 08/05/2014 10213 10595 382.0000 R 6 R5 16265650 1,176.06 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 125.04 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 1,514.31 1038540410 08/05/2014 8 8 0.0000 R 1 R4 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE07/02/2014 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 08/11/2014 588 590 2.0000 R 3 R4 39495258 4.50 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 07/02/2014 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 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 44.62 1038840141 08/05/2014 111 111 0.0000 R 1 R4 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 07/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.37 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.84 1038849201 08/11/2014 48 49 1.0000 R 1 R4 33852790 2.25 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.57 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.82 1038860152 08/05/2014 90 90 0.0000 R 1 R4 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 07/02/2014 1.09 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.37 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038880222 08/05/2014 137 138 1.0000 R 1 R4 37848739 2.25 0.00 0.00 0.00 208 US 1 NORTH #4 07/02/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 16.96 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 36.02 1038900122 08/05/2014 8 8 0.0000 R 1 R4 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 07/02/2014 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 08/05/2014 148 148 0.0000 R 1 R4 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 07/02/2014 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038930126 08/05/2014 56 65 9.0000 R 2 R5 74645036 20.25 0.00 0.00 0.00 208 US 1 NORTH #7 07/02/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 3.19 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 08/05/2014 68 68 0.0000 R 1 R4 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 07/02/2014 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 08/05/2014 96 97 1.0000 R 1 R4 49944062 2.25 0.00 0.00 0.00 208 US1 NORTH #9 07/02/2014 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 -16.76 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 2.30 1038980195 08/05/2014 61 67 6.0000 R 1 R4 2527624900 13.50 0.00 0.00 0.00 208 US 1 NORTH #10 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 2.59 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 31.33 1039000141 08/05/2014 115 118 3.0000 R 1 R4 46160921 6.75 0.00 0.00 0.00 208 US 1 NORTH #11 07/02/2014 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 08/05/2014 4225 4225 0.0000 R 4 R2 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 07/02/2014 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 08/05/2014 17 17 0.0000 R 1 R4 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 07/02/2014 1.09 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.37 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039039033 08/05/2014 3768 3816 48.0000 R 3 R8 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA07/02/2014 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 08/05/2014 79 79 0.0000 R 1 R4 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -74.15 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -57.54 1039100136 08/05/2014 67 67 0.0000 R 1 R4 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 07/02/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.37 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039110130 08/05/2014 1 1 0.0000 R 1 R4 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 07/02/2014 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 08/05/2014 98 98 0.0000 R 1 R4 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 07/02/2014 1.09 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.37 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 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 08/05/2014 89 89 0.0000 R 1 R4 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 07/02/2014 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 08/05/2014 0 0 0.0000 R 1 R4 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*07/02/2014 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 08/05/2014 12 13 1.0000 R 1 R4 28238209 2.25 0.00 0.00 0.00 212 US 1 NORTH #19 07/02/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.57 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -28.63 JUPITER FL 33458 CO 03 14.15 0.00 0.00 -9.57 1039200142 08/05/2014 124 125 1.0000 R 1 R4 37400290 2.25 0.00 0.00 0.00 212 US1 NORTH #18 07/02/2014 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 19.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.29 1039220166 08/05/2014 105 121 16.0000 R 1 R4 86979306 42.08 0.00 0.00 0.00 212 US1 NORTH #17 07/02/2014 1.09 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 5.16 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 62.48 1039240190 08/05/2014 115 115 0.0000 R 1 R4 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 07/02/2014 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 -7.48 PEORIA IL 61614 CO 03 14.15 0.00 0.00 9.13 1039260167 08/05/2014 18 18 0.0000 R 1 R4 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 07/02/2014 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 08/05/2014 4 5 1.0000 R 1 R4 1657918300 2.25 0.00 0.00 0.00 212 US 1 NORTH #14 07/02/2014 1.09 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.57 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 19.06 1039300141 08/05/2014 137 145 8.0000 R 1 R4 46160915 18.00 0.00 0.00 0.00 212 US 1 NORTH #13 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.99 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 -0.24 JUPITER FL 33477 CO 03 14.15 0.00 0.00 35.99 1039510119 08/05/2014 2320 2340 20.0000 R 3 R4 53991735 45.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/02/2014 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 81.43 1039510218 08/05/2014 0 0 0.0000 R 1 R4 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/02/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510317 08/05/2014 25968 26408 440.0000 R 1 R4 54644606 0.00 0.00 0.00 0.00 WATER PLANT 07/02/2014 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 08/05/2014 1761 1766 5.0000 R 2 R5 61254195 11.25 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.38 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 28.87 1039516739 08/05/2014 4726 4812 86.0000 R 5 R5 61294953 193.50 0.00 0.00 0.00 156 VILLAGE BLVD #3 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 30.26 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 0.00 366.35 1039517791 08/05/2014 6857 6891 34.0000 R 5 R5 61294955 76.50 0.00 0.00 0.00 154 VILLAGE BLVD #2 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.73 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 0.00 238.82 1039760139 08/05/2014 51855 52055 200.0000 R 5 R4 21502244 608.08 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 65.01 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 0.00 787.31 1039771139 08/05/2014 5677 5720 43.0000 R 5 R4 60037429 96.75 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.00 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 0.00 230.04 1039774399 08/05/2014 3496 3543 47.0000 R 5 R4 60865945 105.75 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 19.81 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 0.00 239.85 1039776529 08/05/2014 489 492 3.0000 R 3 R4 56308480 6.75 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.89 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 47.07 1039776979 08/05/2014 2781 2816 35.0000 R 5 R4 60037441 78.75 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.38 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 0.00 210.42 1039778577 08/05/2014 2428 2435 7.0000 R 5 R4 60037437 15.75 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.26 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 0.00 172.60 1039778689 08/05/2014 4342 4390 48.0000 R 5 R4 60037428 108.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 22.56 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 0.00 273.15 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778797 08/05/2014 5572 5611 39.0000 R 5 R4 60037433 87.75 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 20.74 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 0.00 251.08 1039787592 08/05/2014 3475 3508 33.0000 R 5 R4 60037438 74.25 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 16.97 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 0.00 205.51 1039873350 08/05/2014 3282 3307 25.0000 R 5 R4 60037430 56.25 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 15.35 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 0.00 185.89 1039894462 08/05/2014 4549 4573 24.0000 R 5 R4 60037431 54.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 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 08/05/2014 3563 3584 21.0000 R 5 R4 60037426 47.25 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 14.54 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 0.00 176.08 1039894592 08/05/2014 7252 7275 23.0000 R 5 R4 60037427 51.75 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 180.99 1039894779 08/05/2014 2865 2888 23.0000 R 5 R4 60037440 51.75 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 180.99 1039894949 08/05/2014 2985 3002 17.0000 R 5 R4 60037436 38.25 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 13.73 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 0.00 166.27 1039905573 08/05/2014 1899 1917 18.0000 R 5 R4 60037435 40.50 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.94 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 168.73 1039927784 08/05/2014 3206 3239 33.0000 R 5 R4 60037439 74.25 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.97 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 0.00 205.51 1039997890 08/05/2014 1275 1293 18.0000 R 5 R4 60037434 40.50 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 07/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.94 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 0.00 168.73 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010201 07/09/2014 964 969 0.0000 R 1 R2 54237411 0.00 0.00 0.00 0.00 4805 TEQUESTA DR 06/05/2014 0.00 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 4 0.00 0.00 0.00 0.00 367 SATURN AVE 0000000035 0.00 0.00 0.00 57.03 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 57.03 1050010211 08/05/2014 969 969 0.0000 R 1 R3 54237411 0.00 0.00 0.00 0.00 4805 TEQUESTA DR 07/09/2014 1.09 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 3.81 0.00 0.00 0.00 37 RUSSELL STREET 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050010230 08/05/2014 572 572 0.0000 R 1 R3 43519659 0.00 0.00 0.00 0.00 4829 TEQUESTA DR 07/03/2014 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 -101.54 0.00 0.00 19.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -63.46 1050030115 08/05/2014 404 404 0.0000 R 1 R4 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 07/03/2014 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 08/05/2014 600 603 3.0000 R 1 R4 43519631 6.75 0.00 0.00 0.00 394 GULFSTREAM DR 07/03/2014 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 08/05/2014 654 657 3.0000 R 1 R5 28055329 6.75 0.00 0.00 0.00 19202 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.50 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050060146 08/05/2014 711 721 10.0000 R 1 R4 28233197 22.50 0.00 0.00 0.00 19193 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.44 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 47.18 1050070161 08/05/2014 2175 2192 17.0000 R 1 R4 27659491 45.85 0.00 0.00 0.00 19165 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 15.27 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 126.75 1050130189 08/06/2014 526 528 2.0000 R 1 R4 45114081 4.50 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 07/03/2014 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 23.92 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 48.60 1050140180 08/05/2014 1342 1355 13.0000 R 2 R4 61078458 30.77 0.00 0.00 0.00 19224 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 11.50 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 57.51 1050150118 08/05/2014 655 658 3.0000 R 1 R4 54687589 6.75 0.00 0.00 0.00 4937 WINDWARD AVE 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.50 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050160122 08/05/2014 113 117 4.0000 R 2 R5 11780551 9.00 0.00 0.00 0.00 4948 WINDWARD AVE 07/03/2014 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 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.84 1050170136 08/05/2014 0 2 2.0000 R 2 R5 77165954 4.50 0.00 0.00 0.00 4942 WINDWARD AVE 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.94 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 24.68 1050180164 08/05/2014 222 225 3.0000 R 1 R4 72077770 6.75 0.00 0.00 0.00 4936 WINDWARD AVE 07/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 5.50 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.29 1050190133 08/05/2014 337 338 1.0000 R 1 R4 37400288 2.25 0.00 0.00 0.00 4920 WINDWARD AVE 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.37 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -194.92 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -173.06 1050200136 08/05/2014 309 321 12.0000 R 2 R5 72211314 27.00 0.00 0.00 0.00 4941 WINDWARD AVE 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 10.56 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 52.80 1050210139 08/05/2014 615 619 4.0000 R 1 R4 36319307 9.00 0.00 0.00 0.00 19227 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.06 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050220123 08/05/2014 308 312 4.0000 R 1 R4 48956684 9.00 0.00 0.00 0.00 19214 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.06 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.08 1050230123 08/05/2014 477 483 6.0000 R 1 R4 61077010 13.50 0.00 0.00 0.00 19228 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 7.19 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 35.93 1050240127 08/05/2014 614 618 4.0000 R 1 R4 54237402 9.00 0.00 0.00 0.00 19240 CARIBBEAN CT 07/03/2014 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 08/05/2014 1047 1056 9.0000 R 1 R4 46160941 20.25 0.00 0.00 0.00 19244 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.87 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050260124 08/05/2014 1373 1384 11.0000 R 1 R4 28055308 24.75 0.00 0.00 0.00 19245 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 10.00 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 44.38 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 94.37 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050270135 08/05/2014 351 353 2.0000 R 1 R4 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 07/03/2014 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 08/05/2014 1155 1163 8.0000 R 1 R4 41425495 18.00 0.00 0.00 0.00 19272 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.31 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 41.55 1050290139 08/05/2014 1017 1026 9.0000 R 1 R4 45789684 20.25 0.00 0.00 0.00 19292 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.87 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 44.36 1050300128 08/05/2014 954 962 8.0000 R 1 R4 58548540 18.00 0.00 0.00 0.00 19275 CARIBBEAN CT 07/03/2014 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 41.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.43 1050310156 08/05/2014 206 206 0.0000 R 1 R4 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 07/03/2014 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 08/05/2014 726 732 6.0000 R 1 R4 56238756 13.50 0.00 0.00 0.00 19305 CARIBBEAN CT 07/03/2014 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 08/05/2014 684 692 8.0000 R 1 R4 44295073 18.00 0.00 0.00 0.00 19321 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 8.31 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050340149 C 08/05/2014 328 328 0.0000 R 2 R5 77165900 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 07/03/2014 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 08/05/2014 26 26 0.0000 R 2 R4 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 07/03/2014 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 08/05/2014 354 365 11.0000 R 2 R4 72211347 24.75 0.00 0.00 0.00 19338 CARIBBEAN CT 07/03/2014 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 31.21 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 81.20 1050370127 08/05/2014 595 603 8.0000 R 1 R4 44829189 18.00 0.00 0.00 0.00 19335 CARIBBEAN CT 07/03/2014 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 -1.51 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 40.04 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050380127 08/05/2014 437 441 4.0000 R 1 R4 54237421 9.00 0.00 0.00 0.00 19354 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.06 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050390138 08/05/2014 1033 1036 3.0000 R 2 R4 51670797 6.75 0.00 0.00 0.00 19370 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 5.50 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 27.49 1050400110 08/05/2014 403 403 0.0000 R 1 R4 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 07/03/2014 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 08/05/2014 3940 3963 23.0000 R 1 R4 46905563 68.47 0.00 0.00 0.00 19381 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 20.93 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 0.00 104.64 1050420114 08/05/2014 81 84 3.0000 R 2 R5 75197158 6.75 0.00 0.00 0.00 19393 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.50 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050430135 08/05/2014 881 885 4.0000 R 1 R4 45789698 9.00 0.00 0.00 0.00 4943 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.06 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -25.87 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 4.43 1050430220 08/05/2014 1779 1780 1.0000 R 1 R4 47089093 2.25 0.00 0.00 0.00 4931 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 4.37 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050440118 08/05/2014 134 137 3.0000 R 2 R5 72211301 6.75 0.00 0.00 0.00 4915 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.50 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050450135 08/05/2014 167 168 1.0000 R 1 R4 50807527 2.25 0.00 0.00 0.00 19415 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 FAITH CASH 0 4.37 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.71 1050460149 08/05/2014 701 706 5.0000 R 1 R4 41425463 11.25 0.00 0.00 0.00 19384 CARIBBEAN CT 07/03/2014 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT 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 08/05/2014 922 928 6.0000 R 1 R4 43035745 13.50 0.00 0.00 0.00 19385 W INDIES LN 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050480197 08/05/2014 739 745 6.0000 R 1 R5 70628557 13.50 0.00 0.00 0.00 19430 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.19 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050490113 08/05/2014 1249 1255 6.0000 R 1 R4 44829127 13.50 0.00 0.00 0.00 19412 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 7.19 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 35.93 1050500133 08/05/2014 782 788 6.0000 R 1 R4 58215080 13.50 0.00 0.00 0.00 19394 W INDIES LN 07/03/2014 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 08/05/2014 348 351 3.0000 R 1 R4 47089035 6.75 0.00 0.00 0.00 19378 W INDIES LN 07/03/2014 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 08/05/2014 371 372 1.0000 R 1 R4 43502915 2.25 0.00 0.00 0.00 19334 W INDIES LN 07/03/2014 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 -0.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.69 1050530137 08/05/2014 928 934 6.0000 R 1 R4 44295098 13.50 0.00 0.00 0.00 19369 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.19 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 39.29 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 75.22 1050540138 08/05/2014 308 308 0.0000 R 1 R4 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.81 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050550131 08/05/2014 949 955 6.0000 R 1 R4 61284731 13.50 0.00 0.00 0.00 19339 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.19 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050550220 08/05/2014 757 761 4.0000 R 1 R4 61077020 9.00 0.00 0.00 0.00 19344 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.06 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050560128 08/05/2014 276 276 0.0000 R 1 R4 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 07/03/2014 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 08/05/2014 1802 1802 0.0000 R 1 R4 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 07/03/2014 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 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.25 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050580122 08/05/2014 125 129 4.0000 R 2 R5 72211341 9.00 0.00 0.00 0.00 19310 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.06 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 30.30 1050590180 08/05/2014 734 737 3.0000 R 1 R4 45114105 6.75 0.00 0.00 0.00 19307 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.50 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.37 1050600159 08/05/2014 1312 1318 6.0000 R 1 R4 42506388 13.50 0.00 0.00 0.00 19291 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.19 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050610132 08/05/2014 2627 2631 4.0000 R 1 R4 44295095 9.00 0.00 0.00 0.00 19277 W INDIES LN 07/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 6.06 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 30.30 1050620159 08/05/2014 2627 2631 4.0000 R 1 R5 43035713 9.00 0.00 0.00 0.00 19292 W INDIES LN 07/09/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 6.06 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 30.30 1050630143 08/05/2014 185 192 7.0000 R 2 R6 11780523 15.75 0.00 0.00 0.00 19267 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.75 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050640123 06/20/2014 154 160 0.0000 R 2 R4 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 06/05/2014 0.00 0.00 0.00 0.00 0.00 BRAD MAYO 4 0.00 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 5.63 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 5.63 1050640133 08/05/2014 160 165 5.0000 R 2 R5 72211344 11.25 0.00 0.00 0.00 19267 W INDIES LN 06/20/2014 1.09 0.00 0.00 0.00 0.00 NEW 0 6.62 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050640222 08/05/2014 1250 1256 6.0000 R 1 R4 54257427 13.50 0.00 0.00 0.00 19235 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.19 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -11.10 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.83 1050650113 08/05/2014 740 741 1.0000 R 1 R3 47665982 2.25 0.00 0.00 0.00 19220 GULFSTREAM DR 07/03/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050660127 08/05/2014 537 539 2.0000 R 2 R4 27301099 4.50 0.00 0.00 0.00 19227 W INDIES CIR 07/03/2014 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 -53.08 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -28.40 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670154 08/05/2014 131 136 5.0000 R 2 R5 72211342 11.25 0.00 0.00 0.00 19213 W INDIES CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RORY MCGOWAN 0 6.62 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 33.11 1050680114 08/05/2014 780 780 0.0000 R 1 R4 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 3.81 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.42 1050690111 08/05/2014 719 734 15.0000 R 2 R5 72211432 38.31 0.00 0.00 0.00 19216 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.39 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -407.31 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -340.37 1050700148 08/08/2014 2775 2794 19.0000 R 1 R4 43035711 53.39 0.00 0.00 0.00 19224 W INDIES CIR 07/03/2014 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 08/05/2014 2887 2887 0.0000 R 1 R4 64077027 0.00 0.00 0.00 0.00 19236 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 3.81 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050710213 08/05/2014 15 20 5.0000 R 2 R4 77124069 11.25 0.00 0.00 0.00 19260 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.62 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050720111 08/05/2014 421 421 0.0000 R 1 R5 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 07/03/2014 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 08/05/2014 159 166 7.0000 R 2 R6 11780536 15.75 0.00 0.00 0.00 19298 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.75 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050740163 08/05/2014 311 314 3.0000 R 1 R4 54237409 6.75 0.00 0.00 0.00 19291 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER 0 5.50 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 82.91 1050750129 08/05/2014 916 916 0.0000 R 1 R4 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 07/03/2014 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 08/05/2014 669 675 6.0000 R 1 R4 43035695 13.50 0.00 0.00 0.00 19325 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.19 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 08/05/2014 607 608 1.0000 R 1 R4 61077011 2.25 0.00 0.00 0.00 19314 GULFSTREAM DR 07/03/2014 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 44.06 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 65.92 1050780123 08/08/2014 1325 1326 1.0000 R 1 R4 43035759 2.25 0.00 0.00 0.00 19332 GULFSTREAM DR 07/03/2014 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 08/08/2014 702 705 3.0000 R 1 R3 42751370 6.75 0.00 0.00 0.00 19348 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.50 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.60 1050800116 08/05/2014 848 859 11.0000 R 2 R5 11780541 24.75 0.00 0.00 0.00 19343 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 10.00 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 49.99 1050807791 08/05/2014 411 415 4.0000 R 2 R4 65762549 9.00 0.00 0.00 0.00 GULFSTREAM DR 07/03/2014 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 08/05/2014 169 173 4.0000 R 1 R4 48956743 9.00 0.00 0.00 0.00 19359 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 6.06 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 30.30 1050820110 08/05/2014 1086 1093 7.0000 R 1 R4 41425515 15.75 0.00 0.00 0.00 19377 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.75 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050830117 08/05/2014 45 51 6.0000 R 2 R4 77124071 13.50 0.00 0.00 0.00 19393 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 7.19 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 35.93 1050840124 08/05/2014 316 324 8.0000 R 1 R6 72077768 18.00 0.00 0.00 0.00 19376 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.31 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050850111 08/05/2014 352 352 0.0000 R 1 R4 58215077 0.00 0.00 0.00 0.00 19394 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 3.81 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050860135 08/05/2014 1074 1079 5.0000 R 1 R4 57854020 11.25 0.00 0.00 0.00 19410 GULFSTREAM DR 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050870146 08/05/2014 1171 1177 6.0000 R 1 R4 44044628 13.50 0.00 0.00 0.00 19411 GULFSTREAM DR 07/03/2014 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 08/05/2014 330 333 3.0000 R 1 R3 44295030 6.75 0.00 0.00 0.00 19429 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 5.50 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.15 0.00 0.00 27.49 1050890139 08/05/2014 118 120 2.0000 R 2 R5 72211331 4.50 0.00 0.00 0.00 19428 GULFSTREAM DR 07/03/2014 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 -0.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.48 1050900132 08/05/2014 366 366 0.0000 R 2 R5 72211313 0.00 0.00 0.00 0.00 19444 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MIA REAL HOLDINGS, LLC 0 3.81 0.00 0.00 0.00 5455 N. FEDERAL HWY STE#J 0000000465 0.00 0.00 0.00 0.00 BOCA RATON FL 33487 RE 05 14.15 0.00 0.00 19.05 1050910129 08/05/2014 476 478 2.0000 R 1 R4 28842221 4.50 0.00 0.00 0.00 19462 GULFSTREAM DR 07/03/2014 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 08/05/2014 2303 2308 5.0000 R 1 R5 36319304 11.25 0.00 0.00 0.00 19478 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 6.62 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 33.11 1050930160 08/05/2014 1899 1909 10.0000 R 2 R4 59782185 22.50 0.00 0.00 0.00 19560 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 9.44 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -17.87 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 29.31 1050940140 08/05/2014 20 28 8.0000 R 2 R5 77124048 18.00 0.00 0.00 0.00 136 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 2.99 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 -81.23 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.15 0.00 0.00 -45.00 1050950127 08/05/2014 4126 4161 35.0000 R 3 R4 44944744 86.35 0.00 0.00 0.00 140 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 11.05 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 0.00 133.83 1050960134 08/06/2014 7169 7218 49.0000 R 2 R4 33852783 212.18 0.00 0.00 0.00 144 GULFSTREAM DR 07/03/2014 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 0.00 250.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 498.05 1050970134 08/06/2014 6386 6431 45.0000 R 1 R4 27915134 185.86 0.00 0.00 0.00 148 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 18.10 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 0.00 219.20 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 08/06/2014 2812 2837 25.0000 R 3 R4 49402630 56.25 0.00 0.00 0.00 152 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 8.34 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 0.00 101.02 1050990118 08/06/2014 5367 5402 35.0000 R 3 R4 44564069 86.35 0.00 0.00 0.00 156 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 11.05 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 0.00 133.83 1051000158 08/06/2014 2132 2144 12.0000 R 1 R5 33852767 27.00 0.00 0.00 0.00 160 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 3.80 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -4.91 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.13 1051010138 08/06/2014 1552 1559 7.0000 R 1 R4 58608961 15.75 0.00 0.00 0.00 159 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.79 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 33.78 1051020138 08/06/2014 1062 1096 34.0000 R 2 R6 72211377 122.18 0.00 0.00 0.00 155 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 12.37 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 0.00 149.79 1051030175 08/06/2014 208 231 23.0000 R 3 R4 79323711 51.75 0.00 0.00 0.00 151 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 7.94 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 95.91 1051040149 08/06/2014 2242 2267 25.0000 R 3 R4 45759452 56.25 0.00 0.00 0.00 147 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.34 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 101.02 1051050112 08/06/2014 1227 1234 7.0000 R 3 R4 44564071 15.75 0.00 0.00 0.00 35 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.70 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 56.88 1051051050 08/05/2014 1567 1602 35.0000 R 5 R5 72209848 78.75 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 07/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.37 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 0.00 210.34 1051051055 08/06/2014 3 3 0.0000 R 1 R4 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 07/03/2014 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 08/06/2014 701 702 1.0000 R 2 R4 59782194 2.25 0.00 0.00 0.00 31 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.57 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 19.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070123 08/06/2014 2960 2960 0.0000 R 1 R4 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 07/03/2014 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 08/06/2014 2708 2735 27.0000 R 1 R4 34607750 86.27 0.00 0.00 0.00 23 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 9.13 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 0.00 110.64 1051090120 08/06/2014 3193 3238 45.0000 R 2 R4 48718465 185.86 0.00 0.00 0.00 19 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 18.10 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 168.09 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 387.29 1051100150 08/06/2014 1923 1929 6.0000 R 3 R4 53991732 13.50 0.00 0.00 0.00 15 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.50 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 54.43 1051110130 08/06/2014 1300 1306 6.0000 R 1 R4 44829160 13.50 0.00 0.00 0.00 11 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.59 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 -25.94 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 5.39 1051120110 08/06/2014 391 395 4.0000 R 1 R4 59782197 9.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.18 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051130131 08/06/2014 57 57 0.0000 R 2 R5 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 07/03/2014 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 08/06/2014 623 629 6.0000 R 2 R4 63113052 13.50 0.00 0.00 0.00 8 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.59 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1051150188 08/06/2014 717 723 6.0000 R 1 R4 62282501 13.50 0.00 0.00 0.00 12 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.59 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1051160118 08/06/2014 470 474 4.0000 R 1 R4 44829160 9.00 0.00 0.00 0.00 16 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.18 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051170125 08/06/2014 406 409 3.0000 R 1 R4 28872225 6.75 0.00 0.00 0.00 20 STARBOARD WAY 07/03/2014 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 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.75 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 08/06/2014 1819 1824 5.0000 R 1 R4 46905560 11.25 0.00 0.00 0.00 24 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.38 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 28.87 1051190150 08/06/2014 555 559 4.0000 R 1 R4 40154961 9.00 0.00 0.00 0.00 28 STARBOARD WAY 07/03/2014 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 08/06/2014 251 253 2.0000 R 1 R4 31229682 4.50 0.00 0.00 0.00 32 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.78 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051210129 08/06/2014 647 652 5.0000 R 1 R3 49944069 11.25 0.00 0.00 0.00 36 STARBOARD WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.38 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.86 1051220149 08/06/2014 530 534 4.0000 R 1 R4 40712372 9.00 0.00 0.00 0.00 40 STARBOARD WAY 07/03/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051230130 08/06/2014 743 750 7.0000 R 1 R4 44626319 15.75 0.00 0.00 0.00 4835 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 EDWIN LELAND 0 7.75 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1051240113 08/06/2014 134 137 3.0000 R 2 R5 11780575 6.75 0.00 0.00 0.00 4851 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.50 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1051240222 08/06/2014 1003 1016 13.0000 R 1 R4 44044671 30.77 0.00 0.00 0.00 19447 GULFSTREAM DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 11.50 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.01 1051250120 08/06/2014 615 616 1.0000 R 1 R4 48187295 2.25 0.00 0.00 0.00 19448 W INDIES LN 07/09/2014 1.09 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.37 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.06 1051260137 08/06/2014 1344 1354 10.0000 R 2 R5 66409599 22.50 0.00 0.00 0.00 4869 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 9.44 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 47.18 1051270124 08/06/2014 127 133 6.0000 R 2 R5 75169386 13.50 0.00 0.00 0.00 4885 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.19 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.98 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 08/06/2014 748 749 1.0000 R 1 R4 42506431 2.25 0.00 0.00 0.00 4900 BIMINI RD 07/03/2014 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 21.88 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 43.74 1051290149 08/06/2014 465 487 22.0000 R 2 R4 74645037 64.70 0.00 0.00 0.00 4916 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 19.99 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 99.28 1051300138 08/06/2014 1191 1198 7.0000 R 1 R4 28481451 15.75 0.00 0.00 0.00 4901 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.75 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 122.83 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 161.57 1051310159 08/06/2014 355 361 6.0000 R 2 R4 72418250 13.50 0.00 0.00 0.00 4917 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 7.19 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1051320142 08/06/2014 2238 2243 5.0000 R 1 R4 40709079 11.25 0.00 0.00 0.00 4932 BIMINI RD 07/03/2014 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 -0.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 32.85 1051330122 08/06/2014 967 972 5.0000 R 1 R4 26906048 11.25 0.00 0.00 0.00 4933 BIMINI RD 07/03/2014 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 08/06/2014 1120 1125 5.0000 R 1 R4 53237112 11.25 0.00 0.00 0.00 4948 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 LINK BAUM 0 6.62 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 33.11 1051340120 08/06/2014 1026 1041 15.0000 R 1 R4 41901059 38.31 0.00 0.00 0.00 4966 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 13.39 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 66.95 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 133.89 1051350129 08/06/2014 563 568 5.0000 R 2 R4 48180910 11.25 0.00 0.00 0.00 4949 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.62 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051360133 08/06/2014 2868 2889 21.0000 R 1 R4 53287145 60.93 0.00 0.00 0.00 4967 BIMINI RD 07/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 19.04 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 95.21 1051500136 08/01/2014 724 724 0.0000 R 1 R3 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.37 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051550117 C 08/05/2014 11535 63 110.0000 R 5 R6 1566026000 247.50 0.00 0.00 0.00 475 TEQUESTA DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 42.76 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 0.00 517.75 1051570148 08/05/2014 468 474 6.0000 R 1 R4 55379010 13.50 0.00 0.00 0.00 479 TEQUESTA DR #1 07/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 2.59 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1051570234 08/05/2014 945 976 31.0000 R 2 R5 48180906 106.79 0.00 0.00 0.00 19428 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 30.51 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 0.00 152.54 1051570237 08/05/2014 495 496 1.0000 R 1 R4 45789697 2.25 0.00 0.00 0.00 479 TEQUESTA DR #2 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.57 0.00 0.00 0.00 18822 RIO VISTSA DRIVE 0000000012 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 18.91 1051570350 08/05/2014 639 642 3.0000 R 1 R4 42506387 6.75 0.00 0.00 0.00 479 TEQUESTA DR #3 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570432 08/05/2014 198 198 0.0000 R 2 R4 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 07/03/2014 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 08/05/2014 281 282 1.0000 R 1 R4 44295074 2.25 0.00 0.00 0.00 479 TEQUESTA DR #5 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1051570673 08/05/2014 278 278 0.0000 R 2 R4 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 07/03/2014 1.09 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.37 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 14.15 0.00 0.00 16.61 1051570817 08/05/2014 425 428 3.0000 R 1 R4 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 07/03/2014 1.09 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570947 08/05/2014 29 32 3.0000 R 2 R5 11780537 6.75 0.00 0.00 0.00 479 TEQUESTA DR #9 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -6.96 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 17.01 1051571032 08/05/2014 54 54 0.0000 R 2 R5 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 07/03/2014 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 33.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 50.13 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 08/05/2014 215 215 0.0000 R 1 R4 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 07/03/2014 1.09 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.37 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -19.70 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -3.09 1051572611 08/05/2014 9838 9944 106.0000 R 2 R4 48189903 587.24 0.00 0.00 0.00 19440 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 150.62 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 753.10 1051572711 08/05/2014 4676 4683 7.0000 R 3 R4 54758293 15.75 0.00 0.00 0.00 479 TEQUESTA DR #10 07/03/2014 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 4.70 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 35.34 0.00 0.00 56.88 1051573011 08/05/2014 3194 3224 30.0000 R 2 R5 49338612 101.66 0.00 0.00 0.00 19410 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 29.23 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 0.00 146.13 1051573029 08/05/2014 1764 1764 0.0000 R 2 R5 59782189 0.00 0.00 0.00 0.00 19270 PINETREE DR 07/03/2014 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 08/05/2014 1862 1903 41.0000 R 2 R4 71658499 159.54 0.00 0.00 0.00 19242 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 43.70 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 0.00 218.48 1051592521 08/05/2014 1637 1656 19.0000 R 2 R2 63113071 53.39 0.00 0.00 0.00 19456 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 17.16 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 85.79 1051593112 08/05/2014 568 571 3.0000 R 1 R6 1679157300 6.75 0.00 0.00 0.00 19943 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 5.50 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 52.81 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 80.30 1051595223 08/05/2014 853 864 11.0000 R 2 R4 58579570 24.75 0.00 0.00 0.00 19938 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 10.00 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 49.99 1051595724 08/05/2014 808 816 8.0000 R 2 R4 59782195 18.00 0.00 0.00 0.00 19469 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 8.31 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 75.25 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 116.80 1051597343 08/05/2014 238 239 1.0000 R 1 R4 42506427 2.25 0.00 0.00 0.00 19464 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.37 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600121 08/06/2014 724 733 9.0000 R 2 R4 49338574 20.25 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH H CARRINGTON 0 8.87 0.00 0.00 0.00 19115 SE CORAL REEF LN 0000000710 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 05 14.15 0.00 0.00 44.21 1051650133 08/06/2014 434 437 3.0000 R 1 R4 41425521 6.75 0.00 0.00 0.00 148 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 1.98 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051700120 08/06/2014 692 703 11.0000 R 2 R4 63113058 24.75 0.00 0.00 0.00 154 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.60 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 43.59 1051750115 08/06/2014 634 642 8.0000 R 1 R4 55379084 18.00 0.00 0.00 0.00 8 LEEWARD CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.99 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 36.23 1051800119 08/06/2014 92 97 5.0000 R 2 R5 11780587 11.25 0.00 0.00 0.00 12 LEEWARD CIR 07/03/2014 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 08/06/2014 1197 1199 2.0000 R 2 R3 65394541 4.50 0.00 0.00 0.00 16 LEEWARD CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 1.78 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.90 1051900118 08/06/2014 1018 1024 6.0000 R 2 R4 59782178 13.50 0.00 0.00 0.00 20 LEEWARD CIR 07/03/2014 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 08/05/2014 578 582 4.0000 R 2 R1 65394544 9.00 0.00 0.00 0.00 19452 PINETREE DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 6.06 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.01 1051950137 08/06/2014 258 258 0.0000 R 2 R5 11780574 0.00 0.00 0.00 0.00 24 LEEWARD CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.37 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 16.61 1052000110 08/06/2014 2738 2786 48.0000 R 3 R4 51538334 135.36 0.00 0.00 0.00 28 LEEWARD CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 15.46 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 0.00 187.25 1052050122 08/06/2014 1744 1753 9.0000 R 3 R4 44564068 20.25 0.00 0.00 0.00 27 LEEWARD CIR 07/03/2014 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 -16.80 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 44.98 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070161 08/06/2014 3543 3553 10.0000 R 2 R4 47071019 22.50 0.00 0.00 0.00 23 LEEWARD CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL GALASSO 0 3.40 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.14 1052100126 08/06/2014 2828 2845 17.0000 R 1 R4 44295044 45.85 0.00 0.00 0.00 19 LEEWARD CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 5.50 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 58.29 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 124.88 1052150134 08/06/2014 1638 1661 23.0000 R 1 R4 26071272 68.47 0.00 0.00 0.00 15 LEEWARD CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KAYLA BERGER 0 7.53 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 91.24 1052200185 08/06/2014 2173 2199 26.0000 R 1 R4 26343988 81.14 0.00 0.00 0.00 11 LEEWARD CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 8.67 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 -16.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 88.68 1052222105 08/06/2014 1438 1469 31.0000 R 2 R2 71209139 106.79 0.00 0.00 0.00 4 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 10.98 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 0.00 133.01 1052250120 08/06/2014 1941 1941 0.0000 R 1 R4 41901066 0.00 0.00 0.00 0.00 7 LEEWARD CIR 07/03/2014 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 16.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.13 1052300137 08/06/2014 1194 1194 0.0000 R 1 R4 61990879 0.00 0.00 0.00 0.00 3 LEEWARD CIR 07/03/2014 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 -0.15 JUPITER FL 33458 RE 05 14.15 0.00 0.00 16.46 1052350169 08/06/2014 298 303 5.0000 R 2 R4 74645035 11.25 0.00 0.00 0.00 164 COUNTRY CLUB DR 07/03/2014 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 1052400126 08/06/2014 161 179 18.0000 R 2 R4 76395794 49.62 0.00 0.00 0.00 8 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 5.84 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 70.70 1052450138 08/06/2014 3370 3381 11.0000 R 1 R4 58215065 24.75 0.00 0.00 0.00 12 TRADEWINDS CIR 07/14/2014 1.09 0.00 0.00 0.00 0.00 MARK ALLEY 0 3.60 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 43.59 1052500135 08/06/2014 1115 1131 16.0000 R 1 R4 57834015 42.08 0.00 0.00 0.00 16 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 6.31 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -23.73 BOYNTON BEACH FL 33435 RE 05 14.15 12.80 0.00 52.70 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 08/06/2014 1316 1323 7.0000 R 1 R4 58612711 15.75 0.00 0.00 0.00 20 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.79 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1052600174 08/06/2014 5075 5114 39.0000 R 2 R4 61078460 147.83 0.00 0.00 0.00 24 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 14.67 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 0.00 177.74 1052650143 08/06/2014 3615 3643 28.0000 R 2 R4 48718478 91.40 0.00 0.00 0.00 28 TRADEWINDS CIR 07/03/2014 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 08/06/2014 3255 3261 6.0000 R 1 R4 43035752 13.50 0.00 0.00 0.00 32 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.59 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 70.36 1052750125 08/06/2014 2587 2600 13.0000 R 3 R4 44418833 29.25 0.00 0.00 0.00 36 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.91 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 71.59 1052770112 08/06/2014 400 417 17.0000 R 2 R4 74713386 45.85 0.00 0.00 0.00 35 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.50 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 66.59 1052800146 08/06/2014 3528 3568 40.0000 R 1 R4 50815738 152.96 0.00 0.00 0.00 31 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 15.14 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 183.34 1052850117 08/06/2014 191 191 0.0000 R 2 R6 75197154 0.00 0.00 0.00 0.00 27 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 1.37 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 16.61 1052900128 08/06/2014 423 433 10.0000 R 2 R4 72211290 22.50 0.00 0.00 0.00 23 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.40 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 41.14 1052950123 08/06/2014 2937 2952 15.0000 R 2 R4 49338591 38.31 0.00 0.00 0.00 19 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 4.82 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.37 1053000150 08/06/2014 2687 2693 6.0000 R 3 R3 44418834 13.50 0.00 0.00 0.00 15 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 4.50 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 -75.60 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 -21.17 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 08/06/2014 2803 2829 26.0000 R 1 R4 41425488 81.14 0.00 0.00 0.00 11 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 8.67 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 0.00 105.05 1053100241 08/06/2014 3118 3131 13.0000 R 1 R4 46160936 30.77 0.00 0.00 0.00 7 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LAN BUTLER 0 4.14 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 51.14 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 101.29 1053150171 08/06/2014 2901 3002 101.0000 R 1 R4 61990900 554.34 0.00 0.00 0.00 3 TRADEWINDS CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 51.26 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 619.52 1053200128 08/06/2014 2039 2040 1.0000 R 2 R4 59782190 2.25 0.00 0.00 0.00 178 COUNTRY CLUB DR 07/03/2014 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 08/06/2014 457 461 4.0000 R 1 R4 54535287 9.00 0.00 0.00 0.00 4 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.18 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 26.42 1053300197 08/06/2014 4193 4231 38.0000 R 2 R4 56239672 142.70 0.00 0.00 0.00 8 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 14.21 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 323.31 1053350122 08/06/2014 98 121 23.0000 R 2 R5 76107926 68.47 0.00 0.00 0.00 12 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 7.53 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.24 1053400119 08/06/2014 405 406 1.0000 R 1 R4 61990901 2.25 0.00 0.00 0.00 16 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.57 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1053450138 08/06/2014 3594 3594 0.0000 R 1 R4 61990884 0.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.37 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053460138 08/06/2014 2497 2513 16.0000 R 2 R4 59782177 42.08 0.00 0.00 0.00 24 COUNTRY CLUB CIR 07/03/2014 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 08/06/2014 4074 4094 20.0000 R 3 R4 44564018 45.00 0.00 0.00 0.00 28 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.33 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 88.76 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 08/06/2014 653 662 9.0000 R 1 R3 28238177 20.25 0.00 0.00 0.00 23 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.19 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -15.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.51 1053590128 08/06/2014 604 610 6.0000 R 1 R4 44295050 13.50 0.00 0.00 0.00 15 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.59 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1053600117 08/06/2014 621 621 0.0000 R 2 R4 55379389 0.00 0.00 0.00 0.00 11 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.37 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 -33.78 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -17.17 1053650129 08/06/2014 2812 2818 6.0000 R 1 R4 61990898 13.50 0.00 0.00 0.00 7 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.59 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 31.33 1053700146 08/06/2014 767 772 5.0000 R 1 R4 61990885 11.25 0.00 0.00 0.00 3 COUNTRY CLUB CIR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.38 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1053750111 08/06/2014 695 857 162.0000 R 3 R4 51538343 791.04 0.00 0.00 0.00 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 83.20 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 1,007.72 1053800115 08/06/2014 7450 7475 25.0000 R 3 R4 42085399 56.25 0.00 0.00 0.00 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.34 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 0.00 101.02 1053820111 08/06/2014 76 76 0.0000 R 1 R3 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.15 0.00 0.00 15.24 1053850110 08/06/2014 1379 1398 19.0000 R 2 R4 50379367 53.39 0.00 0.00 0.00 159 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 6.18 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 74.81 1053900131 08/06/2014 2683 2715 32.0000 R 2 R4 58549560 111.92 0.00 0.00 0.00 155 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 11.44 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 138.60 1053950126 08/06/2014 655 655 0.0000 R 1 R4 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 08/06/2014 1559 1606 47.0000 R 3 R4 46679380 131.59 0.00 0.00 0.00 147 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 15.12 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 183.14 1054050111 08/06/2014 344 350 6.0000 R 1 R4 45114077 13.50 0.00 0.00 0.00 143 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.59 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1054100115 08/06/2014 1044 1054 10.0000 R 1 R4 61990878 22.50 0.00 0.00 0.00 139 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.40 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.14 1054150110 08/06/2014 650 651 1.0000 R 1 R4 41425512 2.25 0.00 0.00 0.00 135 COUNTRY CLUB DR 07/03/2014 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 9.34 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.40 1054200150 08/06/2014 685 689 4.0000 R 1 R4 64289171 9.00 0.00 0.00 0.00 131 COUNTRY CLUB DR 07/03/2014 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 26.40 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.82 1054250119 08/06/2014 3273 3316 43.0000 R 3 R4 44564067 116.51 0.00 0.00 0.00 127 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 13.77 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 0.00 166.71 1054300140 08/06/2014 1210 1220 10.0000 R 2 R4 55477000 22.50 0.00 0.00 0.00 123 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.40 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.14 1054350125 08/06/2014 1658 1673 15.0000 R 2 R3 58608953 38.31 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.39 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 58.66 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 125.60 1054400112 08/06/2014 1185 1194 9.0000 R 2 R4 50815708 20.25 0.00 0.00 0.00 19422 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.87 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 44.36 1054450117 08/06/2014 875 882 7.0000 R 2 R4 55476983 15.75 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.75 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 38.74 1054500111 08/06/2014 807 811 4.0000 R 2 R4 49338611 9.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL NYS 0 6.06 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 30.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550156 08/06/2014 2040 2040 0.0000 R 2 R3 55476984 0.00 0.00 0.00 0.00 119 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.37 0.00 0.00 0.00 P.O. BOX 3982 0000001005 0.00 0.00 0.00 -35.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -18.91 1054600151 08/06/2014 422 425 3.0000 R 2 R4 60716056 6.75 0.00 0.00 0.00 115 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.98 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1054650153 08/06/2014 866 872 6.0000 R 2 R4 51670793 13.50 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 07/03/2014 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 32.63 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 68.56 1054650212 08/06/2014 1504 1504 0.0000 R 3 R4 43041898 0.00 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE07/03/2014 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 35.34 0.00 0.00 36.43 1054700146 08/06/2014 957 957 0.0000 R 2 R4 58207765 0.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 07/03/2014 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 19.05 JUPITER FL 33477 RE 05 14.15 0.00 0.00 38.10 1054750172 08/06/2014 581 583 2.0000 R 2 R4 54200436 4.50 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.94 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.84 1054800182 08/06/2014 2337 2346 9.0000 R 2 R3 54200434 20.25 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 8.87 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -29.69 1054850128 08/06/2014 913 918 5.0000 R 2 R4 55476990 11.25 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 6.62 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 33.11 1054900124 08/06/2014 677 682 5.0000 R 2 R4 48180914 11.25 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.62 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1054950132 08/06/2014 602 616 14.0000 R 2 R5 58649555 34.54 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 12.45 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 62.23 1055000169 08/06/2014 779 779 0.0000 R 1 R4 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 08/06/2014 223 223 0.0000 R 1 R4 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 07/03/2014 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 08/06/2014 140 145 5.0000 R 2 R5 11780540 11.25 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.62 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 23.84 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 56.95 1055200134 08/06/2014 88 93 5.0000 R 2 R4 77124064 11.25 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 6.62 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 33.11 1055250132 08/06/2014 196 197 1.0000 R 1 R4 61990889 2.25 0.00 0.00 0.00 4979 TEQUESTA DR 07/03/2014 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 22.20 STUART FL 34994 RE 05 14.15 0.00 0.00 44.06 1055300143 08/06/2014 816 821 5.0000 R 1 R4 61990886 11.25 0.00 0.00 0.00 4957 TEQUESTA DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.62 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1055350111 08/06/2014 1187 1196 9.0000 R 1 R4 61990888 20.25 0.00 0.00 0.00 4939 TEQUESTA DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.87 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1055400115 08/06/2014 890 890 0.0000 R 1 R4 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.81 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -96.77 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -77.72 1060960121 08/07/2014 4971 4974 3.0000 R 1 R2 34607732 6.75 0.00 0.00 0.00 31 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 1.98 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 23.97 1060970135 08/07/2014 712 716 4.0000 R 1 R3 46160961 9.00 0.00 0.00 0.00 35 RIVER DR 07/07/2014 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 08/07/2014 4173 4173 0.0000 R 3 R2 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 07/07/2014 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 08/07/2014 708 732 24.0000 R 2 R3 11780569 72.24 0.00 0.00 0.00 40 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.87 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 95.35 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 08/07/2014 203 204 1.0000 R 2 R3 36611983 2.25 0.00 0.00 0.00 43 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.57 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.15 0.00 0.00 19.06 1061010121 08/07/2014 268 272 4.0000 R 1 R3 40709091 9.00 0.00 0.00 0.00 44 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.18 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 26.42 1061020187 08/07/2014 1295 1304 9.0000 R 1 R3 33852756 20.25 0.00 0.00 0.00 48 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.19 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.31 1061030135 08/07/2014 325 327 2.0000 R 1 R3 28071195 4.50 0.00 0.00 0.00 52 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.78 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061040112 08/07/2014 2440 2450 10.0000 R 1 R3 49944053 22.50 0.00 0.00 0.00 47 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 3.40 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1061050136 08/07/2014 3985 3990 5.0000 R 1 R3 26071173 11.25 0.00 0.00 0.00 51 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.38 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 28.87 1061060123 08/07/2014 405 409 4.0000 R 1 R3 38324045 9.00 0.00 0.00 0.00 55 RIVER DR 07/07/2014 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 -0.24 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.18 1061070113 08/07/2014 367 372 5.0000 R 1 R3 64876279 11.25 0.00 0.00 0.00 56 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.38 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061080110 08/07/2014 3210 3241 31.0000 R 1 R3 40154977 106.79 0.00 0.00 0.00 60 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 10.98 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 0.00 133.01 1061090127 08/07/2014 371 371 0.0000 R 1 R3 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GRAY INGRAM OWNER 0 1.00 0.00 0.00 0.00 P.O. BOX 490 0000000510 0.00 0.00 10.03 0.00 JUPITER FL 33468 RE 06 0.00 0.00 0.00 12.12 1061100157 08/07/2014 544 549 5.0000 R 1 R3 40714336 11.25 0.00 0.00 0.00 63 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL LUND 0 2.38 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -30.15 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -1.28 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 08/07/2014 3938 3957 19.0000 R 1 R3 39685259 53.39 0.00 0.00 0.00 67 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.18 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -71.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 3.72 1061120131 08/07/2014 411 414 3.0000 R 1 R3 51670805 6.75 0.00 0.00 0.00 64 RIVER DR 07/07/2014 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 50.85 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.82 1061130141 08/07/2014 360 383 23.0000 R 2 R3 2507119400 68.47 0.00 0.00 0.00 68 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CARL KEEVER 0 7.53 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 90.37 1061140111 08/07/2014 726 734 8.0000 R 1 R3 40154954 18.00 0.00 0.00 0.00 72 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.99 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 36.23 1061150142 08/07/2014 5489 5500 11.0000 R 2 R3 27301080 24.75 0.00 0.00 0.00 71 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 3.60 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 43.59 1061160142 08/07/2014 1901 1902 1.0000 R 2 R3 46160927 2.25 0.00 0.00 0.00 75 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 1.57 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1061170139 08/07/2014 821 827 6.0000 R 1 R3 40154040 13.50 0.00 0.00 0.00 76 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.59 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061180194 08/07/2014 569 582 13.0000 R 1 R3 34607760 30.77 0.00 0.00 0.00 80 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 4.14 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -52.36 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -2.21 1061190126 08/07/2014 791 824 33.0000 R 2 R4 11780595 117.05 0.00 0.00 0.00 79 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 11.90 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 0.00 144.19 1061200146 08/07/2014 3133 3165 32.0000 R 2 R3 47665972 111.92 0.00 0.00 0.00 83 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 11.44 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 138.60 1061210129 08/07/2014 542 552 10.0000 R 1 R3 37400297 22.50 0.00 0.00 0.00 84 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.40 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 45.20 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 86.34 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061220133 08/07/2014 3226 3231 5.0000 R 3 R3 42480466 11.25 0.00 0.00 0.00 88 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.29 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 51.97 1061230157 08/07/2014 5750 5792 42.0000 R 3 R3 51538340 112.74 0.00 0.00 0.00 87 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 13.43 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 0.00 162.60 1061240127 08/07/2014 3245 3278 33.0000 R 2 R3 54200431 117.05 0.00 0.00 0.00 91 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 11.90 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 47.97 1061250117 08/07/2014 739 740 1.0000 R 1 R6 26071210 2.25 0.00 0.00 0.00 91 GOLFVIEW DR 07/07/2014 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 08/07/2014 1886 1923 37.0000 R 2 R3 51670776 137.57 0.00 0.00 0.00 TEQ CC BOAT RAMP 07/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.75 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 166.56 1061260145 08/07/2014 420 450 30.0000 R 2 R4 11780594 101.66 0.00 0.00 0.00 92 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 10.52 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 127.42 1061270169 08/07/2014 647 651 4.0000 R 2 R3 51670781 9.00 0.00 0.00 0.00 96 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.18 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061280166 07/07/2014 3159 3159 0.0000 R 2 R2 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 2.52 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 46.46 JUPITER FL 33458 RE 06 14.15 12.80 0.00 77.02 1061290125 08/07/2014 1203 1217 14.0000 R 1 R3 37400276 34.54 0.00 0.00 0.00 103 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.48 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 104.87 1061300135 08/07/2014 3799 3822 23.0000 R 3 R3 44564082 51.75 0.00 0.00 0.00 107 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 7.94 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 96.12 1061310148 08/07/2014 235 235 0.0000 R 1 R3 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 07/07/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 08/07/2014 355 357 2.0000 R 2 R3 62352068 4.50 0.00 0.00 0.00 110 RIVER DR 07/07/2014 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 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.24 1061330129 08/07/2014 478 486 8.0000 R 1 R3 53237226 18.00 0.00 0.00 0.00 116 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.99 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.42 1061340129 08/07/2014 653 655 2.0000 R 1 R3 49944064 4.50 0.00 0.00 0.00 120 RIVER DR 07/07/2014 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 45.91 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 67.43 1061350130 08/07/2014 345 347 2.0000 R 1 R3 39501534 4.50 0.00 0.00 0.00 126 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.78 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061360143 08/07/2014 813 821 8.0000 R 1 R3 2527625400 18.00 0.00 0.00 0.00 134 RIVER DR 07/07/2014 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 08/07/2014 257 259 2.0000 R 1 R3 35447020 4.50 0.00 0.00 0.00 142 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.78 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.15 0.00 0.00 21.52 1061370130 08/07/2014 253 260 7.0000 R 1 R4 33852811 15.75 0.00 0.00 0.00 150 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.79 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061380117 08/07/2014 3466 3499 33.0000 R 1 R3 59170989 117.05 0.00 0.00 0.00 149 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 11.90 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 0.00 144.19 1061390145 08/07/2014 995 1001 6.0000 R 1 R3 40154924 13.50 0.00 0.00 0.00 135 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.59 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 31.33 1061400161 08/07/2014 3890 3923 33.0000 R 1 R3 57400262 117.05 0.00 0.00 0.00 111 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 11.90 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 0.00 144.19 1061410157 08/07/2014 4500 4506 6.0000 R 3 R3 51538345 13.50 0.00 0.00 0.00 115 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 4.50 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 54.43 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 08/07/2014 318 322 4.0000 R 1 R3 51540974 9.00 0.00 0.00 0.00 121 RIVER DR 07/07/2014 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 08/07/2014 366 396 30.0000 R 1 R3 49944057 101.66 0.00 0.00 0.00 119 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 10.52 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 146.73 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 274.15 1061440128 08/07/2014 573 578 5.0000 R 3 R3 49402628 11.25 0.00 0.00 0.00 123 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.29 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 51.97 1061450125 08/07/2014 3051 3082 31.0000 R 1 R3 36611951 106.79 0.00 0.00 0.00 127 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 10.98 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 0.00 133.01 1061450675 08/07/2014 4449 4477 28.0000 R 2 R3 50815725 91.40 0.00 0.00 0.00 129 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 9.60 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 0.00 116.24 1061460196 08/07/2014 656 665 9.0000 R 4 R4 68100280 20.25 0.00 0.00 0.00 131 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 8.30 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 0.00 100.49 1061470119 08/07/2014 6374 6449 75.0000 R 3 R3 42187691 254.83 0.00 0.00 0.00 130 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 26.21 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 201.80 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 519.27 1061480150 08/06/2014 537 538 1.0000 R 1 R3 37609825 2.25 0.00 0.00 0.00 135 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.57 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -79.55 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 -60.49 1061490147 08/06/2014 860 867 7.0000 R 3 R3 58308589 15.75 0.00 0.00 0.00 139 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 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 08/06/2014 572 580 8.0000 R 1 R3 49944041 18.00 0.00 0.00 0.00 138 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.99 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 36.23 1061510147 08/06/2014 3322 3376 54.0000 R 1 R3 53237134 245.08 0.00 0.00 0.00 143 POINT CIR 07/07/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 283.75 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520143 08/06/2014 5708 5735 27.0000 R 1 R3 27015094 86.27 0.00 0.00 0.00 147 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 9.13 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 0.00 110.64 1061530178 08/06/2014 2348 2350 2.0000 R 1 R3 62352073 4.50 0.00 0.00 0.00 151 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 1.78 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 21.52 1061540137 08/06/2014 1138 1138 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.28 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -111.36 JUPITER FL 33458 RE 06 35.34 0.00 0.00 -71.65 1061540221 08/06/2014 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.15 0.00 0.00 15.24 1061550121 08/07/2014 2061 2061 0.0000 R 2 R3 50815711 0.00 0.00 0.00 0.00 158 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 1.37 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 16.61 1061560169 08/07/2014 665 670 5.0000 R 1 R3 40154960 11.25 0.00 0.00 0.00 164 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.38 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.63 1061570152 08/06/2014 4970 4975 5.0000 R 1 R4 28055281 11.25 0.00 0.00 0.00 163 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.38 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 28.87 1061570217 08/06/2014 674 677 3.0000 R 1 R4 49944029 6.75 0.00 0.00 0.00 167 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 1.98 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 23.97 1061580115 08/07/2014 2502 2533 31.0000 R 1 R3 46160956 106.79 0.00 0.00 0.00 170 RIVER DR 07/07/2014 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 08/07/2014 821 827 6.0000 R 1 R3 40154936 13.50 0.00 0.00 0.00 178 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.59 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 31.33 1061600125 08/06/2014 2475 2505 30.0000 R 1 R3 40154917 101.66 0.00 0.00 0.00 171 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 10.52 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -416.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -289.24 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 08/07/2014 871 879 8.0000 R 1 R3 66409028 18.00 0.00 0.00 0.00 185 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.99 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061620149 08/06/2014 3413 3432 19.0000 R 3 R3 56800847 42.75 0.00 0.00 0.00 179 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 7.13 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 86.31 1061630126 08/07/2014 610 653 43.0000 R 1 R3 2527625700 172.70 0.00 0.00 0.00 184 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 16.91 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 0.00 204.85 1061640170 08/07/2014 691 696 5.0000 R 1 R2 38324056 11.25 0.00 0.00 0.00 188 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.38 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 28.87 1061650130 08/06/2014 4262 4317 55.0000 R 3 R3 51538336 161.75 0.00 0.00 0.00 183 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 17.84 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 213.02 1061660110 08/07/2014 573 577 4.0000 R 1 R3 33852814 9.00 0.00 0.00 0.00 190 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.18 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061670131 08/06/2014 3295 3323 28.0000 R 1 R3 36611952 91.40 0.00 0.00 0.00 187 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.60 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 116.24 1061680114 08/06/2014 844 849 5.0000 R 1 R3 37400313 11.25 0.00 0.00 0.00 191 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 2.38 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 28.87 1061690111 08/07/2014 2052 2057 5.0000 R 1 R3 35446956 11.25 0.00 0.00 0.00 196 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 2.38 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 91.32 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 120.19 1061700144 08/06/2014 3338 3388 50.0000 R 2 R2 48180850 218.76 0.00 0.00 0.00 195 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 21.06 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 0.00 255.06 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710181 08/06/2014 635 638 3.0000 R 1 R3 53237141 6.75 0.00 0.00 0.00 199 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.98 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 23.97 1061720111 08/07/2014 491 508 17.0000 R 1 R3 37400293 45.85 0.00 0.00 0.00 200 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 5.50 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 66.59 1061730158 08/07/2014 595 597 2.0000 R 1 R3 39685261 4.50 0.00 0.00 0.00 204 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.78 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 21.52 1061740149 08/06/2014 560 680 120.0000 R 3 R3 43041902 514.68 0.00 0.00 0.00 203 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 49.60 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 600.71 1061740255 08/06/2014 1854 1892 38.0000 R 1 R3 46160917 142.70 0.00 0.00 0.00 207 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 14.21 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 0.00 172.15 1061750122 08/07/2014 140 155 15.0000 R 3 R4 77127442 33.75 0.00 0.00 0.00 208 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 6.32 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 76.50 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 1061760149 08/07/2014 1703 1712 9.0000 R 3 R3 59782450 20.25 0.00 0.00 0.00 212 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS 0 5.10 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 61.78 1061770161 08/06/2014 5877 5949 72.0000 R 3 R3 42085405 239.44 0.00 0.00 0.00 211 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 24.83 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 300.70 1061780192 08/07/2014 1031 1039 8.0000 R 1 R3 38324034 18.00 0.00 0.00 0.00 216 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.99 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -559.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -523.10 1061790110 08/07/2014 750 760 10.0000 R 1 R3 39501536 22.50 0.00 0.00 0.00 220 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.40 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 41.14 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 08/06/2014 1854 1894 40.0000 R 3 R4 47911117 105.20 0.00 0.00 0.00 215 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 12.75 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 0.00 154.38 1061810137 08/07/2014 683 687 4.0000 R 1 R3 46160984 9.00 0.00 0.00 0.00 224 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.18 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 26.42 1061820137 08/07/2014 920 927 7.0000 R 1 R3 39685248 15.75 0.00 0.00 0.00 228 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.79 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061830134 08/06/2014 8943 9006 63.0000 R 3 R3 42480467 193.27 0.00 0.00 0.00 221 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DYNAMIC 0 20.67 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -0.30 ST. LOUIS MO 63138 RE 06 35.34 0.00 0.00 250.07 1061840131 08/06/2014 1896 1915 19.0000 R 1 R3 37400262 53.39 0.00 0.00 0.00 227 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 6.18 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 74.81 1061850128 08/07/2014 442 446 4.0000 R 3 R6 59782459 9.00 0.00 0.00 0.00 237 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.09 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061860135 08/07/2014 612 617 5.0000 R 1 R5 66409023 11.25 0.00 0.00 0.00 241 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.38 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061870115 08/06/2014 2329 2358 29.0000 R 3 R3 42187692 65.25 0.00 0.00 0.00 235 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 9.15 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 110.83 1061880132 08/07/2014 910 920 10.0000 R 1 R3 28343991 22.50 0.00 0.00 0.00 232 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.40 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1061890139 08/07/2014 622 625 3.0000 R 3 R3 49402636 6.75 0.00 0.00 0.00 236 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 3.89 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 97.04 1061900115 08/07/2014 2665 2684 19.0000 R 1 R3 35447011 53.39 0.00 0.00 0.00 240 RIVER DR 07/07/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910197 F 08/06/2014 4168 4205 37.0000 R 3 R3 51538399 93.89 0.00 0.00 0.00 239 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 3 11.73 0.00 0.00 0.00 9959 S.E. SANDPINE LANE 0000000295 0.00 0.00 0.00 -602.45 HOBE SOUND FL 33455 RE 06 35.34 0.00 0.00 -460.40 1061910221 08/06/2014 4193 4204 11.0000 R 1 R4 64876272 24.75 0.00 0.00 0.00 243 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.60 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 43.59 1061920177 08/06/2014 7886 7974 88.0000 R 1 R1 27659560 468.80 0.00 0.00 0.00 247 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 43.56 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 785.77 SALEM NH 03079 RE 06 14.15 0.00 0.00 1,313.37 1061930116 08/07/2014 1861 1863 2.0000 R 3 R3 51538341 4.50 0.00 0.00 0.00 244 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.69 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 44.62 1061940137 08/07/2014 526 532 6.0000 R 2 R3 65782566 13.50 0.00 0.00 0.00 248 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.59 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 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 08/07/2014 2968 3002 34.0000 R 1 R4 40154847 122.18 0.00 0.00 0.00 254 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 0 12.37 0.00 0.00 0.00 2 STARK STREET 0000000795 0.00 0.00 0.00 -219.20 BAYFIELD ON NOM1GO RE 06 14.15 0.00 0.00 -69.41 1061950147 08/06/2014 5470 5515 45.0000 R 3 R3 42187696 124.05 0.00 0.00 0.00 251 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 14.44 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -2.65 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 172.27 1061960144 08/06/2014 1020 1024 4.0000 R 3 R3 56808479 9.00 0.00 0.00 0.00 255 RIVER DR 07/07/2014 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 08/07/2014 920 927 7.0000 R 1 R3 39501530 15.75 0.00 0.00 0.00 260 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 2.79 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061980128 08/06/2014 3411 3427 16.0000 R 3 R3 47911112 36.00 0.00 0.00 0.00 259 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.52 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 78.95 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 08/06/2014 1422 1429 7.0000 R 1 R4 64876280 15.75 0.00 0.00 0.00 263 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.79 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 06 14.15 0.00 0.00 33.78 1062000188 F 07/31/2014 3355 3377 22.0000 R 1 R3 66409008 64.70 0.00 0.00 0.00 267 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 3 7.19 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 87.13 1062010114 08/07/2014 470 470 0.0000 R 1 R3 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.37 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062020152 08/07/2014 673 707 34.0000 R 1 R3 66403987 122.18 0.00 0.00 0.00 268 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 12.37 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 168.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 317.88 1062030145 08/07/2014 1276 1281 5.0000 R 1 R3 66409006 11.25 0.00 0.00 0.00 272 RIVER DR 07/07/2014 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 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.00 1062040146 08/07/2014 1981 1984 3.0000 R 1 R3 66408990 6.75 0.00 0.00 0.00 276 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 1.98 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062050112 08/06/2014 499 504 5.0000 R 1 R3 66409012 11.25 0.00 0.00 0.00 271 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.38 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062060133 08/06/2014 361 361 0.0000 R 2 R3 51670780 0.00 0.00 0.00 0.00 275 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.37 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 16.61 1062070158 08/07/2014 128 131 3.0000 R 2 R3 11780568 6.75 0.00 0.00 0.00 280 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.98 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062080137 08/07/2014 2816 2822 6.0000 R 1 R3 63113054 13.50 0.00 0.00 0.00 284 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.59 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 106.82 1062090144 08/06/2014 26 44 18.0000 R 2 R4 77124042 49.62 0.00 0.00 0.00 279 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 5.84 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 08/06/2014 3829 3838 9.0000 R 1 R3 66408988 20.25 0.00 0.00 0.00 283 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 4.34 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 52.63 1062110130 08/06/2014 2951 2964 13.0000 R 1 R3 66403973 30.77 0.00 0.00 0.00 287 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 4.14 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 50.15 1062120130 08/06/2014 1719 1753 34.0000 R 3 R3 12904656 82.58 0.00 0.00 0.00 291 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JASON OWEN 0 11.86 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 219.63 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 363.30 1062130127 08/06/2014 2805 2840 35.0000 R 3 R3 53991737 86.35 0.00 0.00 0.00 295 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 11.05 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 0.00 133.83 1062140152 08/06/2014 4295 4344 49.0000 R 1 R3 44609006 212.18 0.00 0.00 0.00 299 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RACHEL GODINO 0 20.47 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 0.00 247.89 1062150121 08/06/2014 1310 1336 26.0000 R 3 R3 70628680 58.50 0.00 0.00 0.00 303 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 9.45 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 0.00 114.41 1062160128 08/06/2014 860 909 49.0000 R 2 R4 74713440 212.18 0.00 0.00 0.00 307 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 21.62 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 0.00 261.84 1062170125 08/06/2014 3811 3819 8.0000 R 1 R3 66409029 18.00 0.00 0.00 0.00 311 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.99 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062180146 08/06/2014 2728 2747 19.0000 R 1 R3 64876268 53.39 0.00 0.00 0.00 315 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.18 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.81 1062190126 08/06/2014 3090 3094 4.0000 R 3 R3 42137695 9.00 0.00 0.00 0.00 319 RIVER DR 07/07/2014 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 08/06/2014 2447 2469 22.0000 R 3 R3 44997494 49.50 0.00 0.00 0.00 323 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.74 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 93.67 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 08/06/2014 2889 2927 38.0000 R 3 R3 47911113 97.66 0.00 0.00 0.00 327 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 12.07 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 0.00 146.16 1062220146 08/06/2014 2568 2574 6.0000 R 3 R4 54758294 13.50 0.00 0.00 0.00 331 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 4.50 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 54.43 1062230160 08/06/2014 3706 3715 9.0000 R 1 R3 47089052 20.25 0.00 0.00 0.00 335 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 3.19 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 38.68 1062240123 08/06/2014 5045 5093 48.0000 R 3 R3 56808485 135.36 0.00 0.00 0.00 339 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.46 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -402.36 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -215.11 1062250134 08/06/2014 305 305 0.0000 R 1 R3 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.37 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -45.10 NORTH CALDWELL NJ 07006 RE 06 14.15 0.00 0.00 -28.49 1062260127 08/06/2014 758 758 0.0000 R 3 R3 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.28 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 39.71 1062270114 08/06/2014 440 443 3.0000 R 1 R3 66409024 6.75 0.00 0.00 0.00 352 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.98 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062280121 08/06/2014 838 864 26.0000 R 1 R3 66408988 81.14 0.00 0.00 0.00 348 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 8.67 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 0.00 105.05 1062290166 08/06/2014 2987 2991 4.0000 R 2 R3 57515901 9.00 0.00 0.00 0.00 9666 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.06 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 30.30 1062300165 08/06/2014 875 893 18.0000 R 1 R3 66409030 49.62 0.00 0.00 0.00 344 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 5.84 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1062300220 08/06/2014 1671 1676 5.0000 R 1 R3 66408972 11.25 0.00 0.00 0.00 340 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.38 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 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 08/06/2014 1689 1696 7.0000 R 2 R3 66409022 15.75 0.00 0.00 0.00 336 RIVER DR 07/07/2014 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 0.00 JUPITER FL 33469 RE 06 14.15 0.00 0.00 33.78 1062320192 08/06/2014 1246 1258 12.0000 R 1 R3 66408970 27.00 0.00 0.00 0.00 332 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 3.80 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 46.04 1062330159 F 07/31/2014 668 676 8.0000 R 1 R3 66409027 18.00 0.00 0.00 0.00 328 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 3 2.99 0.00 0.00 0.00 1339 S.W. DYER POINT ROAD 0000000125 0.00 0.00 0.00 -84.82 PALM CITY FL 34990 RE 06 14.15 0.00 0.00 -48.59 1062340112 08/06/2014 333 333 0.0000 R 1 R3 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 07/07/2014 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 08/06/2014 545 548 3.0000 R 1 R3 66409026 6.75 0.00 0.00 0.00 320 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.98 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 23.97 1062360130 08/06/2014 824 831 7.0000 R 1 R3 66409004 15.75 0.00 0.00 0.00 316 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.79 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1062370147 08/06/2014 597 602 5.0000 R 1 R3 66408971 11.25 0.00 0.00 0.00 312 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.38 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062380127 08/06/2014 1655 1666 11.0000 R 1 R3 66408986 24.75 0.00 0.00 0.00 308 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 3.60 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 43.59 1062390124 08/06/2014 848 857 9.0000 R 1 R3 66408991 20.25 0.00 0.00 0.00 304 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.19 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1062400168 08/06/2014 452 452 0.0000 R 1 R3 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.37 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062410134 08/06/2014 641 643 2.0000 R 3 R3 54758298 4.50 0.00 0.00 0.00 296 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 35.34 0.00 0.00 40.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 08/06/2014 149 149 0.0000 R 1 R3 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.37 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062430114 08/06/2014 450 455 5.0000 R 2 R3 51670791 11.25 0.00 0.00 0.00 288 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.38 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062440128 08/06/2014 888 893 5.0000 R 2 R3 50815740 11.25 0.00 0.00 0.00 372 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.38 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.58 1062450152 08/07/2014 4736 4751 15.0000 R 3 R1 46679383 33.75 0.00 0.00 0.00 285 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 6.32 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 213.57 1062460115 08/06/2014 444 448 4.0000 R 1 R3 66409014 9.00 0.00 0.00 0.00 364 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.18 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062470129 08/06/2014 674 679 5.0000 R 1 R3 66409010 11.25 0.00 0.00 0.00 358 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.38 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063000140 08/06/2014 235 237 2.0000 R 2 R4 11780557 4.50 0.00 0.00 0.00 310 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.78 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 45.18 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.70 1063050139 08/06/2014 696 703 7.0000 R 1 R3 40709092 15.75 0.00 0.00 0.00 314 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.79 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 33.78 1063100139 08/06/2014 984 993 9.0000 R 2 R3 65762564 20.25 0.00 0.00 0.00 318 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.19 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 38.68 1063150114 08/06/2014 522 527 5.0000 R 1 R3 49944037 11.25 0.00 0.00 0.00 322 FAIRWAY NORTH 07/07/2014 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 -0.26 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.61 1063200118 08/06/2014 492 496 4.0000 R 1 R3 28055286 9.00 0.00 0.00 0.00 326 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.18 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063250133 08/06/2014 1060 1067 7.0000 R 1 R3 66409191 15.75 0.00 0.00 0.00 330 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.79 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -143.32 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -109.54 1063300137 08/06/2014 206 210 4.0000 R 2 R3 75197795 9.00 0.00 0.00 0.00 334 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.18 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 26.42 1063350132 08/06/2014 1448 1469 21.0000 R 2 R4 50815784 60.93 0.00 0.00 0.00 338 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.85 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 83.02 1063400116 08/06/2014 125 130 5.0000 R 2 R3 11780535 11.25 0.00 0.00 0.00 342 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.38 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063450111 08/06/2014 230 231 1.0000 R 2 R3 11780542 2.25 0.00 0.00 0.00 346 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.57 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 301.15 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 320.21 1063500142 08/06/2014 2305 2305 0.0000 R 2 R3 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 07/07/2014 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 -128.90 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -112.29 1063550144 08/06/2014 2354 2363 9.0000 R 1 R3 27301054 20.25 0.00 0.00 0.00 354 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 3.19 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 38.68 1063600121 08/07/2014 633 638 5.0000 R 2 R3 65762577 11.25 0.00 0.00 0.00 345 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.38 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.00 1063650126 08/07/2014 733 737 4.0000 R 1 R3 27659523 9.00 0.00 0.00 0.00 341 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.18 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063700113 08/07/2014 509 515 6.0000 R 2 R3 48180922 13.50 0.00 0.00 0.00 337 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.59 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 31.33 1063750138 08/07/2014 1453 1460 7.0000 R 2 R3 65762544 15.75 0.00 0.00 0.00 333 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.79 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 33.78 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063800112 08/07/2014 576 583 7.0000 R 2 R4 65762546 15.75 0.00 0.00 0.00 329 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.79 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -147.86 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -114.08 1063850117 08/07/2014 293 338 45.0000 R 1 R3 26235204 185.86 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 18.10 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 0.00 219.20 1063900121 08/07/2014 1592 1607 15.0000 R 1 R3 26233207 38.31 0.00 0.00 0.00 325 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.82 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 51.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 110.13 1063950133 08/07/2014 57 67 10.0000 R 2 R4 76107903 22.50 0.00 0.00 0.00 321 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.40 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1064000154 08/07/2014 2730 2755 25.0000 R 1 R3 52102621 76.01 0.00 0.00 0.00 317 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.21 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 228.05 1064050155 08/07/2014 1687 1711 24.0000 R 2 R3 49338587 72.24 0.00 0.00 0.00 257 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 7.87 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 163.43 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 258.78 1064100112 08/07/2014 410 412 2.0000 R 1 R3 28233214 4.50 0.00 0.00 0.00 253 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.78 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064150124 08/07/2014 75 78 3.0000 R 2 R3 11780543 6.75 0.00 0.00 0.00 249 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.98 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1064200142 08/07/2014 792 797 5.0000 R 2 R3 65762567 11.25 0.00 0.00 0.00 246 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.38 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 28.87 1064250140 08/07/2014 495 500 5.0000 R 1 R3 27301081 11.25 0.00 0.00 0.00 242 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.38 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1064300110 08/07/2014 670 675 5.0000 R 1 R3 40709088 11.25 0.00 0.00 0.00 245 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.38 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -29.54 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -0.67 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 08/07/2014 839 844 5.0000 R 2 R3 55476995 11.25 0.00 0.00 0.00 238 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 2.38 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 28.87 1064400129 08/07/2014 595 596 1.0000 R 1 R3 34297007 2.25 0.00 0.00 0.00 241 FAIRWAY WEST 07/07/2014 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 -274.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -255.52 1064450141 08/07/2014 348 352 4.0000 R 1 R3 66409009 9.00 0.00 0.00 0.00 234 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.18 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1064500128 08/07/2014 2337 2359 22.0000 R 2 R3 48718464 64.70 0.00 0.00 0.00 237 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 7.19 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 198.78 1064550123 08/07/2014 2598 2625 27.0000 R 2 R3 49338572 86.27 0.00 0.00 0.00 230 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.13 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 0.00 110.64 1064600117 08/07/2014 104 104 0.0000 R 2 R3 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.37 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1064650142 08/07/2014 2986 2994 8.0000 R 1 R3 51540965 18.00 0.00 0.00 0.00 229 FAIRWAY WEST 07/07/2014 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 1064700116 08/07/2014 102 111 9.0000 R 2 R4 75197801 20.25 0.00 0.00 0.00 226 FAIRWAY WEST 07/07/2014 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 08/07/2014 437 533 96.0000 R 1 R3 66409015 521.44 0.00 0.00 0.00 222 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 48.30 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 0.00 584.98 1064800115 08/07/2014 897 907 10.0000 R 2 R4 49338605 22.50 0.00 0.00 0.00 218 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.40 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 41.14 1064850127 08/07/2014 260 262 2.0000 R 1 R3 66409007 4.50 0.00 0.00 0.00 225 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN ZANDER 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 08/07/2014 636 644 8.0000 R 1 R4 36319256 18.00 0.00 0.00 0.00 214 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 4.14 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -58.96 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 -8.78 1064950129 08/07/2014 834 845 11.0000 R 1 R4 28238218 24.75 0.00 0.00 0.00 210 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.60 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1065000126 08/07/2014 110 112 2.0000 R 2 R4 11780544 4.50 0.00 0.00 0.00 217 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.78 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 21.52 1065050121 08/07/2014 197 213 16.0000 R 2 R3 75197797 42.08 0.00 0.00 0.00 209 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.16 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.48 1065100145 08/07/2014 1903 1906 3.0000 R 3 R3 45759451 6.75 0.00 0.00 0.00 205 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 3.89 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 47.07 1065150120 08/07/2014 212 216 4.0000 R 2 R3 75197160 9.00 0.00 0.00 0.00 201 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 2.18 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065200131 08/07/2014 64 70 6.0000 R 2 R3 75197799 13.50 0.00 0.00 0.00 207 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.59 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065250119 08/07/2014 387 389 2.0000 R 2 R3 50815710 4.50 0.00 0.00 0.00 200 FAIRWAY EAST 07/07/2014 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 28.93 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 50.45 1065300120 08/07/2014 102 109 7.0000 R 2 R3 75197800 15.75 0.00 0.00 0.00 204 FAIRWAY EAST 07/07/2014 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 -44.85 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -11.07 1065350196 08/07/2014 606 614 8.0000 R 1 R3 64876327 18.00 0.00 0.00 0.00 208 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.99 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1065400122 08/07/2014 703 711 8.0000 R 2 R3 51670795 18.00 0.00 0.00 0.00 212 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.99 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -23.46 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 12.77 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450174 08/07/2014 627 627 0.0000 R 2 R3 27659538 0.00 0.00 0.00 0.00 211 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.37 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1065500135 08/07/2014 772 776 4.0000 R 2 R4 59782170 9.00 0.00 0.00 0.00 216 FAIRWAY EAST 07/07/2014 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 08/07/2014 619 646 27.0000 R 2 R5 48954896 86.27 0.00 0.00 0.00 220 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 9.13 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 0.00 110.64 1065600110 08/07/2014 694 699 5.0000 R 1 R3 27659578 11.25 0.00 0.00 0.00 219 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.38 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 28.87 1065650115 08/07/2014 603 638 35.0000 R 1 R3 27659499 127.31 0.00 0.00 0.00 215 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 12.83 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 0.00 155.38 1065700119 08/07/2014 438 442 4.0000 R 1 R3 40712222 9.00 0.00 0.00 0.00 224 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.18 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -8.58 1065750121 08/07/2014 49 52 3.0000 R 2 R3 75197802 6.75 0.00 0.00 0.00 228 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 MILTON JACKSON 0 1.98 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1065800118 08/07/2014 145 151 6.0000 R 2 R3 75197796 13.50 0.00 0.00 0.00 223 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.59 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 31.33 1065850137 07/07/2014 836 836 0.0000 R 1 R2 36319303 0.00 0.00 0.00 0.00 227 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 1.37 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 16.61 1065900127 08/07/2014 123 141 18.0000 R 2 R3 75197803 49.62 0.00 0.00 0.00 232 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 5.84 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -444.35 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -373.65 1065950139 08/07/2014 76 83 7.0000 R 2 R3 75197806 15.75 0.00 0.00 0.00 236 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.79 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 33.78 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 08/07/2014 43 48 5.0000 R 2 R3 75169423 11.25 0.00 0.00 0.00 231 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.38 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066050124 08/07/2014 1083 1092 9.0000 R 2 R3 59782179 20.25 0.00 0.00 0.00 240 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.19 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 75.24 1066100138 08/07/2014 298 299 1.0000 R 1 R3 67876323 2.25 0.00 0.00 0.00 235 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.57 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 -2.52 1066150150 08/07/2014 557 563 6.0000 R 1 R3 64876322 13.50 0.00 0.00 0.00 239 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.59 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.46 1066200147 08/07/2014 180 184 4.0000 R 1 R3 35446983 9.00 0.00 0.00 0.00 244 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.18 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 37.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 64.00 1066250132 08/07/2014 2270 2280 10.0000 R 3 R3 44564076 22.50 0.00 0.00 0.00 248 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 5.31 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 82.14 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 146.38 1066300116 08/07/2014 697 718 21.0000 R 1 R3 36319293 60.93 0.00 0.00 0.00 243 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 6.85 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 83.02 1066350151 08/07/2014 600 606 6.0000 R 1 R4 64876276 13.50 0.00 0.00 0.00 305 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.59 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.00 1066400125 08/07/2014 616 621 5.0000 R 1 R3 86409033 11.25 0.00 0.00 0.00 252 FAIRWAY EAST 07/07/2014 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.38 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 29.16 1066450140 08/07/2014 723 723 0.0000 R 2 R2 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.37 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.44 1066500124 08/07/2014 737 745 8.0000 R 1 R3 34607721 18.00 0.00 0.00 0.00 306 FAIRWAY NORTH 07/07/2014 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 2.99 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1066550153 08/07/2014 598 616 18.0000 R 1 R4 35446965 49.62 0.00 0.00 0.00 250 FAIRWAY WEST 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 5.84 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 70.70 1070180113 08/06/2014 402 406 4.0000 R 1 R4 66409399 9.00 0.00 0.00 0.00 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.18 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070190182 08/06/2014 1834 1842 8.0000 R 1 R4 50807574 18.00 0.00 0.00 0.00 212 GOLF CLUB CIR 07/07/2014 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 08/06/2014 337 338 1.0000 R 2 R4 66409713 2.25 0.00 0.00 0.00 216 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.57 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -134.66 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -115.60 1070210113 08/06/2014 1997 2013 16.0000 R 1 R4 66409394 42.08 0.00 0.00 0.00 211 GOLF CLUB CIR 07/07/2014 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 08/06/2014 2106 2122 16.0000 R 3 R5 41172644 36.00 0.00 0.00 0.00 215 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.52 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 78.95 1070230137 08/06/2014 916 935 19.0000 R 2 R4 72211431 53.39 0.00 0.00 0.00 219 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 6.18 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 74.81 1070240174 08/06/2014 714 719 5.0000 R 2 R4 66409730 11.25 0.00 0.00 0.00 223 GOLF CLUB CIR 07/07/2014 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 08/06/2014 515 518 3.0000 R 1 R4 66409323 6.75 0.00 0.00 0.00 220 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.98 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -47.16 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 -23.19 1070260149 08/06/2014 343 344 1.0000 R 2 R4 66409737 2.25 0.00 0.00 0.00 224 GOLF CLUB CIR 07/07/2014 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 08/06/2014 130 132 2.0000 R 3 R4 1707022100 4.50 0.00 0.00 0.00 228 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.69 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 44.62 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 08/06/2014 459 462 3.0000 R 1 R5 66409621 6.75 0.00 0.00 0.00 227 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.98 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 23.97 1070290150 08/06/2014 646 653 7.0000 R 1 R4 66409395 15.75 0.00 0.00 0.00 231 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.79 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070300132 08/06/2014 620 628 8.0000 R 1 R4 66409359 18.00 0.00 0.00 0.00 235 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.99 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 36.23 1070310122 08/06/2014 999 1006 7.0000 R 1 R4 66409334 15.75 0.00 0.00 0.00 229 GOLF CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.79 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 71.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 105.77 1070320187 08/06/2014 2521 2537 16.0000 R 1 R4 66409403 42.08 0.00 0.00 0.00 225 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 5.16 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 62.48 1070330136 08/06/2014 599 603 4.0000 R 3 R4 40041136 9.00 0.00 0.00 0.00 219 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JIM BABY 0 4.09 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 49.52 1070340133 08/06/2014 175 181 6.0000 R 2 R3 74713380 13.50 0.00 0.00 0.00 215 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.59 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.65 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.98 1070340281 08/06/2014 610 614 4.0000 R 1 R4 66409458 9.00 0.00 0.00 0.00 211 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.18 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070340311 08/06/2014 658 663 5.0000 R 1 R4 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 07/07/2014 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 08/06/2014 2829 2844 15.0000 R 2 R3 66409771 38.31 0.00 0.00 0.00 4 EASTWINDS CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 4.82 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 58.37 1070350332 08/06/2014 4157 4182 25.0000 R 1 R3 66409766 76.01 0.00 0.00 0.00 8 EASTWINDS CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 8.21 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 99.46 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070350431 08/06/2014 2743 2756 13.0000 R 2 R3 66409722 30.77 0.00 0.00 0.00 12 EASTWINDS CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 4.14 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 50.15 1070350564 08/06/2014 5383 5403 20.0000 R 1 R3 64876281 57.16 0.00 0.00 0.00 16 EASTWINDS CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 6.51 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.91 1070350639 08/06/2014 1510 1519 9.0000 R 1 R3 66409306 20.25 0.00 0.00 0.00 20 EASTWINDS CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 3.19 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070350745 08/06/2014 1477 1490 13.0000 R 1 R3 66409348 30.77 0.00 0.00 0.00 24 EASTWINDS CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 4.14 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 50.15 1070350813 08/06/2014 609 642 33.0000 R 2 R3 74713463 117.05 0.00 0.00 0.00 30 EASTWINDS CIR 07/07/2014 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 08/06/2014 510 516 6.0000 R 2 R3 66409693 13.50 0.00 0.00 0.00 15 EASTWINDS CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.59 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -76.03 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -44.70 1070351120 08/06/2014 23 46 23.0000 R 2 R3 77050135 68.47 0.00 0.00 0.00 11 EASTWINDS CIR 07/07/2014 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 1070351253 08/06/2014 3246 3286 40.0000 R 1 R3 66409354 152.96 0.00 0.00 0.00 7 EASTWINDS CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 15.14 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 0.00 183.34 1070351375 F 07/18/2014 2698 2708 10.0000 R 1 R3 66409735 22.50 0.00 0.00 0.00 3 EASTWINDS CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TROY WHITE 3 3.40 0.00 0.00 0.00 2 GARDEN STREET #207 0000000515 -82.31 0.00 0.00 -350.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -391.43 1070351410 08/06/2014 18932 18971 39.0000 R 4 R4 43135427 87.75 0.00 0.00 0.00 CO CLUB DRIVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.38 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 70.85 0.00 0.00 174.07 1070360124 08/06/2014 1174 1183 9.0000 R 1 R4 64876282 20.25 0.00 0.00 0.00 216 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.19 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 08/06/2014 532 536 4.0000 R 1 R4 66409321 9.00 0.00 0.00 0.00 220 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.18 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070380135 08/06/2014 1133 1142 9.0000 R 1 R4 66409380 20.25 0.00 0.00 0.00 224 COUNTRY CLUB DR 07/07/2014 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 08/06/2014 3097 3119 22.0000 R 1 R4 66409414 64.70 0.00 0.00 0.00 228 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 7.19 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.13 1070390132 08/06/2014 2599 2631 32.0000 R 3 R5 67869711 75.04 0.00 0.00 0.00 232 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 10.03 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 0.00 121.50 1070400145 08/06/2014 147 147 0.0000 R 2 R5 72211445 0.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.37 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 16.61 1070410158 08/06/2014 1685 1690 5.0000 R 2 R4 66409686 11.25 0.00 0.00 0.00 240 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.38 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -76.03 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -47.16 1070420135 F 07/23/2014 2142 2142 0.0000 R 2 R4 66409708 0.00 0.00 0.00 0.00 249 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 3 1.37 0.00 0.00 0.00 815 SO. PARK AVE #2E 0000000834 0.00 0.00 0.00 -211.24 FOND DU LAC WI 54935 RE 07 14.15 0.00 0.00 -194.63 1070420255 08/06/2014 326 330 4.0000 R 1 R4 66409349 9.00 0.00 0.00 0.00 239 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.18 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070430122 08/06/2014 327 330 3.0000 R 1 R4 66409379 6.75 0.00 0.00 0.00 244 COUNTRY CLUB DR 07/07/2014 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 08/06/2014 1217 1219 2.0000 R 3 R5 67869712 4.50 0.00 0.00 0.00 248 TEQUESTA CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 3.69 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 43.40 1070450129 08/06/2014 2640 2672 32.0000 R 3 R4 67673548 75.04 0.00 0.00 0.00 252 TEQUESTA CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 10.03 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 0.00 121.50 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 08/06/2014 647 649 2.0000 R 1 R4 66409409 4.50 0.00 0.00 0.00 256 TEQUESTA CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.78 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070470195 08/08/2014 2103 2124 21.0000 R 1 R2 66409416 60.93 0.00 0.00 0.00 260 TEQUESTA CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 6.85 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 83.02 1070480130 08/06/2014 1175 1175 0.0000 R 1 R4 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 07/07/2014 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 08/06/2014 1067 1070 3.0000 R 1 R4 66409456 6.75 0.00 0.00 0.00 257 COUNTRY CLUB DR 07/07/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070500137 08/06/2014 441 457 16.0000 R 1 R4 66409412 42.08 0.00 0.00 0.00 262 TEQUESTA CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 5.16 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 9.43 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 71.91 1070510144 08/06/2014 336 337 1.0000 R 1 R4 66409381 2.25 0.00 0.00 0.00 266 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.57 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.06 1070520117 08/06/2014 91 123 32.0000 R 2 R3 75197809 111.92 0.00 0.00 0.00 261 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 11.44 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 0.00 138.60 1070530144 08/06/2014 429 437 8.0000 R 1 R4 66409413 18.00 0.00 0.00 0.00 270 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.99 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -19.48 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.75 1070540145 08/06/2014 766 774 8.0000 R 1 R4 66409375 18.00 0.00 0.00 0.00 274 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.99 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070550132 08/06/2014 452 456 4.0000 R 1 R4 66409407 9.00 0.00 0.00 0.00 278 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.18 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.55 1070560122 08/06/2014 392 395 3.0000 R 1 R4 66409453 6.75 0.00 0.00 0.00 265 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.98 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 08/06/2014 403 407 4.0000 R 1 R4 66409459 9.00 0.00 0.00 0.00 275 COUNTRY CLUB DR 07/07/2014 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 39.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 65.42 1070580136 08/06/2014 560 567 7.0000 R 1 R4 66409408 15.75 0.00 0.00 0.00 282 COUNTRY CLUB DR 07/07/2014 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 08/06/2014 776 781 5.0000 R 1 R4 66409417 11.25 0.00 0.00 0.00 286 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.38 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 -13.67 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 15.20 1070600156 08/06/2014 3199 3240 41.0000 R 3 R4 56808484 108.97 0.00 0.00 0.00 283 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CINDY BARBER 0 13.09 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 0.00 158.49 1070600518 08/06/2014 739 744 5.0000 R 1 R4 66409360 11.25 0.00 0.00 0.00 279 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.38 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.96 1070610140 08/06/2014 2382 2391 9.0000 R 1 R4 66409391 20.25 0.00 0.00 0.00 287 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 3.19 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 38.68 1070620133 08/06/2014 1443 1455 12.0000 R 1 R3 64876293 27.00 0.00 0.00 0.00 290 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.80 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070630130 08/06/2014 504 509 5.0000 R 1 R3 64878303 11.25 0.00 0.00 0.00 294 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.38 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -120.98 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -92.11 1070640154 08/06/2014 495 495 0.0000 R 2 R5 66409486 0.00 0.00 0.00 0.00 291 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.37 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.14 NORWALK CT 06850 RE 07 14.15 0.00 0.00 16.47 1070650127 08/06/2014 285 290 5.0000 R 1 R4 66409404 11.25 0.00 0.00 0.00 298 COUNTRY CLUB DR 07/07/2014 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 08/06/2014 561 566 5.0000 R 1 R4 66409371 11.25 0.00 0.00 0.00 302 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.38 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070670131 08/06/2014 362 369 7.0000 R 2 R5 69512219 15.75 0.00 0.00 0.00 295 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MATT BELGER 0 2.79 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 33.78 1070680118 08/06/2014 856 863 7.0000 R 1 R4 66409378 15.75 0.00 0.00 0.00 299 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.79 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070690173 08/06/2014 896 901 5.0000 R 1 R4 66409402 11.25 0.00 0.00 0.00 305 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.38 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070700111 08/06/2014 618 622 4.0000 R 2 R4 66409691 9.00 0.00 0.00 0.00 309 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.18 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 26.42 1070710132 08/06/2014 1033 1071 38.0000 R 1 R4 66409346 142.70 0.00 0.00 0.00 313 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 14.21 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 -172.15 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 0.00 1070720115 08/06/2014 208 212 4.0000 R 1 R4 66409275 9.00 0.00 0.00 0.00 319 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 2.18 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 26.42 1070732613 08/06/2014 351 353 2.0000 R 1 R4 66409449 4.50 0.00 0.00 0.00 323 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID BELL 0 1.78 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070740218 08/06/2014 728 736 8.0000 R 1 R4 58548551 18.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TONY BALLEW 0 2.99 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070750123 08/06/2014 539 540 1.0000 R 1 R4 66409270 2.25 0.00 0.00 0.00 331 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.57 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.43 1070760144 08/06/2014 1164 1176 12.0000 R 1 R4 66409377 27.00 0.00 0.00 0.00 335 COUNTRY CLUB DR 07/07/2014 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 -3.96 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 42.08 1070770175 08/06/2014 507 511 4.0000 R 1 R4 66409483 9.00 0.00 0.00 0.00 339 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.18 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 08/06/2014 480 485 5.0000 R 1 R4 66409485 11.25 0.00 0.00 0.00 343 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.38 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070790152 08/06/2014 967 974 7.0000 R 1 R4 66409487 15.75 0.00 0.00 0.00 347 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.79 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070800134 08/06/2014 393 397 4.0000 R 1 R4 66409278 9.00 0.00 0.00 0.00 351 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.18 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070810141 08/06/2014 495 498 3.0000 R 1 R4 66409478 6.75 0.00 0.00 0.00 355 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.98 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070820114 08/06/2014 458 462 4.0000 R 1 R4 66409454 9.00 0.00 0.00 0.00 359 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.18 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070830166 08/06/2014 1040 1045 5.0000 R 1 R4 66409457 11.25 0.00 0.00 0.00 367 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.38 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.49 1070830234 08/06/2014 809 815 6.0000 R 1 R4 66409484 13.50 0.00 0.00 0.00 371 COUNTRY CLUB DR 07/07/2014 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 1070830425 08/06/2014 1009 1017 8.0000 R 1 R4 64876283 18.00 0.00 0.00 0.00 9866 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.31 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.55 1070830531 08/06/2014 1506 1506 0.0000 R 1 R4 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.81 0.00 0.00 0.00 401 MAIN STREET 0000000804 0.00 0.00 0.00 0.00 BENNINGTON VT 05201 RE 07 14.15 0.00 0.00 19.05 1070830630 08/06/2014 664 666 2.0000 R 1 R4 64876235 4.50 0.00 0.00 0.00 9826 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.94 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1070830776 08/06/2014 1341 1348 7.0000 R 1 R4 66409097 15.75 0.00 0.00 0.00 9806 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 7.75 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 38.74 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 08/06/2014 3748 3793 45.0000 R 2 R4 66409682 185.86 0.00 0.00 0.00 9786 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 50.28 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 0.00 251.38 1070830930 08/06/2014 2610 2623 13.0000 R 1 R5 63113043 30.77 0.00 0.00 0.00 9766 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 11.50 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 57.51 1070831022 08/06/2014 390 393 3.0000 R 1 R5 66409374 6.75 0.00 0.00 0.00 9746 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.50 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070831138 08/06/2014 1012 1013 1.0000 R 1 R4 66409357 2.25 0.00 0.00 0.00 9726 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.37 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.86 1070831260 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 08/06/2014 1698 1709 11.0000 R 1 R4 66409382 24.75 0.00 0.00 0.00 9706 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID PAINE 0 10.00 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 107.96 1070831448 C 08/06/2014 3970 3970 0.0000 R 2 R3 77165927 0.00 0.00 0.00 0.00 9646 SE LANDING PL 07/07/2014 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 1070831633 08/06/2014 775 782 7.0000 R 1 R5 66409387 15.75 0.00 0.00 0.00 9685 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 7.75 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 86.30 1070831732 08/06/2014 892 894 2.0000 R 1 R5 66409366 4.50 0.00 0.00 0.00 9705 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 4.94 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1070831824 08/06/2014 888 891 3.0000 R 1 R4 66409315 6.75 0.00 0.00 0.00 9725 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 5.50 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070831923 08/06/2014 1453 1456 3.0000 R 1 R4 66409505 6.75 0.00 0.00 0.00 9745 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.50 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 08/06/2014 1534 1539 5.0000 R 1 R4 66409410 11.25 0.00 0.00 0.00 9765 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 6.62 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 33.11 1070832117 08/06/2014 880 891 11.0000 R 1 R4 66409732 24.75 0.00 0.00 0.00 9785 SE LANDING PL 07/07/2014 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 08/06/2014 1834 1837 3.0000 R 1 R4 66409316 6.75 0.00 0.00 0.00 9805 SE LANDING PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 5.50 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 27.49 1070832322 08/06/2014 1020 1022 2.0000 R 1 R4 64376301 4.50 0.00 0.00 0.00 9825 SE LANDING PL 07/07/2014 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 08/06/2014 3749 3758 9.0000 R 2 R3 66409743 20.25 0.00 0.00 0.00 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 14.15 0.00 0.00 35.49 1070840166 08/06/2014 1008 1016 8.0000 R 2 R4 66409685 18.00 0.00 0.00 0.00 372 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.99 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070850156 08/06/2014 604 608 4.0000 R 1 R4 66409473 9.00 0.00 0.00 0.00 368 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.18 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 26.42 1070860122 08/06/2014 399 399 0.0000 R 1 R4 66409392 0.00 0.00 0.00 0.00 364 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.37 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 24.17 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 40.78 1070870139 08/06/2014 402 406 4.0000 R 1 R4 66409767 9.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.18 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 25.74 1070880116 08/06/2014 509 510 1.0000 R 1 R4 66409768 2.25 0.00 0.00 0.00 354 COUNTRY CLUB DR 07/07/2014 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 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 19.06 1070890177 08/06/2014 617 623 6.0000 R 1 R5 66409357 13.50 0.00 0.00 0.00 350 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.59 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 31.33 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900139 08/06/2014 880 892 12.0000 R 1 R4 66409320 27.00 0.00 0.00 0.00 346 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER 0 3.80 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 46.04 1070910116 08/06/2014 296 298 2.0000 R 2 R4 66409646 4.50 0.00 0.00 0.00 342 COUNTRY CLUB DR 07/07/2014 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 08/06/2014 981 992 11.0000 R 1 R4 66409415 24.75 0.00 0.00 0.00 338 COUNTRY CLUB DR 07/07/2014 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 0.00 423.29 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 466.88 1070930154 08/06/2014 124 135 11.0000 R 2 R4 75197149 24.75 0.00 0.00 0.00 334 COUNTRY CLUB DR 07/07/2014 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 08/06/2014 763 768 5.0000 R 1 R4 66409310 11.25 0.00 0.00 0.00 330 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.38 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.96 1070950114 08/06/2014 305 307 2.0000 R 1 R4 66409364 4.50 0.00 0.00 0.00 326 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.78 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070960145 08/06/2014 2102 2114 12.0000 R 1 R4 66409400 27.00 0.00 0.00 0.00 322 COUNTRY CLUB DR 07/07/2014 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 1070970145 08/06/2014 736 739 3.0000 R 1 R4 66409342 6.75 0.00 0.00 0.00 318 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.98 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070980122 08/06/2014 1041 1045 4.0000 R 1 R4 66409309 9.00 0.00 0.00 0.00 314 COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.18 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.29 1071079504 08/06/2014 168 169 1.0000 R 2 R2 72211291 2.25 0.00 0.00 0.00 9474 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 4.37 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.20 JUPITER FL 33458 RE 07 14.15 0.00 0.00 21.66 1071500116 08/06/2014 693 904 211.0000 R 5 R5 43041544 474.75 0.00 0.00 0.00 478 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 88.68 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 1,073.92 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 08/06/2014 392 491 99.0000 R 3 R4 41172648 377.95 0.00 0.00 0.00 19020 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 37.30 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 0.00 451.68 1071540045 08/06/2014 5183 5215 32.0000 R 2 R4 66409701 111.92 0.00 0.00 0.00 19058 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 11.44 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 0.00 138.60 1071550128 08/06/2014 1972 1985 13.0000 R 3 R4 47114448 29.25 0.00 0.00 0.00 19038 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.91 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 71.59 1071600135 08/06/2014 5768 5815 47.0000 R 3 R4 40476664 131.59 0.00 0.00 0.00 19000 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 15.12 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 0.00 183.14 1071650140 08/06/2014 4657 4696 39.0000 R 1 R4 66409307 147.83 0.00 0.00 0.00 18980 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 14.67 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 0.00 177.74 1071750126 08/06/2014 2276 2301 25.0000 R 2 R4 66409683 76.01 0.00 0.00 0.00 18996 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.21 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1071750231 08/06/2014 619 620 1.0000 R 2 R5 76107987 2.25 0.00 0.00 0.00 18978 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 1.57 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -4.11 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 14.95 1071800133 08/06/2014 4273 4326 53.0000 R 1 R4 66409714 238.50 0.00 0.00 0.00 18896 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 22.84 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 274.24 1071850155 08/06/2014 5838 5839 1.0000 R 3 R4 40476658 2.25 0.00 0.00 0.00 18882 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 9.67 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 48.35 1071900112 08/06/2014 3234 3269 35.0000 R 2 R4 50815709 127.31 0.00 0.00 0.00 18984 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 35.64 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 0.00 178.19 1071950157 08/06/2014 4736 4814 78.0000 R 3 R4 67406551 270.22 0.00 0.00 0.00 18852 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 76.67 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 0.00 383.32 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1072000121 08/06/2014 3163 3196 33.0000 R 1 R4 66409384 117.05 0.00 0.00 0.00 18844 POINT DR 07/07/2014 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 -1.32 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 164.04 1072150148 08/06/2014 4457 4503 46.0000 R 2 R4 66409799 192.44 0.00 0.00 0.00 18842 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 51.92 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 0.00 259.60 1072200129 08/06/2014 6665 6753 88.0000 R 3 R4 67673554 321.52 0.00 0.00 0.00 1 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 89.49 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 447.08 1072200221 08/06/2014 5006 5051 45.0000 R 3 R4 44947444 124.05 0.00 0.00 0.00 18812 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 40.12 0.00 0.00 0.00 757 RUMSOM ROAD 0000000072 0.00 0.00 0.00 0.00 ROCHESTER NY 14616 RE 07 35.34 0.00 0.00 200.60 1072250161 08/06/2014 3480 3520 40.0000 R 3 R9 67673546 105.20 0.00 0.00 0.00 18804 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 35.41 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 0.00 177.04 1072300131 08/06/2014 1432 1432 0.0000 R 1 R4 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 07/07/2014 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 08/06/2014 445 448 3.0000 R 1 R4 66409369 6.75 0.00 0.00 0.00 18799 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.50 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1072350522 08/06/2014 2640 2665 25.0000 R 2 R4 66409715 76.01 0.00 0.00 0.00 18778 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 22.81 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 114.06 1072450115 08/06/2014 3664 3779 115.0000 R 1 R4 66409347 646.46 0.00 0.00 0.00 18781 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 165.43 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 0.00 827.13 1072460122 08/06/2014 1012 1012 0.0000 R 2 R4 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 06/30/2014 1.09 0.00 0.00 0.00 0.00 JIM BURG 0 3.81 0.00 0.00 0.00 P.O. BOX 781 0000000086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 19.05 1072500150 08/06/2014 2312 2338 26.0000 R 2 R4 66409740 81.14 0.00 0.00 0.00 6 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 24.10 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 0.00 120.48 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 08/06/2014 4072 4125 53.0000 R 2 R4 66409704 238.50 0.00 0.00 0.00 7 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 63.44 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 14.15 0.00 0.00 317.18 1072600118 08/06/2014 502 505 3.0000 R 3 R4 67673545 6.75 0.00 0.00 0.00 8 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.80 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 53.98 1072650151 08/06/2014 3339 3351 12.0000 R 3 R4 67673544 27.00 0.00 0.00 0.00 18726 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 15.86 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 79.29 1072700117 08/06/2014 2800 2803 3.0000 R 1 R4 66409305 6.75 0.00 0.00 0.00 18702 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 5.50 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 -68.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -40.51 1072750132 08/06/2014 2693 2709 16.0000 R 2 R4 66409695 42.08 0.00 0.00 0.00 18700 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 14.33 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 71.65 1072800140 08/06/2014 2187 2195 8.0000 R 3 R4 67673549 18.00 0.00 0.00 0.00 18711 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 13.61 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 68.04 1072850121 08/06/2014 1138 1138 0.0000 R 1 R4 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 07/07/2014 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 1072900120 08/06/2014 2391 2394 3.0000 R 3 R4 67673555 6.75 0.00 0.00 0.00 11 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 10.80 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -71.28 JUPITER FL 33468 RE 07 35.34 0.00 0.00 -17.30 1072950120 08/06/2014 3184 3214 30.0000 R 1 R4 66409355 101.66 0.00 0.00 0.00 18723 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 29.23 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 146.13 1073000154 08/06/2014 447 448 1.0000 R 1 R4 66409319 2.25 0.00 0.00 0.00 26 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE WATERS 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 08/06/2014 1604 1604 0.0000 R 1 R4 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 07/07/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 08/06/2014 1927 1948 21.0000 R 1 R5 66409356 60.93 0.00 0.00 0.00 18739 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 19.04 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 798.81 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 894.02 1073150121 08/06/2014 4038 4063 25.0000 R 2 R4 66409694 76.01 0.00 0.00 0.00 27 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 22.81 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 0.00 114.06 1073200115 08/06/2014 1316 1342 26.0000 R 1 R4 66409385 81.14 0.00 0.00 0.00 18766 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 24.10 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 120.48 1073250177 08/06/2014 3938 3984 46.0000 R 2 R4 66409703 192.44 0.00 0.00 0.00 15 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 51.92 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 0.00 259.60 1073300138 08/06/2014 2822 2834 12.0000 R 1 R4 66409368 27.00 0.00 0.00 0.00 16 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 10.56 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -161.60 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -108.80 1073350119 08/06/2014 3763 3806 43.0000 R 2 R4 66409727 172.70 0.00 0.00 0.00 17 RIO VISTA DR 07/07/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 234.93 1073400113 08/06/2014 1230 1234 4.0000 R 2 R4 66409710 9.00 0.00 0.00 0.00 18 RIO VISTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.06 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1073450118 08/06/2014 911 916 5.0000 R 2 R4 66409726 11.25 0.00 0.00 0.00 18821 RIO VISTA DR 07/07/2014 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 08/06/2014 110 111 1.0000 R 1 R3 66409239 2.25 0.00 0.00 0.00 LS POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.15 0.00 0.00 17.49 1073500159 08/06/2014 4914 4975 61.0000 R 1 R3 66409241 291.14 0.00 0.00 0.00 27 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 27.57 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 0.00 333.95 1073535363 08/06/2014 1310 1335 25.0000 R 2 R9 72211295 76.01 0.00 0.00 0.00 35 BAYVIEW RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JANET LANEY 0 8.21 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 99.46 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 08/06/2014 3811 3814 3.0000 R 1 R4 66409709 6.75 0.00 0.00 0.00 10 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 1.98 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 23.97 1073600135 08/06/2014 2558 2579 21.0000 R 1 R4 66409390 60.93 0.00 0.00 0.00 8 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 6.85 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 179.24 1073650130 08/06/2014 4220 4232 12.0000 R 1 R4 66409312 27.00 0.00 0.00 0.00 6 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 3.80 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 46.04 1073700144 08/06/2014 3982 3984 2.0000 R 1 R4 66409383 4.50 0.00 0.00 0.00 4 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 1.78 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 21.52 1073750115 08/06/2014 3286 3322 36.0000 R 1 R4 66409242 132.44 0.00 0.00 0.00 7 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.29 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 0.00 160.97 1073800150 08/06/2014 3527 3542 15.0000 R 1 R4 66409343 38.31 0.00 0.00 0.00 1 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 4.82 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.37 1073850114 08/06/2014 1748 1778 30.0000 R 3 R5 11778797 67.50 0.00 0.00 0.00 7 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 9.36 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 35.34 0.00 0.00 113.29 1073900118 08/06/2014 1192 1201 9.0000 R 2 R5 67406568 20.25 0.00 0.00 0.00 2 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.19 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 38.68 1073950140 08/06/2014 263 381 118.0000 R 3 R4 67869722 501.52 0.00 0.00 0.00 9 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 48.42 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 0.00 586.37 1074000147 08/06/2014 5741 5791 50.0000 R 2 R4 66409734 218.76 0.00 0.00 0.00 11 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 21.06 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 0.00 255.06 1074050115 08/06/2014 244 247 3.0000 R 1 R4 54718567 6.75 0.00 0.00 0.00 7 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.98 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 08/06/2014 4091 4178 87.0000 R 2 R4 66409687 462.22 0.00 0.00 0.00 15 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 42.97 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 416.64 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 937.07 1074150114 08/06/2014 1223 1235 12.0000 R 1 R4 66409274 27.00 0.00 0.00 0.00 17 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.80 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 46.04 1074200145 08/06/2014 612 655 43.0000 R 3 R5 74323712 116.51 0.00 0.00 0.00 19 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 13.77 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 0.00 166.71 1074250130 08/06/2014 3738 3787 49.0000 R 3 R4 67406555 139.13 0.00 0.00 0.00 21 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 15.80 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 0.00 191.36 1074300134 08/06/2014 3433 3490 57.0000 R 3 R4 39495261 169.29 0.00 0.00 0.00 23 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 18.52 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 0.00 224.24 1074350112 08/06/2014 261 261 0.0000 R 1 R4 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 07/07/2014 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 08/06/2014 6125 6164 39.0000 R 3 R4 67406554 101.43 0.00 0.00 0.00 25 BAY HARBOR RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 12.41 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 0.00 150.27 1074450111 08/06/2014 999 1010 11.0000 R 1 R4 66409238 24.75 0.00 0.00 0.00 244 BAY HARBOR RD 07/07/2014 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 08/06/2014 3260 3299 39.0000 R 3 R4 67406550 101.43 0.00 0.00 0.00 POINT DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.41 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 0.00 150.27 1074550110 08/06/2014 435 436 1.0000 R 1 R4 66409314 2.25 0.00 0.00 0.00 4 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.57 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.06 1074600124 08/06/2014 2978 3010 32.0000 R 1 R4 66409365 111.92 0.00 0.00 0.00 8 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 11.44 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 289.76 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074650146 08/06/2014 3419 3441 22.0000 R 1 R5 66409405 64.70 0.00 0.00 0.00 12 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 7.19 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 185.02 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 272.15 1074700130 08/06/2014 3514 3536 22.0000 R 1 R4 66409344 64.70 0.00 0.00 0.00 16 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 7.19 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.13 1074750135 08/06/2014 3300 3321 21.0000 R 2 R4 61254299 60.93 0.00 0.00 0.00 20 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 6.85 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 83.02 1074800112 08/06/2014 2537 2573 36.0000 R 2 R4 61254208 132.44 0.00 0.00 0.00 24 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 13.29 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 206.73 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 367.70 1074850165 08/06/2014 2736 2755 19.0000 R 2 R4 66409697 53.39 0.00 0.00 0.00 28 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.18 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 74.81 1074900131 08/06/2014 3822 3841 19.0000 R 1 R4 66409269 53.39 0.00 0.00 0.00 32 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 6.18 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 74.81 1074904184 08/06/2014 4089 4106 17.0000 R 2 R4 63113063 45.85 0.00 0.00 0.00 9 BAYVIEW RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 5.50 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 66.59 1074950133 08/06/2014 6674 6697 23.0000 R 3 R4 44947443 51.75 0.00 0.00 0.00 11 DEWITT PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.94 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 96.12 1075000113 08/06/2014 4382 4397 15.0000 R 1 R4 63113024 38.31 0.00 0.00 0.00 1 BAYVIEW CT 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.82 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 58.37 1075050125 08/06/2014 2802 2802 0.0000 R 1 R4 66409308 0.00 0.00 0.00 0.00 5 BAYVIEW CT 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 1.37 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 16.61 1075050131 08/06/2014 1037 1045 8.0000 R 2 R4 66409744 18.00 0.00 0.00 0.00 9 BAYVIEW CT 07/07/2014 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 2.99 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 36.23 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 08/06/2014 2243 2262 19.0000 R 1 R4 64376299 53.39 0.00 0.00 0.00 10 BAYVIEW CT 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 6.18 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 74.81 1075110126 08/06/2014 1229 1237 8.0000 R 2 R4 66409341 18.00 0.00 0.00 0.00 6 BAYVIEW CT 07/07/2014 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 08/06/2014 3959 3963 4.0000 R 1 R4 66409406 9.00 0.00 0.00 0.00 2 BAYVIEW CT 07/07/2014 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 08/06/2014 3030 3041 11.0000 R 1 R4 66409317 24.75 0.00 0.00 0.00 3 BAYVIEW TERRACE 07/07/2014 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 3.60 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 43.59 1075250116 08/06/2014 2747 2764 17.0000 R 2 R5 66409697 45.85 0.00 0.00 0.00 7 BAYVIEW TERRACE 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 5.50 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 66.59 1075300140 08/06/2014 3293 3349 56.0000 R 2 R5 66409795 258.24 0.00 0.00 0.00 11 BAYVIEW TERR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 24.61 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 295.42 1075300246 08/06/2014 3606 3614 8.0000 R 1 R4 66409707 18.00 0.00 0.00 0.00 16 BAYVIEW TERR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 2.99 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 122.95 NIXA MO 65714 RE 07 14.15 0.00 0.00 159.18 1075350122 08/06/2014 2539 2568 29.0000 R 1 R4 66409401 96.53 0.00 0.00 0.00 12 BAYVIEW TERR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 10.06 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 0.00 121.83 1075360139 08/06/2014 3169 3178 9.0000 R 2 R4 66409742 20.25 0.00 0.00 0.00 8 BAYVIEW TERR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 3.19 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 38.68 1075400166 08/06/2014 1399 1444 45.0000 R 2 R5 72211316 185.86 0.00 0.00 0.00 4 BAYVIEW TERRACE 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 18.10 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 219.20 1075450168 08/06/2014 1194 1199 5.0000 R 1 R4 66409372 11.25 0.00 0.00 0.00 15 BAYVIEW RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.38 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460121 08/06/2014 3000 3022 22.0000 R 1 R4 64876311 64.70 0.00 0.00 0.00 19 BAYVIEW RD 07/10/2014 1.09 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 7.19 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.13 1075500128 08/06/2014 3390 3407 17.0000 R 1 R4 66409389 45.85 0.00 0.00 0.00 23 BAYVIEW RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 5.50 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 66.59 1075550154 08/06/2014 2679 2696 17.0000 R 1 R4 66409386 45.85 0.00 0.00 0.00 27 BAYVIEW RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 RENATA VERU 0 5.50 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 66.59 1075600117 08/06/2014 2304 2327 23.0000 R 2 R4 66409741 68.47 0.00 0.00 0.00 31 BAYVIEW RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.53 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 91.24 1075650129 08/06/2014 737 742 5.0000 R 1 R4 66409411 11.25 0.00 0.00 0.00 23 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.38 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.58 1075700116 08/06/2014 1142 1149 7.0000 R 1 R4 66409393 15.75 0.00 0.00 0.00 19 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.79 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 33.78 1075750128 08/06/2014 477 480 3.0000 R 1 R4 66409279 6.75 0.00 0.00 0.00 15 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.98 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1075800125 08/06/2014 2654 2657 3.0000 R 1 R4 66409313 6.75 0.00 0.00 0.00 11 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANN VERBURG 0 1.98 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 23.97 1075850158 08/06/2014 1665 1683 18.0000 R 1 R4 66409304 49.62 0.00 0.00 0.00 7 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.84 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 70.70 1075900141 08/06/2014 1997 2023 26.0000 R 2 R4 66409725 81.14 0.00 0.00 0.00 3 SHADY LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 8.67 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 105.05 1076000116 08/06/2014 4436 4496 60.0000 R 1 R4 37848788 284.56 0.00 0.00 0.00 482 TEQUESTA DR 07/07/2014 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 0.00 299.80 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 08/06/2014 2 2 0.0000 R 1 R4 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 07/07/2014 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 08/06/2014 1160 1160 0.0000 R 3 R3 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 35.34 0.00 0.00 36.43 1079195672 08/06/2014 698 701 3.0000 R 2 R9 65762540 6.75 0.00 0.00 0.00 9195 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 5.50 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.86 1079218780 F 07/31/2014 375 377 2.0000 R 1 R9 64876306 4.50 0.00 0.00 0.00 9218 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 3 4.94 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 14.15 0.00 0.00 24.68 1079221890 08/06/2014 424 424 0.0000 R 2 R9 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 07/07/2014 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 19.01 JUPITER FL 33458 RE 07 14.15 0.00 0.00 38.06 1079225120 08/06/2014 364 368 4.0000 R 2 R1 69512224 9.00 0.00 0.00 0.00 9225 SE COVE POINT ST 07/07/2014 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 08/06/2014 28 29 1.0000 R 2 R8 75197138 2.25 0.00 0.00 0.00 9235 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.37 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.86 1079244421 08/06/2014 608 612 4.0000 R 2 R9 65394539 9.00 0.00 0.00 0.00 9244 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.06 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079245671 08/06/2014 318 321 3.0000 R 2 R9 65762569 6.75 0.00 0.00 0.00 9245 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.50 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079264221 08/06/2014 169 169 0.0000 R 2 R6 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.81 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -0.15 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 18.90 1079283441 08/06/2014 1419 1438 19.0000 R 2 R9 65394550 53.39 0.00 0.00 0.00 9283 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 17.16 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 85.79 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 08/06/2014 1257 1278 21.0000 R 2 R4 71209134 60.93 0.00 0.00 0.00 9284 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 19.04 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 95.21 1079294891 08/06/2014 1157 1162 5.0000 R 2 R9 65762553 11.25 0.00 0.00 0.00 9294 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 6.62 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 33.11 1079315567 08/06/2014 1537 1541 4.0000 R 2 R9 65762543 9.00 0.00 0.00 0.00 9315 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 6.06 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 30.30 1079353112 08/06/2014 368 370 2.0000 R 2 R9 65394540 4.50 0.00 0.00 0.00 9353 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 4.94 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 52.39 1079354301 08/06/2014 410 411 1.0000 R 2 R9 65762552 2.25 0.00 0.00 0.00 9354 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 4.37 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 21.86 1079363555 08/06/2014 511 517 6.0000 R 2 R9 66409619 13.50 0.00 0.00 0.00 9363 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.19 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 77.81 1079374930 08/06/2014 162 168 6.0000 R 2 R8 75197146 13.50 0.00 0.00 0.00 9374 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 7.19 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 55.44 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.37 1079384844 08/06/2014 358 363 5.0000 R 2 R6 68727514 11.25 0.00 0.00 0.00 9384 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.62 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -33.61 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -0.50 1079400620 08/06/2014 213 233 20.0000 R 2 R1 75197142 57.16 0.00 0.00 0.00 9400 SE COVE POINT TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 18.10 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -86.02 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 4.48 1079420441 08/06/2014 724 730 6.0000 R 2 R9 65762538 13.50 0.00 0.00 0.00 9420 SE COVE POINT TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.19 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1079434940 08/06/2014 483 487 4.0000 R 2 R2 48180920 9.00 0.00 0.00 0.00 9434 SE COVE POINT ST 07/07/2014 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 -34.24 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -3.94 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 08/06/2014 858 868 10.0000 R 2 R8 65762574 22.50 0.00 0.00 0.00 9435 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 9.44 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 112.18 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 159.36 1079440121 08/06/2014 686 691 5.0000 R 2 R9 65394538 11.25 0.00 0.00 0.00 9440 SE COVE POINT TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.62 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 33.11 1079455600 08/06/2014 824 835 11.0000 R 2 R9 65762554 24.75 0.00 0.00 0.00 9455 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 10.00 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.99 1079460944 08/06/2014 53 60 7.0000 R 2 R7 77124054 15.75 0.00 0.00 0.00 9460 SE POINT TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 7.75 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.24 1079480202 08/06/2014 493 500 7.0000 R 2 R9 65762539 15.75 0.00 0.00 0.00 9480 SE COVE POINT TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 7.75 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 38.74 1079494321 08/06/2014 832 836 4.0000 R 2 R9 65762542 9.00 0.00 0.00 0.00 9494 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 6.06 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 30.30 1079513330 08/06/2014 678 684 6.0000 R 2 R8 65762571 13.50 0.00 0.00 0.00 9513 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.19 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 35.93 1079523640 08/06/2014 538 543 5.0000 R 1 R8 25605464 11.25 0.00 0.00 0.00 9523 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 6.62 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079524319 08/06/2014 1252 1255 3.0000 R 2 R1 65762537 6.75 0.00 0.00 0.00 9524 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 5.50 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.81 1079540761 08/06/2014 916 925 9.0000 R 2 R9 64876309 20.25 0.00 0.00 0.00 9540 SE POINT TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.87 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 44.36 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544965 08/06/2014 406 406 0.0000 R 2 R1 66409640 0.00 0.00 0.00 0.00 9544 SE COVE POINT ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 3.81 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 1079545627 08/06/2014 0 0 0.0000 R 2 R9 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 07/07/2014 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 0000000751 0.00 0.00 0.00 -0.15 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 18.90 1079594540 08/06/2014 432 436 4.0000 R 2 R9 66409728 9.00 0.00 0.00 0.00 9454 SE COVE POINT ST 07/07/2014 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 08/06/2014 309 312 3.0000 R 2 R6 68727509 6.75 0.00 0.00 0.00 9665 SE LANDING PL 07/07/2014 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 08/06/2014 665 667 2.0000 R 1 R7 37400311 4.50 0.00 0.00 0.00 64 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 1.78 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 -16.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 5.39 1080020126 08/06/2014 599 603 4.0000 R 1 R7 37848719 9.00 0.00 0.00 0.00 60 YACHT CLUB PL 07/03/2014 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 08/06/2014 1435 1445 10.0000 R 1 R7 36611950 22.50 0.00 0.00 0.00 59 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.40 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 130.78 1080040154 08/06/2014 1676 1680 4.0000 R 1 R7 39501535 9.00 0.00 0.00 0.00 55 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.18 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080050110 08/06/2014 501 506 5.0000 R 1 R7 37348720 11.25 0.00 0.00 0.00 56 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.38 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 24.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.19 1080060127 08/06/2014 277 278 1.0000 R 1 R7 37609814 2.25 0.00 0.00 0.00 52 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.57 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1080060216 08/06/2014 1945 1951 6.0000 R 2 R7 57515886 13.50 0.00 0.00 0.00 48 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 2.59 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 31.33 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 08/06/2014 154 157 3.0000 R 1 R7 36482784 6.75 0.00 0.00 0.00 51 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 CAREN LYMAN 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 08/06/2014 3260 3278 18.0000 R 1 R6 66409020 49.62 0.00 0.00 0.00 47 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 5.84 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 70.70 1080090118 08/06/2014 466 472 6.0000 R 1 R7 35446939 13.50 0.00 0.00 0.00 43 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.59 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.05 1080100144 08/06/2014 746 784 38.0000 R 2 R7 74619290 142.70 0.00 0.00 0.00 39 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 14.21 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 0.00 172.15 1080110145 08/06/2014 1057 1084 27.0000 R 1 R7 26071255 86.27 0.00 0.00 0.00 44 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WOLFE 0 9.13 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 0.00 110.64 1080120118 08/06/2014 2603 2631 28.0000 R 1 R7 36611948 91.40 0.00 0.00 0.00 40 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 9.60 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 118.24 1080120524 08/06/2014 2766 2805 39.0000 R 2 R7 66409905 147.83 0.00 0.00 0.00 36 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 14.67 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 177.74 1080130115 08/06/2014 386 390 4.0000 R 1 R7 28842205 9.00 0.00 0.00 0.00 32 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.18 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080140122 08/06/2014 3089 3094 5.0000 R 1 R7 26605741 11.25 0.00 0.00 0.00 24 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 2.38 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -0.80 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 28.07 1080140211 08/06/2014 4422 4446 24.0000 R 1 R7 27015127 72.24 0.00 0.00 0.00 20 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 7.87 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 95.35 1080150146 08/06/2014 3207 3319 112.0000 R 1 R7 53237111 626.72 0.00 0.00 0.00 16 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 58.92 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -22.59 TEQUESTA FL 33469 RE 08 14.15 12.80 0.00 691.09 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 08/06/2014 2140 2183 43.0000 R 3 R7 54758301 116.51 0.00 0.00 0.00 12 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 14.92 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 35.34 12.80 0.00 180.66 1080170150 08/06/2014 1586 1587 1.0000 R 1 R7 40714310 2.25 0.00 0.00 0.00 10 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 1.57 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -0.24 LOCUST VALLEY NY 11580 RE 08 14.15 0.00 0.00 18.82 1080172320 08/06/2014 542 559 17.0000 R 2 R7 74713459 45.85 0.00 0.00 0.00 8 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 5.50 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 66.59 1080180265 08/06/2014 2349 2380 31.0000 R 2 R7 57896895 106.79 0.00 0.00 0.00 6 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 10.98 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 0.00 133.01 1080180457 08/06/2014 2287 2305 18.0000 R 2 R6 64292849 49.62 0.00 0.00 0.00 4 YACHT CLUB PL 07/03/2014 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 08/06/2014 2898 2910 12.0000 R 2 R7 61078468 27.00 0.00 0.00 0.00 2 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 3.80 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 46.04 1080190137 08/06/2014 799 806 7.0000 R 1 R6 36611953 15.75 0.00 0.00 0.00 3 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.79 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080200140 08/06/2014 395 402 7.0000 R 1 R7 36611971 15.75 0.00 0.00 0.00 7 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.79 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -12.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.58 1080210110 08/06/2014 181 183 2.0000 R 1 R7 49944082 4.50 0.00 0.00 0.00 11 YACHT CLUB PL 07/03/2014 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 08/06/2014 738 745 7.0000 R 1 R7 29654032 15.75 0.00 0.00 0.00 15 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.79 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080230168 08/06/2014 858 868 10.0000 R 1 R7 40154976 22.50 0.00 0.00 0.00 3 RIVER DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 3.40 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 41.14 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 08/06/2014 1441 1456 15.0000 R 1 R7 40154932 38.31 0.00 0.00 0.00 7 RIVER DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.82 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.80 1080250142 08/06/2014 631 636 5.0000 R 1 R7 39685271 11.25 0.00 0.00 0.00 11 RIVER DR 07/03/2014 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 08/06/2014 2658 2684 26.0000 R 1 R7 64876308 81.14 0.00 0.00 0.00 15 RIVER DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 8.67 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 100.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 205.77 1080290164 08/06/2014 1269 1279 10.0000 R 1 R7 35446994 22.50 0.00 0.00 0.00 39 PINETREE PL 07/03/2014 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 08/06/2014 478 481 3.0000 R 1 R7 36319285 6.75 0.00 0.00 0.00 40 PINETREE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.98 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -37.99 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -14.02 1080310143 08/06/2014 808 820 12.0000 R 1 R7 36482776 27.00 0.00 0.00 0.00 43 PINETREE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.80 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1080320146 08/06/2014 424 428 4.0000 R 1 R7 40709106 9.00 0.00 0.00 0.00 44 PINETREE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 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 1080330120 08/06/2014 1314 1328 14.0000 R 1 R7 28842195 34.54 0.00 0.00 0.00 48 PINETREE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.48 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 80.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 134.32 1080340110 08/06/2014 154 155 1.0000 R 1 R7 37609853 2.25 0.00 0.00 0.00 52 PINETREE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.57 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1080350124 08/06/2014 1235 1245 10.0000 R 1 R7 26071193 22.50 0.00 0.00 0.00 47 PINETREE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.40 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 38.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 79.75 1080360131 08/06/2014 1170 1180 10.0000 R 1 R7 40154931 22.50 0.00 0.00 0.00 51 PINETREE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.40 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 91.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 132.76 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080370111 08/06/2014 3621 3694 73.0000 R 3 R7 59782457 244.57 0.00 0.00 0.00 55 PINETREE PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 25.29 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 292.17 QUITMAN GA 31643 RE 08 35.34 0.00 0.00 598.46 1080380135 08/06/2014 735 739 4.0000 R 1 R6 63113045 9.00 0.00 0.00 0.00 56 PINETREE PL 07/03/2014 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 C 08/06/2014 827 831 4.0000 R 2 R7 77165925 9.00 0.00 0.00 0.00 16 EL PORTAL DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.18 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080400111 08/06/2014 450 452 2.0000 R 1 R6 36611947 4.50 0.00 0.00 0.00 63 YACHT CLUB PL 07/03/2014 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 08/06/2014 373 378 5.0000 R 2 R8 72211326 11.25 0.00 0.00 0.00 66 FAIRVIEW EAST 07/03/2014 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 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.00 1080450116 08/06/2014 2743 2766 23.0000 R 1 R7 39685306 68.47 0.00 0.00 0.00 70 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.53 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 91.24 1080460144 08/06/2014 496 498 2.0000 R 1 R7 36611969 4.50 0.00 0.00 0.00 74 FAIRVIEW EAST 07/03/2014 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 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.24 1080470110 08/06/2014 1928 1933 5.0000 R 1 R7 27659528 11.25 0.00 0.00 0.00 78 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.38 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 28.87 1080480117 08/06/2014 407 409 2.0000 R 1 R7 38324017 4.50 0.00 0.00 0.00 86 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.78 0.00 0.00 0.00 16100 WEST BAY DRIVE #148 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.15 0.00 0.00 21.52 1080530135 08/06/2014 1275 1286 11.0000 R 1 R7 40712210 24.75 0.00 0.00 0.00 90 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.60 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.62 1080540156 08/06/2014 708 718 10.0000 R 1 R7 36482781 22.50 0.00 0.00 0.00 94 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 3.40 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 41.14 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 08/06/2014 693 721 28.0000 R 2 R6 72211343 91.40 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 07/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.60 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 116.24 1081260170 08/06/2014 290 294 4.0000 R 1 R6 26071219 9.00 0.00 0.00 0.00 282 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.18 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081270145 08/06/2014 3205 3230 25.0000 R 2 R7 64292847 76.01 0.00 0.00 0.00 281 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 8.21 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 99.46 1081280124 08/06/2014 902 909 7.0000 R 1 R6 26071172 15.75 0.00 0.00 0.00 277 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.79 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 33.78 1081280145 08/06/2014 19 19 0.0000 R 2 R6 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 07/03/2014 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 08/06/2014 393 395 2.0000 R 1 R6 49944043 4.50 0.00 0.00 0.00 273 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.78 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.35 1081300149 08/06/2014 2014 2038 24.0000 R 2 R6 66409807 72.24 0.00 0.00 0.00 278 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.87 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 95.35 1081310122 08/06/2014 901 907 6.0000 R 1 R5 38324025 13.50 0.00 0.00 0.00 274 GOLFVIEW DR 07/03/2014 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 08/06/2014 3130 3189 59.0000 R 3 R6 58308588 176.83 0.00 0.00 0.00 270 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 19.19 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 0.00 232.45 1081330133 08/06/2014 271 272 1.0000 R 1 R6 36482782 2.25 0.00 0.00 0.00 269 GOLFVIEW DR 07/03/2014 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 08/06/2014 706 712 6.0000 R 1 R6 52910453 13.50 0.00 0.00 0.00 265 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.59 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.99 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 08/06/2014 620 624 4.0000 R 1 R6 36319265 9.00 0.00 0.00 0.00 261 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.18 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.61 1081360127 08/06/2014 823 828 5.0000 R 2 R6 66409796 11.25 0.00 0.00 0.00 266 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.38 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081370203 08/06/2014 493 495 2.0000 R 2 R6 66409798 4.50 0.00 0.00 0.00 262 GOLFVIEW DR 07/03/2014 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 -109.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -87.51 1081380131 08/06/2014 17 19 2.0000 R 2 R7 77124050 4.50 0.00 0.00 0.00 258 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.78 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 58.57 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 80.09 1081380257 08/06/2014 2509 2540 31.0000 R 1 R6 40154919 106.79 0.00 0.00 0.00 257 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 10.98 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 0.00 133.01 1081390128 08/06/2014 1030 1032 2.0000 R 1 R6 39685260 4.50 0.00 0.00 0.00 253 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.78 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 21.52 1081400165 08/06/2014 3014 3015 1.0000 R 1 R6 49944023 2.25 0.00 0.00 0.00 254 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 1.57 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -14.01 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 5.05 1081410158 08/06/2014 778 786 8.0000 R 1 R6 46160928 18.00 0.00 0.00 0.00 250 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.99 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1081420125 08/06/2014 351 355 4.0000 R 2 R6 66409803 9.00 0.00 0.00 0.00 249 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.18 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 26.42 1081430132 08/06/2014 1071 1081 10.0000 R 1 R6 37775386 22.50 0.00 0.00 0.00 245 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.40 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 15.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 56.19 1081440129 08/06/2014 347 350 3.0000 R 1 R6 64876324 6.75 0.00 0.00 0.00 246 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.98 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -60.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -36.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 08/06/2014 2547 2560 13.0000 R 1 R6 37400260 30.77 0.00 0.00 0.00 242 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 4.14 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 50.15 1081460123 08/06/2014 19 24 5.0000 R 2 R7 77050094 11.25 0.00 0.00 0.00 238 GOLFVIEW DR 07/03/2014 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 08/06/2014 151 152 1.0000 R 1 R6 64876325 2.25 0.00 0.00 0.00 234 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.57 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081480127 08/06/2014 674 682 8.0000 R 2 R7 66409920 18.00 0.00 0.00 0.00 237 GOLFVIEW DR 07/07/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1081490131 08/06/2014 2 2 0.0000 R 2 R7 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 07/07/2014 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 08/06/2014 722 730 8.0000 R 2 R6 61078440 18.00 0.00 0.00 0.00 226 GOLFVIEW DR 07/07/2014 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 08/06/2014 1138 1146 8.0000 R 2 R6 47666000 18.00 0.00 0.00 0.00 222 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.99 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 68.16 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 104.39 1081510110 08/06/2014 211 214 3.0000 R 1 R6 51540945 6.75 0.00 0.00 0.00 229 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.98 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -39.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -15.75 1081520117 08/06/2014 960 967 7.0000 R 1 R6 66409025 15.75 0.00 0.00 0.00 225 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.79 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.91 1081530121 08/06/2014 475 476 1.0000 R 1 R6 40712341 2.25 0.00 0.00 0.00 221 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.57 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -10.63 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 8.43 1081540135 08/06/2014 837 844 7.0000 R 1 R6 38324018 15.75 0.00 0.00 0.00 218 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.79 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 33.78 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 08/06/2014 318 322 4.0000 R 1 R6 33852792 9.00 0.00 0.00 0.00 217 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA&MATTHEW MC CARTHY 0 2.18 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -11.51 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 14.91 1081560132 08/06/2014 671 678 7.0000 R 1 R7 66409524 15.75 0.00 0.00 0.00 215 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.79 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 33.78 1081570180 08/06/2014 154 189 35.0000 R 2 R7 77124061 127.31 0.00 0.00 0.00 214 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE FISHER 0 12.83 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 155.38 1081580149 08/06/2014 97 127 30.0000 R 2 R8 77050109 101.66 0.00 0.00 0.00 209 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 10.52 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 0.00 127.42 1081590126 08/06/2014 1897 1938 41.0000 R 1 R6 40714312 159.54 0.00 0.00 0.00 210 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 15.73 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 173.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 364.24 1081600139 08/06/2014 18 24 6.0000 R 2 R7 77050088 13.50 0.00 0.00 0.00 1 BUNKER PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.59 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 31.33 1081610136 08/06/2014 487 492 5.0000 R 1 R7 66409559 11.25 0.00 0.00 0.00 3 BUNKER PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.38 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.90 1081620123 08/06/2014 772 781 9.0000 R 1 R7 66409574 20.25 0.00 0.00 0.00 7 BUNKER PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.19 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1081630180 08/06/2014 3450 3457 7.0000 R 3 R7 42480468 15.75 0.00 0.00 0.00 11 BUNKER PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 4.70 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 56.88 1081640190 08/06/2014 613 618 5.0000 R 3 R7 51538348 11.25 0.00 0.00 0.00 15 BUNKER PL 07/07/2014 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 08/06/2014 443 446 3.0000 R 2 R8 66409823 6.75 0.00 0.00 0.00 19 BUNKER PL 07/07/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 08/06/2014 1521 1523 2.0000 R 3 R7 22536610 4.50 0.00 0.00 0.00 19 BUNKER PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.69 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 44.62 1081650161 08/06/2014 290 290 0.0000 R 1 R7 66409572 0.00 0.00 0.00 0.00 20 BUNKER PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 1.37 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 16.61 1081660121 08/06/2014 487 490 3.0000 R 2 R7 61078451 6.75 0.00 0.00 0.00 16 BUNKER PL 07/07/2014 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 08/06/2014 465 468 3.0000 R 1 R7 66409570 6.75 0.00 0.00 0.00 12 BUNKER PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.98 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081680135 08/06/2014 2392 2403 11.0000 R 3 R7 45684782 24.75 0.00 0.00 0.00 8 BUNKER PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 5.51 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 66.69 1081690149 08/06/2014 2383 2387 4.0000 R 2 R5 49338607 9.00 0.00 0.00 0.00 4 BUNKER PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.18 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 26.42 1081700121 08/06/2014 509 513 4.0000 R 1 R7 66409569 9.00 0.00 0.00 0.00 200 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.18 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081710156 08/06/2014 1624 1627 3.0000 R 1 R6 46160976 6.75 0.00 0.00 0.00 205 GOLFVIEW DR 07/03/2014 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 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 48.16 1081720115 08/06/2014 199 199 0.0000 R 2 R6 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 07/03/2014 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 08/06/2014 796 800 4.0000 R 1 R6 39501567 9.00 0.00 0.00 0.00 197 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.18 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 79.74 1081740159 08/06/2014 1096 1120 24.0000 R 2 R6 59578085 72.24 0.00 0.00 0.00 198 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 7.87 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 95.35 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750203 08/06/2014 904 911 7.0000 R 1 R7 66409560 15.75 0.00 0.00 0.00 194 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 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 -0.31 1081760154 08/06/2014 232 235 3.0000 R 2 R6 51670771 6.75 0.00 0.00 0.00 188 GOLFVIEW DR 07/07/2014 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 08/06/2014 944 951 7.0000 R 2 R6 37609615 15.75 0.00 0.00 0.00 193 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.79 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 24.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.50 1081780155 08/06/2014 2279 2298 19.0000 R 3 R6 58308582 42.75 0.00 0.00 0.00 189 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.13 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 86.31 1081790131 08/06/2014 2175 2184 9.0000 R 1 R6 49944040 20.25 0.00 0.00 0.00 184 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.19 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 38.68 1081800127 08/06/2014 821 826 5.0000 R 1 R6 66409804 11.25 0.00 0.00 0.00 180 GOLFVIEW DR 07/07/2014 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 08/06/2014 407 407 0.0000 R 1 R6 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.37 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 14.15 0.00 0.00 16.61 1081820131 08/06/2014 114 131 17.0000 R 2 R7 77050083 45.85 0.00 0.00 0.00 170 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 5.50 0.00 0.00 0.00 3071 COLE HILL ROAD 0000001190 0.00 0.00 0.00 0.00 HUBBARDSVILLE NY 13355 RE 08 14.15 0.00 0.00 66.59 1081830121 08/06/2014 302 309 7.0000 R 1 R6 49944055 15.75 0.00 0.00 0.00 175 GOLFVIEW DR 07/03/2014 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 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.87 1081840118 08/06/2014 152 153 1.0000 R 1 R6 38324060 2.25 0.00 0.00 0.00 171 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.57 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081850132 08/06/2014 1598 1607 9.0000 R 1 R6 47016551 20.25 0.00 0.00 0.00 160 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 3.19 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -90.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -51.76 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860166 08/06/2014 551 574 23.0000 R 2 R6 51670763 68.47 0.00 0.00 0.00 161 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 7.53 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 10.01 1081870159 08/06/2014 473 475 2.0000 R 1 R6 37400270 4.50 0.00 0.00 0.00 151 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.78 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 21.52 1081880116 08/06/2014 267 272 5.0000 R 2 R6 66409797 11.25 0.00 0.00 0.00 150 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.38 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 28.87 1081890130 08/06/2014 123 150 27.0000 R 2 R7 77050087 86.27 0.00 0.00 0.00 140 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 9.13 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 0.00 110.64 1081900126 08/06/2014 687 693 6.0000 R 1 R6 37400315 13.50 0.00 0.00 0.00 130 GOLFVIEW DR 07/07/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081910116 08/06/2014 1961 1976 15.0000 R 1 R6 46160978 38.31 0.00 0.00 0.00 131 GOLFVIEW DR 07/03/2014 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 08/06/2014 819 840 21.0000 R 1 R6 39501566 60.93 0.00 0.00 0.00 121 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 6.85 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 141.92 1081930110 08/06/2014 752 756 4.0000 R 1 R6 37775346 9.00 0.00 0.00 0.00 141 GOLFVIEW DR 07/03/2014 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 -0.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.18 1081930229 08/06/2014 27 30 3.0000 R 2 R7 77050084 6.75 0.00 0.00 0.00 116 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 1.98 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 9.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.00 1081940134 08/06/2014 1180 1184 4.0000 R 1 R6 42480462 9.00 0.00 0.00 0.00 111 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.18 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081950124 08/06/2014 808 811 3.0000 R 1 R6 38324026 6.75 0.00 0.00 0.00 106 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.98 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 08/06/2014 4872 4901 29.0000 R 1 R6 53237108 96.53 0.00 0.00 0.00 102 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 10.06 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 0.00 121.83 1081970125 08/06/2014 468 474 6.0000 R 1 R6 28842207 13.50 0.00 0.00 0.00 103 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.59 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081980156 08/06/2014 600 604 4.0000 R 1 R6 27659509 9.00 0.00 0.00 0.00 99 GOLFVIEW DR 07/03/2014 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 -0.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.18 1081990149 08/06/2014 69 85 16.0000 R 2 R7 77050082 42.08 0.00 0.00 0.00 98 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 5.16 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 62.48 1082000121 08/06/2014 402 406 4.0000 R 1 R6 38324038 9.00 0.00 0.00 0.00 95 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.18 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.61 1082010125 08/06/2014 1132 1139 7.0000 R 2 R6 66409812 15.75 0.00 0.00 0.00 94 GOLFVIEW DR 07/07/2014 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 08/06/2014 3081 3114 33.0000 R 1 R6 30511362 117.05 0.00 0.00 0.00 90 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 11.90 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 100.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 245.09 1082030132 08/06/2014 1815 1818 3.0000 R 1 R4 27659524 6.75 0.00 0.00 0.00 86 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 1.98 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 23.97 1082040139 08/06/2014 25 36 11.0000 R 2 R7 77124057 24.75 0.00 0.00 0.00 82 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.60 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.21 1082050147 08/06/2014 564 566 2.0000 R 1 R6 36319292 4.50 0.00 0.00 0.00 87 GOLFVIEW DR 07/03/2014 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 08/06/2014 888 907 19.0000 R 1 R6 28233219 53.39 0.00 0.00 0.00 83 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 6.18 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 148.79 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 223.60 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 08/06/2014 1027 1043 16.0000 R 2 R8 72211325 42.08 0.00 0.00 0.00 78 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 5.16 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 62.48 1082080141 08/06/2014 1343 1356 13.0000 R 1 R7 66409522 30.77 0.00 0.00 0.00 74 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 4.14 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.15 0.00 0.00 50.15 1082090194 08/06/2014 349 353 4.0000 R 1 R7 66409491 9.00 0.00 0.00 0.00 79 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.18 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1082100151 08/06/2014 2299 2322 23.0000 R 1 R7 58215071 68.47 0.00 0.00 0.00 73 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.53 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 179.17 1082110144 08/06/2014 2329 2365 36.0000 R 1 R7 66409531 132.44 0.00 0.00 0.00 69 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 13.29 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 0.00 160.97 1082120131 08/06/2014 1855 1866 11.0000 R 2 R7 66409821 24.75 0.00 0.00 0.00 65 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.60 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 43.59 1082130152 08/06/2014 2137 2154 17.0000 R 1 R7 66409563 45.85 0.00 0.00 0.00 66 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 5.50 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.59 1082140135 08/06/2014 3588 3602 14.0000 R 2 R7 66409809 34.54 0.00 0.00 0.00 62 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 4.48 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 54.26 1082150115 08/06/2014 246 246 0.0000 R 1 R7 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 07/07/2014 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 08/06/2014 2245 2248 3.0000 R 3 R7 38409996 6.75 0.00 0.00 0.00 61 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 3.89 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 47.07 1082170129 08/06/2014 1182 1187 5.0000 R 1 R7 66409561 11.25 0.00 0.00 0.00 54 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.38 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082180140 08/06/2014 3056 3071 15.0000 R 1 R7 66409566 38.31 0.00 0.00 0.00 57 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 4.82 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 58.37 1082190157 08/06/2014 2337 2356 19.0000 R 1 R7 66409520 53.39 0.00 0.00 0.00 53 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 6.18 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 74.81 1082200157 08/06/2014 1932 1945 13.0000 R 1 R7 66409494 30.77 0.00 0.00 0.00 50 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 4.14 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 50.15 1082210146 08/06/2014 2278 2293 15.0000 R 1 R7 66409527 38.31 0.00 0.00 0.00 46 GOLFVIEW DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 4.82 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.87 1082220113 08/06/2014 1319 1327 8.0000 R 1 R7 66409492 18.00 0.00 0.00 0.00 49 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.99 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -53.96 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -17.73 1082230110 08/06/2014 2342 2355 13.0000 R 1 R7 66409526 30.77 0.00 0.00 0.00 45 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 4.14 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 50.15 1083000124 08/06/2014 1292 1301 9.0000 R 1 R7 28842179 20.25 0.00 0.00 0.00 12 EL PORTAL DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.19 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 73.87 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 112.55 1083050129 08/06/2014 985 990 5.0000 R 1 R7 34607735 11.25 0.00 0.00 0.00 39 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.38 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 28.87 1083100113 08/06/2014 1363 1367 4.0000 R 3 R7 42085400 9.00 0.00 0.00 0.00 35 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.09 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 49.52 1083150138 08/06/2014 1017 1027 10.0000 R 1 R7 37400314 22.50 0.00 0.00 0.00 31 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.40 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1083200149 08/06/2014 574 579 5.0000 R 1 R7 36482787 11.25 0.00 0.00 0.00 27 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.38 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.53 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 08/06/2014 946 953 7.0000 R 1 R7 36611984 15.75 0.00 0.00 0.00 23 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.79 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 33.78 1083300175 08/06/2014 688 696 8.0000 R 1 R7 35446977 18.00 0.00 0.00 0.00 19 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.99 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -11.93 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 24.30 1083350123 08/06/2014 626 633 7.0000 R 1 R7 36482777 15.75 0.00 0.00 0.00 22 RIVER DR 07/03/2014 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 08/06/2014 1080 1110 30.0000 R 2 R8 59782166 101.66 0.00 0.00 0.00 19 RIVER DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 10.52 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 -86.10 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 41.32 1083450115 08/06/2014 271 272 1.0000 R 1 R8 52910454 2.25 0.00 0.00 0.00 23 RIVER DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.57 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 19.06 1083458350 08/06/2014 259 271 12.0000 R 2 R7 74645087 27.00 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 07/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.80 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 46.04 1083500139 08/06/2014 585 597 12.0000 R 2 R8 26071191 27.00 0.00 0.00 0.00 27 RIVER DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.80 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1083550114 08/06/2014 2689 2720 31.0000 R 3 R6 22468102 71.27 0.00 0.00 0.00 41 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 9.69 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 0.00 117.39 1083600118 08/06/2014 425 425 0.0000 R 1 R6 28236227 0.00 0.00 0.00 0.00 42 GOLFVIEW DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.37 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 16.61 1083650123 08/06/2014 841 854 13.0000 R 2 R7 48951899 30.77 0.00 0.00 0.00 67 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 4.14 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 23.53 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 73.68 1083700137 F 07/21/2014 921 922 1.0000 R 1 R7 66409564 2.25 0.00 0.00 0.00 71 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 3 1.57 0.00 0.00 0.00 16327 GRANITE PARK COURT 0000000265 0.00 0.00 0.00 -131.86 CYPRESS TX 77429 RE 08 14.15 0.00 0.00 -112.80 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083750162 08/06/2014 834 847 13.0000 R 1 R7 66409636 30.77 0.00 0.00 0.00 75 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 4.14 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -48.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 1.77 1083800130 08/06/2014 3197 3221 24.0000 R 2 R7 66409814 72.24 0.00 0.00 0.00 79 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 7.87 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 95.35 1083850196 08/06/2014 822 827 5.0000 R 1 R7 66409523 11.25 0.00 0.00 0.00 83 FAIRVIEW WEST 07/03/2014 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 08/06/2014 1164 1183 19.0000 R 1 R7 66409490 53.39 0.00 0.00 0.00 87 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 6.18 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 133.71 1083950110 08/06/2014 589 595 6.0000 R 3 R7 44564078 13.50 0.00 0.00 0.00 91 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.50 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 54.43 1084000127 08/06/2014 663 663 0.0000 R 1 R7 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.37 0.00 0.00 0.00 825 S. US HWY #1 STE#200 0000000295 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.15 0.00 0.00 16.61 1084050214 08/06/2014 974 982 8.0000 R 1 R7 66409558 18.00 0.00 0.00 0.00 99 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.99 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 36.23 1084100183 08/06/2014 374 376 2.0000 R 1 R7 66409525 4.50 0.00 0.00 0.00 103 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.78 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.37 1084150161 08/06/2014 590 595 5.0000 R 1 R7 26344399 11.25 0.00 0.00 0.00 107 FAIRVIEW WEST 07/03/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084200115 08/06/2014 93 93 0.0000 R 1 R7 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.37 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 16.61 1084250110 08/06/2014 174 175 1.0000 R 2 R7 66409794 2.25 0.00 0.00 0.00 111 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.57 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 08/06/2014 1083 1091 8.0000 R 1 R7 28233230 18.00 0.00 0.00 0.00 115 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.99 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 36.23 1084350119 08/06/2014 197 199 2.0000 R 1 R7 49944075 4.50 0.00 0.00 0.00 119 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.78 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084400113 08/06/2014 215 215 0.0000 R 3 R7 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 07/03/2014 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 08/06/2014 3632 3633 1.0000 R 2 R7 58549559 2.25 0.00 0.00 0.00 127 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 1.57 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -10.36 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 8.70 1084500142 08/06/2014 1708 1715 7.0000 R 1 R6 23842186 15.75 0.00 0.00 0.00 131 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 2.79 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1084550124 08/06/2014 449 453 4.0000 R 1 R7 2460692100 9.00 0.00 0.00 0.00 135 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.18 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -18.33 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 8.09 1084600165 08/06/2014 1124 1127 3.0000 R 1 R7 61990881 6.75 0.00 0.00 0.00 139 FAIRVIEW WEST 07/03/2014 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 -0.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.94 1084650154 08/06/2014 425 425 0.0000 R 2 R7 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 07/03/2014 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 -91.86 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -75.25 1084700127 08/06/2014 1072 1076 4.0000 R 1 R6 64289163 9.00 0.00 0.00 0.00 147 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.18 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1084750115 08/06/2014 180 181 1.0000 R 1 R7 33852776 2.25 0.00 0.00 0.00 137 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 LEE C MILES 0 1.57 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1084800126 08/06/2014 501 504 3.0000 R 1 R7 53237150 6.75 0.00 0.00 0.00 134 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.98 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.10 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084850134 08/06/2014 444 446 2.0000 R 1 R7 37400285 4.50 0.00 0.00 0.00 130 FAIRVIEW WEST 07/03/2014 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 5.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 27.17 1084900125 08/06/2014 465 470 5.0000 R 1 R7 40154937 11.25 0.00 0.00 0.00 126 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.38 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084950143 08/06/2014 427 428 1.0000 R 1 R7 39685302 2.25 0.00 0.00 0.00 122 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 LAUREN WALKER 0 1.57 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 18.91 1085000140 08/06/2014 1740 1749 9.0000 R 1 R7 39685273 20.25 0.00 0.00 0.00 116 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.19 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 38.57 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.25 1085050115 08/06/2014 545 551 6.0000 R 1 R7 1679156600 13.50 0.00 0.00 0.00 108 FAIRVIEW WEST 07/03/2014 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 -0.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.04 1085100136 08/06/2014 311 317 6.0000 R 1 R7 66409568 13.50 0.00 0.00 0.00 104 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.59 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.12 1085150121 08/06/2014 491 497 6.0000 R 1 R7 66409493 13.50 0.00 0.00 0.00 100 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.59 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1085200148 08/06/2014 1918 1931 13.0000 R 1 R7 66409562 30.77 0.00 0.00 0.00 96 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 4.14 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 50.15 1085250140 08/06/2014 331 337 6.0000 R 1 R7 66409556 13.50 0.00 0.00 0.00 92 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.59 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 -5.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.13 1085300141 08/06/2014 460 464 4.0000 R 1 R7 66409521 9.00 0.00 0.00 0.00 88 FAIRVIEW WEST 07/03/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1085350139 08/06/2014 1142 1153 11.0000 R 1 R7 66409528 24.75 0.00 0.00 0.00 84 FAIRVIEW WEST 07/03/2014 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 -215.14 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -171.55 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 08/06/2014 884 895 11.0000 R 1 R7 66409567 24.75 0.00 0.00 0.00 80 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 3.60 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 43.59 1085450111 08/06/2014 1982 1999 17.0000 R 3 R7 40041144 38.25 0.00 0.00 0.00 76 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.72 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 81.40 1085500125 08/06/2014 1240 1240 0.0000 R 2 R7 66409793 0.00 0.00 0.00 0.00 72 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.37 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 -80.94 MILTON VT 05468 RE 08 14.15 0.00 0.00 -64.33 1085550137 08/06/2014 564 572 8.0000 R 2 R9 48718488 18.00 0.00 0.00 0.00 68 FAIRVIEW WEST 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.99 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 36.23 1085600114 08/06/2014 263 263 0.0000 R 1 R7 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.37 0.00 0.00 0.00 802 ST. CHARLES PLACE 0000000455 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 08 14.15 0.00 0.00 16.61 1085650119 08/06/2014 350 351 1.0000 R 3 R7 42425982 2.25 0.00 0.00 0.00 17 EL PORTAL DR 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.48 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 42.16 1085700123 08/06/2014 417 419 2.0000 R 1 R8 40154930 4.50 0.00 0.00 0.00 69 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.78 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -37.11 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -15.59 1085750118 08/06/2014 521 524 3.0000 R 1 R7 26071221 6.75 0.00 0.00 0.00 73 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.98 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 23.97 1085800153 08/06/2014 439 442 3.0000 R 1 R7 2460704700 6.75 0.00 0.00 0.00 77 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.98 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085850177 08/06/2014 350 355 5.0000 R 2 R6 66409790 11.25 0.00 0.00 0.00 81 FAIRVIEW EAST 07/03/2014 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 -0.26 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.61 1085900131 08/06/2014 830 834 4.0000 R 2 R7 65762545 9.00 0.00 0.00 0.00 85 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 2.18 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 16.76 MIDDLETOWN DE 19709 RE 08 14.15 0.00 0.00 43.18 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 08/06/2014 673 677 4.0000 R 1 R7 46160925 9.00 0.00 0.00 0.00 89 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.18 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086000137 08/06/2014 1095 1105 10.0000 R 1 R7 36611977 22.50 0.00 0.00 0.00 97 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.40 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1086050118 08/06/2014 258 260 2.0000 R 1 R7 38324024 4.50 0.00 0.00 0.00 101 FAIRVIEW EAST 07/03/2014 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 08/06/2014 661 665 4.0000 R 1 R7 27193547 9.00 0.00 0.00 0.00 105 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.18 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 26.42 1086150127 08/06/2014 436 440 4.0000 R 1 R7 40709116 9.00 0.00 0.00 0.00 109 FAIRVIEW EAST 07/03/2014 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 08/06/2014 540 548 8.0000 R 1 R7 26071244 18.00 0.00 0.00 0.00 113 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.99 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 36.23 1086250123 08/06/2014 567 569 2.0000 R 1 R7 31229674 4.50 0.00 0.00 0.00 117 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.78 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 21.52 1086300110 08/06/2014 238 241 3.0000 R 2 R7 66409808 6.75 0.00 0.00 0.00 121 FAIRVIEW EAST 07/03/2014 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 08/06/2014 496 501 5.0000 R 1 R6 36611949 11.25 0.00 0.00 0.00 125 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.38 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 28.87 1086400126 08/06/2014 1123 1130 7.0000 R 1 R7 27016560 15.75 0.00 0.00 0.00 129 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.79 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 33.78 1086450114 08/06/2014 689 695 6.0000 R 1 R7 46160926 13.50 0.00 0.00 0.00 133 FAIRVIEW EAST 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 08/06/2014 2677 2685 8.0000 R 1 R7 36319300 18.00 0.00 0.00 0.00 152 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 2.99 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 36.23 1086550113 08/06/2014 1898 1908 10.0000 R 2 R7 66409909 22.50 0.00 0.00 0.00 148 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.40 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 41.14 1086600127 08/06/2014 1917 1942 25.0000 R 1 R6 35989167 76.01 0.00 0.00 0.00 144 FAIRVIEW EAST 07/03/2014 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 08/06/2014 2019 2024 5.0000 R 1 R7 38324052 11.25 0.00 0.00 0.00 140 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 2.38 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 28.87 1086700133 08/06/2014 2711 2726 15.0000 R 1 R7 51540958 38.31 0.00 0.00 0.00 136 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.82 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 405.07 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 463.44 1086750145 08/06/2014 782 789 7.0000 R 2 R7 66409806 15.75 0.00 0.00 0.00 132 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.79 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -86.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -52.62 1086800163 08/06/2014 544 550 6.0000 R 1 R7 34607726 13.50 0.00 0.00 0.00 128 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.59 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 30.96 1086850127 08/06/2014 1527 1531 4.0000 R 1 R7 30511356 9.00 0.00 0.00 0.00 124 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.18 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 26.42 1086900131 08/06/2014 2228 2239 11.0000 R 1 R7 39685272 24.75 0.00 0.00 0.00 120 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 3.60 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 43.59 1086950136 08/06/2014 1774 1793 19.0000 R 2 R7 49338570 53.39 0.00 0.00 0.00 114 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.18 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 74.81 1087000166 08/06/2014 14 20 6.0000 R 2 R8 77050121 13.50 0.00 0.00 0.00 110 FAIRVIEW EAST 07/03/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087050151 08/06/2014 877 886 9.0000 R 1 R7 31229678 20.25 0.00 0.00 0.00 106 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.19 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1087100125 08/06/2014 2441 2456 15.0000 R 1 R7 37848715 38.31 0.00 0.00 0.00 5 PALMETTO WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 4.82 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 58.37 1087150110 08/06/2014 314 314 0.0000 R 1 R7 38324030 0.00 0.00 0.00 0.00 9 PALMETTO WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.37 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 -24.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -8.00 1087200148 08/06/2014 2260 2293 33.0000 R 1 R7 27193564 117.05 0.00 0.00 0.00 15 PALMETTO WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 11.90 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 0.00 144.19 1087250176 08/06/2014 2190 2196 6.0000 R 1 R7 53237148 13.50 0.00 0.00 0.00 17 PALMETTO WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 2.59 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1087300133 08/06/2014 2034 2072 38.0000 R 2 R7 48180923 142.70 0.00 0.00 0.00 21 PALMETTO WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 14.21 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 172.15 1087350125 08/06/2014 2892 2927 35.0000 R 2 R7 48180967 127.31 0.00 0.00 0.00 110 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 12.83 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 155.38 1087400112 08/06/2014 882 887 5.0000 R 1 R7 39885239 11.25 0.00 0.00 0.00 108 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.38 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 28.87 1087450124 08/06/2014 279 286 7.0000 R 2 R8 72211328 15.75 0.00 0.00 0.00 104 YACHT CLUB PL 07/03/2014 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 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.87 1087500181 C 08/06/2014 521 526 5.0000 R 2 R7 77165926 11.25 0.00 0.00 0.00 100 YACHT CLUB PL 07/03/2014 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 08/06/2014 607 613 6.0000 R 1 R7 25989184 13.50 0.00 0.00 0.00 96 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.59 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 31.33 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 08/06/2014 710 716 6.0000 R 1 R7 51540973 13.50 0.00 0.00 0.00 92 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.59 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 31.33 1087650115 08/06/2014 229 230 1.0000 R 1 R7 37848731 2.25 0.00 0.00 0.00 88 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.57 0.00 0.00 0.00 522 KIRK AVE APT#D 0000000660 0.00 0.00 0.00 -127.82 KIRKWOOD MO 63122 RE 08 14.15 0.00 0.00 -108.76 1087700119 08/06/2014 427 431 4.0000 R 1 R7 40154916 9.00 0.00 0.00 0.00 84 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 2.18 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 26.42 1087750174 08/06/2014 81 103 22.0000 R 2 R8 77050105 64.70 0.00 0.00 0.00 80 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON 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 08/06/2014 858 861 3.0000 R 1 R7 28055293 6.75 0.00 0.00 0.00 76 YACHT CLUB PL 07/03/2014 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 22.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.25 1087850123 08/06/2014 742 745 3.0000 R 2 R7 48180929 6.75 0.00 0.00 0.00 72 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.98 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 23.97 1087900137 08/06/2014 2052 2071 19.0000 R 1 R7 53237109 53.39 0.00 0.00 0.00 68 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 6.18 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.81 1087950139 08/06/2014 658 658 0.0000 R 1 R7 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 07/03/2014 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 -28.87 SCARSDALE NY 10583 RE 08 14.15 0.00 0.00 -12.26 1088000139 08/06/2014 618 625 7.0000 R 1 R7 36319291 15.75 0.00 0.00 0.00 75 YACHT CLUB PL 07/03/2014 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 68.18 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 101.96 1088050114 08/06/2014 560 567 7.0000 R 1 R7 26071196 15.75 0.00 0.00 0.00 79 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.79 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 33.78 1088100142 08/06/2014 2101 2120 19.0000 R 2 R7 66409791 53.39 0.00 0.00 0.00 83 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.18 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 74.81 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 08/06/2014 1036 1042 6.0000 R 1 R7 39685237 13.50 0.00 0.00 0.00 87 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.59 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 31.33 1088200117 08/06/2014 893 903 10.0000 R 3 R7 53991733 22.50 0.00 0.00 0.00 91 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.31 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 64.24 1088250112 08/06/2014 564 571 7.0000 R 1 R7 38324039 15.75 0.00 0.00 0.00 95 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.79 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 33.78 1088300136 08/06/2014 293 297 4.0000 R 1 R7 51540990 9.00 0.00 0.00 0.00 99 YACHT CLUB PL 07/03/2014 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.18 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1088350128 08/06/2014 378 381 3.0000 R 1 R7 35446935 6.75 0.00 0.00 0.00 16 PALMETTO WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.98 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 23.97 1088400115 08/06/2014 232 233 1.0000 R 1 R7 49944039 2.25 0.00 0.00 0.00 12 PALMETTO WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 0 1.57 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 19.06 1088450137 08/06/2014 572 578 6.0000 R 2 R7 66409904 13.50 0.00 0.00 0.00 8 PALMETTO WAY 07/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.59 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.52 1088500124 08/06/2014 772 782 10.0000 R 1 R7 28842201 22.50 0.00 0.00 0.00 98 FAIRVIEW EAST 07/03/2014 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.40 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 32.41 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 73.55 1090060131 08/07/2014 1144 1153 9.0000 R 1 R7 43519688 20.25 0.00 0.00 0.00 3 TURTLE CREEK DR 07/07/2014 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 08/07/2014 1419 1428 9.0000 R 1 R7 44626313 20.25 0.00 0.00 0.00 1 TURTLE CREEK DR 07/07/2014 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 0.00 164.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 209.07 1090100131 08/07/2014 2150 2152 2.0000 R 1 R7 43502926 4.50 0.00 0.00 0.00 5 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 4.94 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.73 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 08/07/2014 402 405 3.0000 R 1 R7 46905533 6.75 0.00 0.00 0.00 7 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.50 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -106.60 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -79.11 1090200110 08/07/2014 78 81 3.0000 R 2 R6 76207705 6.75 0.00 0.00 0.00 9 TURTLE CREEK DR 07/07/2014 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 08/07/2014 481 484 3.0000 R 1 R7 48718302 6.75 0.00 0.00 0.00 11 TURTLE CREEK DR 07/07/2014 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 08/07/2014 983 998 15.0000 R 1 R7 54687587 38.31 0.00 0.00 0.00 10 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 13.39 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -0.50 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 66.44 1090300228 08/07/2014 58 58 0.0000 R 2 R6 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 3.81 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 19.05 1090350124 08/07/2014 1137 1144 7.0000 R 1 R6 43502903 15.75 0.00 0.00 0.00 12 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 7.75 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -23.72 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 15.02 1090400138 08/07/2014 636 640 4.0000 R 1 R7 42506389 9.00 0.00 0.00 0.00 14 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.06 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 30.30 1090450147 08/07/2014 49 54 5.0000 R 2 R6 76107964 11.25 0.00 0.00 0.00 16 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 6.62 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1090500151 08/07/2014 410 410 0.0000 R 1 R7 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 3.81 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -59.76 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -40.71 1090510515 08/07/2014 83 88 5.0000 R 2 R1 75197155 11.25 0.00 0.00 0.00 51 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.62 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.65 1090550136 08/07/2014 557 559 2.0000 R 1 R7 57834006 4.50 0.00 0.00 0.00 18 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 4.94 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -211.21 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -186.53 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600126 08/07/2014 920 922 2.0000 R 1 R7 54237379 4.50 0.00 0.00 0.00 20 TURTLE CREEK DR 07/07/2014 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 08/07/2014 41 46 5.0000 R 2 R6 76107961 11.25 0.00 0.00 0.00 21 TURTLE CREEK DR 07/07/2014 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 08/07/2014 22 23 1.0000 R 2 R6 76407960 2.25 0.00 0.00 0.00 23 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.37 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 21.86 1090750141 08/07/2014 748 752 4.0000 R 1 R7 33852766 9.00 0.00 0.00 0.00 22 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.06 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090800134 08/07/2014 697 699 2.0000 R 1 R7 44829147 4.50 0.00 0.00 0.00 24 TURTLE CREEK DR 07/07/2014 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 08/07/2014 443 449 6.0000 R 1 R7 48956705 13.50 0.00 0.00 0.00 25 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LISA POTTER 0 7.19 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.64 1090900113 08/07/2014 1031 1038 7.0000 R 1 R7 43502961 15.75 0.00 0.00 0.00 27 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.75 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 38.74 1090950118 08/07/2014 314 316 2.0000 R 1 R7 54718597 4.50 0.00 0.00 0.00 26 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.94 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1091000155 08/07/2014 613 614 1.0000 R 1 R7 43502951 2.25 0.00 0.00 0.00 28 TURTLE CREEK DR 06/30/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 4.37 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1091050150 08/07/2014 258 263 5.0000 R 1 R7 44044667 11.25 0.00 0.00 0.00 29 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 6.62 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 33.11 1091100195 08/07/2014 569 575 6.0000 R 1 R7 46683912 13.50 0.00 0.00 0.00 31 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 7.19 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 08/07/2014 797 799 2.0000 R 1 R7 26071209 4.50 0.00 0.00 0.00 30 TURTLE CREEK DR 07/07/2014 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 21.99 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 46.67 1091200123 08/07/2014 795 799 4.0000 R 1 R7 27659564 9.00 0.00 0.00 0.00 32 TURTLE CREEK DR 07/07/2014 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 08/07/2014 671 671 0.0000 R 1 R7 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 07/07/2014 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 08/07/2014 20 22 2.0000 R 2 R6 76107967 4.50 0.00 0.00 0.00 36 TORTOISE LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.94 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1091350134 08/07/2014 158 174 16.0000 R 3 R6 74323710 36.00 0.00 0.00 0.00 38 TORTOISE LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.11 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -176.29 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 -85.75 1091400138 08/07/2014 1101 1108 7.0000 R 1 R7 28055297 15.75 0.00 0.00 0.00 40 TORTOISE LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 7.75 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1091450126 08/07/2014 1030 1032 2.0000 R 1 R7 46160982 4.50 0.00 0.00 0.00 42 TORTOISE LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 4.94 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 24.68 1091500120 08/07/2014 128 128 0.0000 R 2 R6 74645041 0.00 0.00 0.00 0.00 44 TORTOISE LN 07/07/2014 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 -219.94 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -200.89 1091515165 08/07/2014 475 483 8.0000 R 2 R6 74713384 18.00 0.00 0.00 0.00 15 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 8.31 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 41.55 1091550115 08/07/2014 679 681 2.0000 R 1 R7 27659579 4.50 0.00 0.00 0.00 46 TORTOISE LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 4.94 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 24.68 1091650134 08/07/2014 907 907 0.0000 R 1 R7 40709076 0.00 0.00 0.00 0.00 52 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 3.81 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700125 08/07/2014 572 575 3.0000 R 1 R7 34296966 6.75 0.00 0.00 0.00 53 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 5.50 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.25 1091800175 08/07/2014 408 409 1.0000 R 1 R8 40714319 2.25 0.00 0.00 0.00 57 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 4.37 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.15 0.00 0.00 21.86 1091900133 08/07/2014 7 7 0.0000 R 2 R6 76107966 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.81 0.00 0.00 0.00 1425-24 JERUSALEM AVE 0000000190 0.00 0.00 0.00 -23.90 N MERRICK NY 11566 RE 09 14.15 0.00 0.00 -4.85 1091950121 08/07/2014 228 240 12.0000 R 1 R7 43502902 27.00 0.00 0.00 0.00 58 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 10.56 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.80 1092000125 08/07/2014 30 30 0.0000 R 2 R7 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 07/07/2014 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 08/07/2014 648 651 3.0000 R 1 R6 46905518 6.75 0.00 0.00 0.00 61 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 5.50 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092050120 08/07/2014 68 74 6.0000 R 2 R7 75169431 13.50 0.00 0.00 0.00 62 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 7.19 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1092100124 08/07/2014 454 454 0.0000 R 1 R7 44044617 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 07/07/2014 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 -113.15 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -94.10 1092150136 08/07/2014 248 248 0.0000 R 1 R7 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 07/07/2014 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 08/07/2014 224 225 1.0000 R 1 R7 42751388 2.25 0.00 0.00 0.00 68 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.37 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 21.86 1092250153 08/07/2014 1134 1143 9.0000 R 1 R7 36319276 20.25 0.00 0.00 0.00 70 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 8.87 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 44.36 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 08/07/2014 644 648 4.0000 R 1 R7 28055306 9.00 0.00 0.00 0.00 74 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 6.06 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 30.30 1092350130 08/07/2014 465 475 10.0000 R 1 R6 28842183 22.50 0.00 0.00 0.00 76 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 9.44 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -54.36 1092400121 08/07/2014 463 467 4.0000 R 1 R7 45789694 9.00 0.00 0.00 0.00 78 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 6.06 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 23.14 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 53.44 1092450136 08/07/2014 612 622 10.0000 R 1 R7 42751425 22.50 0.00 0.00 0.00 80 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 9.44 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 47.18 1092500123 08/07/2014 424 431 7.0000 R 1 R7 48718375 15.75 0.00 0.00 0.00 82 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 7.75 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 38.74 1092550138 08/07/2014 965 965 0.0000 R 1 R7 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 07/07/2014 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 08/07/2014 281 281 0.0000 R 1 R7 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 07/07/2014 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 -46.36 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 -27.31 1092650161 08/07/2014 44 46 2.0000 R 2 R7 76108002 4.50 0.00 0.00 0.00 88 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 4.94 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 0.00 0.00 0.00 -21.88 ORILLIA ON L3V6H1 RE 09 14.15 0.00 0.00 2.80 1092700111 08/07/2014 21 31 10.0000 R 2 R7 76108003 22.50 0.00 0.00 0.00 59 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 9.44 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 47.18 1092750123 08/07/2014 350 350 0.0000 R 1 R7 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 07/07/2014 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 -57.99 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 -38.94 1092800127 08/07/2014 132 136 4.0000 R 2 R8 11780525 9.00 0.00 0.00 0.00 92 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.06 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 08/07/2014 549 553 4.0000 R 1 R7 43519655 9.00 0.00 0.00 0.00 94 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 6.06 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1092850145 08/07/2014 2401 2407 6.0000 R 1 R7 61077003 13.50 0.00 0.00 0.00 96 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 7.19 0.00 0.00 0.00 13872 DEER CHASE PLACE 0000000285 0.00 0.00 0.00 -0.72 JACKSONVILLE FL 32224 RE 09 14.15 0.00 0.00 35.21 1092900129 08/07/2014 395 395 0.0000 R 1 R7 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 07/07/2014 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 08/07/2014 647 655 8.0000 R 1 R8 46905516 18.00 0.00 0.00 0.00 100 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.31 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1093000138 08/07/2014 3 5 2.0000 R 2 R7 76107993 4.50 0.00 0.00 0.00 102 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.94 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 24.68 1093050133 08/07/2014 26 28 2.0000 R 2 R7 76107995 4.50 0.00 0.00 0.00 104 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.94 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -62.87 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -38.19 1093100137 08/07/2014 387 387 0.0000 R 1 R7 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 3.81 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 09 14.15 0.00 0.00 19.05 1093150156 08/07/2014 947 956 9.0000 R 1 R7 47751856 20.25 0.00 0.00 0.00 107 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.87 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 80.58 1093200119 08/07/2014 760 761 1.0000 R 1 R7 46683911 2.25 0.00 0.00 0.00 109 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.37 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 46.74 1093250114 08/07/2014 1060 1065 5.0000 R 1 R7 54687594 11.25 0.00 0.00 0.00 108 TURTLE CREEK DR 07/07/2014 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 08/07/2014 406 406 0.0000 R 1 R7 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 07/07/2014 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 -90.70 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -71.65 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 08/07/2014 356 359 3.0000 R 1 R7 37848728 6.75 0.00 0.00 0.00 111 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.50 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093400137 08/07/2014 46 47 1.0000 R 2 R7 75169429 2.25 0.00 0.00 0.00 113 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.37 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 -7.51 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 14.35 1093450156 08/07/2014 3109 3112 3.0000 R 1 R7 39685232 6.75 0.00 0.00 0.00 112 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.50 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093500143 08/07/2014 507 510 3.0000 R 1 R7 40714334 6.75 0.00 0.00 0.00 114 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 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 08/07/2014 719 723 4.0000 R 2 R7 52910452 9.00 0.00 0.00 0.00 11 LOGGERHEAD LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.06 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.67 1093600115 08/07/2014 228 235 7.0000 R 1 R7 43035715 15.75 0.00 0.00 0.00 5 LOGGERHEAD LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 7.75 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 38.74 1093650120 08/07/2014 1007 1012 5.0000 R 1 R7 61076992 11.25 0.00 0.00 0.00 7 LOGGERHEAD LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 6.62 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 117.15 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 150.26 1093700114 08/07/2014 108 111 3.0000 R 2 R7 76107999 6.75 0.00 0.00 0.00 3 LOGGERHEAD LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 5.50 0.00 0.00 0.00 4915 GRAND AVE 0000000370 0.00 0.00 0.00 -44.33 WESTERN SPRING IL 60558 RE 09 14.15 0.00 0.00 -16.84 1093710145 08/07/2014 46 50 4.0000 R 2 R7 76107994 9.00 0.00 0.00 0.00 2 LOGGERHEAD LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.06 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.18 1093740139 08/07/2014 483 485 2.0000 R 1 R7 46905520 4.50 0.00 0.00 0.00 1 LOGGERHEAD LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 4.94 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093750129 08/07/2014 215 221 6.0000 R 2 R8 72211373 13.50 0.00 0.00 0.00 115 TURTLE CREEK DR 07/07/2014 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 32.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 67.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 08/07/2014 90 93 3.0000 R 2 R7 74713389 6.75 0.00 0.00 0.00 116 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 5.50 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 27.49 1093850132 08/07/2014 24 24 0.0000 R 2 R7 76107998 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 07/07/2014 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 08/07/2014 435 436 1.0000 R 1 R7 46683963 2.25 0.00 0.00 0.00 120 TURTLE CREEK DR 07/07/2014 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 08/07/2014 258 259 1.0000 R 1 R7 43035709 2.25 0.00 0.00 0.00 117 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.37 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1093970121 08/07/2014 739 744 5.0000 R 1 R7 57834007 11.25 0.00 0.00 0.00 119 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.62 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -156.94 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -123.83 1094000124 08/07/2014 959 965 6.0000 R 1 R7 46905573 13.50 0.00 0.00 0.00 122 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 7.19 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 68.94 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 104.87 1094050129 08/07/2014 1242 1247 5.0000 R 1 R7 56238812 11.25 0.00 0.00 0.00 126 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 6.62 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 33.11 1094100143 08/07/2014 799 804 5.0000 R 1 R7 46683916 11.25 0.00 0.00 0.00 130 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 6.62 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 33.11 1094150135 08/07/2014 188 247 59.0000 R 2 R8 77124088 277.98 0.00 0.00 0.00 132 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 73.31 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 0.00 366.53 1094200112 08/07/2014 566 566 0.0000 R 1 R7 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RONAN MADDEN 0 3.81 0.00 0.00 0.00 9 RALPH AVE 0000000420 0.00 0.00 0.00 0.00 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 19.05 1094250158 08/07/2014 395 395 0.0000 R 1 R7 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 07/07/2014 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 -35.08 CENTERVILLE MA 02632 RE 09 14.15 0.00 0.00 -16.03 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 08/07/2014 486 489 3.0000 R 1 R7 56238802 6.75 0.00 0.00 0.00 138 TURTLE CREEK DR 07/07/2014 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 08/07/2014 1310 1310 0.0000 R 1 R7 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.81 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 19.05 1094400127 08/07/2014 216 219 3.0000 R 1 R7 41901126 6.75 0.00 0.00 0.00 140 TURTLE CREEK DR 07/07/2014 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 08/07/2014 587 601 14.0000 R 1 R7 46683945 34.54 0.00 0.00 0.00 142 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 12.45 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 62.23 1094500129 08/07/2014 122 125 3.0000 R 2 R6 72211363 6.75 0.00 0.00 0.00 139 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.50 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094550124 08/07/2014 260 260 0.0000 R 1 R7 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 07/07/2014 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 -56.27 PALOS HEIGHTS IL 60463 RE 09 14.15 0.00 0.00 -37.22 1094600128 08/07/2014 541 544 3.0000 R 1 R7 45114067 6.75 0.00 0.00 0.00 141 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.50 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 27.49 1094650123 08/07/2014 68 74 6.0000 R 2 R8 76107985 13.50 0.00 0.00 0.00 143 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.19 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 89.15 1094700134 08/07/2014 148 149 1.0000 R 2 R8 72211375 2.25 0.00 0.00 0.00 146 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.37 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 21.86 1094750112 08/07/2014 516 520 4.0000 R 1 R7 46905575 9.00 0.00 0.00 0.00 145 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.06 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 30.30 1094800116 08/07/2014 949 952 3.0000 R 1 R7 47751874 6.75 0.00 0.00 0.00 147 TURTLE CREEK DR 07/07/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 08/07/2014 159 159 0.0000 R 2 R8 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 07/07/2014 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 -138.76 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -119.71 1094850257 08/07/2014 537 540 3.0000 R 1 R7 57834005 6.75 0.00 0.00 0.00 149 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.50 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094900142 08/07/2014 242 244 2.0000 R 1 R7 41425476 4.50 0.00 0.00 0.00 150 TURTLE CREEK DR 07/07/2014 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 08/07/2014 512 518 6.0000 R 1 R7 44044663 13.50 0.00 0.00 0.00 152 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 7.19 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 8.00 1095000117 08/07/2014 910 915 5.0000 R 1 R7 54237412 11.25 0.00 0.00 0.00 151 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 6.62 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1095050159 08/07/2014 593 598 5.0000 R 1 R7 41425524 11.25 0.00 0.00 0.00 154 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI 0 6.62 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1095100136 08/07/2014 973 1021 48.0000 R 1 R7 54687582 205.60 0.00 0.00 0.00 156 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 55.21 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 276.05 1095150173 08/07/2014 1535 1553 18.0000 R 1 R7 48956748 49.62 0.00 0.00 0.00 158 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 16.22 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 52.67 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 133.75 1095200146 08/07/2014 536 539 3.0000 R 1 R7 44626324 6.75 0.00 0.00 0.00 153 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.50 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 58.03 1095250137 08/07/2014 29 29 0.0000 R 2 R8 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 07/07/2014 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 08/07/2014 463 467 4.0000 R 3 R7 2253660800 9.00 0.00 0.00 0.00 160 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 11.36 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 62.92 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 119.71 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1095350119 08/07/2014 3 3 0.0000 R 1 R7 36482778 0.00 0.00 0.00 0.00 43 LS 07/07/2014 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 08/07/2014 304 306 2.0000 R 1 R7 46683962 4.50 0.00 0.00 0.00 164 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 4.94 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095450142 08/07/2014 613 618 5.0000 R 1 R7 47751852 11.25 0.00 0.00 0.00 166 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 6.62 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -166.89 1095500136 08/07/2014 375 375 0.0000 R 1 R7 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 07/07/2014 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 08/07/2014 646 659 13.0000 R 3 R7 51538335 29.25 0.00 0.00 0.00 170 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&ANGELA KNUDSON 0 16.42 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 82.10 1095550530 08/07/2014 511 518 7.0000 R 1 R7 47089057 15.75 0.00 0.00 0.00 174 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.75 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1095650126 08/07/2014 276 278 2.0000 R 1 R7 58612718 4.50 0.00 0.00 0.00 176 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 4.94 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095650235 08/07/2014 8 9 1.0000 R 2 R8 76107990 2.25 0.00 0.00 0.00 178 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 4.37 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1095660331 08/07/2014 252 252 0.0000 R 1 R7 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 07/07/2014 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 -18.18 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 0.87 1095700110 08/07/2014 2790 2840 50.0000 R 4 R7 0041282471 112.50 0.00 0.00 0.00 21,22,23,24,25 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 134.53 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 0.00 672.62 1095750135 08/07/2014 254 281 27.0000 R 2 R7 76395791 86.27 0.00 0.00 0.00 182 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 25.38 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 126.88 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 08/07/2014 731 731 0.0000 R 1 R7 47089042 0.00 0.00 0.00 0.00 184 TURTLE CREEK DR 07/07/2014 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 08/07/2014 752 754 2.0000 R 1 R7 48956712 4.50 0.00 0.00 0.00 186 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 4.94 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 24.68 1095900145 08/07/2014 1071 1076 5.0000 R 1 R7 48718367 11.25 0.00 0.00 0.00 188 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.62 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 -101.54 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -40.72 1095900220 08/07/2014 117 122 5.0000 R 2 R8 11780524 11.25 0.00 0.00 0.00 190 TURTLE CREEK DR 07/07/2014 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 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1095950140 08/07/2014 653 655 2.0000 R 1 R7 48718314 4.50 0.00 0.00 0.00 192 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.94 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.15 0.00 0.00 24.68 1096000130 08/07/2014 474 480 6.0000 R 1 R7 44044615 13.50 0.00 0.00 0.00 194 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.19 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1096050115 08/07/2014 1103 1168 65.0000 R 4 R8 74711070 146.25 0.00 0.00 0.00 1,2,3,4 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 121.73 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 339.60 0.00 0.00 608.67 1096100126 08/07/2014 26 26 0.0000 R 2 R8 76107991 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 3.81 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -4.89 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 14.16 1096150124 08/07/2014 766 773 7.0000 R 1 R7 26071242 15.75 0.00 0.00 0.00 198 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.75 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -4.89 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.85 1096200187 08/07/2014 291 291 0.0000 R 1 R7 49944066 0.00 0.00 0.00 0.00 202 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 3.81 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -94.21 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -75.16 1096250113 08/07/2014 1503 1573 70.0000 R 4 R7 74711069 157.50 0.00 0.00 0.00 13,14,15,16,17,18 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 167.00 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 0.00 834.99 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 08/07/2014 29 34 5.0000 R 2 R8 76107988 11.25 0.00 0.00 0.00 204 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.62 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1096350112 08/07/2014 10387 10498 111.0000 R 4 R7 0041282470 249.75 0.00 0.00 0.00 7,8,9,10 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 147.61 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 0.00 738.05 1096370126 08/07/2014 599 601 2.0000 R 1 R7 43502906 4.50 0.00 0.00 0.00 208 TURTLE CREEK DR 07/07/2014 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 08/07/2014 27 27 0.0000 R 2 R7 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 07/07/2014 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 08/07/2014 531 533 2.0000 R 1 R7 42506421 4.50 0.00 0.00 0.00 210 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 4.94 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -96.09 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -71.41 1096450155 08/07/2014 761 766 5.0000 R 1 R6 44626297 11.25 0.00 0.00 0.00 212 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.62 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -35.32 1096460258 08/07/2014 568 569 1.0000 R 1 R7 48956748 2.25 0.00 0.00 0.00 214 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.37 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -28.30 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -6.44 1096500115 08/07/2014 3839 3866 27.0000 R 5 R7 438016160 60.75 0.00 0.00 0.00 19,20 POOL OFFICE 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 61.45 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 0.00 307.24 1096550120 08/07/2014 384 384 0.0000 R 1 R8 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 07/07/2014 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 08/07/2014 1313 1316 3.0000 R 1 R8 48718359 6.75 0.00 0.00 0.00 218 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 5.50 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 27.49 1096650160 08/07/2014 253 257 4.0000 R 2 R9 72211327 9.00 0.00 0.00 0.00 220 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.06 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 -69.30 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -39.00 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100010115 08/06/2014 3353 3604 251.0000 R 4 R8 39620623 564.75 0.00 0.00 0.00 PARK/VILLAGE 07/08/2014 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 0.00 636.69 1100020276 08/06/2014 1 1 0.0000 R 1 R8 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 07/08/2014 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 08/06/2014 8889 8938 49.0000 R 5 R8 60037432 110.25 0.00 0.00 0.00 357 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 113.13 0.00 0.00 224.47 1100034534 08/06/2014 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-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 08/06/2014 1278 1284 6.0000 R 1 R8 44329187 13.50 0.00 0.00 0.00 361 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.59 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 31.33 1100050130 08/06/2014 45 45 0.0000 R 1 R7 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 07/08/2014 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 -37.45 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -25.33 1100060137 08/06/2014 1414 1428 14.0000 R 1 R7 68727517 34.54 0.00 0.00 0.00 367 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 4.48 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 54.26 1100070117 08/06/2014 482 493 11.0000 R 1 R8 45114085 24.75 0.00 0.00 0.00 373 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.60 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 43.59 1100080151 08/06/2014 52 52 0.0000 R 1 R8 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 07/08/2014 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 08/06/2014 521 526 5.0000 R 1 R8 44295051 11.25 0.00 0.00 0.00 381 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.38 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 28.87 1100100164 F 07/21/2014 620 630 10.0000 R 1 R8 44295100 22.50 0.00 0.00 0.00 379 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 3 3.40 0.00 0.00 0.00 283 US HWY #1 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 08/06/2014 1014 1014 0.0000 R 1 R8 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR, #A 07/08/2014 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 08/06/2014 181 181 0.0000 R 1 R1 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 07/08/2014 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 08/06/2014 2610 2629 19.0000 R 1 R8 63113047 53.39 0.00 0.00 0.00 383 TEQUESTA DR #C 07/08/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.18 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 298.81 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 373.62 1100150153 08/06/2014 1505 1510 5.0000 R 1 R8 63113044 11.25 0.00 0.00 0.00 383 TEQUESTA DR #E 07/08/2014 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 97.31 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 126.18 1100160129 08/06/2014 769 773 4.0000 R 3 R8 45759453 9.00 0.00 0.00 0.00 GALARY SQUARE NORTH 07/08/2014 1.09 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 4.09 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -148.68 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 -99.16 1100170156 08/06/2014 1343 1343 0.0000 R 1 R8 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.37 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.37 1100180161 08/06/2014 119 119 0.0000 R 1 R8 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.36 1100190140 08/06/2014 469 470 1.0000 R 2 R8 59782200 2.25 0.00 0.00 0.00 389 TEQUESTA DR 07/08/2014 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100200123 08/06/2014 6914 6936 22.0000 R 1 R8 44295056 64.70 0.00 0.00 0.00 ISLAND PARK LOT 07/08/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.19 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.15 0.00 0.00 87.13 1100210123 08/06/2014 20 20 0.0000 R 2 R8 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 07/08/2014 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 08/06/2014 145 149 4.0000 R 2 R9 72211320 9.00 0.00 0.00 0.00 391 SEABROOK RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.18 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 08/06/2014 1742 1757 15.0000 R 3 R8 53991740 33.75 0.00 0.00 0.00 393 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 6.32 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 76.50 1100240134 08/06/2014 593 595 2.0000 R 3 R8 44564081 4.50 0.00 0.00 0.00 395 TEQUESTA DR #B 07/08/2014 1.09 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.78 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 21.52 1100250227 08/06/2014 81 81 0.0000 R 2 R9 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 07/08/2014 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 08/06/2014 506 507 1.0000 R 1 R8 44295045 2.25 0.00 0.00 0.00 399 TEQUESTA DR #102 07/08/2014 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 08/06/2014 66 66 0.0000 R 1 R8 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 07/08/2014 1.09 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.37 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.15 0.00 0.00 16.61 1100250418 08/06/2014 531 533 2.0000 R 1 R8 42506385 4.50 0.00 0.00 0.00 399 TEQUESTA DR #103 07/08/2014 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 08/06/2014 1396 1408 12.0000 R 1 R8 42506386 27.00 0.00 0.00 0.00 399 TEQUESTA DR #104 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.80 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 46.04 1100270115 08/06/2014 387 388 1.0000 R 5 R8 0043806158 2.25 0.00 0.00 0.00 65LS DOVER RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 113.13 0.00 0.00 116.47 1100280183 08/06/2014 1025 1030 5.0000 R 1 R9 34296965 11.25 0.00 0.00 0.00 590 N DOVER RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.38 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 -28.39 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 0.48 1100290119 08/06/2014 213 226 13.0000 R 2 R9 75197805 30.77 0.00 0.00 0.00 423 TEQUESTA DR 07/08/2014 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 46.01 1100300115 08/06/2014 0 0 0.0000 R 2 R1 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.37 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 08/06/2014 558 565 7.0000 R 1 R7 54718592 15.75 0.00 0.00 0.00 582 N DOVER RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.79 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.81 1100330136 08/06/2014 705 709 4.0000 R 1 R8 38324062 9.00 0.00 0.00 0.00 574 N DOVER RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.18 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.62 1100340113 08/06/2014 362 364 2.0000 R 1 R8 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 07/08/2014 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 08/06/2014 213 216 3.0000 R 5 R7 67227153 6.75 0.00 0.00 0.00 345 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.89 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 113.13 0.00 0.00 131.86 1100350144 08/06/2014 800 818 18.0000 R 2 R9 91658497 49.62 0.00 0.00 0.00 566 N DOVER RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 MONICA AYERS 0 5.84 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 117.16 1100360127 08/06/2014 314 319 5.0000 R 1 R8 40714318 11.25 0.00 0.00 0.00 391 SHORT AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.38 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 28.87 1100360223 08/06/2014 507 507 0.0000 R 1 R8 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.37 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 16.61 1100370121 08/06/2014 836 836 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 07/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100380171 08/06/2014 773 775 2.0000 R 1 R8 35447023 4.50 0.00 0.00 0.00 565 N DOVER RD 07/08/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100390125 08/06/2014 557 560 3.0000 R 1 R8 30511335 6.75 0.00 0.00 0.00 394 NORFOLK AVE 07/07/2014 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 08/06/2014 3665 3682 17.0000 R 1 R8 41425505 45.85 0.00 0.00 0.00 562 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 5.50 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 66.59 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410185 08/06/2014 207 212 5.0000 R 2 R8 72211334 11.25 0.00 0.00 0.00 558 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.38 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.53 1100420125 C 08/06/2014 607 607 0.0000 R 2 R8 77165922 0.00 0.00 0.00 0.00 554 N DOVER RD 07/07/2014 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 C 08/06/2014 1499 1499 0.0000 R 2 R8 77165917 0.00 0.00 0.00 0.00 550 N DOVER RD 07/07/2014 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 -12.30 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 4.31 1100440136 08/06/2014 440 444 4.0000 R 1 R8 55378607 9.00 0.00 0.00 0.00 546 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.18 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100450139 08/06/2014 19 22 3.0000 R 2 R9 76107906 6.75 0.00 0.00 0.00 542 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.98 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100460157 08/06/2014 1317 1344 27.0000 R 2 R8 57886391 86.27 0.00 0.00 0.00 538 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 9.13 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 0.00 110.64 1100470120 08/06/2014 471 477 6.0000 R 1 R8 66409277 13.50 0.00 0.00 0.00 534 N DOVER RD 07/07/2014 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 1100480134 08/06/2014 170 178 8.0000 R 1 R9 70628554 18.00 0.00 0.00 0.00 530 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.99 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -24.55 ALEXANDRIA VA 22311 RE 10 14.15 0.00 0.00 11.68 1100490127 08/06/2014 30 37 7.0000 R 2 R7 76395793 15.75 0.00 0.00 0.00 407 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.79 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 -54.81 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -21.03 1100500113 08/06/2014 786 789 3.0000 R 1 R8 41425467 6.75 0.00 0.00 0.00 526 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.98 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 23.97 1100510157 08/06/2014 1052 1071 19.0000 R 1 R9 36319301 53.39 0.00 0.00 0.00 403 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 6.18 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 154.44 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520153 08/06/2014 63 65 2.0000 R 2 R7 75169394 4.50 0.00 0.00 0.00 522 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 BARB CARPENTER 0 1.78 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100530176 08/06/2014 186 190 4.0000 R 1 R7 72211292 9.00 0.00 0.00 0.00 399 W RIVERSIDE DR 07/07/2014 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 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.08 1100540151 08/06/2014 431 431 0.0000 R 1 R8 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.37 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 16.61 1100550209 08/06/2014 429 445 16.0000 R 2 R1 11780579 42.08 0.00 0.00 0.00 518 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 5.16 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1100560153 08/06/2014 799 803 4.0000 R 1 R8 56238798 9.00 0.00 0.00 0.00 391 RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.18 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100570194 C 08/06/2014 961 961 0.0000 R 2 R8 77165921 0.00 0.00 0.00 0.00 514 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 1.37 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1100580143 08/06/2014 11 27 16.0000 R 2 R4 77124085 42.08 0.00 0.00 0.00 510 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 5.16 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -18.39 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 44.09 1100590161 08/06/2014 13 17 4.0000 R 2 R5 77050179 9.00 0.00 0.00 0.00 383 RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.18 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -2.50 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.92 1100600139 08/06/2014 307 310 3.0000 R 1 R8 55378557 6.75 0.00 0.00 0.00 506 N DOVER RD 07/07/2014 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 08/06/2014 647 653 6.0000 R 1 R8 55378948 13.50 0.00 0.00 0.00 471 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.59 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.32 1100620180 08/06/2014 612 613 1.0000 R 1 R8 41425494 2.25 0.00 0.00 0.00 470 TEQUESTA DR 07/07/2014 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 35.99 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100630113 08/06/2014 467 471 4.0000 R 1 R9 45114098 9.00 0.00 0.00 0.00 371 RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 2.18 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100640150 08/07/2014 1050 1066 16.0000 R 1 R8 42409192 42.08 0.00 0.00 0.00 367 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 5.16 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 62.48 1100650124 08/06/2014 67 76 9.0000 R 2 R8 76107922 20.25 0.00 0.00 0.00 466 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.19 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 77.71 1100660144 08/07/2014 898 898 0.0000 R 1 R6 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.37 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 150.84 WEST PALM BEACH FL 33409 RE 10 14.15 0.00 0.00 167.45 1100670128 08/06/2014 1700 1707 7.0000 R 1 R8 50807577 15.75 0.00 0.00 0.00 463 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.79 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1100680128 08/06/2014 395 397 2.0000 R 1 R8 28842230 4.50 0.00 0.00 0.00 459 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.78 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100690115 08/06/2014 751 751 0.0000 R 1 R8 44295096 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.37 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100700121 08/06/2014 199 207 8.0000 R 2 R8 72211299 18.00 0.00 0.00 0.00 387 EVERGREEN AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.99 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.85 1100710128 08/06/2014 414 418 4.0000 R 1 R8 46905574 9.00 0.00 0.00 0.00 511 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.18 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 7.88 1100720115 08/06/2014 214 216 2.0000 R 1 R8 56238763 4.50 0.00 0.00 0.00 515 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.78 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 -4.91 ANN ARBOR MI 48104-6558 RE 10 14.15 0.00 0.00 16.61 1100730246 08/06/2014 532 535 3.0000 R 1 R8 58612719 6.75 0.00 0.00 0.00 519 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.98 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730566 08/06/2014 350 352 2.0000 R 1 R8 44295033 4.50 0.00 0.00 0.00 523 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 1.78 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 23.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 44.98 1100740119 08/06/2014 207 208 1.0000 R 1 R8 37775372 2.25 0.00 0.00 0.00 451 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.57 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100750130 08/06/2014 1951 1974 23.0000 R 1 R8 27915130 68.47 0.00 0.00 0.00 382 EVERGREEN AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.53 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 91.24 1100760185 08/06/2014 1567 1567 0.0000 R 2 R8 47665988 0.00 0.00 0.00 0.00 386 EVERGREEN AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.37 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 19.43 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.04 1100770127 08/06/2014 106 109 3.0000 R 2 R9 11780533 6.75 0.00 0.00 0.00 390 EVERGREEN AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.98 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100780165 08/06/2014 1050 1056 6.0000 R 1 R8 47751860 13.50 0.00 0.00 0.00 527 N DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.59 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -47.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -16.29 1100780520 08/06/2014 3061 3072 11.0000 R 2 R8 47665970 24.75 0.00 0.00 0.00 391 EVERGREEN AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 3.60 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 43.59 1100790144 08/06/2014 921 927 6.0000 R 1 R8 27915116 13.50 0.00 0.00 0.00 394 EVERGREEN AVE 07/07/2014 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 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.95 1100800130 08/06/2014 583 586 3.0000 R 1 R8 37775362 6.75 0.00 0.00 0.00 395 NORFOLK AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.98 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 24.41 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.38 1100810124 08/06/2014 634 635 1.0000 R 2 R8 31229646 2.25 0.00 0.00 0.00 391 NORFOLK AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.57 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.25 1100820141 08/06/2014 684 687 3.0000 R 1 R8 41901111 6.75 0.00 0.00 0.00 390 NORFOLK AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.98 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 08/06/2014 741 745 4.0000 R 1 R8 44295041 9.00 0.00 0.00 0.00 431 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.18 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 26.42 1100840254 08/06/2014 1247 1253 6.0000 R 1 R8 40709080 13.50 0.00 0.00 0.00 383 NORFOLK AVE 07/07/2014 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 08/06/2014 455 458 3.0000 R 1 R8 2305532800 6.75 0.00 0.00 0.00 435 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.98 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100860187 08/07/2014 686 686 0.0000 R 1 R8 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CWIS-LLC 0 1.37 0.00 0.00 0.00 2920 DRAKE FIELD ROAD 0000000475 0.00 0.00 0.00 0.00 LAKELAND FL 33811 RE 10 14.15 0.00 0.00 16.61 1100870156 08/07/2014 1327 1339 12.0000 R 1 R8 49944026 27.00 0.00 0.00 0.00 450 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.80 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -186.28 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -140.24 1100880146 08/07/2014 2280 2283 3.0000 R 2 R6 59782176 6.75 0.00 0.00 0.00 446 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 1.98 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 23.97 1100890130 08/07/2014 972 989 17.0000 R 1 R8 28842190 45.85 0.00 0.00 0.00 442 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.50 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 137.94 1100900129 08/07/2014 281 285 4.0000 R 2 R8 49338615 9.00 0.00 0.00 0.00 438 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 COLIN HICKEY 0 2.18 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100910163 08/07/2014 1480 1508 28.0000 R 1 R8 39685240 91.40 0.00 0.00 0.00 434 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 9.60 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 0.00 116.24 1100920167 08/07/2014 832 837 5.0000 R 1 R8 35446979 11.25 0.00 0.00 0.00 430 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.38 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 28.87 1100930110 08/07/2014 2303 2303 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 07/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100940127 08/07/2014 255 259 4.0000 R 1 R8 72077772 9.00 0.00 0.00 0.00 426 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.18 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 26.42 1100950124 08/07/2014 229 234 5.0000 R 1 R8 61077032 11.25 0.00 0.00 0.00 422 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.38 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 28.87 1100960185 08/07/2014 432 458 26.0000 R 1 R9 72077773 81.14 0.00 0.00 0.00 418 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 8.67 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 105.05 1100970125 08/07/2014 1420 1436 16.0000 R 2 R9 69512301 42.08 0.00 0.00 0.00 414 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.16 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1100980132 08/07/2014 1043 1049 6.0000 R 1 R8 59779973 13.50 0.00 0.00 0.00 410 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.59 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -6.80 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 24.53 1100990136 08/07/2014 1680 1698 18.0000 R 1 R8 26343981 49.62 0.00 0.00 0.00 406 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 5.84 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 155.12 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 225.82 1101000111 08/07/2014 603 607 4.0000 R 1 R8 34296990 9.00 0.00 0.00 0.00 404 TEQUESTA DR 07/07/2014 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 1101010118 08/07/2014 914 914 0.0000 R 1 R8 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.37 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1101020125 08/07/2014 186 189 3.0000 R 2 R8 72211340 6.75 0.00 0.00 0.00 396 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.98 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 23.97 1101030159 08/07/2014 1444 1458 14.0000 R 3 R8 44564080 31.50 0.00 0.00 0.00 390 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.12 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 35.34 0.00 0.00 74.05 1101040136 08/07/2014 1320 1331 11.0000 R 1 R8 0046905513 24.75 0.00 0.00 0.00 369 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.60 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 08/07/2014 522 524 2.0000 R 1 R8 31229673 4.50 0.00 0.00 0.00 367 SEABROOK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.78 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 21.52 1101060123 08/07/2014 263 266 3.0000 R 1 R8 27659577 6.75 0.00 0.00 0.00 365 SEABROOK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.98 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101070165 08/07/2014 744 746 2.0000 R 1 R8 31229677 4.50 0.00 0.00 0.00 361 SEABROOK RD 07/07/2014 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 22.11 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.63 1101080207 08/06/2014 868 869 1.0000 R 1 R8 31229669 2.25 0.00 0.00 0.00 359 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.57 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 10.58 1101090114 08/06/2014 766 769 3.0000 R 1 R8 41901068 6.75 0.00 0.00 0.00 357 SEABROOK RD 07/07/2014 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 08/06/2014 1354 1361 7.0000 R 1 R8 26071180 15.75 0.00 0.00 0.00 398 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 2.79 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 33.78 1101100279 08/07/2014 535 544 9.0000 R 1 R8 55378941 20.25 0.00 0.00 0.00 355 SEABROOK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.19 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 38.42 1101110167 08/06/2014 277 284 7.0000 R 1 R8 55378565 15.75 0.00 0.00 0.00 356 CEDAR AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.79 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.12 1101120188 08/06/2014 423 423 0.0000 R 2 R8 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.37 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101130111 08/06/2014 331 334 3.0000 R 1 R8 53785630 6.75 0.00 0.00 0.00 364 CEDAR AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.98 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101140118 08/06/2014 1237 1238 1.0000 R 1 R8 37809822 2.25 0.00 0.00 0.00 368 CEDAR AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.57 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 08/06/2014 1160 1176 16.0000 R 1 R8 41425498 42.08 0.00 0.00 0.00 370 CEDAR AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 5.16 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1101160139 08/06/2014 942 945 3.0000 R 1 R8 46905561 6.75 0.00 0.00 0.00 369 CEDAR AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.98 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101170136 08/06/2014 484 487 3.0000 R 1 R8 26906046 6.75 0.00 0.00 0.00 367 CEDAR AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.98 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101180136 08/06/2014 449 453 4.0000 R 1 R8 27659543 9.00 0.00 0.00 0.00 363 CEDAR AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.18 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101190130 08/06/2014 575 579 4.0000 R 1 R8 33852796 9.00 0.00 0.00 0.00 359 CEDAR AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.18 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.55 1101200136 08/06/2014 407 407 0.0000 R 1 R8 55379120 0.00 0.00 0.00 0.00 402 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 1.37 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 16.61 1101210126 08/06/2014 988 989 1.0000 R 1 R9 55378981 2.25 0.00 0.00 0.00 404 DOVER CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.57 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101220167 08/06/2014 1814 1841 27.0000 R 2 R8 27911511 86.27 0.00 0.00 0.00 406 DOVER CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 9.13 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 0.00 110.64 1101230127 08/06/2014 2594 2603 9.0000 R 1 R8 26343993 20.25 0.00 0.00 0.00 410 DOVER CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.19 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1101240154 08/06/2014 409 410 1.0000 R 1 R8 46160959 2.25 0.00 0.00 0.00 414 DOVER CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.57 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101250121 08/06/2014 875 879 4.0000 R 1 R8 28342226 9.00 0.00 0.00 0.00 418 DOVER CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.18 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101260111 08/06/2014 0 0 0.0000 R 2 R9 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.37 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101268421 08/06/2014 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD ***LIFTSTATION 07/07/2014 1.09 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.37 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.15 0.00 0.00 16.61 1101270158 08/07/2014 480 499 19.0000 R 2 R7 58608960 53.39 0.00 0.00 0.00 358 OAK AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 6.18 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 53.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 127.84 1101280125 C 08/06/2014 467 468 1.0000 R 2 R8 77165924 2.25 0.00 0.00 0.00 362 OAK AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.57 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101290156 08/06/2014 590 593 3.0000 R 1 R8 48687247 6.75 0.00 0.00 0.00 366 OAK AVE 07/07/2014 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 08/06/2014 554 554 0.0000 R 1 R8 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.28 1101310135 08/06/2014 456 457 1.0000 R 1 R6 45502963 2.25 0.00 0.00 0.00 363 OAK AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.57 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 14.15 0.00 0.00 19.06 1101320167 08/06/2014 644 648 4.0000 R 1 R8 46905523 9.00 0.00 0.00 0.00 362 ELM AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.18 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 84.68 1101330133 08/06/2014 208 216 8.0000 R 2 R9 11780592 18.00 0.00 0.00 0.00 434 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO 0 2.99 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101340130 08/06/2014 157 162 5.0000 R 2 R9 11780526 11.25 0.00 0.00 0.00 438 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.38 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101350113 08/06/2014 755 758 3.0000 R 1 R8 28342134 6.75 0.00 0.00 0.00 366 ELM AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.98 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 08/06/2014 569 572 3.0000 R 1 R8 38611974 6.75 0.00 0.00 0.00 367 ELM AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.98 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101370134 08/06/2014 714 720 6.0000 R 1 R8 55378751 13.50 0.00 0.00 0.00 363 ELM AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.59 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101380131 08/06/2014 534 537 3.0000 R 1 R8 26701261 6.75 0.00 0.00 0.00 442 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.98 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101390121 08/06/2014 256 258 2.0000 R 1 R8 26071205 4.50 0.00 0.00 0.00 446 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.78 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101400124 08/06/2014 470 475 5.0000 R 1 R8 59779984 11.25 0.00 0.00 0.00 450 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.38 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.71 1101410144 08/06/2014 774 784 10.0000 R 1 R8 37609823 22.50 0.00 0.00 0.00 362 MAPLE AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.40 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101420148 08/06/2014 1180 1193 13.0000 R 1 R8 46160940 30.77 0.00 0.00 0.00 366 MAPLE AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.14 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 109.05 1101430128 08/06/2014 454 459 5.0000 R 1 R8 44295088 11.25 0.00 0.00 0.00 454 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.38 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101440173 08/06/2014 1672 1693 21.0000 R 1 R9 33852816 60.93 0.00 0.00 0.00 363 MAPLE AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 6.85 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 83.02 1101450136 08/06/2014 354 356 2.0000 R 1 R7 55378615 4.50 0.00 0.00 0.00 459 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.78 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101460133 08/06/2014 119 124 5.0000 R 2 R8 11780571 11.25 0.00 0.00 0.00 458 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.38 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101470116 08/06/2014 1222 1227 5.0000 R 1 R8 54718608 11.25 0.00 0.00 0.00 462 DOVER RD 07/07/2014 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 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.00 1101480140 08/06/2014 851 854 3.0000 R 1 R8 54718573 6.75 0.00 0.00 0.00 466 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 1.98 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 79.76 1101490247 08/06/2014 656 658 2.0000 R 1 R8 33852770 4.50 0.00 0.00 0.00 470 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MUNN 0 1.78 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 24.19 JUPITER FL 33477 RE 10 14.15 0.00 0.00 45.71 1101500153 08/06/2014 2118 2122 4.0000 R 1 R7 36611961 9.00 0.00 0.00 0.00 474 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.18 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101510212 08/06/2014 128 128 0.0000 R 1 R8 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.37 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101520130 08/06/2014 2629 2654 25.0000 R 1 R7 38324023 76.01 0.00 0.00 0.00 367 EVERGREEN AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.21 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 98.50 1101530134 08/06/2014 528 532 4.0000 R 1 R7 52402617 9.00 0.00 0.00 0.00 485 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.18 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 26.42 1101540114 08/06/2014 516 516 0.0000 R 1 R8 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.37 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.15 0.00 0.00 16.61 1101550121 08/06/2014 791 794 3.0000 R 1 R7 40154915 6.75 0.00 0.00 0.00 493 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 DON LACY 0 1.98 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.82 1101550237 08/06/2014 636 654 18.0000 R 1 R8 59779970 49.62 0.00 0.00 0.00 375 EVERGREEN AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 5.84 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 29.15 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 99.85 1101550340 08/08/2014 55 58 3.0000 R 2 R8 11960747 6.75 0.00 0.00 0.00 371 EVERGREEN RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.98 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 47.53 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 71.50 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101560138 08/07/2014 640 645 5.0000 R 1 R8 56237127 11.25 0.00 0.00 0.00 498 DOVER RD 07/07/2014 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 08/07/2014 795 800 5.0000 R 1 R8 47751896 11.25 0.00 0.00 0.00 494 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.38 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.49 1101580136 08/07/2014 951 951 0.0000 R 1 R8 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 359.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 376.37 1101590163 08/07/2014 796 805 9.0000 R 1 R8 36611959 20.25 0.00 0.00 0.00 490 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.19 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 38.68 1101600122 08/06/2014 2426 2433 7.0000 R 1 R8 46905580 15.75 0.00 0.00 0.00 359 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.79 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 33.78 1101610132 08/06/2014 670 675 5.0000 R 1 R8 56237103 11.25 0.00 0.00 0.00 486 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.38 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.63 1101620133 08/06/2014 457 457 0.0000 R 1 R8 49944081 0.00 0.00 0.00 0.00 482 DOVER RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK HESS 0 1.37 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 16.61 1101630116 08/06/2014 38 38 0.0000 R 2 R8 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 07/07/2014 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 -27.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -10.61 1101640120 08/06/2014 914 919 5.0000 R 1 R8 37609833 11.25 0.00 0.00 0.00 360 EVERGREEN AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 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 08/06/2014 398 405 7.0000 R 1 R8 35447010 15.75 0.00 0.00 0.00 451 EVERGREEN AVE 07/07/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101660117 08/06/2014 94 97 3.0000 R 2 R8 72211330 6.75 0.00 0.00 0.00 447 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.98 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660287 08/06/2014 1570 1587 17.0000 R 1 R8 44295663 45.85 0.00 0.00 0.00 443 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 PETE CEPPO 0 5.50 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 66.13 1101670134 08/06/2014 856 858 2.0000 R 3 R8 42480472 4.50 0.00 0.00 0.00 440 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.69 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 42.54 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 87.16 1101680128 08/06/2014 1821 1827 6.0000 R 1 R8 51670760 13.50 0.00 0.00 0.00 436 MAPLE AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.59 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 51.14 1101690159 08/06/2014 891 897 6.0000 R 1 R8 42751398 13.50 0.00 0.00 0.00 439 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 2.59 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 31.33 1101700176 08/06/2014 1002 1008 6.0000 R 1 R8 39501533 13.50 0.00 0.00 0.00 435 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.59 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.13 1101710111 08/06/2014 636 637 1.0000 R 1 R8 36483780 2.25 0.00 0.00 0.00 431 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.57 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 19.06 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 1101720162 08/06/2014 1226 1231 5.0000 R 1 R8 39635286 11.25 0.00 0.00 0.00 427 BEACON ST 07/07/2014 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 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.00 1101730139 08/06/2014 827 831 4.0000 R 1 R8 64284739 9.00 0.00 0.00 0.00 370 MAPLE AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.18 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -53.34 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -26.92 1101730292 08/06/2014 557 566 9.0000 R 1 R8 27659554 20.25 0.00 0.00 0.00 371 ELM AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 3.19 0.00 0.00 0.00 371 ELM AVE 0000000930 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -42.55 1101740122 08/06/2014 769 777 8.0000 R 1 R8 25989179 18.00 0.00 0.00 0.00 423 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.99 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750174 08/06/2014 1865 1872 7.0000 R 1 R8 25796369 15.75 0.00 0.00 0.00 419 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 2.79 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101760194 08/06/2014 1548 1555 7.0000 R 1 R6 40714343 15.75 0.00 0.00 0.00 415 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.79 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 33.78 1101770147 08/07/2014 1165 1177 12.0000 R 1 R8 27659545 27.00 0.00 0.00 0.00 411 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.80 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 46.04 1101780127 08/06/2014 768 775 7.0000 R 1 R8 61076996 15.75 0.00 0.00 0.00 370 ELM AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.79 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 32.79 1101790127 08/06/2014 881 883 2.0000 R 1 R8 44295099 4.50 0.00 0.00 0.00 408 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.78 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 26.37 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 47.89 1101800113 08/06/2014 1451 1458 7.0000 R 1 R8 44295034 15.75 0.00 0.00 0.00 407 BEACON ST 07/07/2014 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 08/06/2014 223 223 0.0000 R 1 R8 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.37 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -47.12 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -30.51 1101820117 08/06/2014 347 347 0.0000 R 1 R8 37400280 0.00 0.00 0.00 0.00 399 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.37 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -54.51 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -37.90 1101830124 08/06/2014 413 413 0.0000 R 1 R6 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 07/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.37 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -31.25 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -14.64 1101840111 08/06/2014 92 92 0.0000 R 1 R8 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.37 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 16.61 1101850118 08/06/2014 462 465 3.0000 R 1 R8 38852794 6.75 0.00 0.00 0.00 395 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.98 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101850237 08/06/2014 1718 1731 13.0000 R 1 R8 30511357 30.77 0.00 0.00 0.00 391 BEACON ST 07/07/2014 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.14 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -258.85 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -208.70 1101860210 08/06/2014 249 255 6.0000 R 2 R9 72211378 13.50 0.00 0.00 0.00 387 SEABROOK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.59 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101870129 08/07/2014 7175 7223 48.0000 R 4 R8 49913341 108.00 0.00 0.00 0.00 TEQUESTA DR (GSQS) 07/07/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 16.20 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 0.00 196.14 1101880119 08/07/2014 1844 1918 74.0000 R 2 R1 72211404 166.50 0.00 0.00 0.00 GALLERY SQ S. 07/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 0.00 181.74 1108886680 08/07/2014 363 363 0.0000 R 3 R9 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 07/07/2014 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 08/07/2014 455 461 6.0000 R 1 R6 66409217 13.50 0.00 0.00 0.00 364 TEQUESTA DR 07/08/2014 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 08/07/2014 218 222 4.0000 R 1 R6 66409218 9.00 0.00 0.00 0.00 360 TEQUESTA DR 07/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 2.18 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 26.42 1110030116 08/07/2014 208 211 3.0000 R 1 R6 66409209 6.75 0.00 0.00 0.00 356 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.98 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110040113 08/07/2014 473 474 1.0000 R 1 R6 66409214 2.25 0.00 0.00 0.00 352 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 1.57 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 19.06 1110050110 08/07/2014 173 173 0.0000 R 1 R6 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.37 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110060162 08/07/2014 460 463 3.0000 R 1 R6 66409211 6.75 0.00 0.00 0.00 344 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.98 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.75 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110070121 08/07/2014 6 7 1.0000 R 2 R6 77124081 2.25 0.00 0.00 0.00 370 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.57 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -124.58 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -105.52 1110080128 08/07/2014 618 619 1.0000 R 1 R7 41901156 2.25 0.00 0.00 0.00 368 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.57 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 19.06 1110090128 08/07/2014 367 369 2.0000 R 1 R7 66409227 4.50 0.00 0.00 0.00 366 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.78 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110100124 08/07/2014 892 898 6.0000 R 1 R6 64876275 13.50 0.00 0.00 0.00 351 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.59 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.42 1110110145 08/07/2014 249 249 0.0000 R 1 R6 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 07/08/2014 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 08/07/2014 890 900 10.0000 R 2 R6 66409654 22.50 0.00 0.00 0.00 359 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 3.40 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.10 1110130132 08/07/2014 212 215 3.0000 R 1 R6 66409216 6.75 0.00 0.00 0.00 363 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.98 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110140149 08/07/2014 315 318 3.0000 R 1 R6 66409616 6.75 0.00 0.00 0.00 367 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.98 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110150126 08/07/2014 855 859 4.0000 R 1 R7 54237420 9.00 0.00 0.00 0.00 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.18 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 26.42 1110150225 08/07/2014 1478 1481 3.0000 R 1 R6 66409675 6.75 0.00 0.00 0.00 380 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 1.98 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 23.97 1110150324 08/07/2014 659 664 5.0000 R 1 R6 41425469 11.25 0.00 0.00 0.00 376 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.38 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110160130 08/07/2014 1873 1903 30.0000 R 1 R6 66409228 101.66 0.00 0.00 0.00 372 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 10.52 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 0.00 127.42 1110170154 08/07/2014 418 422 4.0000 R 1 R6 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.18 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110180130 08/07/2014 373 378 5.0000 R 1 R6 41901077 11.25 0.00 0.00 0.00 364 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.38 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110190161 08/07/2014 1060 1070 10.0000 R 1 R6 58612707 22.50 0.00 0.00 0.00 360 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.40 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1110200217 08/07/2014 381 383 2.0000 R 1 R6 66409230 4.50 0.00 0.00 0.00 356 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 1.78 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 21.52 1110210127 08/07/2014 382 384 2.0000 R 1 R6 66409219 4.50 0.00 0.00 0.00 352 BEACON ST 07/08/2014 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 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1110220124 08/07/2014 844 848 4.0000 R 1 R6 42409194 9.00 0.00 0.00 0.00 348 BEACON ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.18 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 -34.37 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -7.95 1110230121 08/07/2014 295 298 3.0000 R 1 R6 66409235 6.75 0.00 0.00 0.00 361 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.98 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110240155 08/07/2014 690 698 8.0000 R 1 R6 66409222 18.00 0.00 0.00 0.00 364 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.99 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.92 1110250142 08/07/2014 26 27 1.0000 R 2 R6 77124084 2.25 0.00 0.00 0.00 362 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.57 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.68 1110260146 08/07/2014 288 289 1.0000 R 1 R6 66409220 2.25 0.00 0.00 0.00 360 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.57 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 08/07/2014 265 266 1.0000 R 1 R6 66409226 2.25 0.00 0.00 0.00 356 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.57 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 19.06 1110280153 08/07/2014 263 268 5.0000 R 1 R6 66409225 11.25 0.00 0.00 0.00 355 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.38 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.65 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 08/07/2014 417 418 1.0000 R 1 R6 66409234 2.25 0.00 0.00 0.00 359 CHURCH RD 07/08/2014 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 08/07/2014 1332 1345 13.0000 R 1 R6 66409210 30.77 0.00 0.00 0.00 363 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 VINCE TESTA 0 4.14 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 55.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 105.24 1110310157 08/07/2014 702 707 5.0000 R 1 R6 50807538 11.25 0.00 0.00 0.00 367 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.38 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110320195 08/07/2014 902 911 9.0000 R 1 R6 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.19 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.38 1110330150 08/07/2014 1481 1491 10.0000 R 1 R6 66409229 22.50 0.00 0.00 0.00 375 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.40 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 41.14 1110340127 08/07/2014 850 856 6.0000 R 1 R6 44626292 13.50 0.00 0.00 0.00 379 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.59 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.46 1110350125 08/07/2014 3660 3928 268.0000 R 3 R7 45759456 603.00 0.00 0.00 0.00 IRRIG SEABROOK RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 35.34 0.00 0.00 639.43 1110350154 08/07/2014 287 290 3.0000 R 1 R6 66409208 6.75 0.00 0.00 0.00 383 CHURCH RD 07/08/2014 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 25.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.01 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 08/07/2014 792 792 0.0000 R 1 R6 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 938.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 955.57 1110370128 08/07/2014 477 480 3.0000 R 1 R6 66409237 6.75 0.00 0.00 0.00 376 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.98 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.37 1110380142 08/07/2014 404 408 4.0000 R 1 R6 66409236 9.00 0.00 0.00 0.00 372 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.18 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.16 1110390184 08/07/2014 609 617 8.0000 R 1 R6 66409223 18.00 0.00 0.00 0.00 368 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.99 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110400128 08/07/2014 317 320 3.0000 R 1 R6 66409212 6.75 0.00 0.00 0.00 364 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.98 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110410132 08/07/2014 651 655 4.0000 R 2 R6 66409224 9.00 0.00 0.00 0.00 360 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.18 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 26.42 1110420125 08/07/2014 220 220 0.0000 R 1 R6 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARY HESTER 0 1.37 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110430156 08/07/2014 757 767 10.0000 R 1 R6 48956744 22.50 0.00 0.00 0.00 352 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 D&L POWELL 0 3.40 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.06 1110440146 08/07/2014 381 383 2.0000 R 1 R7 48956759 4.50 0.00 0.00 0.00 354 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID EDER 0 1.78 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.71 1110450147 08/07/2014 515 522 7.0000 R 1 R7 44212822 15.75 0.00 0.00 0.00 352 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.79 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 33.78 1110460120 08/07/2014 526 529 3.0000 R 1 R6 66409221 6.75 0.00 0.00 0.00 348 CHURCH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.98 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470144 08/07/2014 375 380 5.0000 R 1 R6 66409231 11.25 0.00 0.00 0.00 351 FRANKLIN RD 07/15/2014 1.09 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.38 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110480161 08/07/2014 357 362 5.0000 R 1 R7 58548546 11.25 0.00 0.00 0.00 355 FRANKLIN RD 07/08/2014 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 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 58.00 1110490131 08/07/2014 184 185 1.0000 R 1 R7 50807370 2.25 0.00 0.00 0.00 359 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.57 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110500130 08/07/2014 677 684 7.0000 R 1 R7 50807557 15.75 0.00 0.00 0.00 363 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.79 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 19.75 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.53 1110510199 08/07/2014 556 567 11.0000 R 1 R7 27193551 24.75 0.00 0.00 0.00 367 FRANKLIN RD 07/08/2014 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 08/07/2014 738 747 9.0000 R 1 R7 59779995 20.25 0.00 0.00 0.00 371 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 3.19 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.44 1110530135 08/07/2014 633 638 5.0000 R 2 R6 66409647 11.25 0.00 0.00 0.00 375 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.38 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110540128 08/07/2014 712 720 8.0000 R 2 R7 64292845 18.00 0.00 0.00 0.00 379 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.99 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110550132 08/07/2014 195 195 0.0000 R 1 R7 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 07/08/2014 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 -0.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.46 1110560280 08/07/2014 82 89 7.0000 R 2 R9 74645098 15.75 0.00 0.00 0.00 380 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.79 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110570133 08/07/2014 969 984 15.0000 R 1 R7 48956765 38.31 0.00 0.00 0.00 376 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.82 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 63.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 121.75 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580153 08/07/2014 592 596 4.0000 R 1 R7 48187273 9.00 0.00 0.00 0.00 372 FRANKLIN RD 07/08/2014 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 08/07/2014 402 403 1.0000 R 1 R2 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 07/09/2014 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 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.29 1110600170 08/07/2014 384 387 3.0000 R 1 R7 41901096 6.75 0.00 0.00 0.00 364 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN 0 1.98 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 24.30 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.27 1110610203 08/07/2014 498 506 8.0000 R 1 R7 56238789 18.00 0.00 0.00 0.00 360 FRANKLIN RD 06/30/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.99 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110620120 08/07/2014 26 35 9.0000 R 2 R7 77124090 20.25 0.00 0.00 0.00 356 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.19 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.33 1110630523 08/07/2014 697 701 4.0000 R 1 R7 48187283 9.00 0.00 0.00 0.00 352 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.18 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110640147 08/07/2014 397 398 1.0000 R 1 R7 45789653 2.25 0.00 0.00 0.00 348 FRANKLIN RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 TY CREWS 0 1.57 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110650124 08/07/2014 466 468 2.0000 R 1 R7 45789703 4.50 0.00 0.00 0.00 350 VENUS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.78 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110660131 08/07/2014 313 315 2.0000 R 1 R7 44044629 4.50 0.00 0.00 0.00 351 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.78 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -5.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.37 1110670125 08/07/2014 408 411 3.0000 R 2 R7 66409059 6.75 0.00 0.00 0.00 350 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.98 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.88 1110680122 08/07/2014 116 116 0.0000 R 1 R8 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.37 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 08/07/2014 333 335 2.0000 R 2 R7 66409662 4.50 0.00 0.00 0.00 353 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.78 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110700178 08/07/2014 373 374 1.0000 R 1 R7 41901060 2.25 0.00 0.00 0.00 355 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.57 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 24.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.06 1110710122 08/07/2014 505 507 2.0000 R 1 R7 43035765 4.50 0.00 0.00 0.00 354 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.78 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 21.52 1110720152 08/07/2014 327 329 2.0000 R 1 R7 43187278 4.50 0.00 0.00 0.00 356 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.78 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.71 1110730139 08/07/2014 312 316 4.0000 R 1 R7 50807579 9.00 0.00 0.00 0.00 357 MARS AVE 07/08/2014 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 08/07/2014 552 557 5.0000 R 1 R7 45789654 11.25 0.00 0.00 0.00 359 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.38 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110750130 08/07/2014 922 930 8.0000 R 1 R7 48187282 18.00 0.00 0.00 0.00 358 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110760140 08/07/2014 1220 1221 1.0000 R 1 R7 42506378 2.25 0.00 0.00 0.00 360 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 1.57 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 34.59 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.65 1110770134 08/07/2014 461 466 5.0000 R 1 R7 44628304 11.25 0.00 0.00 0.00 361 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 GREG DORE 0 2.38 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110780114 08/07/2014 269 269 0.0000 R 2 R7 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 07/08/2014 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 08/07/2014 873 878 5.0000 R 1 R7 58215075 11.25 0.00 0.00 0.00 362 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.38 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.43 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800192 08/07/2014 578 586 8.0000 R 1 R7 48956726 18.00 0.00 0.00 0.00 364 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.99 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 -16.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.79 1110810141 08/07/2014 354 359 5.0000 R 1 R7 45114101 11.25 0.00 0.00 0.00 365 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.38 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110820131 08/07/2014 212 220 8.0000 R 2 R8 11780602 18.00 0.00 0.00 0.00 367 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.99 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110830159 08/07/2014 828 835 7.0000 R 1 R7 44626335 15.75 0.00 0.00 0.00 370 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.79 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110840115 08/07/2014 370 372 2.0000 R 1 R7 63113027 4.50 0.00 0.00 0.00 332 TEQUESTA DR 07/08/2014 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 08/07/2014 612 618 6.0000 R 1 R7 47751857 13.50 0.00 0.00 0.00 371 MARS AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.59 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110860119 08/07/2014 163 164 1.0000 R 1 R7 44829144 2.25 0.00 0.00 0.00 336 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.57 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110870140 08/07/2014 91 92 1.0000 R 1 R7 56238796 2.25 0.00 0.00 0.00 328 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.57 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110880120 08/07/2014 222 222 0.0000 R 1 R7 61077028 0.00 0.00 0.00 0.00 371 SATURN AVE 07/08/2014 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 -17.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -0.39 1110890140 08/07/2014 681 690 9.0000 R 1 R8 48187277 20.25 0.00 0.00 0.00 367 SATURN AVE 06/30/2014 1.09 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.19 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1110900116 08/07/2014 587 588 1.0000 R 1 R7 45114113 2.25 0.00 0.00 0.00 363 SATURN AVE 07/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 08/07/2014 146 148 2.0000 R 2 R8 74645085 4.50 0.00 0.00 0.00 361 SATURN AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.78 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110920110 08/07/2014 129 129 0.0000 R 1 R7 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 07/08/2014 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 08/07/2014 625 627 2.0000 R 1 R7 56238769 4.50 0.00 0.00 0.00 357 SATURN AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.78 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 43.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.74 1110940121 08/07/2014 641 645 4.0000 R 1 R7 42409208 9.00 0.00 0.00 0.00 355 SATURN AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.18 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.15 0.00 0.00 26.42 1110950111 08/07/2014 246 249 3.0000 R 1 R7 48956771 6.75 0.00 0.00 0.00 353 SATURN AVE 07/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110950227 08/07/2014 1796 1816 20.0000 R 2 R7 66409668 57.16 0.00 0.00 0.00 351 SATURN AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.51 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 78.91 1110960135 08/07/2014 407 429 22.0000 R 1 R7 45789706 64.70 0.00 0.00 0.00 331 PINEVIEW RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 7.19 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 50.57 1110970215 08/07/2014 393 396 3.0000 R 1 R7 66409232 6.75 0.00 0.00 0.00 332 LEIGH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.98 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 24.57 1110980129 08/07/2014 191 192 1.0000 R 1 R7 54718586 2.25 0.00 0.00 0.00 360 SATURN AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.57 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110980211 08/07/2014 285 285 0.0000 R 1 R7 44626340 0.00 0.00 0.00 0.00 328 DALY RD 07/08/2014 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 08/07/2014 434 437 3.0000 R 1 R7 41425473 6.75 0.00 0.00 0.00 366 SATURN AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.98 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.77 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 08/07/2014 874 885 11.0000 R 1 R7 45111395 24.75 0.00 0.00 0.00 324 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.60 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 24.84 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 68.43 1111010122 08/07/2014 1250 1264 14.0000 R 1 R7 59780004 34.54 0.00 0.00 0.00 320 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 4.48 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 53.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 108.17 1111020136 08/07/2014 332 332 0.0000 R 1 R7 45114065 0.00 0.00 0.00 0.00 316 TEQUESTA DR 07/08/2014 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 -84.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -67.42 1111030129 08/07/2014 224 226 2.0000 R 1 R7 58215087 4.50 0.00 0.00 0.00 369 FIESTA AVE 07/08/2014 1.09 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.78 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111040116 08/07/2014 1110 1121 11.0000 R 1 R7 54687573 24.75 0.00 0.00 0.00 317 DALY RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 3.60 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -27.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.39 1111050120 08/07/2014 493 493 0.0000 R 1 R7 58215068 0.00 0.00 0.00 0.00 324 DALY RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.37 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 16.61 1111060137 08/07/2014 1287 1302 15.0000 R 2 R7 66409655 38.31 0.00 0.00 0.00 320 DALY RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 4.82 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 125.57 1111070127 08/07/2014 795 796 1.0000 R 1 R7 54687567 2.25 0.00 0.00 0.00 316 DALY RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 1.57 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111080165 08/07/2014 881 883 2.0000 R 1 R7 41901092 4.50 0.00 0.00 0.00 316 LEIGH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.78 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.07 1111090169 08/07/2014 768 777 9.0000 R 1 R9 47751865 20.25 0.00 0.00 0.00 320 LEIGH RD 07/08/2014 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 -0.34 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.34 1111100249 08/07/2014 507 509 2.0000 R 1 R7 61076993 4.50 0.00 0.00 0.00 319 LEIGH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.78 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 08/07/2014 899 907 8.0000 R 1 R6 58612703 18.00 0.00 0.00 0.00 323 LEIGH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.99 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 97.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 133.95 1111110260 08/07/2014 373 374 1.0000 R 1 R6 2305530200 2.25 0.00 0.00 0.00 27 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.57 0.00 0.00 0.00 4162 FLORENCE ROAD 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 14.15 0.00 0.00 19.06 1111110376 08/07/2014 601 607 6.0000 R 1 R7 26071186 13.50 0.00 0.00 0.00 31 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.59 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111110438 08/07/2014 243 244 1.0000 R 1 R7 40154952 2.25 0.00 0.00 0.00 35 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.57 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 14.15 0.00 0.00 19.06 1111110656 08/07/2014 143 149 6.0000 R 1 R7 40154933 13.50 0.00 0.00 0.00 40 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 2.59 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -24.38 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 6.95 1111110745 08/07/2014 295 299 4.0000 R 1 R7 45114110 9.00 0.00 0.00 0.00 36 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.18 0.00 0.00 0.00 9637 S.E. SHARON STREET 0000000984 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 11 14.15 0.00 0.00 26.42 1111110854 08/07/2014 338 340 2.0000 R 1 R7 47089090 4.50 0.00 0.00 0.00 32 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.78 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111110954 08/07/2014 265 266 1.0000 R 1 R7 42751431 2.25 0.00 0.00 0.00 28 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.57 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 19.06 1111111144 08/07/2014 297 303 6.0000 R 1 R7 59780007 13.50 0.00 0.00 0.00 24 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.59 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111111236 08/07/2014 184 185 1.0000 R 1 R7 61284734 2.25 0.00 0.00 0.00 20 LAUREL OAKS CIR 07/08/2014 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 08/07/2014 307 312 5.0000 R 1 R6 47751911 11.25 0.00 0.00 0.00 4 LAUREL OAKS CIR 07/08/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 08/07/2014 246 249 3.0000 R 1 R6 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.98 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111111481 08/07/2014 203 204 1.0000 R 1 R8 59171365 2.25 0.00 0.00 0.00 12 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.57 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.15 0.00 0.00 19.06 1111111533 08/07/2014 295 296 1.0000 R 1 R7 58308189 2.25 0.00 0.00 0.00 8 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.57 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.15 0.00 0.00 19.06 1111111622 08/07/2014 157 157 0.0000 R 1 R7 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 07/08/2014 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 -131.08 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -114.47 1111120111 08/07/2014 441 447 6.0000 R 1 R7 42751433 13.50 0.00 0.00 0.00 327 LEIGH RD 07/08/2014 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 08/07/2014 341 341 0.0000 R 1 R6 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.37 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -40.65 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -24.04 1111120366 08/07/2014 399 399 0.0000 R 1 R7 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 1.37 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 16.61 1111120475 08/07/2014 262 266 4.0000 R 1 R7 28842188 9.00 0.00 0.00 0.00 67 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.18 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111120534 08/07/2014 304 306 2.0000 R 1 R7 42409205 4.50 0.00 0.00 0.00 63 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 1.78 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 14.15 0.00 0.00 21.52 1111120660 08/07/2014 314 321 7.0000 R 1 R7 44829190 15.75 0.00 0.00 0.00 59 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN 0 2.79 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111120759 08/07/2014 595 599 4.0000 R 1 R7 58215070 9.00 0.00 0.00 0.00 55 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 0 2.18 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -354.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -328.02 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120911 08/07/2014 309 311 2.0000 R 1 R8 47751914 4.50 0.00 0.00 0.00 51 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.78 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111120920 08/07/2014 86 86 0.0000 R 1 R7 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.37 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 16.61 1111130155 08/07/2014 511 516 5.0000 R 1 R8 50807584 11.25 0.00 0.00 0.00 324 LEIGH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.38 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.63 1111130234 08/07/2014 198 200 2.0000 R 1 R7 51522304 4.50 0.00 0.00 0.00 46 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.78 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 21.52 1111130360 08/07/2014 477 481 4.0000 R 1 R7 44044652 9.00 0.00 0.00 0.00 50 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.18 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.61 1111130439 08/07/2014 175 176 1.0000 R 1 R7 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.57 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.89 1111130538 08/07/2014 251 252 1.0000 R 1 R7 42506397 2.25 0.00 0.00 0.00 58 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JULIE URAM 0 1.57 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111130647 08/07/2014 30 106 76.0000 R 1 R7 41901117 389.84 0.00 0.00 0.00 62 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN CANGRO 0 36.46 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 0.00 441.54 1111130736 08/07/2014 394 401 7.0000 R 1 R7 42506402 15.75 0.00 0.00 0.00 66 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS 0 2.79 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 -69.12 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -35.34 1111130858 08/07/2014 549 556 7.0000 R 1 R8 33852815 15.75 0.00 0.00 0.00 70 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ 0 2.79 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 33.78 1111130937 07/01/2014 645 648 0.0000 R 1 R6 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 06/09/2014 0.00 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 4 0.00 0.00 0.00 0.00 6209 LINGERER STREET 0000000930 0.00 0.00 0.00 58.06 JUPITER FL 33458 RE 11 0.00 0.00 0.00 58.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130947 08/07/2014 648 648 0.0000 R 1 R7 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TURTLE SEA OATS INVESTMENTS 0 1.37 0.00 0.00 0.00 401 SEA OATS DRIVE UNIT# -B 0000000930 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 11 14.15 0.00 0.00 16.61 1111140182 08/07/2014 468 481 13.0000 R 1 R7 47751885 30.77 0.00 0.00 0.00 328 LEIGH RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 4.14 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.15 1111140311 08/07/2014 806 806 0.0000 R 1 R7 35446997 0.00 0.00 0.00 0.00 78 TALL OAKS CIR 07/08/2014 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 -19.21 BOYNTON BEACH FL 33435 RE 11 14.15 0.00 0.00 -2.60 1111140347 08/07/2014 339 343 4.0000 R 1 R7 26071270 9.00 0.00 0.00 0.00 82 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.18 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 97.30 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 123.72 1111140459 08/07/2014 473 476 3.0000 R 1 R7 47089073 6.75 0.00 0.00 0.00 5 TALL OAKS CIR 07/08/2014 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 -81.23 0.00 0.00 -13.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -70.45 1111140552 08/07/2014 300 301 1.0000 R 1 R7 44295053 2.25 0.00 0.00 0.00 9 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.57 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 192.49 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 211.55 1111140647 08/07/2014 433 433 0.0000 R 1 R7 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 07/08/2014 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 1111140726 08/07/2014 70 71 1.0000 R 1 R7 42506398 2.25 0.00 0.00 0.00 17 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.57 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111140825 08/07/2014 389 392 3.0000 R 1 R7 58548548 6.75 0.00 0.00 0.00 21 TALL OAKS CIR 07/08/2014 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 -67.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -43.93 1111140931 08/07/2014 572 574 2.0000 R 1 R8 41901124 4.50 0.00 0.00 0.00 25 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.78 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 21.52 1111150136 08/07/2014 287 289 2.0000 R 1 R6 44626342 4.50 0.00 0.00 0.00 327 PINEVIEW RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.78 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150228 08/07/2014 126 129 3.0000 R 1 R7 42506399 6.75 0.00 0.00 0.00 29 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.98 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150361 08/07/2014 358 359 1.0000 R 1 R7 48956714 2.25 0.00 0.00 0.00 33 TALL OAKS CIR 07/08/2014 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 08/07/2014 323 326 3.0000 R 1 R7 26071252 6.75 0.00 0.00 0.00 37 TALL OAKS CIR 07/08/2014 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 22.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.20 1111150615 08/07/2014 297 301 4.0000 R 1 R7 47089048 9.00 0.00 0.00 0.00 41 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 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 08/07/2014 403 408 5.0000 R 1 R7 59780006 11.25 0.00 0.00 0.00 42 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.38 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.58 1111150743 08/07/2014 524 530 6.0000 R 1 R7 33852809 13.50 0.00 0.00 0.00 38 TALL OAKS CIR 07/08/2014 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 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.95 1111150842 08/07/2014 257 261 4.0000 R 1 R7 56238780 9.00 0.00 0.00 0.00 34 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.18 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111150955 08/07/2014 225 226 1.0000 R 1 R7 58548545 2.25 0.00 0.00 0.00 30 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.57 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.29 1111160159 08/07/2014 552 552 0.0000 R 1 R6 58612702 0.00 0.00 0.00 0.00 323 PINEVIEW RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.37 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111160225 08/07/2014 204 207 3.0000 R 1 R7 42506373 6.75 0.00 0.00 0.00 26 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.98 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111160401 08/07/2014 177 178 1.0000 R 1 R7 61284736 2.25 0.00 0.00 0.00 22 TALL OAKS CIR 07/08/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 08/07/2014 60 61 1.0000 R 1 R7 42506400 2.25 0.00 0.00 0.00 18 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.57 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111160522 08/07/2014 211 213 2.0000 R 1 R7 54718603 4.50 0.00 0.00 0.00 14 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.78 0.00 0.00 0.00 1820 SECOND AVE NORTH 0000000950 0.00 0.00 0.00 0.00 LAKEWORTH FL 33463 RE 11 14.15 0.00 0.00 21.52 1111160641 08/07/2014 450 455 5.0000 R 1 R7 56238795 11.25 0.00 0.00 0.00 10 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.38 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111160797 08/07/2014 254 256 2.0000 R 1 R7 54237389 4.50 0.00 0.00 0.00 6 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.78 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 64.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 86.48 1111160839 08/07/2014 28 30 2.0000 R 2 R8 71209123 4.50 0.00 0.00 0.00 81 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.78 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -497.11 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -475.59 1111160973 08/07/2014 62 62 0.0000 R 1 R7 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.37 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.15 0.00 0.00 16.61 1111167890 08/07/2014 12309 12370 61.0000 R 4 R1 55467003 137.25 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.83 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 0.00 228.02 1111170116 08/07/2014 304 305 1.0000 R 1 R6 48956725 2.25 0.00 0.00 0.00 319 PINEVIEW RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.57 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111170272 08/07/2014 402 402 0.0000 R 1 R7 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.37 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.44 1111170341 08/07/2014 332 335 3.0000 R 1 R7 44829128 6.75 0.00 0.00 0.00 69 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.98 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -28.48 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -4.51 1111170497 08/07/2014 236 237 1.0000 R 1 R7 41901108 2.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170559 08/07/2014 490 493 3.0000 R 1 R7 48718335 6.75 0.00 0.00 0.00 61 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.75 1111170658 08/07/2014 245 247 2.0000 R 1 R7 41901105 4.50 0.00 0.00 0.00 57 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.78 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111170777 F 08/01/2014 696 699 3.0000 R 1 R4 51522299 6.75 0.00 0.00 0.00 53 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 3 1.98 0.00 0.00 0.00 11918 SILVERLAKE PARK 0000000960 0.00 0.00 0.00 0.00 WINDERMERE FL 34786 RE 11 14.15 0.00 0.00 23.97 1111170846 08/07/2014 282 285 3.0000 R 1 R7 43519651 6.75 0.00 0.00 0.00 49 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.98 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 26.66 JUPITER FL 33477 RE 11 14.15 0.00 0.00 50.63 1111170945 08/07/2014 109 109 0.0000 R 1 R6 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 07/09/2014 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 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.15 0.00 0.00 16.61 1111180123 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 0.00 0.00 0.00 0.00 0.00 DENISE CORMIER 4 0.00 0.00 0.00 0.00 5819 2ND AVE DRIVE N.W. 0000000610 0.00 0.00 0.00 16.61 BRADENTON FL 34209 RE 11 0.00 0.00 0.00 16.61 1111180133 08/07/2014 386 386 0.0000 R 1 R6 48956766 0.00 0.00 0.00 0.00 315 PINEVIEW RD 06/26/2014 1.09 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.37 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111180236 08/07/2014 336 338 2.0000 R 1 R7 48956729 4.50 0.00 0.00 0.00 44 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.78 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 21.52 1111180328 08/07/2014 903 903 0.0000 R 1 R7 54687599 0.00 0.00 0.00 0.00 48 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.37 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -4.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 12.57 1111180447 08/01/2014 77 79 2.0000 R 1 R7 44626339 4.50 0.00 0.00 0.00 52 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.78 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 21.52 1111180536 08/07/2014 636 641 5.0000 R 1 R7 61070187 11.25 0.00 0.00 0.00 56 LAUREL OAKS CIR 07/08/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180679 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 0.00 0.00 0.00 0.00 0.00 LUIGI OLINTO OWNER 4 0.00 0.00 0.00 0.00 P.O. BOX 883 0000000967 0.00 0.00 0.00 16.61 BALDWIN PLACE NY 10505 RE 11 0.00 0.00 0.00 16.61 1111180689 08/07/2014 430 431 1.0000 R 1 R7 47089077 2.25 0.00 0.00 0.00 60 LAUREL OAKS CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.57 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111180751 08/07/2014 115 115 0.0000 R 1 R7 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 07/08/2014 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 08/07/2014 793 799 6.0000 R 1 R7 38324028 13.50 0.00 0.00 0.00 68 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.59 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 97.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 128.47 1111180962 08/07/2014 87 88 1.0000 R 1 R8 41425477 2.25 0.00 0.00 0.00 72 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.57 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 -0.20 ST.JOHNS FL 32259 RE 11 14.15 0.00 0.00 18.86 1111190110 08/07/2014 387 391 4.0000 R 1 R6 48956757 9.00 0.00 0.00 0.00 350 N CYPRESS DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.18 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 53.08 1111190226 08/07/2014 51 51 0.0000 R 1 R7 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.37 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 14.15 0.00 0.00 16.61 1111190406 08/07/2014 492 495 3.0000 R 1 R7 47089066 6.75 0.00 0.00 0.00 80 LAUREL OAKS CIR 07/08/2014 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111190518 08/07/2014 315 318 3.0000 R 1 R6 66276657 6.75 0.00 0.00 0.00 3 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.98 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 26.86 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.83 1111190560 08/07/2014 608 615 7.0000 R 1 R7 41901113 15.75 0.00 0.00 0.00 7 LAUREL OAKS CIR 07/08/2014 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 08/07/2014 347 349 2.0000 R 1 R7 27018546 4.50 0.00 0.00 0.00 11 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.78 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 21.52 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190721 08/07/2014 132 133 1.0000 R 1 R7 42751396 2.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 VAL WERNER 0 1.57 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -46.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -27.21 1111190857 08/07/2014 337 341 4.0000 R 1 R7 42409212 9.00 0.00 0.00 0.00 19 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.18 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -60.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -33.61 1111190959 08/07/2014 480 484 4.0000 R 1 R7 44044630 9.00 0.00 0.00 0.00 23 LAUREL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.18 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 26.42 1111200126 08/07/2014 2759 2759 0.0000 R 1 R5 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.37 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 -20.69 WEST PALM BEACH FL 33412 CO 11 14.15 0.00 0.00 -4.08 1111210219 08/07/2014 169 173 4.0000 R 1 R4 58215073 9.00 0.00 0.00 0.00 351B CYPRESS DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 2.18 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 26.42 1111220110 08/07/2014 2135 2155 20.0000 R 4 R6 68100282 45.00 0.00 0.00 0.00 360 FIESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.80 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 0.00 312.44 1111230117 08/07/2014 2030 2063 33.0000 R 4 R8 68100289 74.25 0.00 0.00 0.00 360 FIESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.06 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 169.80 0.00 0.00 267.20 1111240114 08/07/2014 2588 2639 51.0000 R 4 R7 68100288 114.75 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 35.90 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 283.00 0.00 0.00 434.74 1111250111 08/07/2014 1346 1367 21.0000 R 3 R7 69512346 47.25 0.00 0.00 0.00 360 FIESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.99 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 0.00 145.23 1111260118 08/07/2014 503 706 203.0000 R 5 R6 41808774 456.75 0.00 0.00 0.00 FIESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 570.97 1111270122 08/07/2014 529 534 5.0000 R 2 R6 66409724 11.25 0.00 0.00 0.00 308 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.38 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111280129 08/07/2014 280 287 7.0000 R 2 R7 11780532 15.75 0.00 0.00 0.00 371 CYPRESS DR 07/08/2014 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 -0.31 MOUNT VERNON NY 10550 CO 11 14.15 0.00 0.00 33.47 1111290139 08/07/2014 8 10 2.0000 R 2 R4 77124086 4.50 0.00 0.00 0.00 365 CYPRESS DR 07/08/2014 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 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111300115 08/07/2014 2285 2305 20.0000 R 3 R6 67869709 45.00 0.00 0.00 0.00 357 CYPRESS DR 07/08/2014 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 08/07/2014 747 755 8.0000 R 3 R7 40476652 18.00 0.00 0.00 0.00 354 CYPRESS DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.90 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 -0.47 JUPITER FL 33458 CO 11 35.34 0.00 0.00 58.86 1111320129 08/07/2014 473 473 0.0000 R 1 R6 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 07/08/2014 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 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111330123 08/07/2014 617 617 0.0000 R 1 R6 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 07/08/2014 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 -78.87 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -62.26 1111340157 08/07/2014 865 865 0.0000 R 2 R6 48718466 0.00 0.00 0.00 0.00 364 CYPRESS DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 1.37 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111350195 08/07/2014 7737 7787 50.0000 R 5 R6 31507252 112.50 0.00 0.00 0.00 304 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 20.41 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 113.13 0.00 0.00 247.13 1111355555 08/07/2014 2147 2167 20.0000 R 2 R3 66409603 45.00 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.42 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 65.66 1111360361 08/07/2014 2923 2963 40.0000 R 2 R2 66409600 90.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 9.47 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 0.00 114.71 1111380111 08/07/2014 0 0 0.0000 R 1 R5 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 07/08/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.15 0.00 0.00 15.24 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 08/07/2014 4284 4294 10.0000 R 4 R6 43361318 22.50 0.00 0.00 0.00 250 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.51 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 70.85 0.00 0.00 102.95 1111390316 08/07/2014 3656 3685 29.0000 R 3 R7 41172637 65.25 0.00 0.00 0.00 250 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 9.15 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 0.00 110.83 1111420173 08/07/2014 7511 7511 0.0000 R 4 R6 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.48 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 70.85 0.00 0.00 78.42 1111430026 08/07/2014 877 877 0.0000 R 3 R7 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.28 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 4,052.08 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 4,091.79 1111440112 08/07/2014 228 229 1.0000 R 1 R6 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PNC BANK 0 1.57 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.15 0.00 0.00 19.06 1111450119 08/07/2014 6346 6514 168.0000 R 5 R6 43806159 378.00 0.00 0.00 0.00 CENTER ISLAND 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 492.22 1111460126 08/07/2014 2556 2578 22.0000 R 1 R6 67673552 64.70 0.00 0.00 0.00 175C TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.19 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 87.13 1111470120 08/07/2014 442 443 1.0000 R 1 R6 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 07/08/2014 1.09 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 38.29 1111480130 08/07/2014 850 850 0.0000 R 1 R6 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 07/08/2014 1.09 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.37 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 35.84 1111490147 08/07/2014 135 135 0.0000 R 1 R6 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 07/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.37 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 14.15 0.00 0.00 16.61 1111500123 08/07/2014 1779 1799 20.0000 R 2 R6 66409670 57.16 0.00 0.00 0.00 169 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.51 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 78.91 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510197 08/07/2014 2298 2333 35.0000 R 2 R8 66905062 127.31 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 07/08/2014 1.09 0.00 0.00 0.00 0.00 LEAHY LLC 0 12.83 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 155.38 1111520117 08/07/2014 58 58 0.0000 R 1 R8 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 07/08/2014 1.09 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.37 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 33.37 1111530145 08/07/2014 284 286 2.0000 R 2 R8 70628655 4.50 0.00 0.00 0.00 112 N US HIGHWAY #1 07/08/2014 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.78 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111610136 08/07/2014 443 448 5.0000 R 1 R7 58308188 11.25 0.00 0.00 0.00 6 OAKLEAF CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.38 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -31.32 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -2.45 1111610255 08/07/2014 182 185 3.0000 R 1 R7 58612704 6.75 0.00 0.00 0.00 10 OAKLEAF CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.98 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -27.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -3.44 1111610324 08/07/2014 454 457 3.0000 R 1 R7 42506401 6.75 0.00 0.00 0.00 14 OAKLEAF CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.98 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -71.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -47.99 1111610433 08/07/2014 308 310 2.0000 R 1 R7 48956745 4.50 0.00 0.00 0.00 18 OAKLEAF CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.78 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 21.52 1111610542 08/07/2014 94 94 0.0000 R 1 R7 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 07/08/2014 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 08/07/2014 291 292 1.0000 R 1 R7 54718577 2.25 0.00 0.00 0.00 26 OAKLEAF CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.57 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -53.48 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -34.42 1111610757 08/07/2014 424 427 3.0000 R 1 R7 56238759 6.75 0.00 0.00 0.00 25 OAKLEAF CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.98 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111610866 08/07/2014 350 352 2.0000 R 1 R7 54687583 4.50 0.00 0.00 0.00 21 OAKLEAF CT 07/08/2014 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 -40.96 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 -19.44 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610958 08/07/2014 717 723 6.0000 R 1 R3 48718332 13.50 0.00 0.00 0.00 17 OAKLEAF CT 07/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111620207 08/07/2014 249 252 3.0000 R 2 R8 66409672 6.75 0.00 0.00 0.00 13 OAKLEAF CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.98 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620244 08/07/2014 281 281 0.0000 R 1 R7 42409207 0.00 0.00 0.00 0.00 9 OAKLEAF CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.37 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 16.61 1111620368 08/07/2014 609 611 2.0000 R 1 R7 48735354 4.50 0.00 0.00 0.00 5 OAKLEAF CT 07/09/2014 1.09 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.78 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 21.52 1111620420 08/07/2014 359 361 2.0000 R 1 R7 48956751 4.50 0.00 0.00 0.00 4 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.78 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111620597 08/07/2014 378 383 5.0000 R 1 R7 42751385 11.25 0.00 0.00 0.00 8 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.38 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.15 0.00 0.00 28.87 1111620638 08/07/2014 421 425 4.0000 R 1 R7 41425523 9.00 0.00 0.00 0.00 12 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.18 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111620787 07/08/2014 360 360 0.0000 R 1 R6 42409211 0.00 0.00 0.00 0.00 16 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.37 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -33.53 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -16.92 1111620830 08/07/2014 828 841 13.0000 R 1 R7 43035761 30.77 0.00 0.00 0.00 20 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 4.14 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 50.15 1111620976 08/07/2014 319 321 2.0000 R 1 R7 54718594 4.50 0.00 0.00 0.00 24 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.78 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.30 1111630150 08/07/2014 503 506 3.0000 R 1 R7 44044642 6.75 0.00 0.00 0.00 3 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 1.98 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 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 08/07/2014 237 240 3.0000 R 1 R7 43502922 6.75 0.00 0.00 0.00 7 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.98 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 23.97 1111630328 08/07/2014 380 385 5.0000 R 1 R7 54718596 11.25 0.00 0.00 0.00 11 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.38 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 28.87 1111630451 08/07/2014 350 352 2.0000 R 1 R7 42506405 4.50 0.00 0.00 0.00 15 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.78 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -134.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -112.76 1111630607 08/07/2014 397 408 11.0000 R 1 R6 48956736 24.75 0.00 0.00 0.00 19 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 3.60 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 -46.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -2.87 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 08/07/2014 386 389 3.0000 R 1 R7 42506417 6.75 0.00 0.00 0.00 23 OAKLAND CT 07/08/2014 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111630764 08/07/2014 565 571 6.0000 R 1 R7 56238799 13.50 0.00 0.00 0.00 27 OAKLAND CT 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.59 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.09 1111630823 08/07/2014 205 205 0.0000 R 1 R7 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 07/08/2014 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 -71.09 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 -54.48 1111630959 08/07/2014 326 326 0.0000 R 1 R7 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 07/08/2014 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 -57.62 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 -41.01 1111640127 08/07/2014 632 638 6.0000 R 1 R7 41901120 13.50 0.00 0.00 0.00 39 OAKLAND CT 07/08/2014 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 47.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 78.33 1111640273 08/07/2014 120 120 0.0000 R 1 R7 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 07/08/2014 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 -3.81 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 12.80 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640345 08/07/2014 154 156 2.0000 R 1 R7 47089079 4.50 0.00 0.00 0.00 36 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.78 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.15 0.00 0.00 21.52 1111640481 08/07/2014 260 262 2.0000 R 1 R7 41425491 4.50 0.00 0.00 0.00 32 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.78 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 14.15 0.00 0.00 21.52 1111640563 08/07/2014 271 273 2.0000 R 1 R6 41425508 4.50 0.00 0.00 0.00 28 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.78 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 21.52 1111640632 08/07/2014 213 213 0.0000 R 1 R7 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES HAYES 0 1.37 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 -7.36 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 9.25 1111640748 08/07/2014 540 550 10.0000 R 1 R7 41901099 22.50 0.00 0.00 0.00 20 LIVE OAK CIR 07/08/2014 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 08/07/2014 487 490 3.0000 R 1 R7 45114091 6.75 0.00 0.00 0.00 16 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ 0 1.98 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111640939 08/07/2014 602 608 6.0000 R 1 R7 47751886 13.50 0.00 0.00 0.00 12 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.59 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 120.06 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 151.39 1111650124 08/07/2014 276 278 2.0000 R 1 R7 45114949 4.50 0.00 0.00 0.00 8 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.78 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111650250 08/07/2014 314 317 3.0000 R 1 R7 44829137 6.75 0.00 0.00 0.00 4 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.98 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650332 08/07/2014 562 565 3.0000 R 1 R8 47751907 6.75 0.00 0.00 0.00 3 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.98 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650431 08/07/2014 94 94 0.0000 R 1 R7 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.37 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650614 08/07/2014 448 452 4.0000 R 1 R7 54718588 9.00 0.00 0.00 0.00 11 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.18 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111650656 08/07/2014 84 84 0.0000 R 1 R7 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARY DUNN 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 08/07/2014 281 284 3.0000 R 1 R7 58308169 6.75 0.00 0.00 0.00 19 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.98 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -101.77 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -77.80 1111650887 08/07/2014 367 370 3.0000 R 1 R7 42409204 6.75 0.00 0.00 0.00 23 LIVE OAK CIR 07/08/2014 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 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.77 1111650926 08/07/2014 163 163 0.0000 R 1 R7 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.37 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -56.73 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -40.12 1111660151 08/07/2014 24 31 7.0000 R 2 R6 77050096 15.75 0.00 0.00 0.00 31 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.79 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1111660257 08/07/2014 176 177 1.0000 R 2 R8 74396850 2.25 0.00 0.00 0.00 35 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.57 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111660386 08/07/2014 347 363 16.0000 R 2 R9 67406589 42.08 0.00 0.00 0.00 39 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 5.16 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.48 1111660455 08/07/2014 181 184 3.0000 R 2 R6 67406587 6.75 0.00 0.00 0.00 41 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.98 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.77 1111660547 08/07/2014 186 196 10.0000 R 1 R6 48926728 22.50 0.00 0.00 0.00 43 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 3.40 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1111660663 08/07/2014 253 255 2.0000 R 1 R7 26071224 4.50 0.00 0.00 0.00 44 LIVE OAK CIR 07/08/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660745 08/07/2014 316 320 4.0000 R 1 R7 40709090 9.00 0.00 0.00 0.00 48 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ADAM FOX 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 08/07/2014 223 226 3.0000 R 1 R7 49944071 6.75 0.00 0.00 0.00 52 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.98 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111660974 08/07/2014 143 147 4.0000 R 1 R7 44626311 9.00 0.00 0.00 0.00 56 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 TRISH KING 0 2.18 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111670179 08/07/2014 258 262 4.0000 R 1 R7 42751413 9.00 0.00 0.00 0.00 60 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.18 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111670244 08/07/2014 103 111 8.0000 R 1 R5 58548543 18.00 0.00 0.00 0.00 64 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ANA MARSH 0 2.99 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 36.23 1111670353 08/07/2014 253 257 4.0000 R 1 R7 48956746 9.00 0.00 0.00 0.00 68 LIVE OAK CIR 07/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111670425 08/07/2014 109 110 1.0000 R 1 R7 43035755 2.25 0.00 0.00 0.00 72 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.57 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.15 0.00 0.00 19.06 1111670544 08/07/2014 275 277 2.0000 R 1 R7 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.78 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 20.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 42.39 1111670640 08/07/2014 290 291 1.0000 R 1 R7 27659551 2.25 0.00 0.00 0.00 80 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.57 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111670722 08/07/2014 77 78 1.0000 R 1 R7 47089092 2.25 0.00 0.00 0.00 84 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.57 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111670851 08/07/2014 435 443 8.0000 R 1 R7 36319266 18.00 0.00 0.00 0.00 88 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.99 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.32 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670930 08/07/2014 272 272 0.0000 R 1 R6 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 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 08/07/2014 165 166 1.0000 R 1 R7 35446937 2.25 0.00 0.00 0.00 47 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.57 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111680251 08/07/2014 109 110 1.0000 R 1 R7 36482785 2.25 0.00 0.00 0.00 49 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.57 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.91 1111680333 08/07/2014 646 654 8.0000 R 1 R7 35446967 18.00 0.00 0.00 0.00 51 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.99 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.85 1111680469 08/07/2014 303 305 2.0000 R 1 R7 48956699 4.50 0.00 0.00 0.00 53 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.78 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 176.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 197.93 1111680578 08/07/2014 958 978 20.0000 R 1 R2 41901107 57.16 0.00 0.00 0.00 55 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.51 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -80.00 ROYAL PALM BEACH FL 33411 RE 11 14.15 0.00 0.00 -1.09 1111680657 08/07/2014 283 283 0.0000 R 1 R7 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.37 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680766 08/07/2014 187 189 2.0000 R 1 R7 44295055 4.50 0.00 0.00 0.00 59 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.78 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.37 1111680872 08/07/2014 304 306 2.0000 R 1 R7 45789714 4.50 0.00 0.00 0.00 61 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUR 0 1.78 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -30.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -8.90 1111680947 08/07/2014 344 345 1.0000 R 1 R7 48956734 2.25 0.00 0.00 0.00 63 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.57 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 19.06 1111690169 08/07/2014 360 364 4.0000 R 2 R6 66409574 9.00 0.00 0.00 0.00 67 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.18 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690260 08/07/2014 620 627 7.0000 R 1 R7 41901114 15.75 0.00 0.00 0.00 71 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 KEN RAMUS 0 2.79 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -11.55 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 22.23 1111690380 08/07/2014 213 217 4.0000 R 1 R7 45630567 9.00 0.00 0.00 0.00 75 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.18 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 26.42 1111690486 08/07/2014 276 278 2.0000 R 1 R7 48956688 4.50 0.00 0.00 0.00 79 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.78 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.71 1111690538 08/07/2014 197 197 0.0000 R 1 R7 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 07/08/2014 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 08/07/2014 441 445 4.0000 R 1 R7 46160923 9.00 0.00 0.00 0.00 87 LIVE OAK CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.18 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -31.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -4.71 1111690726 08/07/2014 863 865 2.0000 R 1 R6 51670759 4.50 0.00 0.00 0.00 60 TEQUESTA OAKS DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 1.78 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 21.52 1111690926 08/07/2014 527 536 9.0000 R 1 R7 35446963 20.25 0.00 0.00 0.00 83 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 3.19 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -132.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -93.76 1111690954 08/07/2014 210 211 1.0000 R 1 R7 26343996 2.25 0.00 0.00 0.00 79 TALL OAKS CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.57 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 19.06 1111730159 08/07/2014 7258 7318 60.0000 R 4 R6 43651063 135.00 0.00 0.00 0.00 260 S. US HWY # 1 07/08/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 18.63 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 70.85 0.00 0.00 225.57 1111740119 08/07/2014 422 426 4.0000 R 2 R6 66409669 9.00 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 07/08/2014 1.09 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.18 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 26.42 1111750130 08/07/2014 5520 5577 57.0000 R 1 R7 61284735 264.82 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 07/08/2014 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 25.20 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 0.00 305.26 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111760113 08/07/2014 640 709 69.0000 R 4 R6 72209846 168.93 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2207/08/2014 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 21.68 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 0.00 262.55 1111760239 08/07/2014 724 810 86.0000 R 5 R6 15937150 193.50 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 07/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 27.70 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 0.00 335.42 1111760311 08/07/2014 0 0 0.0000 R 1 R6 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 07/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.99 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 40.20 60.43 1111790114 08/07/2014 895 903 8.0000 R 3 R6 67869715 18.00 0.00 0.00 0.00 341 OLD DIXIE HWY 07/08/2014 1.09 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.90 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 35.34 0.00 0.00 59.33 1111790213 08/07/2014 443 451 8.0000 R 3 R6 67869710 18.00 0.00 0.00 0.00 100 OLD DIXIE HWY 07/08/2014 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.90 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 59.33 1111800130 08/07/2014 1466 1479 13.0000 R 1 R7 58215085 30.77 0.00 0.00 0.00 221 OLD DIXIE HWY 07/08/2014 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.14 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 50.15 1111810124 08/07/2014 840 849 9.0000 R 3 R6 67869716 20.25 0.00 0.00 0.00 120 BRDIGE RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.10 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 35.34 0.00 0.00 61.78 1111820148 08/07/2014 86 87 1.0000 R 2 R5 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 1.57 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111830111 08/07/2014 184 190 6.0000 R 2 R7 74645105 13.50 0.00 0.00 0.00 142 BRDIGE RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.59 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 14.15 0.00 0.00 31.33 1111840145 08/07/2014 642 642 0.0000 R 1 R6 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.37 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111850149 08/07/2014 40 43 3.0000 R 2 R8 74645104 6.75 0.00 0.00 0.00 160 BRDIGE RD 07/08/2014 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.98 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 08/07/2014 2889 2913 24.0000 R 5 R6 16339770 54.00 0.00 0.00 0.00 1 MAIN ST 07/08/2014 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 08/07/2014 2 2 0.0000 R 1 R6 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 07/08/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 10.10 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 97.05 122.39 1111851135 08/07/2014 8178 8288 110.0000 R 3 R7 45684779 448.88 0.00 0.00 0.00 150 TEQUESTA DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 43.68 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 0.00 528.99 1111851212 08/07/2014 253 257 4.0000 R 3 R5 47911119 9.00 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 07/08/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.09 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 35.34 0.00 0.00 49.52 1111880215 08/07/2014 334 339 5.0000 R 2 R6 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 08/07/2014 18608 18982 374.0000 R 5 R6 66928226 841.50 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 07/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 955.72 1112000128 08/07/2014 4563 4588 25.0000 R 3 R7 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/08/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1115555500 F 07/17/2014 6728 6740 12.0000 R 5 R9 1159845 27.00 0.00 0.00 0.00 3 LAUREL OAKS CIR TEMP -METER 07/08/2014 1.09 0.00 0.00 0.00 0.00 RBK DIVERSIFIED SERVICE INC. 3 12.71 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 -373.63 0.00 0.00 133.07 LOXAHATCHEE FL 33470 CO 11 113.13 0.00 0.00 -86.63 1120800122 08/06/2014 5036 5043 7.0000 R 2 R2 64292848 15.75 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 7.75 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 38.74 1120800537 08/06/2014 1975 1981 6.0000 R 1 R4 61076995 13.50 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 7.19 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 35.93 1120810161 08/07/2014 621 634 13.0000 R 1 R8 66409336 30.77 0.00 0.00 0.00 9595 SE POINT TER 07/07/2014 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 TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120820158 08/07/2014 0 0 0.0000 R 2 R6 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BILL BETZNER 0 3.81 0.00 0.00 0.00 7851 S.W. ELLIPSE WAY 0000000065 0.00 0.00 0.00 -18.75 STUART FL 34997 RE 12 14.15 0.00 0.00 0.30 1120830160 08/07/2014 910 919 9.0000 R 1 R4 66409482 20.25 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.87 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1120840143 08/07/2014 780 785 5.0000 R 1 R5 66409270 11.25 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.62 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 66.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 99.82 1120850140 08/07/2014 1778 1786 8.0000 R 1 R4 66409497 18.00 0.00 0.00 0.00 9506 SE RIVER TER 07/07/2014 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 08/07/2014 16 34 18.0000 R 2 R4 771240149 49.62 0.00 0.00 0.00 9496 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 16.22 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 81.08 1120870212 08/07/2014 771 772 1.0000 R 2 R4 54718578 2.25 0.00 0.00 0.00 9466 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.37 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1120870256 08/07/2014 343 344 1.0000 R 1 R4 66409370 2.25 0.00 0.00 0.00 9436 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 4.37 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 21.86 1120870342 08/07/2014 1238 1252 14.0000 R 1 R4 66409325 34.54 0.00 0.00 0.00 9396 SE RIVER TER 07/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.23 1120880137 08/07/2014 765 765 0.0000 R 1 R4 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 YUKON HOMES LLC 0 3.81 0.00 0.00 0.00 13264 FLAMINGO TERRACE 0000000110 0.00 0.00 0.00 156.88 WEST PALM BEACH FL 33410 RE 12 14.15 0.00 0.00 175.93 1120880236 08/07/2014 762 764 2.0000 R 1 R4 66409273 4.50 0.00 0.00 0.00 9336 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 4.94 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 24.68 1120890117 08/07/2014 718 721 3.0000 R 1 R4 66409358 6.75 0.00 0.00 0.00 9316 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.50 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 08/07/2014 1134 1150 16.0000 R 1 R4 66409361 42.08 0.00 0.00 0.00 9296 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 LAURIE CORRY 0 14.33 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 181.87 1120910110 08/07/2014 573 577 4.0000 R 1 R4 66409396 9.00 0.00 0.00 0.00 9276 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.06 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.52 1120920117 08/07/2014 782 787 5.0000 R 2 R4 66409702 11.25 0.00 0.00 0.00 9256 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.62 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 33.11 1120930131 08/07/2014 1613 1637 24.0000 R 2 R4 66409776 72.24 0.00 0.00 0.00 9236 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 21.87 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 214.83 1120940131 08/07/2014 1115 1117 2.0000 R 1 R4 66409398 4.50 0.00 0.00 0.00 9216 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 4.94 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 14.15 0.00 0.00 24.68 1120950142 08/07/2014 901 913 12.0000 R 2 R7 11780596 27.00 0.00 0.00 0.00 9196 SE RIVER TER 07/07/2014 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 08/07/2014 50 55 5.0000 R 2 R2 77124062 11.25 0.00 0.00 0.00 9176 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 6.62 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 33.11 1120950421 08/07/2014 2137 2173 36.0000 R 2 R2 68727513 132.44 0.00 0.00 0.00 9186 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 36.92 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.15 0.00 0.00 184.60 1120951627 08/07/2014 1430 1457 27.0000 R 2 R4 68727505 86.27 0.00 0.00 0.00 9177 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA 0 25.38 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 125.67 1120960214 08/07/2014 993 994 1.0000 R 1 R4 66409397 2.25 0.00 0.00 0.00 9197 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.37 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1120970198 08/07/2014 857 858 1.0000 R 1 R4 66409322 2.25 0.00 0.00 0.00 9217 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 4.37 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 22.73 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 08/07/2014 703 706 3.0000 R 2 R4 66409736 6.75 0.00 0.00 0.00 9237 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.50 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1120980238 08/07/2014 767 773 6.0000 R 1 R4 66409339 13.50 0.00 0.00 0.00 9257 SE RIVER TER 07/07/2014 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 08/07/2014 540 545 5.0000 R 1 R4 64876316 11.25 0.00 0.00 0.00 9277 SE RIVER TER 07/07/2014 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 08/07/2014 654 658 4.0000 R 1 R4 66409327 9.00 0.00 0.00 0.00 9297 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.06 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121000156 08/07/2014 951 957 6.0000 R 1 R4 66409488 13.50 0.00 0.00 0.00 9317 SE RIVER TER 07/07/2014 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 08/07/2014 540 542 2.0000 R 2 R4 66409731 4.50 0.00 0.00 0.00 9337 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 4.94 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 54.65 1121020136 08/07/2014 423 426 3.0000 R 1 R4 39685238 6.75 0.00 0.00 0.00 9367 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.50 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121020161 08/07/2014 1656 1676 20.0000 R 2 R4 66409696 57.16 0.00 0.00 0.00 9397 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 18.10 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 89.70 1121030143 08/07/2014 782 786 4.0000 R 1 R4 47089086 9.00 0.00 0.00 0.00 9437 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 6.06 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121031333 08/07/2014 52 53 1.0000 R 2 R7 75197144 2.25 0.00 0.00 0.00 10313 SE BANYAN WAY 07/08/2014 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 22.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 43.89 1121040123 08/07/2014 397 403 6.0000 R 2 R4 66409711 13.50 0.00 0.00 0.00 9469 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.19 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 37.13 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 73.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040402 08/07/2014 17 20 3.0000 R 2 R4 77124087 6.75 0.00 0.00 0.00 9497 SE RIVER TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 5.50 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121042225 08/07/2014 203 204 1.0000 R 1 R4 48718318 2.25 0.00 0.00 0.00 18200 SE CASSIA LN 07/08/2014 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 08/07/2014 1970 1976 6.0000 R 2 R4 66409705 13.50 0.00 0.00 0.00 18224 SE CASSIA LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 7.19 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 127.90 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 163.83 1121042433 08/07/2014 369 372 3.0000 R 1 R4 45114112 6.75 0.00 0.00 0.00 18248 SE CASSIA LN 07/08/2014 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 08/07/2014 773 778 5.0000 R 1 R4 66409450 11.25 0.00 0.00 0.00 18272 SE CASSIA LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 6.62 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 33.11 1121042621 08/07/2014 448 452 4.0000 R 1 R4 66409451 9.00 0.00 0.00 0.00 18296 SE CASSIA LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.06 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121050154 08/07/2014 458 461 3.0000 R 1 R4 45114058 6.75 0.00 0.00 0.00 18320 SE CASSIA LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.50 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 22.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.72 1121050240 08/08/2014 393 395 2.0000 R 3 R4 43041907 4.50 0.00 0.00 0.00 18344 SE CASSIA LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.24 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 51.17 1121050325 08/07/2014 954 954 0.0000 R 1 R4 43502919 0.00 0.00 0.00 0.00 18368 SE CASSIA LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 3.81 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 19.05 1121060134 08/07/2014 973 980 7.0000 R 1 R4 41901118 15.75 0.00 0.00 0.00 18345 SE CASSIA LN 07/08/2014 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 08/07/2014 933 939 6.0000 R 3 R4 59782458 13.50 0.00 0.00 0.00 18321 SE CASSIA LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.49 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -68.05 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 -5.63 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060359 08/07/2014 485 490 5.0000 R 1 R4 48956687 11.25 0.00 0.00 0.00 18297 SE CASSIA LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.62 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.15 0.00 0.00 33.11 1121060431 08/07/2014 613 618 5.0000 R 1 R5 66409345 11.25 0.00 0.00 0.00 18249 SE CASSIA LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.62 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121070121 08/07/2014 574 577 3.0000 R 1 R5 66409455 6.75 0.00 0.00 0.00 18201 SE CASSIA LN 07/08/2014 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 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 55.20 1121080135 08/07/2014 296 299 3.0000 R 1 R4 66409287 6.75 0.00 0.00 0.00 18072 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.50 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121080237 08/07/2014 675 679 4.0000 R 1 R4 66409281 9.00 0.00 0.00 0.00 18084 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES REDFERN 0 6.06 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 30.30 1121080343 08/07/2014 1924 1936 12.0000 R 2 R4 66409676 27.00 0.00 0.00 0.00 18096 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 10.56 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 52.80 1121080428 08/07/2014 578 581 3.0000 R 1 R4 66409328 6.75 0.00 0.00 0.00 18108 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.50 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121080517 08/07/2014 553 557 4.0000 R 1 R4 66409688 9.00 0.00 0.00 0.00 18120 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.06 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080643 08/07/2014 555 555 0.0000 R 1 R4 66409747 0.00 0.00 0.00 0.00 10001 SE MAHOGANY WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.81 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 19.05 1121080732 08/07/2014 247 251 4.0000 R 1 R4 66409423 9.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 6.06 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 30.30 1121080821 08/07/2014 389 392 3.0000 R 1 R4 66409447 6.75 0.00 0.00 0.00 9953 SE MAHOGANY WAY 07/08/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080930 08/07/2014 316 322 6.0000 R 2 R4 66409673 13.50 0.00 0.00 0.00 9929 SE MAHOGANY WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.19 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121081025 08/07/2014 887 898 11.0000 R 1 R4 66409333 24.75 0.00 0.00 0.00 9905 SE MAHOGANY WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 10.00 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 41.46 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 91.45 1121090159 08/07/2014 255 255 0.0000 R 1 R4 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 3.81 0.00 0.00 0.00 1211 SOUTH BEACH AVE 0000000590 0.00 0.00 0.00 0.00 BEACH HAVEN NJ 08008 RE 12 14.15 0.00 0.00 19.05 1121090278 08/07/2014 1870 1876 6.0000 R 1 R4 66409235 13.50 0.00 0.00 0.00 9930 SE MAHOGANY WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 7.19 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.69 1121090347 08/07/2014 752 760 8.0000 R 1 R4 66409425 18.00 0.00 0.00 0.00 9954 SE MAHOGANY WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 8.31 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 41.55 1121090439 08/07/2014 357 359 2.0000 R 2 R4 66409671 4.50 0.00 0.00 0.00 10002 SE MAHOGANY WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.94 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121100121 08/07/2014 50 54 4.0000 R 2 R4 75197151 9.00 0.00 0.00 0.00 18156 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.06 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121100237 08/07/2014 610 615 5.0000 R 1 R4 66409300 11.25 0.00 0.00 0.00 18168 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.62 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121100356 08/07/2014 1035 1047 12.0000 R 1 R4 66409330 27.00 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 10.56 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 52.80 1121110111 08/07/2014 1126 1142 16.0000 R 1 R4 64876319 42.08 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 14.33 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1121110291 08/07/2014 928 935 7.0000 R 1 R4 64876317 15.75 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 7.75 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120142 F 07/25/2014 453 453 0.0000 R 1 R4 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 DARSAN HOLDINGS LLC 3 3.81 0.00 0.00 0.00 214 CYPRESS POINT DRIVE 0000000545 -102.89 0.00 0.00 -88.09 PALM BEACH GARDENS FL 33418 RE 12 14.15 0.00 0.00 -171.93 1121120231 08/07/2014 707 713 6.0000 R 2 R5 66409651 13.50 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 07/08/2014 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 08/07/2014 804 811 7.0000 R 3 R4 67673550 15.75 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 13.05 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -404.42 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 -339.19 1121123662 08/07/2014 2333 2346 13.0000 R 1 R4 66409657 30.77 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 11.50 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 57.51 1121130139 08/07/2014 442 446 4.0000 R 1 R4 66409418 9.00 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 07/08/2014 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 08/07/2014 415 417 2.0000 R 1 R4 66409463 4.50 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 4.94 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 24.68 1121130354 08/07/2014 1265 1274 9.0000 R 1 R4 64876313 20.25 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 8.87 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 44.36 1121130412 08/07/2014 916 929 13.0000 R 1 R4 66409439 30.77 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 11.50 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 107.90 1121130538 08/07/2014 634 640 6.0000 R 1 R4 66409429 13.50 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 7.19 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121130627 08/07/2014 437 439 2.0000 R 1 R4 66409462 4.50 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.94 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -88.98 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -64.30 1121130743 08/07/2014 654 727 73.0000 R 1 R4 66409428 370.10 0.00 0.00 0.00 18204 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 96.34 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 0.00 481.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130825 08/07/2014 633 638 5.0000 R 1 R4 66409442 11.25 0.00 0.00 0.00 18216 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 6.62 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 33.11 1121130934 08/07/2014 881 884 3.0000 R 1 R4 66409443 6.75 0.00 0.00 0.00 18240 SE HERITAGE DR 07/08/2014 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 0.00 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 27.49 1121131026 08/07/2014 205 206 1.0000 R 1 R4 66409288 2.25 0.00 0.00 0.00 18228 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.37 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121137063 08/07/2014 3525 3533 8.0000 R 2 R4 66409660 18.00 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 SUSAN STEWART 0 8.31 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.17 1121140139 08/07/2014 323 329 6.0000 R 1 R4 66409433 13.50 0.00 0.00 0.00 18252 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.19 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 35.93 1121140248 08/07/2014 496 499 3.0000 R 1 R4 66409430 6.75 0.00 0.00 0.00 18264 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.50 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 27.49 1121140337 08/07/2014 418 419 1.0000 R 1 R4 66409301 2.25 0.00 0.00 0.00 18276 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.37 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121140453 08/07/2014 1261 1268 7.0000 R 1 R4 66409424 15.75 0.00 0.00 0.00 18288 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.75 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121140538 08/07/2014 580 587 7.0000 R 2 R4 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.75 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -39.02 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -0.28 1121140627 08/07/2014 535 540 5.0000 R 1 R4 66409260 11.25 0.00 0.00 0.00 18548 SE SEAGRAPE LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.62 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121140753 08/07/2014 803 803 0.0000 R 1 R5 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 3.81 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 -16.90 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 2.15 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140839 08/07/2014 299 299 0.0000 R 1 R5 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 3.81 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 19.05 1121150136 08/07/2014 728 730 2.0000 R 1 R4 66409363 4.50 0.00 0.00 0.00 18525 SE SEAGRAPE LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 4.94 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121160200 08/07/2014 485 485 0.0000 R 2 R6 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 07/08/2014 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 -104.44 JUPITER FL 33477 RE 12 14.15 0.00 0.00 -85.39 1121160249 08/07/2014 274 277 3.0000 R 1 R4 66409272 6.75 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.50 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.29 1121160314 08/07/2014 778 783 5.0000 R 1 R4 54687596 11.25 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.62 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121170113 08/07/2014 373 376 3.0000 R 2 R4 66409729 6.75 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 07/07/2014 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 08/07/2014 760 764 4.0000 R 3 R4 67673553 9.00 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 11.36 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 56.79 1121180110 08/07/2014 1062 1086 24.0000 R 1 R4 66409280 72.24 0.00 0.00 0.00 10436 SE SILVER PALM WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 21.87 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 0.00 109.35 1121180219 08/07/2014 4130 4160 30.0000 R 1 R4 27659518 101.66 0.00 0.00 0.00 10460 SE SILVER PALM WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 29.23 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 -166.68 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -20.55 1121180325 08/07/2014 335 336 1.0000 R 1 R4 66409271 2.25 0.00 0.00 0.00 10484 SE SILVER PALM WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 4.37 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121180499 08/07/2014 2452 2480 28.0000 R 1 R4 66409332 91.40 0.00 0.00 0.00 10507 SE SILVER PALM WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 26.66 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 0.00 133.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121180523 08/07/2014 2103 2132 29.0000 R 1 R4 66409481 96.53 0.00 0.00 0.00 10483 SE SILVER PALM WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 27.94 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 0.00 139.71 1121180724 08/07/2014 1587 1603 16.0000 R 1 R4 66409362 42.08 0.00 0.00 0.00 10508 SE SILVER PALM WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 14.33 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 -0.53 JUPITER FL 33458 RE 12 14.15 0.00 0.00 71.12 1121180847 08/07/2014 1925 1931 6.0000 R 1 R4 66409495 13.50 0.00 0.00 0.00 10459 SE SILVER PALM WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.19 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 35.93 1121190127 08/07/2014 1981 2004 23.0000 R 1 R4 66409240 68.47 0.00 0.00 0.00 10435 SE SILVER PALM WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 20.93 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 0.00 104.64 1121200130 08/07/2014 1402 1408 6.0000 R 1 R4 64876277 13.50 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 7.19 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 35.93 1121200437 08/07/2014 316 318 2.0000 R 3 R4 67673542 4.50 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.24 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 51.17 1121210110 08/07/2014 392 392 0.0000 R 1 R4 66409437 0.00 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 3.81 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -8.14 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 10.91 1121210294 08/07/2014 643 649 6.0000 R 3 R4 67673551 13.50 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.49 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 61.95 1121210389 08/07/2014 834 839 5.0000 R 1 R4 66409302 11.25 0.00 0.00 0.00 18348 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 6.62 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 33.11 1121210471 08/07/2014 466 470 4.0000 R 2 R5 66409674 9.00 0.00 0.00 0.00 10386 SE BANYAN WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.06 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121210533 08/07/2014 544 553 9.0000 R 1 R4 66409479 20.25 0.00 0.00 0.00 10410 SE BANYAN WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 8.87 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 44.36 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 08/07/2014 921 952 31.0000 R 1 R4 66409338 106.79 0.00 0.00 0.00 10434 SE BANYAN WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 30.51 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 0.00 152.54 1121220216 08/07/2014 440 445 5.0000 R 1 R4 66409388 11.25 0.00 0.00 0.00 10458 SE BANYAN WAY 07/07/2014 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 -56.89 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -23.78 1121220332 08/07/2014 2669 2669 0.0000 R 2 R4 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 3.81 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121230131 08/07/2014 1816 1821 5.0000 R 3 R4 67673557 11.25 0.00 0.00 0.00 10506 SE BANYAN WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 11.92 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 59.60 1121235905 08/07/2014 825 832 7.0000 R 2 R4 66409667 15.75 0.00 0.00 0.00 10482 SE BANYAN WAY 07/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121240128 08/07/2014 2738 2746 8.0000 R 1 R4 66409431 18.00 0.00 0.00 0.00 10505 SE BANYAN WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 8.31 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 113.77 1121250142 08/07/2014 1630 1631 1.0000 R 1 R4 66409435 2.25 0.00 0.00 0.00 10481 SE BANYAN WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 4.37 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 21.86 1121250244 08/07/2014 638 643 5.0000 R 1 R4 66409253 11.25 0.00 0.00 0.00 10242 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.62 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.41 1121260149 08/07/2014 658 681 23.0000 R 1 R4 66409440 68.47 0.00 0.00 0.00 10409 SE BANYAN WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER 0 20.93 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 0.00 104.64 1121260238 08/07/2014 869 876 7.0000 R 1 R4 66409445 15.75 0.00 0.00 0.00 10385 SE BANYAN WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.75 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121260333 08/07/2014 1042 1046 4.0000 R 3 R4 67673556 9.00 0.00 0.00 0.00 18372 SE HERITAGE DR 07/07/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260436 08/07/2014 622 630 8.0000 R 1 R4 66409325 18.00 0.00 0.00 0.00 18384 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.31 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 41.55 1121260545 08/07/2014 2569 2573 4.0000 R 1 R4 66409489 9.00 0.00 0.00 0.00 18396 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 6.06 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 30.30 1121260644 08/07/2014 754 755 1.0000 R 1 R4 66409284 2.25 0.00 0.00 0.00 18408 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 4.37 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 21.86 1121270156 08/07/2014 661 675 14.0000 R 1 R4 66409289 34.54 0.00 0.00 0.00 18420 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 12.45 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 62.23 1121270228 08/07/2014 387 389 2.0000 R 1 R4 66409331 4.50 0.00 0.00 0.00 18432 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.94 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121280139 08/07/2014 487 491 4.0000 R 1 R3 66409291 9.00 0.00 0.00 0.00 18444 SE HERITAGE DR 07/07/2014 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 08/07/2014 440 442 2.0000 R 1 R4 43035696 4.50 0.00 0.00 0.00 18456 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.94 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121300112 08/07/2014 812 821 9.0000 R 1 R4 61284730 20.25 0.00 0.00 0.00 18468 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.87 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121310153 08/07/2014 319 328 9.0000 R 1 R4 41901070 20.25 0.00 0.00 0.00 18480 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 8.87 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 43.23 1121310225 08/07/2014 247 247 0.0000 R 1 R4 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 3.81 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 19.05 1121320147 08/07/2014 501 504 3.0000 R 1 R4 43035722 6.75 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.50 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 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320241 08/07/2014 860 867 7.0000 R 1 R4 56238787 15.75 0.00 0.00 0.00 18504 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.75 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -25.06 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 13.68 1121320331 08/07/2014 730 730 0.0000 R 1 R4 66409292 0.00 0.00 0.00 0.00 18492 SE HERITAGE DR 07/07/2014 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 08/07/2014 74 81 7.0000 R 2 R4 75197141 15.75 0.00 0.00 0.00 18516 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.75 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121320744 08/07/2014 147 148 1.0000 R 1 R4 42506395 2.25 0.00 0.00 0.00 18528 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.37 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -57.09 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -35.23 1121321127 08/07/2014 685 691 6.0000 R 1 R4 58548563 13.50 0.00 0.00 0.00 18552 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 7.19 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 35.93 1121330137 08/07/2014 3048 3073 25.0000 R 1 R4 66409249 76.01 0.00 0.00 0.00 18540 SE HERITAGE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 22.81 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 0.00 114.06 1121340110 08/07/2014 1685 1692 7.0000 R 1 R4 66408590 15.75 0.00 0.00 0.00 18000 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 7.75 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 38.74 1121340226 08/07/2014 389 390 1.0000 R 1 R4 66409263 2.25 0.00 0.00 0.00 18001 SE HERITAGE DR 07/08/2014 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 1121350124 08/07/2014 491 497 6.0000 R 1 R4 41901058 13.50 0.00 0.00 0.00 18013 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 7.19 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.47 1121350230 08/07/2014 692 702 10.0000 R 1 R4 66409246 22.50 0.00 0.00 0.00 9924 OAK TREE TER 07/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 9.44 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121350379 08/07/2014 871 875 4.0000 R 1 R4 66409277 9.00 0.00 0.00 0.00 9948 OAK TREE TER 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 08/07/2014 764 768 4.0000 R 1 R4 66409266 9.00 0.00 0.00 0.00 9972 OAK TREE TER 07/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.06 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.61 1121350520 08/07/2014 5 7 2.0000 R 2 R4 77050111 4.50 0.00 0.00 0.00 9971 OAK TREE TER 07/08/2014 1.09 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 4.94 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121350738 08/07/2014 434 437 3.0000 R 1 R5 43519686 6.75 0.00 0.00 0.00 9923 OAK TREE TER 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.50 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121350841 08/07/2014 425 429 4.0000 R 1 R4 66404265 9.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 07/08/2014 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 08/07/2014 499 501 2.0000 R 1 R4 43244474 4.50 0.00 0.00 0.00 9947 OAK TREE TER 07/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 4.94 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 24.68 1121360141 08/07/2014 397 401 4.0000 R 1 R4 54687576 9.00 0.00 0.00 0.00 18025 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL CAIN 0 6.06 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121360220 08/07/2014 631 651 20.0000 R 1 R4 66409267 57.16 0.00 0.00 0.00 18061 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 18.10 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 90.50 1121360725 08/07/2014 612 612 0.0000 R 1 R4 66409296 0.00 0.00 0.00 0.00 9908 SE CANARY PALM WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 3.81 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 19.05 1121360817 08/07/2014 455 459 4.0000 R 2 R4 66409653 9.00 0.00 0.00 0.00 9927 SE CANARY PALM WAY 07/08/2014 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 5.30 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.60 1121360947 08/07/2014 988 999 11.0000 R 2 R4 66409665 24.75 0.00 0.00 0.00 9909 SE CANARY PALM WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.00 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 103.21 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 08/07/2014 136 143 7.0000 R 2 R6 74645088 15.75 0.00 0.00 0.00 9962 SE CANARY PALM WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.75 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 38.74 1121369990 08/07/2014 910 911 1.0000 R 2 R2 65394547 2.25 0.00 0.00 0.00 9980 SE CANARY PALM WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.37 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121370128 08/07/2014 425 425 0.0000 R 1 R4 1121370128 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 3.81 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 19.05 1121380120 08/07/2014 650 662 12.0000 R 2 R4 66409733 27.00 0.00 0.00 0.00 18037 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 10.56 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 52.80 1121380224 08/07/2014 393 395 2.0000 R 1 R4 66409295 4.50 0.00 0.00 0.00 18073 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 4.94 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 24.68 1121390169 08/07/2014 510 514 4.0000 R 1 R4 66409262 9.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.06 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.06 1121390221 08/07/2014 413 413 0.0000 R 1 R4 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 07/08/2014 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 08/07/2014 647 650 3.0000 R 1 R4 48956770 6.75 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 5.50 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 27.49 1121400220 08/07/2014 852 857 5.0000 R 1 R5 4070910 11.25 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 07/08/2014 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 08/07/2014 583 592 9.0000 R 1 R4 45114111 20.25 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.87 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 49.99 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 94.35 1121420190 08/07/2014 4024 4074 50.0000 R 1 R4 66409329 218.76 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 58.50 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 0.00 292.50 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420245 08/07/2014 285 286 1.0000 R 1 R4 66409282 2.25 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.37 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 21.86 1121420320 08/07/2014 717 725 8.0000 R 1 R4 66409303 18.00 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 07/08/2014 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 08/07/2014 403 404 1.0000 R 2 R4 66409299 2.25 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 DON TELMAN 0 4.37 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 21.86 1121430195 08/07/2014 1122 1131 9.0000 R 1 R4 66409420 20.25 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.87 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.86 1121430211 08/07/2014 783 790 7.0000 R 1 R4 66409717 15.75 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.75 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.48 1121440126 08/07/2014 1517 1532 15.0000 R 1 R4 66409446 38.31 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 13.39 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.94 1121450178 08/07/2014 233 236 3.0000 R 1 R4 66409460 6.75 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.50 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121450222 08/07/2014 531 533 2.0000 R 1 R4 66409349 4.50 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 4.94 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121450321 08/07/2014 837 838 1.0000 R 1 R4 66409444 2.25 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 07/08/2014 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 08/07/2014 1917 1931 14.0000 R 1 R4 66409441 34.54 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 12.45 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 62.23 1121470161 08/07/2014 493 493 0.0000 R 1 R5 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 SHEENA BERG 0 3.81 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 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470236 08/07/2014 490 498 8.0000 R 1 R4 66409465 18.00 0.00 0.00 0.00 18145 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 LETITIA FOX 0 8.31 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121476771 08/07/2014 20 25 5.0000 R 2 R5 66409311 11.25 0.00 0.00 0.00 18169 S.E.HERITAGE DR 07/08/2014 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 DR 0000000854 0.00 0.00 0.00 -40.94 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -7.83 1121480158 08/07/2014 469 469 0.0000 R 1 R4 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 3.81 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 19.05 1121490124 08/07/2014 797 804 7.0000 R 1 R4 66409298 15.75 0.00 0.00 0.00 18181 SE HERITAGE DR 07/08/2014 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 08/07/2014 832 838 6.0000 R 1 R4 44829135 13.50 0.00 0.00 0.00 18193 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.19 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121500154 08/07/2014 586 597 11.0000 R 1 R4 66409294 24.75 0.00 0.00 0.00 18217 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 10.00 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -9.19 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 40.80 1121500328 08/07/2014 115 120 5.0000 R 2 R5 74645039 11.25 0.00 0.00 0.00 18229 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 6.62 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121500444 08/07/2014 485 488 3.0000 R 1 R4 66409293 6.75 0.00 0.00 0.00 18522 SE SEA OAKS LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.50 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 27.49 1121510137 08/07/2014 1352 1364 12.0000 R 3 R4 67673543 27.00 0.00 0.00 0.00 18499 SE SEA OAKS LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 15.86 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 94.09 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 173.38 1121520132 08/07/2014 426 427 1.0000 R 2 R4 66409652 2.25 0.00 0.00 0.00 18523 SE SEA OAKS LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.37 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -215.50 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -193.64 1121520173 08/07/2014 616 623 7.0000 R 2 R4 66409700 15.75 0.00 0.00 0.00 18547 SE SEA OAKS LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 7.75 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 38.74 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 08/07/2014 89 92 3.0000 R 2 R4 77124063 6.75 0.00 0.00 0.00 18265 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.50 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -191.51 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -164.02 1121520322 08/07/2014 782 785 3.0000 R 1 R4 66409297 6.75 0.00 0.00 0.00 18546 SE SEA OAKS LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 5.50 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 27.49 1121530111 08/07/2014 1071 1081 10.0000 R 1 R4 66409250 22.50 0.00 0.00 0.00 18277 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 9.44 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 91.89 1121540159 08/07/2014 517 520 3.0000 R 1 R4 66409251 6.75 0.00 0.00 0.00 18289 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.50 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121540268 08/07/2014 266 266 0.0000 R 1 R4 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 07/08/2014 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 08/07/2014 296 297 1.0000 R 1 R4 66409260 2.25 0.00 0.00 0.00 18313 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.37 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 21.86 1121540534 08/07/2014 588 593 5.0000 R 2 R4 66409739 11.25 0.00 0.00 0.00 18337 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.62 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 33.11 1121540620 08/07/2014 584 587 3.0000 R 2 R4 66409712 6.75 0.00 0.00 0.00 18349 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.50 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 27.49 1121542656 08/07/2014 723 729 6.0000 R 2 R4 66409738 13.50 0.00 0.00 0.00 10362 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 7.19 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.72 1121547732 08/07/2014 442 442 0.0000 R 1 R4 45114096 0.00 0.00 0.00 0.00 18325 SE HERITAGE DR 07/08/2014 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 08/07/2014 617 623 6.0000 R 1 R4 66409206 13.50 0.00 0.00 0.00 10338 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.19 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550284 08/07/2014 351 375 24.0000 R 1 R4 66409202 72.24 0.00 0.00 0.00 10314 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 21.87 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 0.00 109.35 1121550337 08/07/2014 415 419 4.0000 R 1 R4 66409286 9.00 0.00 0.00 0.00 10290 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.06 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.01 1121550412 08/07/2014 845 849 4.0000 R 1 R4 66409656 9.00 0.00 0.00 0.00 10241 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.06 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 30.30 1121550610 08/07/2014 920 924 4.0000 R 1 R4 66409254 9.00 0.00 0.00 0.00 10218 SE BANYAN WAY 07/08/2014 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 08/07/2014 888 897 9.0000 R 1 R5 66409248 20.25 0.00 0.00 0.00 10266 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 8.87 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 44.36 1121560149 08/07/2014 497 510 13.0000 R 1 R3 58612705 30.77 0.00 0.00 0.00 10265 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 11.50 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 14.15 0.00 0.00 57.51 1121560238 08/07/2014 420 423 3.0000 R 1 R4 44829153 6.75 0.00 0.00 0.00 10289 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.50 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121560326 08/07/2014 1823 1833 10.0000 R 1 R4 66409244 22.50 0.00 0.00 0.00 10337 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 9.44 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 47.18 1121560556 08/07/2014 661 662 1.0000 R 1 R4 66409258 2.25 0.00 0.00 0.00 10361 SE BANYAN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 4.37 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 21.86 1121560627 08/07/2014 663 670 7.0000 R 1 R4 66409256 15.75 0.00 0.00 0.00 18385 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.75 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 38.74 1121570140 08/07/2014 119 119 0.0000 R 1 R4 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. BRIGGS 0 3.81 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121580133 08/07/2014 699 706 7.0000 R 1 R4 66409269 15.75 0.00 0.00 0.00 18409 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.75 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 38.74 1121590133 08/07/2014 1013 1017 4.0000 R 1 R4 66409205 9.00 0.00 0.00 0.00 18421 SE HERITAGE DR 07/08/2014 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 0.00 NEWPORT BEACH CA 92660 RE 12 14.15 0.00 0.00 30.30 1121590263 08/07/2014 431 435 4.0000 R 1 R4 66409255 9.00 0.00 0.00 0.00 18433 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.06 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 30.30 1121600136 08/07/2014 443 448 5.0000 R 1 R4 66409204 11.25 0.00 0.00 0.00 10230 SE ACORN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.62 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121610173 08/08/2014 598 600 2.0000 R 1 R4 66409207 4.50 0.00 0.00 0.00 10182 SE ACORN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 4.94 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -25.32 1121620133 08/07/2014 38 40 2.0000 R 2 R4 77124072 4.50 0.00 0.00 0.00 10158 SE ACORN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.94 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121620253 08/07/2014 103 106 3.0000 R 2 R6 11780589 6.75 0.00 0.00 0.00 10134 SE ACORN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.50 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121620335 08/07/2014 281 284 3.0000 R 1 R4 66409422 6.75 0.00 0.00 0.00 10133 SE ACORN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.50 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 27.49 1121630144 08/07/2014 1103 1103 0.0000 R 1 R4 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 07/08/2014 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 -254.04 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -234.99 1121640117 08/07/2014 785 788 3.0000 R 1 R4 54718584 6.75 0.00 0.00 0.00 10181 SE ACORN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.50 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -79.82 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -52.33 1121650144 08/07/2014 319 319 0.0000 R 1 R4 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.81 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 08/07/2014 604 609 5.0000 R 1 R4 43035754 11.25 0.00 0.00 0.00 10229 SE ACORN WAY 07/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.62 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121660135 08/07/2014 554 564 10.0000 R 1 R4 66409464 22.50 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 07/08/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121660247 08/07/2014 4202 4237 35.0000 R 2 R4 66409666 127.31 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 35.64 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 0.00 178.19 1121660343 08/07/2014 792 801 9.0000 R 2 R4 66409763 20.25 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 07/08/2014 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 08/07/2014 233 234 1.0000 R 1 R4 66409245 2.25 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 4.37 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -25.32 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -3.46 1121660551 08/07/2014 123 126 3.0000 R 2 R4 74645038 6.75 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 5.50 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 27.49 1121660657 08/07/2014 55 60 5.0000 R 2 R4 75197145 11.25 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 6.62 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.89 1121670190 08/07/2014 851 851 0.0000 R 1 R4 66409257 0.00 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 3.81 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121680149 08/07/2014 413 446 33.0000 R 1 R4 66409203 117.05 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 33.07 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -60.96 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 104.40 1121680292 08/07/2014 550 557 7.0000 R 1 R4 43055760 15.75 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 07/08/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 7.75 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121680357 08/07/2014 722 727 5.0000 R 1 R4 42409218 11.25 0.00 0.00 0.00 18517 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.62 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680477 F 07/18/2014 1011 1012 1.0000 R 1 R4 60716010 2.25 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 3 4.37 0.00 0.00 0.00 2507 SAN PIETRO CIRCLE 0000000280 0.00 0.00 0.00 0.33 PALM BEACH GARDENS FL 33410 RE 12 14.15 0.00 0.00 22.19 1121690139 F 07/28/2014 476 478 2.0000 R 1 R4 48956741 4.50 0.00 0.00 0.00 18529 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 A. ELMS 3 4.94 0.00 0.00 0.00 100 WATERWAY ROAD #E-206 0000001060 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 55.22 1121690228 08/07/2014 2816 2845 29.0000 R 1 R4 58612690 96.53 0.00 0.00 0.00 18541 SE HERITAGE DR 07/08/2014 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 27.94 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -93.39 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 46.32 1121801222 08/07/2014 186 190 4.0000 R 2 R5 69512257 9.00 0.00 0.00 0.00 18012 SE HERITAGE DR 07/09/2014 1.09 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.06 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 30.30 1130020113 08/07/2014 190 192 2.0000 R 1 R7 66409243 4.50 0.00 0.00 0.00 GUARD HOUSE 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.94 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 24.68 1130090122 08/07/2014 536 543 7.0000 R 2 R6 69512256 15.75 0.00 0.00 0.00 4 BRIDLEPATH CIR 07/07/2014 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 08/07/2014 321 321 0.0000 R 1 R7 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.81 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130110122 08/07/2014 189 190 1.0000 R 1 R6 59779958 2.25 0.00 0.00 0.00 8 BRIDLEPATH CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.37 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130120146 08/07/2014 1197 1205 8.0000 R 1 R6 61990892 18.00 0.00 0.00 0.00 10 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.31 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130130166 08/07/2014 920 924 4.0000 R 1 R6 48718299 9.00 0.00 0.00 0.00 12 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 6.06 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 0.00 BOZEMAN MT 59715-7769 RE 13 14.15 0.00 0.00 30.30 1130140136 08/07/2014 444 447 3.0000 R 1 R6 45114088 6.75 0.00 0.00 0.00 7 STEEPLECHASE CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130150123 08/07/2014 219 219 0.0000 R 1 R6 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 07/07/2014 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#212 0000000220 0.00 0.00 0.00 -18.75 JUPITER FL 33477 RE 13 14.15 0.00 0.00 0.30 1130160127 08/07/2014 327 333 6.0000 R 1 R6 63113042 13.50 0.00 0.00 0.00 3 STEEPLECHASE CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER HOSLER 0 7.19 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -49.43 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -13.50 1130170154 08/07/2014 216 219 3.0000 R 3 R6 56808483 6.75 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.80 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 53.98 1130180148 08/07/2014 424 427 3.0000 R 1 R6 50807533 6.75 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.50 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 27.95 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 55.44 1130190131 08/07/2014 661 665 4.0000 R 1 R6 47089049 9.00 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 07/07/2014 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 08/07/2014 642 646 4.0000 R 1 R6 64289166 9.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KARIN TORINO 0 6.06 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130210114 08/07/2014 699 706 7.0000 R 1 R6 64289168 15.75 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.75 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.15 0.00 0.00 38.74 1130220111 08/07/2014 391 391 0.0000 R 1 R6 38324063 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 3.81 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 19.05 1130230118 08/07/2014 297 300 3.0000 R 1 R6 36319245 6.75 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130240145 08/07/2014 1009 1017 8.0000 R 1 R6 44044658 18.00 0.00 0.00 0.00 15 SPLITRAIL CIR 06/25/2014 1.09 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 8.31 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130250122 08/07/2014 628 635 7.0000 R 1 R6 41425458 15.75 0.00 0.00 0.00 13 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.75 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 36.19 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 74.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 08/07/2014 950 957 7.0000 R 1 R6 44044676 15.75 0.00 0.00 0.00 11 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.75 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 39.38 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 78.12 1130270123 08/07/2014 413 415 2.0000 R 1 R6 45114059 4.50 0.00 0.00 0.00 9 SPLITRAIL CIR 07/07/2014 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 08/07/2014 429 432 3.0000 R 1 R6 44829131 6.75 0.00 0.00 0.00 7 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.50 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130290134 08/07/2014 1158 1161 3.0000 R 1 R6 56238800 6.75 0.00 0.00 0.00 5 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.50 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130300116 08/07/2014 458 462 4.0000 R 1 R6 46905571 9.00 0.00 0.00 0.00 3 SPLITRAIL CIR 07/07/2014 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 08/07/2014 341 343 2.0000 R 1 R6 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 07/07/2014 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 08/07/2014 380 382 2.0000 R 1 R6 47089041 4.50 0.00 0.00 0.00 6 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TINA MARMESH 0 4.94 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 24.68 1130330137 08/07/2014 1320 1327 7.0000 R 1 R6 44295066 15.75 0.00 0.00 0.00 8 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.75 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 38.74 1130340148 08/07/2014 853 856 3.0000 R 1 R6 43502945 6.75 0.00 0.00 0.00 12 PADDOCK CIR 07/07/2014 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 27.71 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 55.20 1130350111 08/07/2014 535 537 2.0000 R 1 R6 46683952 4.50 0.00 0.00 0.00 14 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 4.94 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 24.68 1130360142 08/07/2014 2069 2088 19.0000 R 1 R6 45789693 53.39 0.00 0.00 0.00 16 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 17.16 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 161.85 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 247.64 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130370115 08/07/2014 264 267 3.0000 R 1 R6 43035719 6.75 0.00 0.00 0.00 18 PADDOCK CIR 07/07/2014 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 08/07/2014 659 663 4.0000 R 1 R6 44626323 9.00 0.00 0.00 0.00 20 PADDOCK CIR 07/07/2014 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 08/07/2014 637 640 3.0000 R 1 R7 43519678 6.75 0.00 0.00 0.00 4 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 5.50 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -92.50 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -65.01 1130400156 08/07/2014 698 698 0.0000 R 1 R6 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 07/07/2014 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 18.99 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.04 1130400291 08/07/2014 711 716 5.0000 R 1 R7 33852808 11.25 0.00 0.00 0.00 8 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 6.62 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 33.11 1130410156 08/07/2014 158 161 3.0000 R 1 R8 40709114 6.75 0.00 0.00 0.00 15 CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.50 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130410686 08/07/2014 500 500 0.0000 R 1 R6 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 07/07/2014 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 08/07/2014 761 768 7.0000 R 1 R6 45789647 15.75 0.00 0.00 0.00 13 CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.75 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130430116 08/07/2014 617 621 4.0000 R 1 R6 46160946 9.00 0.00 0.00 0.00 11 CLUB CIR 07/07/2014 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 08/07/2014 502 506 4.0000 R 1 R6 40154971 9.00 0.00 0.00 0.00 9 CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.06 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130450130 08/07/2014 1337 1341 4.0000 R 3 R6 42752696 9.00 0.00 0.00 0.00 7 CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 11.36 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 56.79 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130460124 08/07/2014 214 215 1.0000 R 1 R6 58612696 2.25 0.00 0.00 0.00 5 CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.37 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130470121 08/07/2014 173 173 0.0000 R 1 R6 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.81 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130480121 08/07/2014 341 341 0.0000 R 1 R7 43519657 0.00 0.00 0.00 0.00 9 BRIDLEPATH CIR 07/07/2014 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 -5.83 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 13.22 1130490128 08/07/2014 404 404 0.0000 R 1 R6 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 3.81 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130500121 08/07/2014 192 195 3.0000 R 2 R6 72211352 6.75 0.00 0.00 0.00 8 STEEPLECHASE CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.50 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 27.49 1130510142 08/07/2014 173 178 5.0000 R 2 R8 11780585 11.25 0.00 0.00 0.00 6 STEEPLECHASE CIR 07/07/2014 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 08/07/2014 1945 1945 0.0000 R 1 R6 54718580 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 07/07/2014 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 -0.78 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.27 1130530160 08/07/2014 532 532 0.0000 R 1 R6 48187292 0.00 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 07/07/2014 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 1130540159 08/07/2014 499 501 2.0000 R 1 R6 50807525 4.50 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 4.94 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 24.68 1130550143 F 08/08/2014 640 642 2.0000 R 1 R6 59779992 4.50 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 3 4.94 0.00 0.00 0.00 6351 GULF OF MEXICO DRIVE 0000000255 0.00 0.00 0.00 -146.09 LONG BOAT KEY FL 34228 RE 13 14.15 0.00 0.00 -121.41 1130560153 08/07/2014 2041 2044 3.0000 R 2 R6 58612712 6.75 0.00 0.00 0.00 18 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 5.50 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -17.53 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 9.96 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 08/07/2014 763 763 0.0000 R 1 R6 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 07/07/2014 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 08/07/2014 8 8 0.0000 R 2 R6 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.81 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.15 0.00 0.00 19.05 1130570120 08/07/2014 477 478 1.0000 R 1 R6 42409190 2.25 0.00 0.00 0.00 34 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.37 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -7.06 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 14.80 1130570252 08/07/2014 155 160 5.0000 R 2 R6 11780545 11.25 0.00 0.00 0.00 22 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 6.62 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 33.11 1130580110 08/07/2014 784 793 9.0000 R 1 R6 58308186 20.25 0.00 0.00 0.00 20 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.87 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1130590124 08/07/2014 299 299 0.0000 R 1 R6 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 07/07/2014 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 -10.30 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 8.75 1130590246 08/07/2014 383 384 1.0000 R 1 R6 48718316 2.25 0.00 0.00 0.00 18 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 DAN LIBBY 0 4.37 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130600113 08/07/2014 3412 3412 0.0000 R 1 R6 48718311 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 3.81 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130610189 08/07/2014 810 814 4.0000 R 1 R4 50807572 9.00 0.00 0.00 0.00 12 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.06 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 28.78 1130620124 08/07/2014 216 222 6.0000 R 2 R6 72211350 13.50 0.00 0.00 0.00 10 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 7.19 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130630145 08/07/2014 877 884 7.0000 R 1 R6 41901095 15.75 0.00 0.00 0.00 8 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.75 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 36.04 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 74.78 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 08/07/2014 767 773 6.0000 R 1 R6 58308185 13.50 0.00 0.00 0.00 6 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.19 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130650194 08/07/2014 634 640 6.0000 R 1 R6 58548560 13.50 0.00 0.00 0.00 4 SPLITRAIL CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.19 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130660122 08/07/2014 19 21 2.0000 R 2 R6 77124066 4.50 0.00 0.00 0.00 3 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RITA SIGMAN 0 4.94 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 24.68 1130670136 08/07/2014 827 829 2.0000 R 1 R6 45114061 4.50 0.00 0.00 0.00 5 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 4.94 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 94.79 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 119.47 1130680129 08/07/2014 977 982 5.0000 R 1 R6 48718350 11.25 0.00 0.00 0.00 7 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.62 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 33.11 1130690126 08/07/2014 422 425 3.0000 R 1 R5 47089031 6.75 0.00 0.00 0.00 9 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.50 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130700156 08/07/2014 120 126 6.0000 R 2 R6 75169432 13.50 0.00 0.00 0.00 11 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.19 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 35.93 1130710139 08/07/2014 36 37 1.0000 R 1 R6 42506383 2.25 0.00 0.00 0.00 13 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 4.37 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130720147 08/07/2014 625 629 4.0000 R 1 R6 48187296 9.00 0.00 0.00 0.00 15 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.06 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130730178 08/07/2014 663 667 4.0000 R 1 R6 56238803 9.00 0.00 0.00 0.00 17 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.06 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 30.30 1130740137 08/07/2014 1383 1388 5.0000 R 1 R6 58308182 11.25 0.00 0.00 0.00 19 PADDOCK CIR 07/07/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 08/07/2014 654 660 6.0000 R 1 R6 54237393 13.50 0.00 0.00 0.00 21 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 7.19 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130760114 08/07/2014 162 164 2.0000 R 1 R6 41425490 4.50 0.00 0.00 0.00 2 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.94 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130770111 08/07/2014 4644 4691 47.0000 R 3 R8 67406553 131.59 0.00 0.00 0.00 CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 42.01 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 0.00 210.03 1130780118 08/07/2014 3254 3299 45.0000 R 5 R7 41808775 101.25 0.00 0.00 0.00 CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 53.86 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 113.13 0.00 0.00 269.33 1130800138 08/07/2014 651 656 5.0000 R 1 R6 33852762 11.25 0.00 0.00 0.00 1 CLUB CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.62 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 -8.77 1130810118 C 08/07/2014 340 347 7.0000 R 2 R5 77165923 15.75 0.00 0.00 0.00 2 PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 7.75 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 38.74 1130820145 C 08/07/2014 981 982 1.0000 R 2 R6 77165929 2.25 0.00 0.00 0.00 1 S.E. PADDOCK CIR 07/07/2014 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 4.37 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 -74.31 JUPITER FL 33458 RE 13 14.15 0.00 0.00 -52.45 1130820221 08/07/2014 754 766 12.0000 R 1 R6 44044641 27.00 0.00 0.00 0.00 8 CONCOURSE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 10.56 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.80 1130840139 08/07/2014 679 679 0.0000 R 2 R6 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIR 07/07/2014 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 08/07/2014 1988 2020 32.0000 R 1 R6 46683943 111.92 0.00 0.00 0.00 3 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON 0 31.79 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 0.00 158.95 1130860151 08/07/2014 2171 2215 44.0000 R 1 R6 46905558 179.28 0.00 0.00 0.00 5 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 48.63 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 855.65 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 1,098.80 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 08/07/2014 1232 1236 4.0000 R 1 R6 56238768 9.00 0.00 0.00 0.00 7 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 6.06 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 30.30 1130880141 08/07/2014 197 198 1.0000 R 3 R6 56808490 2.25 0.00 0.00 0.00 9 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.67 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 35.34 0.00 0.00 48.35 1130890114 08/07/2014 1771 1777 6.0000 R 1 R6 58612717 13.50 0.00 0.00 0.00 11 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.19 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130900127 08/07/2014 474 476 2.0000 R 3 R6 56808478 4.50 0.00 0.00 0.00 13 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.24 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 51.17 1130920251 08/07/2014 523 528 5.0000 R 1 R6 46905524 11.25 0.00 0.00 0.00 17 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.62 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -52.25 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -19.14 1130920336 08/07/2014 288 288 0.0000 R 1 R6 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 07/07/2014 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 08/07/2014 735 747 12.0000 R 2 R6 70628654 27.00 0.00 0.00 0.00 21 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE MILLER 0 10.56 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -7.92 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.88 1130940132 08/07/2014 2337 2348 11.0000 R 1 R6 44295058 24.75 0.00 0.00 0.00 23 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 10.00 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 49.99 1130950149 08/07/2014 764 764 0.0000 R 1 R6 58548547 0.00 0.00 0.00 0.00 25 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 3.81 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 19.05 1130960190 08/07/2014 995 1007 12.0000 R 2 R6 12957710 27.00 0.00 0.00 0.00 27 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 10.56 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 52.80 1130970136 08/07/2014 411 417 6.0000 R 1 R6 45114056 13.50 0.00 0.00 0.00 29 SADDLEBACK RD 07/07/2014 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 -0.28 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.65 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130980143 08/07/2014 46 51 5.0000 R 2 R5 75197808 11.25 0.00 0.00 0.00 31 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.62 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 33.11 1130990133 08/07/2014 931 1120 189.0000 R 1 R6 60716014 1,133.38 0.00 0.00 0.00 33 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 287.16 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 1,435.78 1131000112 08/07/2014 532 532 0.0000 R 1 R6 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 07/07/2014 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 08/07/2014 1180 1191 11.0000 R 1 R6 46905511 24.75 0.00 0.00 0.00 37 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.00 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 49.99 1131020160 08/07/2014 1595 1606 11.0000 R 1 R6 46683918 24.75 0.00 0.00 0.00 39 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.00 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 49.99 1131030120 08/07/2014 430 431 1.0000 R 1 R5 38548556 2.25 0.00 0.00 0.00 41 SADDLEBACK RD 07/07/2014 1.09 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.37 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -41.99 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -20.13 1131131133 08/07/2014 2 2 0.0000 R 1 R2 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR FIRELINE 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 28.07 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.15 0.00 97.05 140.36 1131370118 08/07/2014 2738 2738 0.0000 R 5 R6 0001633806 0.00 0.00 0.00 0.00 5,6 TURTLE CREEK 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 42.72 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 0.00 213.61 1131380115 08/07/2014 857 869 12.0000 R 4 R7 71657119 27.00 0.00 0.00 0.00 11,12 TURTLE CREEK DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.47 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 247.36 1132010132 08/07/2014 1341 1341 0.0000 R 1 R6 48718347 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 3.81 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 14.15 0.00 0.00 19.05 1132020044 08/07/2014 2263 2272 9.0000 R 1 R6 48718344 20.25 0.00 0.00 0.00 10362 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 8.87 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 44.36 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 08/07/2014 2451 2459 8.0000 R 1 R6 48956692 18.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 8.31 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 41.55 1132040157 08/07/2014 1997 2014 17.0000 R 1 R6 48718366 45.85 0.00 0.00 0.00 10386 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD 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 08/07/2014 3424 3428 4.0000 R 1 R6 44829125 9.00 0.00 0.00 0.00 10410 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 6.06 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 -0.33 JUPITER FL 33458 MF 13 14.15 0.00 0.00 29.97 1132060144 08/07/2014 2946 2946 0.0000 R 1 R6 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 07/07/2014 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 08/07/2014 1941 1942 1.0000 R 1 R6 42751410 2.25 0.00 0.00 0.00 10423 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 4.37 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -4.93 FRANKFORT IL 60423 RE 13 14.15 0.00 0.00 16.93 1132080138 08/07/2014 955 965 10.0000 R 1 R5 46905513 22.50 0.00 0.00 0.00 10411 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 9.44 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 47.18 1132090036 08/07/2014 1057 1066 9.0000 R 2 R6 68727524 20.25 0.00 0.00 0.00 10399 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.87 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 44.36 1132090125 08/07/2014 1502 1508 6.0000 R 1 R6 56238775 13.50 0.00 0.00 0.00 10387 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 7.19 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1132110039 08/07/2014 1809 1819 10.0000 R 1 R6 43519669 22.50 0.00 0.00 0.00 10375 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 9.44 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -191.58 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -144.40 1132120135 08/07/2014 2111 2124 13.0000 R 1 R6 43519654 30.77 0.00 0.00 0.00 10363 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 11.50 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 56.98 1132130122 08/07/2014 339 361 22.0000 R 2 R5 75169428 64.70 0.00 0.00 0.00 10351 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 19.99 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 99.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132140149 08/07/2014 1677 1679 2.0000 R 1 R6 43519670 4.50 0.00 0.00 0.00 10376 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 4.94 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 23.84 1132150143 08/07/2014 2083 2087 4.0000 R 1 R5 54718599 9.00 0.00 0.00 0.00 10364 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 6.06 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 30.30 1132170130 08/07/2014 1574 1595 21.0000 R 1 R6 44626321 60.93 0.00 0.00 0.00 10388 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 19.04 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 95.21 1132180151 08/07/2014 1028 1037 9.0000 R 1 R6 56238760 20.25 0.00 0.00 0.00 10400 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 8.87 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 44.36 1132190035 08/07/2014 1287 1294 7.0000 R 1 R5 46905555 15.75 0.00 0.00 0.00 10412 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 7.75 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 38.74 1132200191 08/07/2014 1781 1789 8.0000 R 1 R6 50053119 18.00 0.00 0.00 0.00 10424 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 8.31 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 41.55 1132210144 08/07/2014 2013 2024 11.0000 R 1 R6 46905530 24.75 0.00 0.00 0.00 10436 SE LEATHERBACK TER 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.00 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.99 1132220117 08/07/2014 86 117 31.0000 R 5 R6 1633805 69.75 0.00 0.00 0.00 10555 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 60.16 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 169.80 0.00 0.00 300.80 1132230114 08/07/2014 1003 1012 9.0000 R 4 R6 0041282472 20.25 0.00 0.00 0.00 10507 SE TERRAPIN PL 07/07/2014 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 08/07/2014 1113 1113 0.0000 R 3 R6 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 07/07/2014 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 08/07/2014 2365 2365 0.0000 R 5 R6 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 63.95 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 254.70 0.00 0.00 319.74 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 08/07/2014 924 932 8.0000 R 3 R6 42480464 18.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 18.92 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 94.61 1132260115 08/07/2014 177 190 13.0000 R 4 R6 75427481 29.25 0.00 0.00 0.00 19149 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 42.96 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 0.00 214.80 1132270139 08/07/2014 826 826 0.0000 R 1 R6 45789701 0.00 0.00 0.00 0.00 19173 SEA TURTLE CT 07/07/2014 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 08/07/2014 1512 1519 7.0000 R 1 R6 45114047 15.75 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 7.75 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 38.74 1132290123 08/07/2014 993 1000 7.0000 R 1 R6 41425475 15.75 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 7.75 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 38.74 1132300139 08/07/2014 1991 2002 11.0000 R 1 R5 43519684 24.75 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 10.00 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.85 1132310146 08/07/2014 1302 1313 11.0000 R 1 R6 43502930 24.75 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 10.00 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 49.99 1132320123 08/07/2014 1465 1471 6.0000 R 1 R6 46905539 13.50 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.19 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 35.93 1132330157 08/07/2014 1581 1586 5.0000 R 1 R6 42506393 11.25 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 6.62 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 33.11 1132340141 08/07/2014 1450 1461 11.0000 R 1 R6 59780002 24.75 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 07/07/2014 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 08/07/2014 1546 1556 10.0000 R 1 R6 46905547 22.50 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 9.44 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 47.18 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132350144 08/07/2014 1878 1892 14.0000 R 1 R6 58308193 34.54 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 07/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA FIELD 0 12.45 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 62.23 1132370138 08/07/2014 2282 2302 20.0000 R 1 R6 59779951 57.16 0.00 0.00 0.00 10385 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 18.10 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 89.90 1132380135 08/07/2014 1901 1910 9.0000 R 1 R6 44295043 20.25 0.00 0.00 0.00 10373 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 8.87 0.00 0.00 0.00 4 CALDER DR 0000000125 -101.54 0.00 0.00 0.00 WARREN RI 02885 RE 13 14.15 0.00 0.00 -57.18 1132390040 08/07/2014 2652 2652 0.0000 R 1 R6 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 3.81 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 19.05 1132400029 08/07/2014 1957 1962 5.0000 R 1 R6 43502965 11.25 0.00 0.00 0.00 10349 SE TERRAPIN PL 07/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 6.62 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -61.44 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 -28.33 2140010116 08/01/2014 1656 1673 17.0000 R 1 R4 66409001 45.85 0.00 0.00 0.00 400 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 61.09 2140010222 08/01/2014 1754 1755 1.0000 R 2 R4 65762550 2.25 0.00 0.00 0.00 400 SEABROOK-SCHOOL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 17.49 2140020239 08/01/2014 126 132 6.0000 R 2 R4 75169430 13.50 0.00 0.00 0.00 4 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.59 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 31.33 2140021024 08/01/2014 27 27 0.0000 R 2 R4 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD (FIRELINE) 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 14.15 0.00 40.20 55.44 2140030150 08/01/2014 584 588 4.0000 R 1 R7 66408980 9.00 0.00 0.00 0.00 8 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.18 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 34.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.61 2140040117 08/01/2014 743 753 10.0000 R 1 R4 66409019 22.50 0.00 0.00 0.00 12 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.40 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 41.14 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140050131 08/01/2014 390 394 4.0000 R 1 R4 66408017 9.00 0.00 0.00 0.00 7 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.18 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -11.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 15.10 2140060111 08/01/2014 207 209 2.0000 R 1 R4 66408979 4.50 0.00 0.00 0.00 11 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 1.78 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 40.95 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.47 2140070118 08/01/2014 565 570 5.0000 R 1 R4 66409034 11.25 0.00 0.00 0.00 15 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.38 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 44.48 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 73.35 2140080156 08/01/2014 669 681 12.0000 R 1 R4 66409016 27.00 0.00 0.00 0.00 19 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 3.80 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -19.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.29 2140090136 08/01/2014 872 876 4.0000 R 1 R4 66409018 9.00 0.00 0.00 0.00 14 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.18 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140100118 08/01/2014 364 365 1.0000 R 1 R4 66408975 2.25 0.00 0.00 0.00 16 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.57 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 14.15 0.00 0.00 19.06 2140110115 08/01/2014 682 686 4.0000 R 1 R4 66408984 9.00 0.00 0.00 0.00 18 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.18 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 26.42 2140120136 08/01/2014 609 612 3.0000 R 1 R4 66408976 6.75 0.00 0.00 0.00 20 RIDGEWOOD CIR 07/01/2014 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 08/01/2014 789 791 2.0000 R 1 R4 66408992 4.50 0.00 0.00 0.00 22 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.78 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140140160 08/01/2014 1621 1623 2.0000 R 1 R4 37775349 4.50 0.00 0.00 0.00 24 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 1.78 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 29.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 51.05 2140150123 08/01/2014 607 613 6.0000 R 1 R4 66408993 13.50 0.00 0.00 0.00 26 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.59 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 -7.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 24.20 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 08/01/2014 297 302 5.0000 R 1 R5 66408983 11.25 0.00 0.00 0.00 23 RIDGEWOOD CIR 07/01/2014 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 08/01/2014 1639 1668 29.0000 R 1 R4 66408981 96.53 0.00 0.00 0.00 27 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 10.06 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 0.00 121.83 2140180169 08/01/2014 734 741 7.0000 R 1 R6 3740030 15.75 0.00 0.00 0.00 28 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.79 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140190162 08/01/2014 2279 2298 19.0000 R 1 R4 66408997 53.39 0.00 0.00 0.00 30 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 6.18 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 74.81 2140200137 08/01/2014 397 397 0.0000 R 1 R3 66409933 0.00 0.00 0.00 0.00 32 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.37 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 16.61 2140210144 08/01/2014 449 452 3.0000 R 1 R4 66409021 6.75 0.00 0.00 0.00 34 RIDGEWOOD CIR 07/01/2014 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 -40.64 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -16.67 2140220121 08/01/2014 169 174 5.0000 R 1 R4 66409035 11.25 0.00 0.00 0.00 36 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 2.38 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 28.87 2140230162 08/01/2014 491 512 21.0000 R 2 R6 11945068 60.93 0.00 0.00 0.00 31 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 AARON KISH 0 6.85 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 83.02 2140240115 08/01/2014 1538 1544 6.0000 R 1 R4 66408974 13.50 0.00 0.00 0.00 37 RIDGEWOOD CIR 07/01/2014 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 08/01/2014 440 443 3.0000 R 1 R4 66409037 6.75 0.00 0.00 0.00 39 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.98 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140260179 08/01/2014 600 609 9.0000 R 1 R4 66408995 20.25 0.00 0.00 0.00 43 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY 0 3.19 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 38.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 08/01/2014 878 885 7.0000 R 1 R4 66409002 15.75 0.00 0.00 0.00 40 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.79 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140280151 08/01/2014 1902 1911 9.0000 R 1 R4 66409003 20.25 0.00 0.00 0.00 44 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.19 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 38.68 2140290194 08/01/2014 1637 1649 12.0000 R 1 R4 66408977 27.00 0.00 0.00 0.00 8 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.80 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 46.04 2140300211 08/01/2014 777 787 10.0000 R 1 R4 66408985 22.50 0.00 0.00 0.00 12 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 3.40 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 2140310123 08/01/2014 560 566 6.0000 R 1 R4 66408978 13.50 0.00 0.00 0.00 7 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.59 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -193.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -162.08 2140320154 08/01/2014 1537 1543 6.0000 R 1 R4 54200454 13.50 0.00 0.00 0.00 11 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.59 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 28.84 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.17 2140330134 08/01/2014 1364 1387 23.0000 R 1 R4 66409039 68.47 0.00 0.00 0.00 15 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 7.53 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2140340114 08/01/2014 775 789 14.0000 R 1 R4 66409529 34.54 0.00 0.00 0.00 19 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.48 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2140350128 08/01/2014 329 332 3.0000 R 1 R4 64876307 6.75 0.00 0.00 0.00 14 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.98 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.71 2140360118 08/01/2014 21 21 0.0000 R 1 R4 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 07/01/2014 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 08/01/2014 854 860 6.0000 R 1 R4 66409000 13.50 0.00 0.00 0.00 18 PINETREE CIR 07/01/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140380122 08/01/2014 55 61 6.0000 R 2 R6 11780583 13.50 0.00 0.00 0.00 20 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GUY MARINO 0 2.59 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -67.04 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -35.71 2140390126 08/01/2014 272 274 2.0000 R 1 R4 53001338 4.50 0.00 0.00 0.00 22 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.78 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140400115 08/01/2014 284 288 4.0000 R 1 R4 64876302 9.00 0.00 0.00 0.00 24 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.18 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140400991 08/01/2014 10914 11011 97.0000 R 5 R2 55981530 219.77 0.00 0.00 0.00 400 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 30.06 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 0.00 364.05 2140410146 08/01/2014 473 477 4.0000 R 1 R4 66408867 9.00 0.00 0.00 0.00 23 PINETREE CIR 07/01/2014 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 08/01/2014 566 569 3.0000 R 1 R4 66408959 6.75 0.00 0.00 0.00 24 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 1.98 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140430167 08/01/2014 351 357 6.0000 R 1 R4 66403958 13.50 0.00 0.00 0.00 28 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.59 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 -29.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 1.96 2140440173 08/01/2014 460 463 3.0000 R 1 R4 66408874 6.75 0.00 0.00 0.00 31 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 TERESA LISTORT 0 1.98 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 23.97 2140450110 08/01/2014 347 356 9.0000 R 1 R4 66408872 20.25 0.00 0.00 0.00 27 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 3.19 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 38.68 2140460117 08/01/2014 592 596 4.0000 R 1 R4 66408897 9.00 0.00 0.00 0.00 23 WILLOW RD 07/01/2014 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 -4.64 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.78 2140470138 08/01/2014 576 581 5.0000 R 1 R4 66408908 11.25 0.00 0.00 0.00 19 WILLOW RD 07/01/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 08/01/2014 1043 1051 8.0000 R 1 R4 66408903 18.00 0.00 0.00 0.00 15 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID REED 0 2.99 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2140490148 08/01/2014 495 499 4.0000 R 1 R4 66408906 9.00 0.00 0.00 0.00 20 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.18 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140500124 08/01/2014 499 504 5.0000 R 1 R4 66408937 11.25 0.00 0.00 0.00 16 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.38 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140510142 08/01/2014 1119 1125 6.0000 R 1 R4 66408898 13.50 0.00 0.00 0.00 12 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.59 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140520125 08/01/2014 473 477 4.0000 R 1 R4 66408964 9.00 0.00 0.00 0.00 8 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.18 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 9.05 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.47 2140530146 08/01/2014 463 467 4.0000 R 1 R4 66408943 9.00 0.00 0.00 0.00 11 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.18 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140540112 08/01/2014 2063 2076 13.0000 R 1 R4 66408902 30.77 0.00 0.00 0.00 7 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 4.14 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140550153 08/01/2014 1569 1573 4.0000 R 1 R4 66408916 9.00 0.00 0.00 0.00 3 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DERAGON 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 08/01/2014 561 561 0.0000 R 1 R4 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.37 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 16.61 2140570113 08/01/2014 870 878 8.0000 R 1 R4 66408912 18.00 0.00 0.00 0.00 475 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.99 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.69 2140570222 F 07/30/2014 303 323 20.0000 R 1 R4 66408913 57.16 0.00 0.00 0.00 15 SHAY PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 3 6.51 0.00 0.00 0.00 16 SADDLEBACK ROAD 0000000310 -82.31 0.00 0.00 -234.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -238.19 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 08/01/2014 419 421 2.0000 R 1 R4 66408914 4.50 0.00 0.00 0.00 19 SHAY PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R PILE 0 1.78 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.23 2140570427 08/01/2014 433 438 5.0000 R 1 R4 66408942 11.25 0.00 0.00 0.00 23 SHAY PL 07/01/2014 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 08/01/2014 671 677 6.0000 R 1 R4 66408921 13.50 0.00 0.00 0.00 27 SHAY PL 07/01/2014 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 08/01/2014 422 428 6.0000 R 1 R4 66408933 13.50 0.00 0.00 0.00 31 SHAY PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 2.59 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 31.33 2140570724 08/01/2014 591 596 5.0000 R 1 R4 66408944 11.25 0.00 0.00 0.00 30 SHAY PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.38 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 28.87 2140570816 08/01/2014 342 344 2.0000 R 1 R4 44608928 4.50 0.00 0.00 0.00 26 SHAY PL 07/01/2014 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 08/01/2014 391 395 4.0000 R 1 R5 66408965 9.00 0.00 0.00 0.00 22 SHAY PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.18 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 26.42 2140571024 08/01/2014 360 362 2.0000 R 1 R5 66408951 4.50 0.00 0.00 0.00 18 SHAY PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.78 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 21.52 2140571140 08/01/2014 685 690 5.0000 R 1 R4 66408875 11.25 0.00 0.00 0.00 14 SHAY PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.38 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 28.87 2140571270 08/01/2014 1549 1590 41.0000 R 1 R4 66408918 159.54 0.00 0.00 0.00 10 SHAY PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 15.73 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 190.51 2140580120 08/01/2014 615 616 1.0000 R 1 R4 66408929 2.25 0.00 0.00 0.00 465 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 17.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140590124 08/01/2014 514 515 1.0000 R 2 R4 56239671 2.25 0.00 0.00 0.00 4 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.57 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140600113 08/01/2014 718 721 3.0000 R 2 R4 51670786 6.75 0.00 0.00 0.00 3 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.98 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.59 2140610110 08/01/2014 559 567 8.0000 R 1 R4 66408904 18.00 0.00 0.00 0.00 4 PINETREE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.99 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2140620117 08/01/2014 178 179 1.0000 R 1 R4 66408904 2.25 0.00 0.00 0.00 48 RIDGEWOOD CIR 07/01/2014 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 08/01/2014 435 437 2.0000 R 1 R4 66408960 4.50 0.00 0.00 0.00 47 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.78 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640171 08/01/2014 409 414 5.0000 R 1 R4 66408910 11.25 0.00 0.00 0.00 3 RIDGEWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.38 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2140660115 08/01/2014 1036 1058 22.0000 R 4 R8 71657118 49.50 0.00 0.00 0.00 1 WESTWOOD AVE 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 240.23 2140670112 08/01/2014 2483 2498 15.0000 R 5 R6 1425713 33.75 0.00 0.00 0.00 5 WESTWOOD AVE 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.16 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 0.00 377.30 2140680119 08/01/2014 1258 1282 24.0000 R 4 R7 68100286 54.00 0.00 0.00 0.00 7 WESTWOOD AVE 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 245.13 2140700112 08/01/2014 3793 3828 35.0000 R 5 R6 41808776 78.75 0.00 0.00 0.00 7-9 GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.75 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 0.00 457.19 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 08/01/2014 2005 2037 32.0000 R 4 R6 68100281 72.00 0.00 0.00 0.00 11 GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.96 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 0.00 326.45 2140720116 08/01/2014 2295 2322 27.0000 R 4 R5 68100287 60.75 0.00 0.00 0.00 10 GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.95 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 0.00 314.19 2140730113 08/01/2014 1513 1532 19.0000 R 5 R6 1425710 42.75 0.00 0.00 0.00 8 GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.33 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 0.00 294.57 2140740110 08/01/2014 2167 2180 13.0000 R 4 R6 68100284 29.25 0.00 0.00 0.00 6 GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.11 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 0.00 279.85 2140750117 08/01/2014 2032 2072 40.0000 R 4 R5 68100283 90.00 0.00 0.00 0.00 4 GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.58 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 346.07 2140760114 08/01/2014 765 791 26.0000 R 4 R8 72209847 58.50 0.00 0.00 0.00 2 GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.75 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 0.00 311.74 2140770111 08/01/2014 2404 2404 0.0000 R 4 R6 42147070 0.00 0.00 0.00 0.00 1 GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.48 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 247.97 2140780118 08/01/2014 2439 2472 33.0000 R 5 R5 1556870000 74.25 0.00 0.00 0.00 3 GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.16 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 328.90 2140790115 08/01/2014 1096 1101 5.0000 R 5 R6 1386664 11.25 0.00 0.00 0.00 POOL @ GARDEN STREET 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.38 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 28.87 2140800111 08/01/2014 1704 1720 16.0000 R 5 R6 40800111 36.00 0.00 0.00 0.00 4 WESTWOOD AVE 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.17 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 0.00 256.36 2140810118 08/01/2014 531 545 14.0000 R 4 R1 72209845 31.50 0.00 0.00 0.00 2 WESTWOOD AVE 07/01/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820115 08/01/2014 14677 14874 197.0000 R 5 R7 60865944 443.25 0.00 0.00 0.00 399 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 113.13 0.00 0.00 557.47 2140820211 08/01/2014 606 611 5.0000 R 1 R4 62352069 11.25 0.00 0.00 0.00 399 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 26.49 2140830129 08/01/2014 3761 3807 46.0000 R 1 R4 66408935 192.44 0.00 0.00 0.00 395 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 18.69 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 0.00 226.37 2140840184 08/01/2014 345 351 6.0000 R 1 R4 66408907 13.50 0.00 0.00 0.00 406 N CYPRESS DR #1 07/01/2014 1.09 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.59 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 58.02 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.35 2140850235 08/01/2014 287 291 4.0000 R 1 R4 66408939 9.00 0.00 0.00 0.00 406 N CYPRESS DR #2 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.18 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140860144 08/01/2014 251 254 3.0000 R 1 R4 66408941 6.75 0.00 0.00 0.00 406 N CYPRESS DR #3 07/01/2014 1.09 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140870233 08/01/2014 783 787 4.0000 R 1 R4 66408899 9.00 0.00 0.00 0.00 406 N CYPRESS DR #4 07/01/2014 1.09 0.00 0.00 0.00 0.00 VERENA EDLER 0 2.18 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 48.38 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 74.80 2140880161 08/01/2014 312 317 5.0000 R 1 R4 66408911 11.25 0.00 0.00 0.00 408 N CYPRESS DR #5 07/01/2014 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 0.00 120.47 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 149.34 2140890208 08/01/2014 187 190 3.0000 R 1 R5 66408873 6.75 0.00 0.00 0.00 408 N CYPRESS DR #6 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHAWN SMITH 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140900110 08/01/2014 192 194 2.0000 R 1 R4 66408966 4.50 0.00 0.00 0.00 408 N CYPRESS DR #7 07/01/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.78 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.35 2140910148 08/01/2014 232 234 2.0000 R 1 R4 66408967 4.50 0.00 0.00 0.00 408 N CYPRESS DR #8 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.78 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 08/01/2014 170 172 2.0000 R 1 R5 66408955 4.50 0.00 0.00 0.00 410 N CYPRESS DR #9 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 20.58 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 08/01/2014 668 672 4.0000 R 1 R4 66409823 9.00 0.00 0.00 0.00 410 N CYPRESS DR #10 07/01/2014 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 26.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.84 2140940142 08/01/2014 430 433 3.0000 R 1 R4 66408922 6.75 0.00 0.00 0.00 410 N CYPRESS DR #11 07/01/2014 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 08/01/2014 239 241 2.0000 R 1 R4 66408927 4.50 0.00 0.00 0.00 410 N CYPRESS DR #12 07/01/2014 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 08/01/2014 477 482 5.0000 R 1 R4 66408870 11.25 0.00 0.00 0.00 412 N CYPRESS DR #13 07/01/2014 1.09 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.38 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140970143 08/01/2014 606 609 3.0000 R 1 R4 66408949 6.75 0.00 0.00 0.00 412 N CYPRESS DR #14 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 24.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.38 2140980278 08/01/2014 324 326 2.0000 R 1 R4 66408925 4.50 0.00 0.00 0.00 412 N CYPRESS DR #15 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 0 1.78 0.00 0.00 0.00 10300 JOLLYVILLE RD #0936 0000000660 0.00 0.00 0.00 0.00 AUSTIN TX 78759 RE 14 14.15 0.00 0.00 21.52 2140990170 08/01/2014 561 563 2.0000 R 1 R5 66408948 4.50 0.00 0.00 0.00 412 N CYPRESS DR #16 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 1.78 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141000178 08/01/2014 186 188 2.0000 R 1 R4 66409156 4.50 0.00 0.00 0.00 414 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.78 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 -62.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -40.65 2141010140 08/04/2014 136 136 0.0000 R 1 R4 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 07/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 380.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 397.46 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141020166 08/01/2014 719 719 0.0000 R 1 R4 66409151 0.00 0.00 0.00 0.00 414 N CYPRESS DR #A 07/01/2014 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 08/01/2014 495 498 3.0000 R 1 R4 66409152 6.75 0.00 0.00 0.00 414 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.98 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 23.97 2141040147 08/01/2014 472 477 5.0000 R 1 R4 66408863 11.25 0.00 0.00 0.00 416 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.38 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 28.87 2141050219 08/01/2014 603 607 4.0000 R 1 R4 66408934 9.00 0.00 0.00 0.00 416 N CYPRESS DR #D 07/01/2014 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 27.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.83 2141060161 08/01/2014 387 392 5.0000 R 1 R3 69046140 11.25 0.00 0.00 0.00 416 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.38 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141070220 08/01/2014 345 349 4.0000 R 1 R4 66408869 9.00 0.00 0.00 0.00 416 N CYPRESS DR #B 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141080206 08/01/2014 565 574 9.0000 R 1 R4 66408950 20.25 0.00 0.00 0.00 418 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.19 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 38.68 2141090240 08/01/2014 375 380 5.0000 R 1 R4 66408900 11.25 0.00 0.00 0.00 418 N CYPRESS DR #D 07/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.38 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.29 2141100237 08/01/2014 421 421 0.0000 R 1 R4 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.37 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 16.61 2141110138 08/01/2014 574 578 4.0000 R 1 R4 66408920 9.00 0.00 0.00 0.00 418 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.18 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141111214 08/01/2014 4559 4597 38.0000 R 5 R6 68099629 85.50 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.82 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 0.00 433.71 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141120122 08/01/2014 331 335 4.0000 R 1 R4 66408936 9.00 0.00 0.00 0.00 420 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.18 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141121224 08/01/2014 1650 1674 24.0000 R 2 R1 69046100 72.24 0.00 0.00 0.00 11 SHAY PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHAY BENOIT 0 7.87 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 95.35 2141130167 08/01/2014 356 358 2.0000 R 1 R4 66408952 4.50 0.00 0.00 0.00 420 N CYPRESS DR #D 07/01/2014 1.09 0.00 0.00 0.00 0.00 TATE POSEY 0 1.78 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -115.64 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -94.12 2141140197 08/01/2014 668 671 3.0000 R 2 R4 55477004 6.75 0.00 0.00 0.00 420 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 LYNN PILLA 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141150265 08/01/2014 415 418 3.0000 R 1 R4 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141180134 08/01/2014 302 304 2.0000 R 1 R4 66409169 4.50 0.00 0.00 0.00 422 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.78 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141190152 08/01/2014 154 156 2.0000 R 1 R4 66409148 4.50 0.00 0.00 0.00 422 N CYPRESS DR #D 07/01/2014 1.09 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.78 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141200185 08/01/2014 148 149 1.0000 R 1 R4 66409157 2.25 0.00 0.00 0.00 422 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.57 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.15 0.00 0.00 19.06 2141210120 08/01/2014 486 493 7.0000 R 1 R4 66409189 15.75 0.00 0.00 0.00 422 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.79 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 22.57 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 56.35 2141220223 08/01/2014 343 346 3.0000 R 1 R4 66409171 6.75 0.00 0.00 0.00 424 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 1.98 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 11.27 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.24 2141230146 08/01/2014 296 298 2.0000 R 1 R4 66408896 4.50 0.00 0.00 0.00 424 N CYPRESS DR #D 07/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.78 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141240224 08/01/2014 432 448 16.0000 R 1 R4 66409166 42.08 0.00 0.00 0.00 424 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT 0 5.16 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.15 2141250217 08/01/2014 384 386 2.0000 R 1 R4 66409186 4.50 0.00 0.00 0.00 424 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.78 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141260112 08/01/2014 435 438 3.0000 R 1 R4 66409154 6.75 0.00 0.00 0.00 426 N CYPRESS DR #C 07/01/2014 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 -20.25 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 3.72 2141270281 08/01/2014 359 362 3.0000 R 1 R5 66408930 6.75 0.00 0.00 0.00 426 N CYPRESS DR #D 07/01/2014 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 14.98 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.95 2141280224 08/01/2014 370 375 5.0000 R 1 R4 66409185 11.25 0.00 0.00 0.00 426 N CYPRESS DR #A 07/01/2014 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 08/01/2014 659 662 3.0000 R 1 R4 66409184 6.75 0.00 0.00 0.00 426 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 1.98 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 23.97 2141300193 08/01/2014 398 401 3.0000 R 1 R4 64876305 6.75 0.00 0.00 0.00 428 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.98 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2141310284 08/01/2014 198 199 1.0000 R 1 R4 66409149 2.25 0.00 0.00 0.00 428 N CYPRESS DR #D 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.82 2141320205 08/01/2014 157 159 2.0000 R 1 R4 66408909 4.50 0.00 0.00 0.00 428 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.78 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141330127 08/01/2014 105 106 1.0000 R 1 R4 66409170 2.25 0.00 0.00 0.00 428 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 85.93 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 104.99 2141340154 08/01/2014 66 67 1.0000 R 1 R4 72777710 2.25 0.00 0.00 0.00 435 N CYPRESS DR #C 07/01/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141350155 08/01/2014 388 390 2.0000 R 1 R4 66408876 4.50 0.00 0.00 0.00 435 N CYPRESS DR #D 07/01/2014 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 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.32 2141360159 08/01/2014 552 558 6.0000 R 1 R4 66409153 13.50 0.00 0.00 0.00 435 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.59 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 92.35 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 123.68 2141370132 08/01/2014 307 309 2.0000 R 1 R4 35446988 4.50 0.00 0.00 0.00 435 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.78 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.15 0.00 0.00 21.52 2141380179 08/01/2014 536 537 1.0000 R 1 R4 66408901 2.25 0.00 0.00 0.00 433 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.57 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 19.06 2141390241 08/01/2014 290 292 2.0000 R 1 R4 66408946 4.50 0.00 0.00 0.00 433 N CYPRESS DR #D 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.75 2141400148 08/01/2014 253 255 2.0000 R 2 R4 61078450 4.50 0.00 0.00 0.00 433 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141410146 08/01/2014 368 370 2.0000 R 1 R6 63113034 4.50 0.00 0.00 0.00 433 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141420204 08/01/2014 373 377 4.0000 R 1 R3 66408963 9.00 0.00 0.00 0.00 431 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -54.81 2141430177 08/01/2014 487 488 1.0000 R 1 R4 66408962 2.25 0.00 0.00 0.00 431 N CYPRESS DR #D 07/01/2014 1.09 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.57 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 51.64 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2141440143 08/01/2014 394 398 4.0000 R 1 R4 66408957 9.00 0.00 0.00 0.00 431 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2141450191 08/01/2014 163 163 0.0000 R 1 R3 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 TYLER ORR 0 1.37 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -2.42 JUPITER FL 33458 RE 14 14.15 0.00 0.00 14.19 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141460137 08/01/2014 476 479 3.0000 R 1 R4 66409150 6.75 0.00 0.00 0.00 429 N CYPRESS DR #C 07/01/2014 1.09 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141470228 08/01/2014 612 618 6.0000 R 1 R4 66409159 13.50 0.00 0.00 0.00 429 N CYPRESS DR #D 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.59 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 -26.64 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 4.69 2141480189 08/01/2014 533 538 5.0000 R 1 R4 66408871 11.25 0.00 0.00 0.00 429 N CYPRESS DR #A 07/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.38 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141490226 08/01/2014 377 379 2.0000 R 1 R4 66408931 4.50 0.00 0.00 0.00 429 N CYPRESS DR #B 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.78 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 21.52 2141510186 08/01/2014 350 355 5.0000 R 1 R4 66408915 11.25 0.00 0.00 0.00 427 N CYPRESS DR #1 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY TRAM 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141520165 08/01/2014 430 436 6.0000 R 1 R4 66409188 13.50 0.00 0.00 0.00 427 N CYPRESS DR #2 07/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.59 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 2141530186 08/01/2014 243 245 2.0000 R 1 R4 64373345 4.50 0.00 0.00 0.00 427 N CYPRESS DR #3 07/01/2014 1.09 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.78 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.30 2141540165 08/01/2014 275 280 5.0000 R 1 R4 36319296 11.25 0.00 0.00 0.00 427 N CYPRESS DR #4 07/01/2014 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 108.98 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 137.85 2141550170 08/01/2014 604 620 16.0000 R 1 R4 66408919 42.08 0.00 0.00 0.00 425 N CYPRESS DR #5 07/01/2014 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 63.05 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 125.53 2141560170 08/01/2014 486 489 3.0000 R 1 R3 66408947 6.75 0.00 0.00 0.00 425 N CYPRESS DR #6 07/01/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN K. COLEMAN 0 1.98 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2141570195 08/01/2014 220 224 4.0000 R 1 R4 66408967 9.00 0.00 0.00 0.00 425 N CYPRESS DR #7 07/01/2014 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.18 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580175 08/01/2014 486 498 12.0000 R 1 R4 66408945 27.00 0.00 0.00 0.00 425 N CYPRESS DR #8 07/01/2014 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 3.80 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 33.63 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 79.67 2141580309 08/01/2014 467 473 6.0000 R 1 R3 66408866 13.50 0.00 0.00 0.00 423 N CYPRESS DR #9 07/01/2014 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 0 2.59 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.99 2141590141 08/01/2014 167 168 1.0000 R 1 R4 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.57 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141600146 08/01/2014 233 240 7.0000 R 1 R4 66408953 15.75 0.00 0.00 0.00 423 N CYPRESS DR #11 07/01/2014 1.09 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 2.79 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2141610172 08/04/2014 203 203 0.0000 R 1 R4 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 07/01/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 1.37 0.00 0.00 0.00 P.O. BOX 742226 0000001090 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 14 14.15 0.00 0.00 16.61 2141610300 08/01/2014 597 601 4.0000 R 1 R4 64876288 9.00 0.00 0.00 0.00 421 N CYPRESS DR #13 07/01/2014 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 2141620141 08/01/2014 300 307 7.0000 R 1 R4 66408956 15.75 0.00 0.00 0.00 421 N CYPRESS DR #14 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.79 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 33.78 2141630117 08/01/2014 112 113 1.0000 R 1 R4 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 07/01/2014 1.09 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.57 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141640198 08/01/2014 417 421 4.0000 R 1 R4 66409155 9.00 0.00 0.00 0.00 421 N CYPRESS DR #16 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.18 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2141650200 08/01/2014 192 194 2.0000 R 1 R4 66408885 4.50 0.00 0.00 0.00 419 N CYPRESS DR #18F 07/01/2014 1.09 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.32 2141660212 08/01/2014 204 205 1.0000 R 1 R4 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 07/14/2014 1.09 0.00 0.00 0.00 0.00 SONJA MARTIN 0 1.57 0.00 0.00 0.00 1019 RIVERWOOD LANE 0000001102 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141670122 08/01/2014 333 335 2.0000 R 1 R4 66408893 4.50 0.00 0.00 0.00 419 N CYPRESS DR #16F 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -125.86 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -104.34 2141680143 08/01/2014 231 233 2.0000 R 1 R4 66408894 4.50 0.00 0.00 0.00 419 N CYPRESS DR #15F 07/01/2014 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 08/01/2014 342 350 8.0000 R 1 R4 66409555 18.00 0.00 0.00 0.00 419 N CYPRESS DR #14F 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.99 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 36.23 2141700149 08/01/2014 522 525 3.0000 R 1 R4 66409158 6.75 0.00 0.00 0.00 417 N CYPRESS DR WE 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141710210 08/01/2014 307 310 3.0000 R 1 R4 66409551 6.75 0.00 0.00 0.00 417 N CYPRESS DR #12E 07/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.85 2141720184 08/01/2014 299 301 2.0000 R 1 R4 66409201 4.50 0.00 0.00 0.00 417 N CYPRESS DR #11E 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141730178 08/01/2014 224 226 2.0000 R 1 R4 66408882 4.50 0.00 0.00 0.00 417 N CYPRESS DR #10E 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141740242 08/01/2014 226 227 1.0000 R 1 R4 66408889 2.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 07/01/2014 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 34.44 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.50 2141750229 08/01/2014 185 186 1.0000 R 1 R4 66408881 2.25 0.00 0.00 0.00 415 N CYPRESS DR #8E 07/01/2014 1.09 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 36.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 56.05 2141760238 08/01/2014 467 471 4.0000 R 1 R4 66409198 9.00 0.00 0.00 0.00 415 N CYPRESS DR #7E 07/01/2014 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 22.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.83 2141770141 08/01/2014 262 265 3.0000 R 1 R4 66409550 6.75 0.00 0.00 0.00 415 N CYPRESS DR #6E 07/01/2014 1.09 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 1.98 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -10.94 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 13.03 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780240 08/01/2014 398 401 3.0000 R 1 R4 66409196 6.75 0.00 0.00 0.00 413 N CYPRESS DR #5D 07/01/2014 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 08/01/2014 309 309 0.0000 R 1 R4 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 07/01/2014 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.37 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 16.61 2141800196 08/01/2014 407 411 4.0000 R 1 R4 66408886 9.00 0.00 0.00 0.00 413 N CYPRESS DR #3D 07/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.18 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141810166 08/01/2014 499 511 12.0000 R 1 R4 66408887 27.00 0.00 0.00 0.00 413 N CYPRESS DR #2D 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 3.80 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 46.04 2141820168 08/01/2014 292 295 3.0000 R 1 R4 66409553 6.75 0.00 0.00 0.00 413 N CYPRESS DR #1D 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.75 2141830122 08/01/2014 450 463 13.0000 R 1 R4 66408888 30.77 0.00 0.00 0.00 411 N CYPRESS DR #15C 07/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 4.14 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 50.15 2141840167 08/01/2014 57 57 0.0000 R 1 R4 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.37 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2141850140 08/01/2014 398 401 3.0000 R 1 R4 66408878 6.75 0.00 0.00 0.00 411 N CYPRESS DR #13C 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.98 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 23.97 2141860153 08/01/2014 388 393 5.0000 R 1 R4 66409120 11.25 0.00 0.00 0.00 411 N CYPRESS DR #12C 07/01/2014 1.09 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.38 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2141870173 08/01/2014 266 268 2.0000 R 1 R4 66409137 4.50 0.00 0.00 0.00 411 N CYPRESS DR #11C 07/01/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.78 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141880110 08/01/2014 5 5 0.0000 R 3 R4 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 07/01/2014 1.09 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 1.00 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.12 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 08/01/2014 281 286 5.0000 R 1 R4 66409141 11.25 0.00 0.00 0.00 409 N CYPRESS DR #10B 07/01/2014 1.09 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.38 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 14.15 0.00 0.00 28.87 2141900140 08/01/2014 240 242 2.0000 R 1 R4 66409132 4.50 0.00 0.00 0.00 409 N CYPRESS DR #9B 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.78 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.72 2141910130 08/01/2014 127 127 0.0000 R 1 R4 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 07/01/2014 1.09 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.37 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 19.23 NORWALK CT 06851 RE 14 14.15 0.00 0.00 35.84 2141920127 08/01/2014 123 123 0.0000 R 1 R4 66409121 0.00 0.00 0.00 0.00 409 N CYPRESS DR #7B 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.37 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2141930138 08/01/2014 475 479 4.0000 R 1 R4 66409136 9.00 0.00 0.00 0.00 409 N CYPRESS DR #6B 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.18 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 51.31 2141940128 F 08/07/2014 391 398 7.0000 R 1 R4 66409118 15.75 0.00 0.00 0.00 407 N CYPRESS DR #5 07/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD BARNES 3 2.79 0.00 0.00 0.00 3523 ZEPHYR LANE 0000001215 0.00 0.00 0.00 -106.24 VALRICO FL 33594 RE 14 14.15 0.00 0.00 -72.46 2141950135 08/01/2014 639 644 5.0000 R 1 R4 66409173 11.25 0.00 0.00 0.00 407 N CYPRESS DR #4A 07/01/2014 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.38 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2141960152 08/01/2014 218 224 6.0000 R 1 R4 66409172 13.50 0.00 0.00 0.00 407 N CYPRESS DR #3A 07/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 2.59 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.12 2141970193 08/01/2014 439 474 35.0000 R 1 R4 66409135 127.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 07/01/2014 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 12.83 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 155.38 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 08/01/2014 534 541 7.0000 R 1 R4 36482779 15.75 0.00 0.00 0.00 407 N CYPRESS DR #1A 07/01/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.79 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 08/01/2014 3580 3627 47.0000 R 5 R7 14643820 105.75 0.00 0.00 0.00 405 N CYPRESS DR #10 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 22.36 0.00 0.00 0.00 6331 ROCKING HORSE ROAD 0000001240 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 141.50 0.00 0.00 270.70 2142000132 08/01/2014 2694 2716 22.0000 R 1 R5 66409161 64.70 0.00 0.00 0.00 399 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.19 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.13 2142010160 08/01/2014 364 375 11.0000 R 3 R4 45684781 24.75 0.00 0.00 0.00 307 TEQUESTA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 5.51 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 66.69 2142020119 08/01/2014 15499 15524 25.0000 R 1 R9 46178086 56.25 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 07/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 21.72 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 0.00 263.01 2142030154 08/01/2014 427 429 2.0000 R 2 R4 58608950 4.50 0.00 0.00 0.00 83 WILLOW RD 07/01/2014 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 08/01/2014 631 632 1.0000 R 1 R4 66409180 2.25 0.00 0.00 0.00 79 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.57 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2142050140 08/01/2014 786 806 20.0000 R 1 R4 66409140 57.16 0.00 0.00 0.00 75 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 6.51 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.91 2142060124 08/01/2014 576 580 4.0000 R 1 R4 66409123 9.00 0.00 0.00 0.00 71 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.18 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142070114 08/01/2014 360 364 4.0000 R 1 R4 66409162 9.00 0.00 0.00 0.00 69 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.18 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 26.42 2142080111 08/01/2014 589 595 6.0000 R 1 R4 66409552 13.50 0.00 0.00 0.00 67 WILLOW RD 07/01/2014 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 -0.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.07 2142090135 08/01/2014 601 606 5.0000 R 2 R4 50815721 11.25 0.00 0.00 0.00 65 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.38 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.56 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142100121 08/01/2014 487 491 4.0000 R 1 R4 38324053 9.00 0.00 0.00 0.00 63 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.18 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -77.34 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -50.92 2142110138 08/01/2014 957 961 4.0000 R 1 R4 66409119 9.00 0.00 0.00 0.00 61 WILLOW RD 07/01/2014 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 08/01/2014 1243 1250 7.0000 R 1 R4 66409117 15.75 0.00 0.00 0.00 59 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 2.79 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 33.78 2142130149 08/01/2014 531 536 5.0000 R 1 R4 66409113 11.25 0.00 0.00 0.00 57 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.38 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 28.87 2142140129 08/01/2014 983 992 9.0000 R 1 R4 66409164 20.25 0.00 0.00 0.00 55 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.19 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 31.40 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.08 2142150157 08/01/2014 855 864 9.0000 R 1 R4 66409178 20.25 0.00 0.00 0.00 53 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.19 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2142160116 08/01/2014 815 822 7.0000 R 2 R5 67406573 15.75 0.00 0.00 0.00 51 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.79 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142170113 08/01/2014 528 533 5.0000 R 1 R4 66409179 11.25 0.00 0.00 0.00 49 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.38 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.62 2142180127 08/01/2014 919 928 9.0000 R 1 R4 66409122 20.25 0.00 0.00 0.00 47 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.19 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 38.68 2142190164 08/01/2014 601 606 5.0000 R 1 R4 66409131 11.25 0.00 0.00 0.00 45 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 2.38 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 28.87 2142200164 08/01/2014 402 439 37.0000 R 2 R6 75169414 137.57 0.00 0.00 0.00 43 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 13.75 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 0.00 166.56 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 08/01/2014 1565 1568 3.0000 R 2 R4 67406574 6.75 0.00 0.00 0.00 41 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 1.98 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 23.97 2142220127 08/01/2014 1350 1368 18.0000 R 1 R4 66409163 49.62 0.00 0.00 0.00 39 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 5.84 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 346.18 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 416.88 2142230131 08/01/2014 450 452 2.0000 R 1 R4 26071174 4.50 0.00 0.00 0.00 37 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.78 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.71 2142240121 F 07/18/2014 766 769 3.0000 R 1 R6 64289167 6.75 0.00 0.00 0.00 35 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 OKSJN INVESTMENTS LLC 3 1.98 0.00 0.00 0.00 1029 N. FLORIDA MANGO #14 0000001375 -82.31 0.00 0.00 27.97 WEST PALM BEACH FL 33409 RE 14 14.15 0.00 0.00 -30.37 2142250118 08/01/2014 308 311 3.0000 R 1 R4 66408906 6.75 0.00 0.00 0.00 33 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.98 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142260125 08/01/2014 1641 1661 20.0000 R 1 R4 64876278 57.16 0.00 0.00 0.00 46 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 72.40 2142270166 08/01/2014 571 573 2.0000 R 1 R4 66409182 4.50 0.00 0.00 0.00 52 AZALEA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.78 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 -62.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -40.65 2142280126 08/01/2014 463 468 5.0000 R 1 R4 66409115 11.25 0.00 0.00 0.00 59 AZALEA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.38 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.63 2142290178 08/01/2014 389 392 3.0000 R 1 R4 66409114 6.75 0.00 0.00 0.00 63 AZALEA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.98 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142300136 08/01/2014 638 643 5.0000 R 1 R4 66409133 11.25 0.00 0.00 0.00 67 AZALEA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.38 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142310153 08/01/2014 353 355 2.0000 R 1 R4 66409176 4.50 0.00 0.00 0.00 71 AZALEA CIR 07/01/2014 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 -63.93 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -42.41 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 08/01/2014 693 699 6.0000 R 1 R4 66408895 13.50 0.00 0.00 0.00 72 AZALEA CIR 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142330174 08/01/2014 221 224 3.0000 R 2 R4 48480916 6.75 0.00 0.00 0.00 68 AZALEA CIR 07/01/2014 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 -28.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -4.42 2142340110 08/01/2014 411 415 4.0000 R 1 R4 56409134 9.00 0.00 0.00 0.00 64 AZALEA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.18 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142350124 08/01/2014 781 839 58.0000 R 1 R4 66409165 271.40 0.00 0.00 0.00 60 AZALEA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 25.80 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 0.00 312.44 2142360114 08/01/2014 1189 1196 7.0000 R 1 R4 66408860 15.75 0.00 0.00 0.00 56 AZALEA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.79 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -8.77 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 25.01 2142370138 08/01/2014 2758 2789 31.0000 R 2 R4 48180966 106.79 0.00 0.00 0.00 60 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 10.98 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 0.00 133.01 2142380118 08/01/2014 586 588 2.0000 R 2 R4 56259659 4.50 0.00 0.00 0.00 65 CAMELIA CIR 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142390115 08/01/2014 2041 2052 11.0000 R 2 R4 51670753 24.75 0.00 0.00 0.00 69 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.60 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2142400135 08/01/2014 722 732 10.0000 R 2 R6 64289164 22.50 0.00 0.00 0.00 73 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY PALAGE 0 3.40 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 100.04 2142410118 08/01/2014 295 298 3.0000 R 2 R5 69512225 6.75 0.00 0.00 0.00 77 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.98 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142420115 08/01/2014 2257 2298 41.0000 R 1 R4 66409116 159.54 0.00 0.00 0.00 81 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 15.73 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 0.00 190.51 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 08/01/2014 669 674 5.0000 R 1 R6 64876321 11.25 0.00 0.00 0.00 84 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.38 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142440143 08/01/2014 1656 1663 7.0000 R 1 R4 66408862 15.75 0.00 0.00 0.00 80 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.79 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 33.78 2142450143 08/01/2014 1533 1543 10.0000 R 2 R6 64876340 22.50 0.00 0.00 0.00 76 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.40 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 41.14 2142460113 08/01/2014 1454 1479 25.0000 R 1 R4 66409167 76.01 0.00 0.00 0.00 72 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 8.21 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 -49.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 49.61 2142470137 08/01/2014 1664 1702 38.0000 R 1 R4 66408861 142.70 0.00 0.00 0.00 68 CAMELIA CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 14.21 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 348.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 520.18 2142480154 08/01/2014 583 589 6.0000 R 1 R4 66408891 13.50 0.00 0.00 0.00 64 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.59 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -21.74 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 9.59 2142490121 08/01/2014 176 179 3.0000 R 1 R4 66408892 6.75 0.00 0.00 0.00 68 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.98 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 23.97 2142500147 08/01/2014 307 309 2.0000 R 1 R4 66408994 4.50 0.00 0.00 0.00 70 WILLOW RD 07/01/2014 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 08/01/2014 227 229 2.0000 R 1 R4 66408838 4.50 0.00 0.00 0.00 75 HOLLY CIR 07/01/2014 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 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.32 2142520131 08/01/2014 2121 2136 15.0000 R 1 R4 66408840 38.31 0.00 0.00 0.00 77 HOLLY CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 4.82 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 58.37 2142530121 08/01/2014 14 16 2.0000 R 2 R4 77124083 4.50 0.00 0.00 0.00 79 HOLLY CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.78 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 08/01/2014 301 302 1.0000 R 1 R4 59227024 2.25 0.00 0.00 0.00 78 HOLLY CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.57 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2142550131 08/01/2014 430 435 5.0000 R 1 R4 66408824 11.25 0.00 0.00 0.00 76 HOLLY CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.38 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142560150 08/01/2014 884 890 6.0000 R 1 R4 66408864 13.50 0.00 0.00 0.00 72 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.59 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142570146 08/01/2014 601 604 3.0000 R 1 R4 66408836 6.75 0.00 0.00 0.00 76 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.98 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.10 2142580130 08/01/2014 1828 1858 30.0000 R 1 R4 66408839 101.66 0.00 0.00 0.00 80 WILLOW RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 10.52 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 274.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 401.53 2142590113 08/01/2014 6039 6102 63.0000 R 5 R6 68099627 304.30 0.00 0.00 0.00 331 TEQUESTA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 37.67 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 0.00 456.19 2142610116 08/01/2014 11052 11242 190.0000 R 5 R6 68099626 427.50 0.00 0.00 0.00 331 TEQUESTA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 84.43 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 1,022.42 2143000118 08/01/2014 888 897 9.0000 R 1 R4 66408857 20.25 0.00 0.00 0.00 CYPRESS RIDGE 07/01/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.19 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 38.68 2143050161 08/01/2014 522 526 4.0000 R 1 R4 66408847 9.00 0.00 0.00 0.00 500 N CYPRESS DR 07/01/2014 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 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.18 2143060147 08/01/2014 223 224 1.0000 R 1 R4 66408831 2.25 0.00 0.00 0.00 530 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.57 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -14.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 4.82 2143070191 08/01/2014 303 305 2.0000 R 1 R5 66408832 4.50 0.00 0.00 0.00 536 N CYPRESS DR 07/01/2014 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 23.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080144 08/01/2014 1414 1421 7.0000 R 2 R4 60716053 15.75 0.00 0.00 0.00 542 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.79 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 33.78 2143090138 08/01/2014 2092 2117 25.0000 R 2 R4 48180953 76.01 0.00 0.00 0.00 548 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.21 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 166.66 2143110121 08/01/2014 1750 1766 16.0000 R 2 R4 48180949 42.08 0.00 0.00 0.00 560 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 5.16 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 62.48 2143120140 08/01/2014 1453 1459 6.0000 R 2 R4 51670803 13.50 0.00 0.00 0.00 566 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 2.59 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 31.33 2143130125 08/01/2014 66 69 3.0000 R 2 R4 76107908 6.75 0.00 0.00 0.00 584 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.98 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 23.97 2143180120 08/01/2014 840 847 7.0000 R 2 R4 56239655 15.75 0.00 0.00 0.00 602 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.79 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 33.78 2143184141 08/01/2014 2427 2461 34.0000 R 1 R9 36611946 122.18 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 07/01/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 12.37 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 0.00 149.79 2143187182 08/01/2014 302 313 11.0000 R 2 R5 74645034 24.75 0.00 0.00 0.00 596 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 3.60 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2143280129 08/01/2014 665 672 7.0000 R 2 R4 51670746 15.75 0.00 0.00 0.00 514 CYPRESS CIR 07/01/2014 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 08/01/2014 410 418 8.0000 R 1 R4 66408835 18.00 0.00 0.00 0.00 520 CYPRESS CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.99 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 36.23 2143290263 08/01/2014 240 240 0.0000 R 1 R4 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.37 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -38.81 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -22.20 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 08/01/2014 538 544 6.0000 R 1 R4 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.59 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -18.57 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 12.76 2143360124 08/01/2014 391 395 4.0000 R 1 R4 66408852 9.00 0.00 0.00 0.00 528 N CYPRESS CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.18 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144000220 08/01/2014 608 614 6.0000 R 1 R4 66408849 13.50 0.00 0.00 0.00 506 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.59 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 31.33 2144000329 08/01/2014 719 725 6.0000 R 1 R4 66408850 13.50 0.00 0.00 0.00 512 N CYPRESS DR 07/01/2014 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 08/01/2014 1029 1041 12.0000 R 1 R4 66408848 27.00 0.00 0.00 0.00 518 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.80 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 85.07 2144000527 08/01/2014 1054 1080 26.0000 R 1 R4 66408856 81.14 0.00 0.00 0.00 524 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 8.67 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 103.47 2144000626 08/01/2014 2457 2480 23.0000 R 1 R4 66408825 68.47 0.00 0.00 0.00 554 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.53 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2144000755 08/01/2014 1882 1890 8.0000 R 1 R2 66409199 18.00 0.00 0.00 0.00 572 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 2.99 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 36.23 2144000834 08/01/2014 413 413 0.0000 R 1 R4 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 07/01/2014 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 -40.36 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -23.75 2144000943 08/01/2014 1906 1912 6.0000 R 1 R6 61990890 13.50 0.00 0.00 0.00 590 N CYPRESS DR. 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.59 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2144001213 08/01/2014 340 343 3.0000 R 1 R4 66408845 6.75 0.00 0.00 0.00 603 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.98 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 08/01/2014 2230 2247 17.0000 R 2 R3 63113062 45.85 0.00 0.00 0.00 597 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.50 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 66.59 2144001421 08/01/2014 2186 2190 4.0000 R 1 R4 66408853 9.00 0.00 0.00 0.00 591 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 2.18 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 26.42 2144001520 08/01/2014 869 873 4.0000 R 1 R4 66408827 9.00 0.00 0.00 0.00 585 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.18 0.00 0.00 0.00 400 N CYPRESS DR STE#6 0000000832 0.00 0.00 0.00 -71.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -45.49 2144001629 08/01/2014 1427 1441 14.0000 R 1 R4 66408846 34.54 0.00 0.00 0.00 579 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.48 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 54.26 2144001748 08/01/2014 327 334 7.0000 R 1 R4 66408834 15.75 0.00 0.00 0.00 573 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.79 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.91 2144001827 08/01/2014 2498 2516 18.0000 R 2 R4 48180913 49.62 0.00 0.00 0.00 567 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.84 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2144001916 08/01/2014 227 228 1.0000 R 1 R4 66408837 2.25 0.00 0.00 0.00 561 N CYPRESS DR 07/01/2014 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 08/01/2014 2424 2447 23.0000 R 1 R4 66409112 68.47 0.00 0.00 0.00 555 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 7.53 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 207.07 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 298.31 2144002256 08/01/2014 39 43 4.0000 R 2 R7 76108013 9.00 0.00 0.00 0.00 526 CYPRESS CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 2.18 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002322 08/01/2014 432 435 3.0000 R 1 R4 66408830 6.75 0.00 0.00 0.00 521 CYPRESS CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.98 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2144002444 F 07/18/2014 18 43 25.0000 R 2 R1 76107896 76.01 0.00 0.00 0.00 515 CYPRESS CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RST INVESTMENT PROP. 3 9.36 0.00 0.00 0.00 825 PARKWAY STE#8 0000000842 -82.31 0.00 0.00 0.00 JUPITER FL 33477 RE 14 14.15 12.80 0.00 31.10 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 08/01/2014 1834 1857 23.0000 R 2 R4 50815755 68.47 0.00 0.00 0.00 509 CYPRESS CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 7.53 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2144002622 08/01/2014 594 596 2.0000 R 1 R6 61990895 4.50 0.00 0.00 0.00 510 CYPRESS CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.78 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -84.42 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -62.90 2144002734 08/01/2014 501 504 3.0000 R 1 R4 66408844 6.75 0.00 0.00 0.00 522 CYPRESS CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 1.98 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 23.97 2144002820 08/01/2014 774 781 7.0000 R 1 R4 66408842 15.75 0.00 0.00 0.00 529 CYPRESS CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.79 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 33.78 2144002959 08/01/2014 2295 2313 18.0000 R 1 R6 61990894 49.62 0.00 0.00 0.00 523 CYPRESS CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 5.84 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 70.70 2144003229 08/04/2014 0 0 0.0000 R R4 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 07/01/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.00 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.12 2144003358 08/01/2014 830 838 8.0000 R 1 R4 66408855 18.00 0.00 0.00 0.00 525 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.99 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -45.00 2144003437 08/01/2014 2365 2383 18.0000 R 2 R6 63113065 49.62 0.00 0.00 0.00 513 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.84 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 70.70 2144003546 08/01/2014 2861 2878 17.0000 R 1 R4 66409177 45.85 0.00 0.00 0.00 507 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TYSON FRANCO 0 5.50 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -42.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.60 2144003635 08/01/2014 3226 3273 47.0000 R 1 R4 66409432 199.02 0.00 0.00 0.00 501 N CYPRESS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 19.28 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 0.00 233.54 2144004972 08/01/2014 2726 2728 2.0000 R 2 R4 57836383 4.50 0.00 0.00 0.00 517 CYPRESS CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 1.78 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.31 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144005734 08/01/2014 362 366 4.0000 R 1 R4 66408833 9.00 0.00 0.00 0.00 511 CYPRESS CT 07/01/2014 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 -23.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 3.25 2150010113 08/01/2014 622 629 7.0000 R 2 R8 69512296 15.75 0.00 0.00 0.00 19660 N RIVERSIDE DR 07/01/2014 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 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 77.79 2150020110 08/01/2014 670 672 2.0000 R 1 R8 78245627 4.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.94 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -74.62 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -49.94 2150030124 08/01/2014 408 411 3.0000 R 2 R8 64876343 6.75 0.00 0.00 0.00 19900 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.50 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150040121 08/01/2014 13 20 7.0000 R 2 R9 77050124 15.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150050138 08/01/2014 151 155 4.0000 R 2 R9 11780547 9.00 0.00 0.00 0.00 19892 N RIVERSIDE DR 07/01/2014 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 2150070122 08/01/2014 2170 2182 12.0000 R 1 R8 78245884 27.00 0.00 0.00 0.00 19836 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.56 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -160.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -107.74 2150080129 08/01/2014 1401 1410 9.0000 R 1 R8 78245783 20.25 0.00 0.00 0.00 19891 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 8.87 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 44.36 2150090126 08/01/2014 111 115 4.0000 R 2 R8 75169388 9.00 0.00 0.00 0.00 19907 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.06 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 30.30 2150100132 08/01/2014 77 82 5.0000 R 2 R1 74645091 11.25 0.00 0.00 0.00 19923 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.62 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 -38.13 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -5.02 2150110201 08/01/2014 332 339 7.0000 R 2 R9 72211440 15.75 0.00 0.00 0.00 19939 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.75 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 95.12 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 08/01/2014 326 333 7.0000 R 2 R9 72211437 15.75 0.00 0.00 0.00 19955 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.75 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150130133 08/01/2014 1062 1069 7.0000 R 1 R8 78245778 15.75 0.00 0.00 0.00 19971 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.75 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 38.74 2150140133 08/01/2014 2310 2326 16.0000 R 1 R8 78245692 42.08 0.00 0.00 0.00 19987 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 14.33 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 71.65 2150150127 08/01/2014 3681 3687 6.0000 R 2 R8 66409577 13.50 0.00 0.00 0.00 19989 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 7.19 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 35.93 2150190148 08/01/2014 1199 1202 3.0000 R 1 R8 78245525 6.75 0.00 0.00 0.00 19986 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 5.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150193851 08/01/2014 322 329 7.0000 R 2 R1 73413253 15.75 0.00 0.00 0.00 19985 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 7.75 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 38.74 2150200171 08/01/2014 20 27 7.0000 R 2 R9 77050123 15.75 0.00 0.00 0.00 19970 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 7.75 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -58.27 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -19.53 2150230122 08/01/2014 1604 1605 1.0000 R 1 R8 78245777 2.25 0.00 0.00 0.00 19938 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 4.37 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2150240132 08/01/2014 757 774 17.0000 R 2 R1 74645095 45.85 0.00 0.00 0.00 19922 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 15.27 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 192.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 268.90 2150250126 08/01/2014 312 314 2.0000 R 3 R9 70628675 4.50 0.00 0.00 0.00 19906 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 10.24 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 -14.07 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 37.10 2150260123 08/01/2014 143 143 0.0000 R 2 R9 11780518 0.00 0.00 0.00 0.00 19890 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 3.81 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 08/01/2014 192 198 6.0000 R 2 R9 11780556 13.50 0.00 0.00 0.00 19874 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.19 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150300120 08/01/2014 387 392 5.0000 R 2 R8 69512268 11.25 0.00 0.00 0.00 19858 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.62 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 982.98 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1,016.09 2150310130 08/01/2014 1448 1493 45.0000 R 2 R9 72211439 185.86 0.00 0.00 0.00 19842 WILKINSON LEAS RD 07/01/2014 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 08/01/2014 1481 1490 9.0000 R 2 R8 69512292 20.25 0.00 0.00 0.00 19826 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 8.87 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 44.36 2150330121 08/01/2014 65 65 0.0000 R 2 R9 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.81 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 19.05 2150340121 08/01/2014 80 110 30.0000 R 2 R8 77050081 101.66 0.00 0.00 0.00 19794 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 29.23 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.65 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 145.48 2150350125 08/01/2014 1771 1813 42.0000 R 2 R8 72211411 166.12 0.00 0.00 0.00 19778 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 45.34 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 0.00 226.70 2150360142 08/01/2014 191 194 3.0000 R 2 R9 11780521 6.75 0.00 0.00 0.00 19779 WILKINSON LEAS RD 07/01/2014 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 27.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 55.20 2150390123 08/01/2014 1311 1319 8.0000 R 2 R6 64876345 18.00 0.00 0.00 0.00 19843 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 8.31 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 41.55 2150400129 08/01/2014 424 434 10.0000 R 2 R6 72211417 22.50 0.00 0.00 0.00 19859 WILKINSON LEAS RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 9.44 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.83 2150411362 08/01/2014 68 74 6.0000 R 2 R8 76108005 13.50 0.00 0.00 0.00 19954 WILKINSON LEAS RD 07/01/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430133 08/01/2014 294 309 15.0000 R 2 R1 72246427 38.31 0.00 0.00 0.00 19840 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 13.39 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 66.94 2150440127 08/01/2014 1121 1128 7.0000 R 1 R8 78245682 15.75 0.00 0.00 0.00 19820 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.75 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150480128 08/01/2014 1445 1446 1.0000 R 1 R8 78245646 2.25 0.00 0.00 0.00 19752 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 4.37 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -29.78 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -7.92 2150510128 08/01/2014 0 0 0.0000 R 2 R9 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 14.15 0.00 0.00 15.24 2150560113 08/01/2014 664 666 2.0000 R 2 R8 68727521 4.50 0.00 0.00 0.00 19750 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 4.94 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 24.68 2150610117 08/01/2014 438 447 9.0000 R 2 R9 72211339 20.25 0.00 0.00 0.00 19713 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 8.87 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 44.36 2150620114 08/01/2014 1167 1169 2.0000 R 2 R8 69046103 4.50 0.00 0.00 0.00 19697 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 4.94 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -72.51 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -47.83 2150630210 08/01/2014 1045 1055 10.0000 R 1 R8 66409637 22.50 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.44 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150630223 08/01/2014 3250 3283 33.0000 R 2 R6 69046093 117.05 0.00 0.00 0.00 19687 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARDY 0 33.07 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -1.12 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 164.24 2150670119 08/01/2014 440 451 11.0000 R 2 R8 71658509 24.75 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RAUH 0 10.00 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2150670230 08/01/2014 157 158 1.0000 R 2 R8 69046106 2.25 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.37 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 08/01/2014 1138 1156 18.0000 R 2 R9 72211384 49.62 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON AMATO 0 16.22 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 81.08 2150670522 08/01/2014 443 454 11.0000 R 2 R9 72211388 24.75 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 10.00 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2150670614 08/01/2014 1263 1277 14.0000 R 2 R8 69512297 34.54 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 12.45 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 62.23 2150670723 08/01/2014 146 151 5.0000 R 2 R9 72246423 11.25 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.62 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 33.11 2150670931 08/01/2014 688 694 6.0000 R 2 R8 66409638 13.50 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.19 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150672522 08/01/2014 1692 1706 14.0000 R 2 R8 65762583 34.54 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 12.45 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -69.92 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -7.69 2150820129 08/01/2014 92 102 10.0000 R 2 R8 76108000 22.50 0.00 0.00 0.00 19681 N RIVERSIDE DR 07/01/2014 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 2150830166 08/01/2014 795 815 20.0000 R 2 R9 72211337 57.16 0.00 0.00 0.00 19669 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 HMH NOI,LLC 0 18.10 0.00 0.00 0.00 222 US HWY#1 SOUTH 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.50 2150840123 08/01/2014 719 733 14.0000 R 2 R8 69512231 34.54 0.00 0.00 0.00 19663 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 12.45 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2150850123 08/01/2014 0 0 0.0000 R 2 R7 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 07/01/2014 1.09 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.81 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2150860134 08/01/2014 735 741 6.0000 R 2 R8 69512244 13.50 0.00 0.00 0.00 19664 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.19 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 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870137 F 07/17/2014 1854 1854 0.0000 R 1 R8 48718361 0.00 0.00 0.00 0.00 19656 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN 3 3.81 0.00 0.00 0.00 18044 S.E LAUREL LEAF LANE 0000000225 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.45 2150880114 08/01/2014 750 759 9.0000 R 2 R6 71658531 20.25 0.00 0.00 0.00 19655 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.87 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 46.98 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.34 2150890121 08/01/2014 552 556 4.0000 R 2 R8 69046105 9.00 0.00 0.00 0.00 19654 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.06 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 63.67 2150900117 08/01/2014 770 774 4.0000 R 2 R8 49013364 9.00 0.00 0.00 0.00 19653 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.06 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151030107 08/01/2014 2139 2162 23.0000 R 2 R8 66409607 68.47 0.00 0.00 0.00 138 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 7.53 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.41 JUPITER FL 33468 RE 15 14.15 0.00 0.00 90.83 2151030134 08/01/2014 4009 4075 66.0000 R 3 R8 69512350 208.66 0.00 0.00 0.00 19651 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 61.28 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 306.37 2151030516 08/01/2014 18 59 41.0000 R 2 R9 77165953 159.54 0.00 0.00 0.00 19649 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 43.70 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 0.00 218.48 2151031131 08/01/2014 1966 1974 8.0000 R 2 R8 61254210 18.00 0.00 0.00 0.00 159 MAGNOLIA WAY 07/01/2014 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 08/01/2014 68 80 12.0000 R 2 R9 77050110 27.00 0.00 0.00 0.00 115 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 3.80 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 46.04 2151031434 08/01/2014 5079 5115 36.0000 R 2 R8 61254192 132.44 0.00 0.00 0.00 122 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 13.29 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 0.00 160.97 2151032252 08/01/2014 2435 2435 0.0000 R 2 R8 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.37 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 08/01/2014 2442 2445 3.0000 R 2 R8 62532350 6.75 0.00 0.00 0.00 135 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.98 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -17.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 6.92 2151032342 08/01/2014 2761 2773 12.0000 R 2 R8 48718481 27.00 0.00 0.00 0.00 111 MAGNOLIA WAY 07/01/2014 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 2151032992 08/01/2014 2664 2682 18.0000 R 2 R8 56239654 49.62 0.00 0.00 0.00 144 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 5.84 0.00 0.00 0.00 270 SWAN LANE 0000000498 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 70.70 2151033245 08/01/2014 4445 4481 36.0000 R 2 R8 61254219 132.44 0.00 0.00 0.00 104 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 13.29 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 160.97 2151033371 08/01/2014 2046 2047 1.0000 R 2 R8 48718495 2.25 0.00 0.00 0.00 142 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.57 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 19.06 2151033372 08/01/2014 2759 2766 7.0000 R 2 R8 61254220 15.75 0.00 0.00 0.00 121 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 2.79 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 52.99 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.77 2151033477 08/01/2014 658 661 3.0000 R 2 R9 72211430 6.75 0.00 0.00 0.00 107 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 1.98 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 55.59 2151033631 08/01/2014 793 823 30.0000 R 2 R8 11780531 101.66 0.00 0.00 0.00 127 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.52 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 127.38 2151033685 08/01/2014 3345 3362 17.0000 R 2 R8 61254215 45.85 0.00 0.00 0.00 151 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.50 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 137.94 2151033735 08/01/2014 3040 3074 34.0000 R 2 R8 63113050 122.18 0.00 0.00 0.00 145 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 12.37 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 0.00 149.79 2151034224 08/01/2014 2785 2803 18.0000 R 2 R8 61254221 49.62 0.00 0.00 0.00 119 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 5.84 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 72.58 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 143.28 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 08/01/2014 1882 1891 9.0000 R 2 R8 63113056 20.25 0.00 0.00 0.00 137 MAGNOLIA WAY 07/01/2014 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 08/01/2014 2422 2422 0.0000 R 2 R8 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.37 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151034261 08/01/2014 2315 2327 12.0000 R 2 R8 63113061 27.00 0.00 0.00 0.00 147 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.80 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 117.39 2151034422 08/01/2014 639 666 27.0000 R 2 R8 75197157 86.27 0.00 0.00 0.00 134 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 9.13 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 0.00 110.64 2151034435 08/01/2014 2506 2510 4.0000 R 2 R8 62532348 9.00 0.00 0.00 0.00 129 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.18 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 26.42 2151034441 08/01/2014 2177 2191 14.0000 R 2 R7 64292844 34.54 0.00 0.00 0.00 125 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.48 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 54.26 2151034458 08/01/2014 76 83 7.0000 R 2 R9 77124053 15.75 0.00 0.00 0.00 131 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 2.79 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 33.78 2151034469 08/01/2014 2993 2996 3.0000 R 2 R8 61254193 6.75 0.00 0.00 0.00 109 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.98 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 23.97 2151034504 08/01/2014 978 994 16.0000 R 2 R9 72211318 42.08 0.00 0.00 0.00 130 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 5.16 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 62.48 2151034595 08/01/2014 1077 1104 27.0000 R 2 R8 72211346 86.27 0.00 0.00 0.00 128 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 9.13 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 0.00 110.64 2151034612 08/01/2014 62 85 23.0000 R 2 R8 77050112 68.47 0.00 0.00 0.00 167 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 7.53 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 187.46 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 08/01/2014 2338 2363 25.0000 R 2 R8 65762575 76.01 0.00 0.00 0.00 123 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 8.21 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 98.66 2151034790 08/01/2014 2450 2459 9.0000 R 2 R9 39685274 20.25 0.00 0.00 0.00 173 MAGNOLIA WAY 07/01/2014 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 08/01/2014 3036 3053 17.0000 R 2 R8 63113055 45.85 0.00 0.00 0.00 102 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.50 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 66.59 2151035251 08/01/2014 1734 1744 10.0000 R 2 R8 62532346 22.50 0.00 0.00 0.00 113 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 LUIS HERRERA 0 3.40 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 41.14 2151035362 08/01/2014 3747 3771 24.0000 R 2 R8 61254200 72.24 0.00 0.00 0.00 169 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.87 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.35 2151035424 08/01/2014 4099 4122 23.0000 R 2 R8 48180936 68.47 0.00 0.00 0.00 140 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.53 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -3.64 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 87.60 2151035479 06/27/2014 2981 3027 0.0000 R 2 R7 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 06/03/2014 0.00 0.00 0.00 0.00 0.00 MICHAEL GOZZO 4 0.00 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000263 0.00 0.00 0.00 144.06 JUPITER FL 33458 RE 15 0.00 0.00 0.00 144.06 2151035489 08/01/2014 3027 3108 81.0000 R 2 R8 61254217 422.74 0.00 0.00 0.00 105 MAGNOLIA WAY 06/27/2014 1.09 0.00 0.00 0.00 0.00 IH4 PROPERTY FLORIDA, LP 0 39.42 0.00 0.00 0.00 P.O. BOX 4698 0000000263 0.00 0.00 0.00 0.00 LOGAN UT 84323 RE 15 14.15 0.00 0.00 477.40 2151035543 08/01/2014 3085 3101 16.0000 R 2 R8 58207761 42.08 0.00 0.00 0.00 132 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.16 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151035585 08/01/2014 3340 3340 0.0000 R 2 R8 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.37 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151035631 08/01/2014 2111 2128 17.0000 R 2 R8 61254194 45.85 0.00 0.00 0.00 103 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALLISON KELLER 0 5.50 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 66.59 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035765 08/01/2014 3131 3161 30.0000 R 2 R8 61254203 101.66 0.00 0.00 0.00 161 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 10.52 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 127.42 2151035969 08/01/2014 2662 2668 6.0000 R 2 R8 61254214 13.50 0.00 0.00 0.00 165 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.59 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 228.81 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 260.14 2151036494 08/01/2014 2932 2956 24.0000 R 2 R8 62532349 72.24 0.00 0.00 0.00 110 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 7.87 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 95.35 2151036681 08/01/2014 67 88 21.0000 R 2 R9 77124043 60.93 0.00 0.00 0.00 117 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 6.85 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 83.02 2151036839 08/01/2014 2485 2491 6.0000 R 2 R8 61254202 13.50 0.00 0.00 0.00 155 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 2.59 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 31.33 2151036987 08/01/2014 3072 3114 42.0000 R 2 R8 61254207 166.12 0.00 0.00 0.00 153 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 16.32 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 0.00 197.68 2151037121 08/01/2014 54 76 22.0000 R 2 R9 77050122 64.70 0.00 0.00 0.00 133 MAGNOLIA WAY 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 87.13 2151037676 08/01/2014 3262 3269 7.0000 R 2 R8 61254198 15.75 0.00 0.00 0.00 149 MAGNOLIA WAY 07/01/2014 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 34.09 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 67.87 2151037768 08/01/2014 52 72 20.0000 R 2 R8 77050086 57.16 0.00 0.00 0.00 163 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.51 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 78.91 2151037781 08/01/2014 2614 2614 0.0000 R 2 R8 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.37 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151038035 08/01/2014 3877 3895 18.0000 R 2 R8 53650325 49.62 0.00 0.00 0.00 118 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 5.84 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 70.70 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151039230 F 08/13/2014 4258 4350 92.0000 R 2 R8 63113049 495.12 0.00 0.00 0.00 146 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 3 45.93 0.00 0.00 0.00 P.O. BOX 2093 0000000323 0.00 0.00 0.00 15.93 JUPITER FL 33468 RE 15 14.15 0.00 0.00 572.22 2151039791 08/01/2014 3078 3078 0.0000 R 2 R8 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 1.37 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151039809 08/01/2014 1679 1693 14.0000 R 2 R8 61254212 34.54 0.00 0.00 0.00 171 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.48 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 54.26 2151039987 08/01/2014 2322 2333 11.0000 R 1 R8 61254205 24.75 0.00 0.00 0.00 157 MAGNOLIA WAY 07/01/2014 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 -0.77 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 42.82 2151040117 08/01/2014 76 77 1.0000 R 2 R9 72211438 2.25 0.00 0.00 0.00 19625 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.37 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151040246 08/01/2014 8023 8104 81.0000 R 3 R8 49013695 285.61 0.00 0.00 0.00 19647 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 80.51 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 0.00 402.55 2151042457 08/01/2014 1243 1243 0.0000 R 2 R7 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 07/01/2014 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.90 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.03 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 10.93 2151050114 08/01/2014 18 25 7.0000 R 2 R9 77050108 15.75 0.00 0.00 0.00 19595 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.75 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151055231 08/01/2014 2016 2016 0.0000 R 2 R8 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 1,063.08 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1,079.69 2151060111 08/01/2014 44 44 0.0000 R 1 R7 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.81 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2151210111 08/01/2014 686 691 5.0000 R 2 R8 72211422 11.25 0.00 0.00 0.00 19544 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.62 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 32.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151220111 08/01/2014 889 895 6.0000 R 1 R8 78245508 13.50 0.00 0.00 0.00 19540 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.19 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 35.93 2151230169 08/01/2014 263 266 3.0000 R 2 R8 69046113 6.75 0.00 0.00 0.00 19536 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.50 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151240153 08/01/2014 382 390 8.0000 R 2 R9 72211387 18.00 0.00 0.00 0.00 19532 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 8.31 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 41.55 2151250129 08/01/2014 112 117 5.0000 R 2 R9 72246424 11.25 0.00 0.00 0.00 4395 RIVER PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.62 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151260166 08/01/2014 166 176 10.0000 R 2 R4 72246425 22.50 0.00 0.00 0.00 4415 RIVER PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA 0 9.44 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151270116 08/01/2014 551 557 6.0000 R 2 R8 69512245 13.50 0.00 0.00 0.00 4435 RIVER PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.19 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.98 2151280140 08/01/2014 2068 2077 9.0000 R 1 R8 78245824 20.25 0.00 0.00 0.00 4455 RIVER PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 8.87 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151290124 08/01/2014 2077 2087 10.0000 R 1 R8 78245551 22.50 0.00 0.00 0.00 4475 RIVER PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.44 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 89.06 2151300126 08/01/2014 550 567 17.0000 R 2 R9 73413255 45.85 0.00 0.00 0.00 4480 RIVER PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 15.27 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 76.36 2151310120 08/01/2014 2702 2718 16.0000 R 2 R8 69512311 42.08 0.00 0.00 0.00 4460 RIVER PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 14.33 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 71.65 2151320130 08/01/2014 2086 2112 26.0000 R 2 R8 69512246 81.14 0.00 0.00 0.00 4440 RIVER PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 24.10 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 120.48 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151330174 08/01/2014 257 260 3.0000 R 2 R6 71209135 6.75 0.00 0.00 0.00 4420 RIVER PINES CT 07/01/2014 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 08/01/2014 539 544 5.0000 R 2 R8 69512267 11.25 0.00 0.00 0.00 4400 RIVER PINES CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 6.62 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 33.11 2151350111 C 08/01/2014 999 1002 3.0000 R 2 R8 77165931 6.75 0.00 0.00 0.00 19483 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 5.50 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 27.49 2151360138 08/01/2014 786 793 7.0000 R 3 R8 67869720 15.75 0.00 0.00 0.00 19457 N RIVERSIDE DR 07/01/2014 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 08/01/2014 806 845 39.0000 R 3 R6 11778801 101.43 0.00 0.00 0.00 19331 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 34.47 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 171.11 2151380112 08/01/2014 189 194 5.0000 R 3 R9 70628676 11.25 0.00 0.00 0.00 19325 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.92 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 59.60 2151390159 08/01/2014 373 404 31.0000 R 1 R8 78245598 106.79 0.00 0.00 0.00 19315 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 30.51 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 0.00 152.54 2151400115 08/01/2014 1524 1550 26.0000 R 2 R8 69512284 81.14 0.00 0.00 0.00 4344 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 24.10 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 0.00 120.48 2151410112 08/01/2014 1034 1050 16.0000 R 2 R8 69046129 42.08 0.00 0.00 0.00 4352 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 14.33 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.65 2151420129 08/01/2014 436 449 13.0000 R 2 R9 73413252 30.77 0.00 0.00 0.00 4360 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 11.50 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151430116 08/01/2014 1517 1531 14.0000 R 2 R8 69512283 34.54 0.00 0.00 0.00 4368 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 12.45 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 62.23 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 08/01/2014 17 23 6.0000 R 2 R9 77124051 13.50 0.00 0.00 0.00 4376 COLLETTE DR 07/01/2014 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 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 72.15 2151450181 08/01/2014 868 874 6.0000 R 2 R8 69512304 13.50 0.00 0.00 0.00 4384 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.19 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151460127 08/01/2014 951 980 29.0000 R 2 R8 72211394 96.53 0.00 0.00 0.00 4392 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 27.94 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 0.00 139.71 2151470114 08/01/2014 74 77 3.0000 R 2 R9 72246428 6.75 0.00 0.00 0.00 4400 COLLETTE DR 07/01/2014 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 08/01/2014 385 388 3.0000 R 2 R8 69046111 6.75 0.00 0.00 0.00 4408 COLLETTE DR 07/01/2014 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 08/01/2014 746 782 36.0000 R 2 R8 72211444 132.44 0.00 0.00 0.00 4416 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 36.92 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 0.00 184.60 2151501249 08/01/2014 68 83 15.0000 R 2 R9 77124056 38.31 0.00 0.00 0.00 4424 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 13.39 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -34.60 2151520148 08/01/2014 65 92 27.0000 R 2 R9 77124052 86.27 0.00 0.00 0.00 4432 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 25.38 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 0.00 126.89 2151530169 F 08/15/2014 4 5 1.0000 R 2 R9 77050106 2.25 0.00 0.00 0.00 4440 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ZBAR FAMILY TRUST 3 4.37 0.00 0.00 0.00 P.O. BOX 3366 0000000698 0.00 0.00 0.00 -67.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -46.02 2151540112 08/01/2014 458 464 6.0000 R 2 R8 69046114 13.50 0.00 0.00 0.00 4441 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.19 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 35.93 2151550139 08/01/2014 788 798 10.0000 R 2 R6 71658502 22.50 0.00 0.00 0.00 4433 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 9.44 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 47.18 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151560126 08/01/2014 262 285 23.0000 R 2 R9 73413251 68.47 0.00 0.00 0.00 4425 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 20.93 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 104.64 2151570130 08/01/2014 2443 2447 4.0000 R 2 R8 49013334 9.00 0.00 0.00 0.00 4417 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 6.06 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 30.30 2151580120 08/01/2014 2603 2622 19.0000 R 1 R8 78245532 53.39 0.00 0.00 0.00 4409 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 17.16 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 85.79 2151590117 08/01/2014 1596 1605 9.0000 R 1 R8 78245533 20.25 0.00 0.00 0.00 4401 COLLETTE DR 07/01/2014 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 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 89.07 2151600113 08/01/2014 633 638 5.0000 R 2 R8 69512265 11.25 0.00 0.00 0.00 4377 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 6.62 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 33.11 2151610110 08/01/2014 283 296 13.0000 R 2 R9 73413256 30.77 0.00 0.00 0.00 4349 COLLETTE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 11.50 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151620146 08/01/2014 3800 3804 4.0000 R 1 R8 78245638 9.00 0.00 0.00 0.00 19311 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ILANA BRODT 0 6.06 0.00 0.00 0.00 28 S.W. 26TH ROAD 0000000743 0.00 0.00 0.00 57.64 MIAMI FL 33129 RE 15 14.15 0.00 0.00 87.94 2151630131 C 08/01/2014 1064 1064 0.0000 R 2 R8 77165930 0.00 0.00 0.00 0.00 19297 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 3.81 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 19.05 2151660152 08/01/2014 4094 4139 45.0000 R 2 R8 71658496 185.86 0.00 0.00 0.00 19307 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 50.28 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 0.00 251.38 2151670120 08/01/2014 1637 1646 9.0000 R 2 R8 49013360 20.25 0.00 0.00 0.00 19309 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.87 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 44.36 2151670136 08/01/2014 25 34 9.0000 R 2 R1 77050177 20.25 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 07/01/2014 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 -4.47 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 39.89 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151680139 08/01/2014 213 221 8.0000 R 2 R8 72211424 18.00 0.00 0.00 0.00 4312 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 8.31 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -4.07 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 37.48 2151690133 08/01/2014 139 144 5.0000 R 2 R9 74645099 11.25 0.00 0.00 0.00 4320 NICOLE CIR 07/01/2014 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 08/01/2014 1 1 0.0000 R 2 R9 77124055 0.00 0.00 0.00 0.00 4328 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 3.81 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2151710126 08/01/2014 486 489 3.0000 R 1 R8 78245613 6.75 0.00 0.00 0.00 4336 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.50 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.29 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 08/01/2014 1283 1289 6.0000 R 1 R8 78245894 13.50 0.00 0.00 0.00 4344 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHIN -FA CHEN 0 7.19 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151730113 08/01/2014 462 487 25.0000 R 2 R8 74645093 76.01 0.00 0.00 0.00 4349 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 22.81 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 114.06 2151740134 08/01/2014 3220 3245 25.0000 R 2 R8 49013362 76.01 0.00 0.00 0.00 4352 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 22.81 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 0.00 114.06 2151750120 08/01/2014 187 195 8.0000 R 2 R9 74645097 18.00 0.00 0.00 0.00 4360 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.31 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151760141 08/01/2014 569 572 3.0000 R 1 R8 78245892 6.75 0.00 0.00 0.00 4355 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.50 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151770111 08/01/2014 1050 1057 7.0000 R 1 R8 78245896 15.75 0.00 0.00 0.00 4377 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.75 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780128 08/01/2014 411 419 8.0000 R 1 R8 78245844 18.00 0.00 0.00 0.00 4368 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.31 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151790115 08/01/2014 579 586 7.0000 R 2 R8 69046120 15.75 0.00 0.00 0.00 4376 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.75 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151800158 08/01/2014 776 790 14.0000 R 2 R8 71658503 34.54 0.00 0.00 0.00 4384 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 12.45 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2151810162 08/01/2014 184 188 4.0000 R 2 R9 72211383 9.00 0.00 0.00 0.00 4392 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.06 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 30.30 2151820115 08/01/2014 2627 2633 6.0000 R 1 R8 78245534 13.50 0.00 0.00 0.00 4400 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 7.19 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151830159 08/01/2014 3158 3168 10.0000 R 1 R8 78246037 22.50 0.00 0.00 0.00 4408 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 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 08/01/2014 1856 1874 18.0000 R 2 R8 69046121 49.62 0.00 0.00 0.00 4416 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 16.22 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -29.08 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.00 2151850116 08/01/2014 618 623 5.0000 R 2 R8 69046122 11.25 0.00 0.00 0.00 4424 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 6.62 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151860177 08/01/2014 668 676 8.0000 R 1 R8 78245601 18.00 0.00 0.00 0.00 4432 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 8.31 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -6.57 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 34.98 2151870110 08/01/2014 2279 2294 15.0000 R 1 R8 78245843 38.31 0.00 0.00 0.00 4440 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 13.39 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.94 2151880117 08/01/2014 175 178 3.0000 R 2 R8 72211360 6.75 0.00 0.00 0.00 4417 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.50 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 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890131 08/01/2014 463 467 4.0000 R 2 R8 69512285 9.00 0.00 0.00 0.00 4441 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.06 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 -62.80 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -32.50 2151900130 08/01/2014 251 259 8.0000 R 2 R8 75169392 18.00 0.00 0.00 0.00 4448 NICOLE CIR 07/01/2014 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 -52.40 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -10.85 2151910127 08/01/2014 4 7 3.0000 R 2 R9 77050107 6.75 0.00 0.00 0.00 4456 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.50 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151930151 08/01/2014 439 446 7.0000 R 2 R6 69046119 15.75 0.00 0.00 0.00 4464 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.75 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -85.70 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -46.96 2151940128 08/01/2014 541 547 6.0000 R 2 R8 69512222 13.50 0.00 0.00 0.00 4472 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 7.19 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 35.93 2151950135 08/01/2014 2830 2835 5.0000 R 1 R8 78245953 11.25 0.00 0.00 0.00 4480 NICOLE CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 6.62 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151960112 08/01/2014 178 185 7.0000 R 2 R8 71658500 15.75 0.00 0.00 0.00 19275 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 7.75 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151970157 08/01/2014 1984 1999 15.0000 R 1 R8 78245634 38.31 0.00 0.00 0.00 19257 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 4.82 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 58.37 2151980116 08/01/2014 607 609 2.0000 R 3 R8 69046147 4.50 0.00 0.00 0.00 19245 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.69 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 44.62 2151981010 08/01/2014 328 331 3.0000 R 2 R5 66409792 6.75 0.00 0.00 0.00 19810 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.50 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 27.49 2151987474 08/01/2014 171 177 6.0000 R 2 R1 69512314 13.50 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 07/01/2014 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 7.19 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 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151990130 08/01/2014 1003 1003 0.0000 R 1 R6 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 07/01/2014 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 1.73 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 20.78 2152000122 08/01/2014 1061 1083 22.0000 R 2 R8 74645082 64.70 0.00 0.00 0.00 19223 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 7.19 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 87.13 2152010163 08/01/2014 1388 1472 84.0000 R 2 R8 75197161 442.48 0.00 0.00 0.00 19207 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 41.19 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 -3.98 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 494.93 2152020116 08/01/2014 978 1035 57.0000 R 2 R6 75169393 264.82 0.00 0.00 0.00 19195 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 25.20 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 14.15 0.00 0.00 305.26 2152030130 08/01/2014 731 734 3.0000 R 2 R8 69512295 6.75 0.00 0.00 0.00 19179 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.98 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 23.97 2152040110 08/01/2014 94 98 4.0000 R 3 R9 74645092 9.00 0.00 0.00 0.00 19175 N RIVERSIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEAN HART 0 2.18 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 26.42 2152152152 08/01/2014 2413 2448 35.0000 R 4 R3 72209855 78.75 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 07/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 13.57 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 70.85 0.00 0.00 164.26 2160010134 08/01/2014 230 235 5.0000 R 2 R2 72211385 11.25 0.00 0.00 0.00 4 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.38 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160020117 08/01/2014 18 18 0.0000 R 2 R1 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY PETROSINO 0 1.37 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 14.15 0.00 0.00 16.61 2160030131 08/01/2014 972 980 8.0000 R 1 R9 78245580 18.00 0.00 0.00 0.00 3 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.99 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160040128 08/01/2014 618 624 6.0000 R 1 R9 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.59 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 08/01/2014 1166 1185 19.0000 R 1 R9 69512145 53.39 0.00 0.00 0.00 11 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.18 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 74.81 2160060142 08/01/2014 840 867 27.0000 R 2 R9 72211446 86.27 0.00 0.00 0.00 15 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 9.13 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 0.00 110.64 2160070112 08/01/2014 391 395 4.0000 R 2 R1 72211366 9.00 0.00 0.00 0.00 12 PINEHILL E TRL 07/01/2014 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 08/01/2014 472 477 5.0000 R 1 R9 69512146 11.25 0.00 0.00 0.00 10 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.38 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 28.87 2160090171 08/01/2014 678 704 26.0000 R 2 R1 71209121 81.14 0.00 0.00 0.00 6 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 8.67 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 0.00 105.05 2160100132 08/01/2014 89 93 4.0000 R 2 R1 74713369 9.00 0.00 0.00 0.00 2 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.18 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.14 2160110119 08/01/2014 151 158 7.0000 R 2 R1 74713373 15.75 0.00 0.00 0.00 1 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.79 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160120117 08/01/2014 66 69 3.0000 R 2 R1 74713374 6.75 0.00 0.00 0.00 5 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 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 08/01/2014 53 60 7.0000 R 2 R1 76107927 15.75 0.00 0.00 0.00 9 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.79 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 33.78 2160140161 08/01/2014 141 147 6.0000 R 2 R1 74713417 13.50 0.00 0.00 0.00 13 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.59 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.42 2160150124 08/01/2014 186 191 5.0000 R 2 R1 71658491 11.25 0.00 0.00 0.00 15 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.38 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160124 08/01/2014 428 462 34.0000 R 2 R9 69512272 122.18 0.00 0.00 0.00 19 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 12.37 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 0.00 149.79 2160160237 08/01/2014 328 333 5.0000 R 2 R9 72211450 11.25 0.00 0.00 0.00 23 OAK RIDGE LN 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160170131 08/01/2014 155 159 4.0000 R 2 R8 74713372 9.00 0.00 0.00 0.00 22 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.18 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 26.42 2160180159 08/01/2014 362 378 16.0000 R 2 R9 74713371 42.08 0.00 0.00 0.00 18 OAK RIDGE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.16 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -101.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -38.91 2160190125 08/01/2014 46 46 0.0000 R 2 R8 11780520 0.00 0.00 0.00 0.00 14 BAY TREE LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.37 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -6.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 10.02 2160200111 08/01/2014 490 494 4.0000 R 1 R8 40709124 9.00 0.00 0.00 0.00 16 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.18 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160210149 08/01/2014 461 467 6.0000 R 2 R1 72211407 13.50 0.00 0.00 0.00 20 PINEHILL E TRL 07/01/2014 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 2160220115 08/01/2014 1730 1767 37.0000 R 2 R1 72211359 137.57 0.00 0.00 0.00 24 PINEHILL E TRL 07/01/2014 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 08/01/2014 123 127 4.0000 R 2 R1 11780519 9.00 0.00 0.00 0.00 28 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.18 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.55 2160240140 08/01/2014 336 342 6.0000 R 2 R9 72211448 13.50 0.00 0.00 0.00 32 PINEHILL E TRL 07/01/2014 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 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.95 2160250233 08/01/2014 659 661 2.0000 R 1 R9 78245991 4.50 0.00 0.00 0.00 19 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.78 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 08/01/2014 192 196 4.0000 R 2 R1 71658505 9.00 0.00 0.00 0.00 33 POPLAR RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.18 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160270134 08/01/2014 174 180 6.0000 R 2 R1 11780539 13.50 0.00 0.00 0.00 37 POPLAR RD 07/01/2014 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 -9.58 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.75 2160280148 08/01/2014 698 722 24.0000 R 2 R9 74645089 72.24 0.00 0.00 0.00 41 POPLAR RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 7.87 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 95.35 2160280223 08/01/2014 206 209 3.0000 R 2 R9 72211419 6.75 0.00 0.00 0.00 45 POPLAR RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.98 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160290114 08/01/2014 247 256 9.0000 R 2 R1 71658493 20.25 0.00 0.00 0.00 49 POPLAR RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 3.19 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 38.68 2160300127 08/01/2014 263 267 4.0000 R 1 R1 62519755 9.00 0.00 0.00 0.00 50 POPLAR RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 14.15 0.00 0.00 24.24 2160310117 08/01/2014 350 353 3.0000 R 1 R9 69512150 6.75 0.00 0.00 0.00 46 POPLAR RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.98 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160320114 08/01/2014 117 121 4.0000 R 2 R1 74713396 9.00 0.00 0.00 0.00 42 POPLAR RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.18 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160330135 08/01/2014 594 623 29.0000 R 2 R1 74713397 96.53 0.00 0.00 0.00 38 POPLAR RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 10.06 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 118.96 2160340250 08/01/2014 459 464 5.0000 R 2 R8 67406576 11.25 0.00 0.00 0.00 36 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.38 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.00 2160350132 08/01/2014 682 682 0.0000 R 1 R8 69512147 0.00 0.00 0.00 0.00 40 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 1.37 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160360153 08/01/2014 547 553 6.0000 R 2 R9 69046097 13.50 0.00 0.00 0.00 34 POPLAR RD 07/01/2014 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 -0.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.04 2160370204 08/01/2014 421 429 8.0000 R 1 R9 45789702 18.00 0.00 0.00 0.00 45 WOODLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.99 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.56 2160380133 08/01/2014 205 210 5.0000 R 2 R1 72211435 11.25 0.00 0.00 0.00 44 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.38 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160390160 08/01/2014 151 156 5.0000 R 2 R1 11780576 11.25 0.00 0.00 0.00 48 PINEHILL E TRL 07/01/2014 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 -1.17 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.70 2160400129 08/01/2014 1042 1042 0.0000 R 1 R9 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.37 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2160410140 08/01/2014 1703 1741 38.0000 R 2 R1 71658452 142.70 0.00 0.00 0.00 53 WOODLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 14.21 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 169.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 341.67 2160420156 08/01/2014 1598 1623 25.0000 R 1 R9 43035747 76.01 0.00 0.00 0.00 57 WOODLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.21 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 99.46 2160420246 08/01/2014 118 119 1.0000 R 1 R9 72077760 2.25 0.00 0.00 0.00 61 WOODLAND DR 07/01/2014 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 -31.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -12.40 2160430151 08/01/2014 204 216 12.0000 R 2 R1 74645094 27.00 0.00 0.00 0.00 62 WOODLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.80 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -251.82 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -205.78 2160440127 08/01/2014 225 227 2.0000 R 2 R1 71658506 4.50 0.00 0.00 0.00 58 WOODLAND DR 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160450151 08/01/2014 387 391 4.0000 R 2 R8 66409593 9.00 0.00 0.00 0.00 54 WOODLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.18 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160460128 08/01/2014 880 889 9.0000 R 2 R8 67406572 20.25 0.00 0.00 0.00 50 WOODLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.19 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 38.68 2160470135 08/01/2014 2 9 7.0000 R 2 R1 77165949 15.75 0.00 0.00 0.00 46 WOODLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.79 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 33.78 2160480122 08/01/2014 104 108 4.0000 R 2 R1 74713370 9.00 0.00 0.00 0.00 52 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.18 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -8.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 18.33 2160490112 08/01/2014 522 530 8.0000 R 2 R9 66409604 18.00 0.00 0.00 0.00 56 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.99 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 36.23 2160500125 08/01/2014 76 79 3.0000 R 2 R9 75169424 6.75 0.00 0.00 0.00 60 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.98 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160500258 08/01/2014 98 103 5.0000 R 2 R9 74713375 11.25 0.00 0.00 0.00 64 ACORN CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.38 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160500326 08/01/2014 108 111 3.0000 R 2 R9 72211449 6.75 0.00 0.00 0.00 68 ACORN CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.98 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160500449 08/01/2014 41 46 5.0000 R 2 R1 76108009 11.25 0.00 0.00 0.00 72 ACORN CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.38 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 28.87 2160510132 08/01/2014 124 131 7.0000 R 2 R9 74713392 15.75 0.00 0.00 0.00 61 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.79 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160520112 08/01/2014 31 35 4.0000 R 2 R1 76107984 9.00 0.00 0.00 0.00 76 ACORN CIR 07/01/2014 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 08/01/2014 545 549 4.0000 R 1 R9 78245524 9.00 0.00 0.00 0.00 81 TEAKWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.18 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -54.81 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 08/01/2014 84 89 5.0000 R 2 R1 74645090 11.25 0.00 0.00 0.00 80 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.38 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 28.87 2160550120 08/01/2014 253 255 2.0000 R 1 R9 69512149 4.50 0.00 0.00 0.00 84 PINEHILL E TRL 07/01/2014 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 21.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.48 2160560137 08/01/2014 630 634 4.0000 R 2 R9 66409605 9.00 0.00 0.00 0.00 88 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.18 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.21 2160570211 08/01/2014 125 131 6.0000 R 1 R9 69512148 13.50 0.00 0.00 0.00 92 PINEHILL E TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.59 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160580114 08/01/2014 245 251 6.0000 R 2 R1 71658529 13.50 0.00 0.00 0.00 85 TEAKWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.59 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 31.33 2160590121 08/01/2014 1536 1566 30.0000 R 2 R9 69512274 101.66 0.00 0.00 0.00 89 TEAKWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 10.52 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 0.00 127.42 2160600131 08/01/2014 474 478 4.0000 R 1 R9 78245931 9.00 0.00 0.00 0.00 95 TEAKWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 2.18 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 26.42 2160610114 08/01/2014 901 904 3.0000 R 2 R9 67406562 6.75 0.00 0.00 0.00 96 PINEHILL E TRL 07/01/2014 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 08/01/2014 368 373 5.0000 R 2 R7 68727520 11.25 0.00 0.00 0.00 19536 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.62 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 32.27 2160630170 08/01/2014 265 270 5.0000 R 2 R1 74713401 11.25 0.00 0.00 0.00 4090 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 6.62 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2160640122 08/01/2014 2056 2064 8.0000 R 1 R9 33852813 18.00 0.00 0.00 0.00 4072 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 8.31 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 166.68 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 208.23 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 08/01/2014 229 229 0.0000 R 1 R9 69512130 0.00 0.00 0.00 0.00 58 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.37 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 16.61 2160660139 08/01/2014 130 130 0.0000 R 2 R1 74713402 0.00 0.00 0.00 0.00 44 RUSSELL ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 FRANK VERNA 0 1.37 0.00 0.00 0.00 601 HERITAGE STREET #419 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 16.61 2160670116 08/01/2014 205 207 2.0000 R 2 R1 71658488 4.50 0.00 0.00 0.00 34 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.78 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160680113 08/01/2014 290 296 6.0000 R 2 R1 71658490 13.50 0.00 0.00 0.00 24 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.59 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 31.33 2160680222 08/01/2014 832 834 2.0000 R 1 R9 78245809 4.50 0.00 0.00 0.00 23 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.78 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 21.52 2160690124 08/01/2014 151 159 8.0000 R 2 R1 74713400 18.00 0.00 0.00 0.00 37 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.99 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160700143 08/01/2014 187 190 3.0000 R 2 R1 71658504 6.75 0.00 0.00 0.00 51 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.98 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160710140 08/01/2014 346 359 13.0000 R 2 R1 74713405 30.77 0.00 0.00 0.00 65 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.14 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 100.76 2160710236 08/01/2014 441 447 6.0000 R 2 R9 71658498 13.50 0.00 0.00 0.00 4079 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.19 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 35.93 2160720158 08/01/2014 213 215 2.0000 R 2 R9 690469095 4.50 0.00 0.00 0.00 4093 RUSSELL ST 07/01/2014 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 -0.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.29 2160730179 08/08/2014 221 230 9.0000 R 2 R1 71658507 20.25 0.00 0.00 0.00 4109 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 8.87 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 44.36 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160740134 08/01/2014 162 166 4.0000 R 2 R1 71658519 9.00 0.00 0.00 0.00 4139 RUSSELL ST 07/01/2014 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 -0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.06 2160750212 08/01/2014 393 395 2.0000 R 2 R9 70628660 4.50 0.00 0.00 0.00 19866 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 4.94 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.56 2160760118 08/01/2014 91 91 0.0000 R 1 R9 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 07/01/2014 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 -22.83 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -3.78 2160770115 08/01/2014 375 381 6.0000 R 1 R9 69512131 13.50 0.00 0.00 0.00 4106 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.19 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2160780156 08/01/2014 295 300 5.0000 R 2 R1 71658526 11.25 0.00 0.00 0.00 76 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.38 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160790126 08/01/2014 280 284 4.0000 R 2 R9 69512298 9.00 0.00 0.00 0.00 62 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.18 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160800115 08/01/2014 883 900 17.0000 R 2 R9 71658489 45.85 0.00 0.00 0.00 48 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.50 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.59 2160810167 08/01/2014 835 842 7.0000 R 1 R7 69512128 15.75 0.00 0.00 0.00 34 WINGO ST 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160820126 08/01/2014 465 469 4.0000 R 2 R9 69512303 9.00 0.00 0.00 0.00 33 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.18 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.45 2160830133 08/01/2014 242 254 12.0000 R 1 R9 46683895 27.00 0.00 0.00 0.00 47 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 3.80 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 21.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.56 2160840178 08/01/2014 599 606 7.0000 R 2 R9 67406566 15.75 0.00 0.00 0.00 61 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.79 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 08/01/2014 1660 1676 16.0000 R 2 R7 67406564 42.08 0.00 0.00 0.00 4083 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 14.33 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 71.65 2160860131 08/01/2014 218 226 8.0000 R 2 R9 71658494 18.00 0.00 0.00 0.00 4105 WINGO ST 07/01/2014 1.09 30.00 0.00 0.00 0.00 MARILYN MEE 0 15.81 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 60.84 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 139.89 2160870171 08/01/2014 142 151 9.0000 R 2 R8 71658495 20.25 0.00 0.00 0.00 19881 MONA RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 8.87 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.98 2160880151 08/01/2014 645 650 5.0000 R 1 R7 78246051 11.25 0.00 0.00 0.00 19882 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.62 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 33.11 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 08/01/2014 296 314 18.0000 R 2 R9 70628653 49.62 0.00 0.00 0.00 19896 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DORY GROBINS 0 16.22 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 81.08 2160900141 08/01/2014 169 175 6.0000 R 2 R1 74713406 13.50 0.00 0.00 0.00 19930 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.19 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2160920169 08/01/2014 3 3 0.0000 R 2 R9 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.81 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -269.46 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -250.41 2160930175 08/01/2014 8 8 0.0000 R 2 R9 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.81 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160940159 08/01/2014 343 345 2.0000 R 1 R9 78245921 4.50 0.00 0.00 0.00 19900 MONA RD #105 07/01/2014 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.94 0.00 0.00 0.00 19900 MONA RD #104 & #105 0000000480 -101.54 0.00 0.00 -41.33 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 -118.19 2160950150 08/01/2014 1 1 0.0000 R 2 R1 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 07/01/2014 1.09 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 08/01/2014 65 65 0.0000 R 1 R1 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160970167 08/01/2014 8 9 1.0000 R 2 R1 74713367 2.25 0.00 0.00 0.00 19900 MONA RD #101 07/01/2014 1.09 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.37 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -19.20 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 2.66 2160970229 08/01/2014 844 857 13.0000 R 1 R9 78246047 30.77 0.00 0.00 0.00 19922 MONA RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 11.50 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 57.51 2160980110 08/01/2014 846 919 73.0000 R 3 R1 72212089 244.57 0.00 0.00 0.00 4100 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 70.25 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 0.00 351.25 2160990117 08/01/2014 474 489 15.0000 R 2 R9 72211443 38.31 0.00 0.00 0.00 4100 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 13.39 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 66.94 2161000123 08/01/2014 1478 1508 30.0000 R 3 R1 70628678 67.50 0.00 0.00 0.00 19940 MONA RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 25.99 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 0.00 129.92 2161008391 08/01/2014 1277 1277 0.0000 R 2 R9 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 3.81 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.08 2161010113 08/01/2014 54 56 2.0000 R 2 R9 74713366 4.50 0.00 0.00 0.00 19961 SEABROOK RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.94 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161020110 08/01/2014 206 217 11.0000 R 2 R7 67406577 24.75 0.00 0.00 0.00 4125 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WILSON 0 10.00 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 49.99 2161030222 08/01/2014 69 71 2.0000 R 2 R1 74713362 4.50 0.00 0.00 0.00 4171 MARK ST 07/01/2014 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 F 07/25/2014 364 378 14.0000 R 2 R1 74713361 34.54 0.00 0.00 0.00 4185 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 3 12.45 0.00 0.00 0.00 4051 GROVE POINT ROAD 0000000527 0.00 0.00 0.00 -90.50 PALM BEACH GARDENS FL 33410 RE 16 14.15 0.00 0.00 -28.27 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 08/08/2014 509 512 3.0000 R 1 R9 78245566 6.75 0.00 0.00 0.00 4205 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.50 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161050151 08/01/2014 338 341 3.0000 R 1 R9 69512127 6.75 0.00 0.00 0.00 4229 MARK ST 07/01/2014 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 -7.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 20.21 2161060143 08/01/2014 88 92 4.0000 R 2 R1 74713365 9.00 0.00 0.00 0.00 4243 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.06 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 -5.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.44 2161070159 08/01/2014 285 289 4.0000 R 2 R9 69512241 9.00 0.00 0.00 0.00 4242 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.06 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161080198 08/01/2014 428 439 11.0000 R 1 R9 69512132 24.75 0.00 0.00 0.00 4228 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 10.00 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 147.94 2161090156 08/01/2014 567 572 5.0000 R 1 R9 69512140 11.25 0.00 0.00 0.00 4214 MARK ST 07/01/2014 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 08/01/2014 192 195 3.0000 R 2 R9 69512221 6.75 0.00 0.00 0.00 4160 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.50 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -11.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 15.73 2161110167 08/01/2014 580 597 17.0000 R 3 R1 70628677 38.25 0.00 0.00 0.00 4170 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 18.67 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 93.35 2161120129 08/01/2014 140 145 5.0000 R 2 R9 72211426 11.25 0.00 0.00 0.00 4156 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.62 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 33.11 2161130173 08/01/2014 157 158 1.0000 R 2 R1 71658516 2.25 0.00 0.00 0.00 4126 MARK ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MADALYN SPINDLE 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 08/01/2014 554 563 9.0000 R 2 R9 69512247 20.25 0.00 0.00 0.00 4141 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.87 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 44.36 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161140123 08/01/2014 94 97 3.0000 R 2 R1 74713363 6.75 0.00 0.00 0.00 4155 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.50 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161150147 08/01/2014 441 442 1.0000 R 1 R9 78245947 2.25 0.00 0.00 0.00 4171 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 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 08/01/2014 218 220 2.0000 R 2 R2 72211433 4.50 0.00 0.00 0.00 4185 ROBERT ST 07/01/2014 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 08/01/2014 295 302 7.0000 R 2 R1 71658517 15.75 0.00 0.00 0.00 4199 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.75 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161180145 08/01/2014 138 138 0.0000 R 2 R9 72211428 0.00 0.00 0.00 0.00 4215 ROBERT ST 07/01/2014 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 -120.91 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -101.86 2161190118 08/01/2014 329 335 6.0000 R 2 R1 71658521 13.50 0.00 0.00 0.00 4229 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.19 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161200135 08/01/2014 1470 1480 10.0000 R 1 R8 78245935 22.50 0.00 0.00 0.00 4243 ROBERT ST 07/08/2014 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 -16.27 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.91 2161200237 08/01/2014 1468 1477 9.0000 R 1 R9 78245946 20.25 0.00 0.00 0.00 4242 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 8.87 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 44.36 2161210128 08/01/2014 752 758 6.0000 R 1 R8 78245933 13.50 0.00 0.00 0.00 4228 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.19 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161220125 08/01/2014 361 376 15.0000 R 2 R1 74713360 38.31 0.00 0.00 0.00 4214 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 13.39 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 129.67 2161230122 08/01/2014 129 135 6.0000 R 2 R1 74713364 13.50 0.00 0.00 0.00 4200 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.19 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 08/01/2014 433 443 10.0000 R 1 R9 70628561 22.50 0.00 0.00 0.00 4184 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.44 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 47.18 2161250133 08/01/2014 414 421 7.0000 R 1 R9 70628563 15.75 0.00 0.00 0.00 4170 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.75 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161260176 08/01/2014 451 454 3.0000 R 1 R9 64512220 6.75 0.00 0.00 0.00 4156 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.50 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.29 2161270235 08/01/2014 780 790 10.0000 R 1 R9 78245936 22.50 0.00 0.00 0.00 4142 ROBERT ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 9.44 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 47.18 2161280147 08/01/2014 742 748 6.0000 R 1 R8 78245858 13.50 0.00 0.00 0.00 4139 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 7.19 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.84 2161290147 08/01/2014 409 412 3.0000 R 1 R9 46905554 6.75 0.00 0.00 0.00 4153 WINGO ST 07/01/2014 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 08/01/2014 74 80 6.0000 R 1 R9 69512144 13.50 0.00 0.00 0.00 4181 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 7.19 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.30 2161310110 08/01/2014 806 825 19.0000 R 2 R9 69046098 53.39 0.00 0.00 0.00 4209 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 17.16 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 35.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 121.03 2161310236 08/01/2014 412 421 9.0000 R 2 R1 72211441 20.25 0.00 0.00 0.00 4195 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 8.87 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 77.73 2161320117 08/01/2014 40 40 0.0000 R 2 R1 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.37 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 14.15 0.00 0.00 16.61 2161320274 08/01/2014 287 296 9.0000 R 2 R1 74713383 20.25 0.00 0.00 0.00 237 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.19 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 23.87 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.55 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330124 F 08/13/2014 1213 1214 1.0000 R 1 R8 50807565 2.25 0.00 0.00 0.00 238 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 UNITED AMERICAN PROPERTIES 3 1.57 0.00 0.00 0.00 1200 S. FEDERAL HWY STE#307 0000000690 -82.31 0.00 0.00 -0.15 BOYNTON BEACH FL 33435 RE 16 14.15 0.00 0.00 -63.40 2161340138 08/01/2014 1958 1992 34.0000 R 1 R8 47089091 122.18 0.00 0.00 0.00 224 WINGO ST 07/08/2014 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 12.37 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 149.79 2161340379 08/01/2014 971 990 19.0000 R 1 R9 70628559 53.39 0.00 0.00 0.00 4210 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 68.63 2161350125 08/01/2014 218 222 4.0000 R 1 R9 69512141 9.00 0.00 0.00 0.00 4196 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.06 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161360173 08/01/2014 1609 1628 19.0000 R 2 R8 69046096 53.39 0.00 0.00 0.00 4182 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 17.16 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.79 2161370112 08/01/2014 222 225 3.0000 R 2 R7 67406575 6.75 0.00 0.00 0.00 4168 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.50 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161380119 08/01/2014 277 281 4.0000 R 2 R1 71658534 9.00 0.00 0.00 0.00 4154 WINGO ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.06 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.08 2161390232 08/01/2014 760 766 6.0000 R 1 R9 69512142 13.50 0.00 0.00 0.00 4153 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.19 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161390324 08/01/2014 521 526 5.0000 R 2 R7 67406578 11.25 0.00 0.00 0.00 4181 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.62 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161390361 08/01/2014 641 648 7.0000 R 2 R9 69512263 15.75 0.00 0.00 0.00 4167 RUSSELL ST 07/01/2014 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 -101.54 0.00 0.00 39.36 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -23.44 2161390549 08/01/2014 1017 1021 4.0000 R 2 R7 67406567 9.00 0.00 0.00 0.00 4195 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 6.06 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -51.02 JUPITER FL 33469 RE 16 14.15 0.00 0.00 -20.72 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161390611 08/01/2014 2031 2055 24.0000 R 2 R9 69512317 72.24 0.00 0.00 0.00 4209 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 21.87 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 0.00 109.35 2161390734 08/01/2014 147 152 5.0000 R 2 R1 73413250 11.25 0.00 0.00 0.00 4210 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.62 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161390857 08/01/2014 1022 1027 5.0000 R 1 R9 78245512 11.25 0.00 0.00 0.00 4196 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 6.62 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 63.65 2161390925 08/01/2014 608 612 4.0000 R 1 R9 78245509 9.00 0.00 0.00 0.00 4182 RUSSELL ST 07/01/2014 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 08/01/2014 1042 1062 20.0000 R 2 R1 71658518 57.16 0.00 0.00 0.00 4168 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 18.10 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 90.50 2161391133 08/01/2014 321 327 6.0000 R 2 R9 69512318 13.50 0.00 0.00 0.00 4154 RUSSELL ST 07/01/2014 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 08/01/2014 235 239 4.0000 R 2 R1 72211357 9.00 0.00 0.00 0.00 4140 RUSSELL ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.06 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161410140 08/01/2014 834 847 13.0000 R 2 R1 72211389 30.77 0.00 0.00 0.00 4 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.14 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2161420116 08/01/2014 2195 2210 15.0000 R 1 R9 28055300 38.31 0.00 0.00 0.00 6 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 4.82 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 58.37 2161420317 08/01/2014 811 812 1.0000 R 1 R9 42409223 2.25 0.00 0.00 0.00 2 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 1.57 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 19.06 2161430130 08/01/2014 1051 1092 41.0000 R 1 R9 69512139 159.54 0.00 0.00 0.00 6 HEMLOCK LANE 07/01/2014 1.09 0.00 0.00 0.00 0.00 VINCE TRAM 0 15.73 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 221.21 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 411.72 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161440127 08/01/2014 1122 1145 23.0000 R 2 R1 72211367 68.47 0.00 0.00 0.00 10 HEMLOCK LANE 07/01/2014 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.53 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 91.24 2161450191 08/01/2014 1967 1983 16.0000 R 1 R9 64292842 42.08 0.00 0.00 0.00 14 HEMLOCK LANE 07/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 5.16 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2161460151 08/01/2014 961 970 9.0000 R 1 R9 70628555 20.25 0.00 0.00 0.00 18 HEMLOCK LANE 07/01/2014 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.19 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 38.68 2161470135 08/01/2014 602 608 6.0000 R 1 R9 70628558 13.50 0.00 0.00 0.00 15 HEMLOCK LANE 07/01/2014 1.09 0.00 0.00 0.00 0.00 BOB JUNE 0 2.59 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 31.33 2161470234 08/01/2014 755 776 21.0000 R 2 R9 12957712 60.93 0.00 0.00 0.00 11 HEMLOCK LANE 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.85 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 83.02 2161480125 08/01/2014 481 495 14.0000 R 2 R9 68727518 34.54 0.00 0.00 0.00 7 HEMLOCK LANE 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 4.48 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 88.35 2161490115 08/01/2014 42 44 2.0000 R 2 R9 11780577 4.50 0.00 0.00 0.00 10 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.78 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161500138 08/01/2014 62 69 7.0000 R 2 R1 11780546 15.75 0.00 0.00 0.00 14 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 2.79 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 33.78 2161510149 08/01/2014 1124 1143 19.0000 R 2 R1 71658533 53.39 0.00 0.00 0.00 13 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 6.18 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2161520146 08/01/2014 521 528 7.0000 R 2 R1 71658523 15.75 0.00 0.00 0.00 17 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 2.79 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.38 2161530122 08/01/2014 186 190 4.0000 R 1 R9 70628564 9.00 0.00 0.00 0.00 21 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.18 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 08/01/2014 212 215 3.0000 R 2 R8 72211442 6.75 0.00 0.00 0.00 25 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.98 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161540232 08/01/2014 1828 1831 3.0000 R 2 R9 69512289 6.75 0.00 0.00 0.00 29 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JASON GATES 0 1.98 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 23.97 2161550198 08/01/2014 591 597 6.0000 R 2 R9 67406561 13.50 0.00 0.00 0.00 33 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.59 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161560130 08/01/2014 1311 1319 8.0000 R 1 R9 78245932 18.00 0.00 0.00 0.00 28 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.99 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 29.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.52 2161570147 08/01/2014 581 587 6.0000 R 2 R9 69512287 13.50 0.00 0.00 0.00 34 HICKORY HILL RD 07/01/2014 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 08/01/2014 3878 3893 15.0000 R 2 R9 78245667 38.31 0.00 0.00 0.00 37 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 4.82 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 58.37 2161590134 08/01/2014 788 799 11.0000 R 1 R9 78245964 24.75 0.00 0.00 0.00 47 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.60 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 75.21 2161600137 08/01/2014 481 488 7.0000 R 1 R8 43519634 15.75 0.00 0.00 0.00 38 DOGWOOD RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.79 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 33.78 2161610154 08/01/2014 1816 1829 13.0000 R 1 R8 1895676900 30.77 0.00 0.00 0.00 42 DOGWOOD RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 4.14 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 49.39 2161620124 08/01/2014 349 369 20.0000 R 2 R1 11780567 57.16 0.00 0.00 0.00 46 DOGWOOD RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 6.51 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 78.91 2161630121 08/01/2014 157 157 0.0000 R 2 R9 74713398 0.00 0.00 0.00 0.00 50 DOGWOOD RD 07/01/2014 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 0.00 201.78 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 218.39 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 07/01/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 237 Billing 4.82 0.00 Billing Date: 08/19/2014 0.00 0000000890 0.00 0.00 0.00 0.00 Due Date 14.15 : 09/16/2014 0.00 58.37 08/01/2014 467 471 4.0000 R 2 R9 69046099 9.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 07/01/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 2.18 Service Address Prev Date 0.00 0000000895 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 26.42 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161640159 08/01/2014 2052 2080 28.0000 R 2 R8 66409578 91.40 0.00 0.00 0.00 54 DOGWOOD RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 9.60 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 0.00 116.24 2161650156 08/01/2014 3060 3075 15.0000 R 1 R8 78245963 38.31 0.00 0.00 0.00 58 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 4.82 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 89.99 2161660136 08/01/2014 1642 1658 16.0000 R 2 R8 66409575 42.08 0.00 0.00 0.00 55 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.16 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 62.48 2161670119 08/01/2014 3555 3580 25.0000 R 2 R9 78246012 76.01 0.00 0.00 0.00 59 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.21 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 99.46 2161680140 C 08/01/2014 613 613 0.0000 R 2 R4 77165899 0.00 0.00 0.00 0.00 61 HICKORY HILL RD 07/01/2014 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 15.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 32.13 2161690135 08/01/2014 798 807 9.0000 R 2 R9 69512308 20.25 0.00 0.00 0.00 63 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.19 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161690625 08/01/2014 1355 1364 9.0000 R 1 R5 69512316 20.25 0.00 0.00 0.00 62 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 3.19 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 38.68 2161700173 08/01/2014 1447 1468 21.0000 R 2 R9 69512315 60.93 0.00 0.00 0.00 66 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 6.85 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 83.02 2161710178 08/01/2014 1704 1704 0.0000 R 1 R8 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.37 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -48.18 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 -31.57 2161720120 67 CINNAMON PL ROBERT B. RIVES 67 CINNAMON PL TEQUESTA FL 33469 2161730110 69 CINNAMON PL WILLIAM J. WILLIAMS JR. 69 CINNAMON PL TEQUESTA FL 33469 08/01/2014 1029 1044 15.0000 R 2 R9 69512310 38.31 0.00 0.00 0.00 07/01/2014 1.09 0.00 0.00 0.00 0.00 0 4.82 0.00 0.00 0.00 0000000890 0.00 0.00 0.00 0.00 RE 16 14.15 0.00 0.00 58.37 08/01/2014 467 471 4.0000 R 2 R9 69046099 9.00 0.00 0.00 0.00 07/01/2014 1.09 0.00 0.00 0.00 0.00 0 2.18 0.00 0.00 0.00 0000000895 0.00 0.00 0.00 0.00 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 08/01/2014 1440 1443 3.0000 R 1 R9 78246034 6.75 0.00 0.00 0.00 71 CINNAMON PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 1.98 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161740262 08/01/2014 392 392 0.0000 R 2 R9 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.37 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 16.61 2161750160 08/01/2014 733 737 4.0000 R 2 R8 68727515 9.00 0.00 0.00 0.00 74 HICKORY HILL RD RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.18 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161760142 08/01/2014 675 679 4.0000 R 1 R7 39685256 9.00 0.00 0.00 0.00 78 HICKORY HILL RD 07/01/2014 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 08/01/2014 475 491 16.0000 R 2 R9 72211400 42.08 0.00 0.00 0.00 75 CINNAMON PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 5.16 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 61.76 2161770244 08/01/2014 1580 1597 17.0000 R 1 R9 78246032 45.85 0.00 0.00 0.00 79 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 5.50 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 178.08 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 244.67 2161780165 08/01/2014 975 981 6.0000 R 1 R9 78245592 13.50 0.00 0.00 0.00 82 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAWN HILL 0 2.59 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161790129 08/01/2014 219 226 7.0000 R 2 R9 75169421 15.75 0.00 0.00 0.00 22 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.79 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 33.78 2161800125 08/01/2014 665 679 14.0000 R 1 R8 69512129 34.54 0.00 0.00 0.00 18 PINEHILL W TRL 07/01/2014 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 08/01/2014 577 577 0.0000 R 2 R9 67406585 0.00 0.00 0.00 0.00 8 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 1.37 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 16.61 2161820196 08/01/2014 171 176 5.0000 R 2 R1 11780548 11.25 0.00 0.00 0.00 1 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.38 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 08/01/2014 743 753 10.0000 R 2 R9 69512290 22.50 0.00 0.00 0.00 5 PINEHILL W TRL 07/01/2014 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 -5.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.82 2161840146 08/01/2014 176 179 3.0000 R 2 R1 71658532 6.75 0.00 0.00 0.00 9 QUAIL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.98 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161850137 08/01/2014 1177 1187 10.0000 R 1 R7 78245913 22.50 0.00 0.00 0.00 13 QUAIL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.40 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 33.63 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.77 2161860167 08/01/2014 600 609 9.0000 R 2 R8 11780549 20.25 0.00 0.00 0.00 17 QUAIL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 3.19 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 139.05 2161870148 08/01/2014 1323 1331 8.0000 R 1 R9 78245911 18.00 0.00 0.00 0.00 21 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.99 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 70.32 2161880152 08/01/2014 1084 1088 4.0000 R 1 R9 78245912 9.00 0.00 0.00 0.00 86 HICKORY HILL RD 07/01/2014 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 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.08 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 08/01/2014 226 229 3.0000 R 2 R1 78245993 6.75 0.00 0.00 0.00 90 HICKORY HILL RD 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161900131 08/01/2014 276 282 6.0000 R 2 R9 72211398 13.50 0.00 0.00 0.00 94 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.59 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -195.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -164.11 2161910165 08/01/2014 609 609 0.0000 R 1 R6 78245997 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.37 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 16.61 2161920138 08/01/2014 722 726 4.0000 R 1 R9 78245998 9.00 0.00 0.00 0.00 97 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.18 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 08/01/2014 666 670 4.0000 R 1 R9 40714324 9.00 0.00 0.00 0.00 93 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 TODD WILSON 0 2.18 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.18 2161940163 08/01/2014 310 319 9.0000 R 2 R9 72211427 20.25 0.00 0.00 0.00 89 HICKORY HILL RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 3.19 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -38.04 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 0.64 2161950167 08/01/2014 568 572 4.0000 R 2 R8 68727516 9.00 0.00 0.00 0.00 85 HICKORY HILL RD 07/01/2014 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 08/01/2014 658 662 4.0000 R 2 R1 72211293 9.00 0.00 0.00 0.00 30 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 2.18 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 26.42 2161950374 08/01/2014 864 875 11.0000 R 2 R9 69512291 24.75 0.00 0.00 0.00 34 CHESTNUT TRL 07/01/2014 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 08/01/2014 70 74 4.0000 R 2 R9 74713390 9.00 0.00 0.00 0.00 42 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.18 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161960126 08/01/2014 1420 1427 7.0000 R 2 R8 68727508 15.75 0.00 0.00 0.00 44 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.79 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 33.78 2161970116 08/01/2014 869 877 8.0000 R 2 R8 67406588 18.00 0.00 0.00 0.00 46 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.99 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161980130 08/01/2014 119 121 2.0000 R 2 R1 11780565 4.50 0.00 0.00 0.00 48 CHESTNUT TRL 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161990110 08/01/2014 187 190 3.0000 R 1 R9 70628562 6.75 0.00 0.00 0.00 50 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.98 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162000119 08/01/2014 120 123 3.0000 R 2 R1 72211423 6.75 0.00 0.00 0.00 49 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.98 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -33.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -9.08 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162010123 08/01/2014 209 215 6.0000 R 2 R1 72211420 13.50 0.00 0.00 0.00 47 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.59 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -274.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -242.97 2162020153 F 07/31/2014 1038 1043 5.0000 R 1 R9 78245865 11.25 0.00 0.00 0.00 45 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 3 2.38 0.00 0.00 0.00 18 CHAPEL CIRCLE 0000001145 0.00 0.00 0.00 -21.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 7.84 2162030137 08/01/2014 428 433 5.0000 R 1 R9 41425499 11.25 0.00 0.00 0.00 43 CEDAR HILL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.38 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 51.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 79.96 2162040131 08/01/2014 627 640 13.0000 R 2 R9 72211425 30.77 0.00 0.00 0.00 41 CEDAR HILL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.14 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 50.15 2162050121 08/01/2014 279 284 5.0000 R 2 R9 71658524 11.25 0.00 0.00 0.00 39 CEDAR HILL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.38 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162060197 08/01/2014 1239 1243 4.0000 R 1 R9 78245862 9.00 0.00 0.00 0.00 37 CEDAR HILL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.18 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162070128 08/01/2014 840 844 4.0000 R 1 R9 78245866 9.00 0.00 0.00 0.00 35 CEDAR HILL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.18 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 14.15 0.00 0.00 26.42 2162080149 08/01/2014 1279 1285 6.0000 R 2 R6 67406584 13.50 0.00 0.00 0.00 33 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.59 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 26.18 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.51 2162090112 08/01/2014 614 615 1.0000 R 1 R9 48956730 2.25 0.00 0.00 0.00 31 CHESTNUT TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.57 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 19.06 2162100149 08/01/2014 652 656 4.0000 R 1 R9 78245662 9.00 0.00 0.00 0.00 32 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.18 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 26.42 2162110125 08/01/2014 82 86 4.0000 R 2 R9 74713403 9.00 0.00 0.00 0.00 36 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.18 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 26.42 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162120172 08/01/2014 149 150 1.0000 R 2 R1 72211349 2.25 0.00 0.00 0.00 40 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.57 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 19.06 2162130181 08/01/2014 41 43 2.0000 R 2 R1 11780560 4.50 0.00 0.00 0.00 44 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.78 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162140126 08/01/2014 38 40 2.0000 R 2 R1 11780564 4.50 0.00 0.00 0.00 41 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.78 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162150133 08/01/2014 777 803 26.0000 R 2 R9 72211396 81.14 0.00 0.00 0.00 45 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 8.67 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -3.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 101.09 2162150229 08/01/2014 2713 2725 12.0000 R 1 R9 78245587 27.00 0.00 0.00 0.00 49 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 3.80 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 33.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 79.42 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 08/01/2014 741 749 8.0000 R 2 R9 78245706 18.00 0.00 0.00 0.00 53 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.99 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162160236 08/01/2014 358 359 1.0000 R 1 R9 44044614 2.25 0.00 0.00 0.00 48 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY DESANA 0 1.57 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.82 2162170151 08/01/2014 319 322 3.0000 R 1 R9 78245920 6.75 0.00 0.00 0.00 52 BIRCH PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.98 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.53 2162180148 08/01/2014 155 164 9.0000 R 2 R1 74713407 20.25 0.00 0.00 0.00 56 BIRCH PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.19 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 38.68 2162190168 08/01/2014 581 600 19.0000 R 1 R9 78245919 53.39 0.00 0.00 0.00 62 BIRCH PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 6.18 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 121.27 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194491 08/01/2014 1163 1169 6.0000 R 1 R9 78245916 13.50 0.00 0.00 0.00 64 BIRCH PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.59 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -89.89 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -58.56 2162200141 08/01/2014 337 348 11.0000 R 2 R9 72211415 24.75 0.00 0.00 0.00 68 BIRCH PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.60 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 43.59 2162210114 08/01/2014 1099 1110 11.0000 R 1 R9 54718572 24.75 0.00 0.00 0.00 67 BIRCH PL 07/01/2014 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 -101.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -57.67 2162220141 08/01/2014 533 535 2.0000 R 1 R9 54718570 4.50 0.00 0.00 0.00 59 BIRCH PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 1.78 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -4.79 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.73 2162220297 08/01/2014 288 289 1.0000 R 1 R9 42409200 2.25 0.00 0.00 0.00 53 BIRCH PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.57 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162230128 08/01/2014 53 53 0.0000 R 2 R1 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.37 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 -19.62 WAYSIDE NJ 07712 RE 16 14.15 0.00 0.00 -3.01 2162240145 08/01/2014 455 457 2.0000 R 2 R9 69512293 4.50 0.00 0.00 0.00 61 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.78 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162250189 08/01/2014 369 376 7.0000 R 2 R9 72211395 15.75 0.00 0.00 0.00 45 BIRCH PL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.79 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2162260140 08/01/2014 155 159 4.0000 R 2 R1 11780561 9.00 0.00 0.00 0.00 64 PINEHILL W TRL 07/01/2014 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 -70.60 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -44.18 2162270123 08/01/2014 28 32 4.0000 R 2 R9 76107963 9.00 0.00 0.00 0.00 65 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.18 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162280120 08/01/2014 594 602 8.0000 R 2 R9 72211392 18.00 0.00 0.00 0.00 69 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.99 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.89 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 08/01/2014 327 329 2.0000 R 1 R9 78915096 4.50 0.00 0.00 0.00 68 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.78 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162300140 08/01/2014 270 279 9.0000 R 2 R1 72211421 20.25 0.00 0.00 0.00 72 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 3.19 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.30 2162310157 08/01/2014 894 897 3.0000 R 2 R9 67406563 6.75 0.00 0.00 0.00 73 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 1.98 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 23.97 2162320175 08/01/2014 478 478 0.0000 R 2 R9 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.37 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 16.61 2162330124 08/01/2014 721 730 9.0000 R 2 R8 69512288 20.25 0.00 0.00 0.00 81 PINEHILL W TRL 07/01/2014 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 08/01/2014 252 259 7.0000 R 2 R7 72211397 15.75 0.00 0.00 0.00 85 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.79 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 30.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 64.39 2162350131 08/01/2014 352 356 4.0000 R 2 R9 72211413 9.00 0.00 0.00 0.00 76 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.18 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 29.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.84 2162360155 08/01/2014 328 336 8.0000 R 2 R9 69512309 18.00 0.00 0.00 0.00 86 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.99 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 36.23 2162360224 08/01/2014 910 910 0.0000 R 1 R9 44295069 0.00 0.00 0.00 0.00 90 BEECHWOOD TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 1.37 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 16.61 2162370122 08/01/2014 359 364 5.0000 R 2 R7 68727507 11.25 0.00 0.00 0.00 94 BEECHWOOD TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.38 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162380112 08/01/2014 0 3 3.0000 R 2 R8 77165951 6.75 0.00 0.00 0.00 98 BEECHWOOD TRL 07/08/2014 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.98 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162390157 08/01/2014 742 747 5.0000 R 1 R9 0034607747 11.25 0.00 0.00 0.00 102 BEECHWOOD TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.38 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162400122 08/01/2014 35 37 2.0000 R 2 R1 11780566 4.50 0.00 0.00 0.00 106 BEECHWOOD TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.78 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162410153 08/01/2014 431 435 4.0000 R 1 R9 78246010 9.00 0.00 0.00 0.00 110 BEECHWOOD TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.18 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 26.42 2162420136 08/01/2014 519 526 7.0000 R 2 R8 69512271 15.75 0.00 0.00 0.00 89 PINEHILL W TRL 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2162430130 08/01/2014 710 718 8.0000 R 1 R8 78246006 18.00 0.00 0.00 0.00 93 BEECHWOOD TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.99 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162430294 08/01/2014 964 985 21.0000 R 2 R1 72211418 60.93 0.00 0.00 0.00 97 BEECHWOOD TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 6.85 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2162440120 08/01/2014 527 531 4.0000 R 1 R9 54237380 9.00 0.00 0.00 0.00 101 BEECHWOOD TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.18 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162450130 08/01/2014 500 512 12.0000 R 2 R9 71658508 27.00 0.00 0.00 0.00 105 BEECHWOOD TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.80 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2162460214 08/01/2014 42 45 3.0000 R 2 R1 76107965 6.75 0.00 0.00 0.00 109 BEECHWOOD TRL 07/01/2014 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 58.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.16 2162470145 08/01/2014 1051 1055 4.0000 R 1 R9 78245501 9.00 0.00 0.00 0.00 113 BEECHWOOD TRL 07/01/2014 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 08/01/2014 806 823 17.0000 R 2 R9 69512286 45.85 0.00 0.00 0.00 117 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 5.50 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 32.27 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 98.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 08/01/2014 869 872 3.0000 R 1 R9 78245657 6.75 0.00 0.00 0.00 114 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.98 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162500138 08/01/2014 310 324 14.0000 R 2 R1 11780562 34.54 0.00 0.00 0.00 118 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.48 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 35.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 89.93 2162510111 08/01/2014 86 89 3.0000 R 2 R1 74713394 6.75 0.00 0.00 0.00 121 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.98 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162520142 08/01/2014 564 569 5.0000 R 2 R9 69512307 11.25 0.00 0.00 0.00 123 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.38 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 28.87 2162520248 08/01/2014 442 450 8.0000 R 2 R1 72211365 18.00 0.00 0.00 0.00 127 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.99 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 36.23 2162520360 08/01/2014 925 931 6.0000 R 2 R9 72211390 13.50 0.00 0.00 0.00 137 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.59 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 31.33 2162530115 08/01/2014 1267 1285 18.0000 R 2 R1 72211391 49.62 0.00 0.00 0.00 139 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 5.84 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -16.98 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.72 2162530214 08/01/2014 2602 2647 45.0000 R 1 R9 78246035 185.86 0.00 0.00 0.00 141 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 18.10 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 0.00 219.20 2162540143 08/01/2014 668 672 4.0000 R 2 R9 72211414 9.00 0.00 0.00 0.00 142 PINEHILL W TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.18 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162550129 08/01/2014 180 183 3.0000 R 2 R9 72211416 6.75 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 07/01/2014 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 08/01/2014 169 169 0.0000 R 2 R9 72211399 0.00 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 1.37 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -73.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -57.16 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 08/01/2014 75 78 3.0000 R 2 R1 74713393 6.75 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.69 2162560242 08/01/2014 369 381 12.0000 R 2 R9 74713431 27.00 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 3.80 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 46.04 2162570120 08/01/2014 614 617 3.0000 R 1 R9 78246015 6.75 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 1.98 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 23.97 2164167222 08/01/2014 285 286 1.0000 R 2 R9 64876369 2.25 0.00 0.00 0.00 4167 WINGO ST 06/30/2014 1.09 0.00 0.00 0.00 0.00 L.J. EQUITY PROPERTIES LLC. 0 4.37 0.00 0.00 0.00 7040 SPW ROAD #25 0000000667 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 16 14.15 0.00 0.00 21.86 2170002170 08/01/2014 0 0 0.0000 R 1 R5 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 07/01/2014 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 08/01/2014 1366 1372 6.0000 R 2 R6 65394543 13.50 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.19 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2171081818 08/01/2014 1175 1186 11.0000 R 2 R8 69512249 24.75 0.00 0.00 0.00 10818 DEER MOSS TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 10.00 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 86.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 136.46 2171082000 08/01/2014 859 871 12.0000 R 2 R1 67456571 27.00 0.00 0.00 0.00 10820 SE SEMINOLE RD 07/01/2014 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 53.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 106.02 2171083660 08/01/2014 248 252 4.0000 R 2 R6 68727526 9.00 0.00 0.00 0.00 10836 DEER MOSS TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.06 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2171084143 08/01/2014 2534 2542 8.0000 R 2 R7 64876359 18.00 0.00 0.00 0.00 10841 SE ARIELLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 8.31 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 41.55 2171085400 08/01/2014 1898 1924 26.0000 R 2 R8 66409658 81.14 0.00 0.00 0.00 10854 DEER MOSS TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 24.10 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 0.00 120.48 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 08/01/2014 1071 1075 4.0000 R 2 R5 66409601 9.00 0.00 0.00 0.00 10890 DEER MOSS TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.06 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 30.30 2171090810 08/01/2014 156 159 3.0000 R 2 R9 70628651 6.75 0.00 0.00 0.00 10908 DEER MOSS TRL 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.50 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2171090935 F 07/28/2014 119 120 1.0000 R 2 R7 74713351 2.25 0.00 0.00 0.00 10909 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 PETER BARSKI 3 4.37 0.00 0.00 0.00 9025 S.E. MORNING STREET 0000000147 0.00 0.00 0.00 -49.36 HOBE SOUND FL 33455 RE 17 14.15 0.00 0.00 -27.50 2171092626 08/01/2014 1034 1036 2.0000 R 2 R3 69512269 4.50 0.00 0.00 0.00 10926 DEER MOSS TRL 07/01/2014 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 -0.20 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 24.48 2171093332 08/01/2014 727 741 14.0000 R 2 R2 66109626 34.54 0.00 0.00 0.00 10933 SE HARKEN TER 07/01/2014 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 -0.50 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 61.73 2171717227 C 08/01/2014 0 1 1.0000 R 5 R2 72209846 2.25 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 29.11 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 0.00 145.58 2171823120 08/01/2014 1727 1770 43.0000 R 2 R3 72211345 172.70 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 07/01/2014 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 2171915050 08/01/2014 318 328 10.0000 R 2 R4 75197150 22.50 0.00 0.00 0.00 19150 SE DANIEL LANE 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 9.44 0.00 0.00 0.00 9218 S.E. COVE POINT STREET 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2171917500 08/01/2014 638 644 6.0000 R 2 R1 65762560 13.50 0.00 0.00 0.00 19175 SE DANIEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.19 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2171919931 F 08/11/2014 2538 2571 33.0000 R 2 R2 66409684 117.05 0.00 0.00 0.00 19199 SE DANIEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 3 33.07 0.00 0.00 0.00 109 NORTH RIVER DRIVE EAST 0000000009 0.00 0.00 0.00 0.00 JUITER FL 33458 RE 17 14.15 0.00 0.00 165.36 2172172172 08/01/2014 0 0 0.0000 R 1 R5 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 13.86 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 40.20 69.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 08/01/2014 0 0 0.0000 R 1 R3 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 07/01/2014 1.09 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 14.15 0.00 40.20 55.44 2172480125 08/01/2014 425 426 1.0000 R 1 R7 66409093 2.25 0.00 0.00 0.00 SE RIVER RIDGE CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.37 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 21.86 2172480288 08/01/2014 808 813 5.0000 R 1 R6 66409125 11.25 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 6.62 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172480353 08/01/2014 27 28 1.0000 R 2 R6 75197159 2.25 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 07/01/2014 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 08/01/2014 863 870 7.0000 R 1 R6 66409144 15.75 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 07/01/2014 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 08/01/2014 370 375 5.0000 R 2 R6 48180916 11.25 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.62 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 33.11 2172490160 08/01/2014 332 333 1.0000 R 1 R6 66409103 2.25 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 4.37 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -145.12 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -123.26 2172490234 08/01/2014 490 492 2.0000 R 1 R6 66409091 4.50 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.94 0.00 0.00 0.00 578 SHORE DRIVE 0000000680 0.00 0.00 0.00 0.00 OAKDALE NY 11769 RE 17 14.15 0.00 0.00 24.68 2172490320 08/01/2014 583 589 6.0000 R 2 R6 48180927 13.50 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 07/01/2014 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 -33.77 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 2.16 2172490452 08/01/2014 669 674 5.0000 R 1 R6 66409084 11.25 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 07/01/2014 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 08/01/2014 204 205 1.0000 R 2 R7 55477002 2.25 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 VIRTUAL GLOBAL REALTY 0 4.37 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 21.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490559 08/01/2014 566 575 9.0000 R 2 R6 57511422 20.25 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 8.87 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 44.36 2172490684 08/01/2014 616 622 6.0000 R 1 R6 66409089 13.50 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 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 08/01/2014 68 73 5.0000 R 2 R7 76108006 11.25 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 6.62 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 33.11 2172500169 08/01/2014 893 898 5.0000 R 1 R6 66408826 11.25 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 6.62 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 33.11 2172510166 08/01/2014 907 914 7.0000 R 1 R9 33852777 15.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172510289 08/01/2014 501 503 2.0000 R 1 R8 66409108 4.50 0.00 0.00 0.00 18451 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 4.94 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.44 2172520146 08/01/2014 840 840 0.0000 R 1 R7 66409064 0.00 0.00 0.00 0.00 18540 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 3.81 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 69.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 88.27 2172520238 08/01/2014 947 956 9.0000 R 1 R7 66409043 20.25 0.00 0.00 0.00 18430 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 8.87 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 116.58 2172520350 08/01/2014 665 669 4.0000 R 1 R7 66409065 9.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 07/01/2014 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 -67.27 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -36.97 2172520459 08/01/2014 840 841 1.0000 R 2 R7 50815705 2.25 0.00 0.00 0.00 18520 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.37 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.15 0.00 0.00 21.86 2172520548 08/01/2014 598 601 3.0000 R 2 R7 66408863 6.75 0.00 0.00 0.00 18450 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 5.50 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 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 08/01/2014 411 411 0.0000 R 1 R7 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 07/01/2014 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 08/01/2014 351 351 0.0000 R 1 R7 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 3.81 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 19.05 2172521336 08/01/2014 482 517 35.0000 R 2 R8 66409819 127.31 0.00 0.00 0.00 18171 SE ISLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 35.64 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 0.00 178.19 2172521445 08/04/2014 0 0 0.0000 R 2 R8 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 07/01/2014 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 -50.36 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -38.97 2172521462 08/01/2014 785 792 7.0000 R 1 R8 66409085 15.75 0.00 0.00 0.00 18211 SE ISLAND DR 07/01/2014 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 08/01/2014 772 777 5.0000 R 1 R8 66409054 11.25 0.00 0.00 0.00 18231 SE ISLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.62 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172521623 08/01/2014 837 847 10.0000 R 2 R8 56409774 22.50 0.00 0.00 0.00 18251 SE ISLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 9.44 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -2.82 2172521726 08/01/2014 182 183 1.0000 R 2 R8 66409777 2.25 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 07/01/2014 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 08/01/2014 603 606 3.0000 R 2 R8 66409772 6.75 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.50 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.37 2172522046 08/01/2014 589 590 1.0000 R 1 R8 66409098 2.25 0.00 0.00 0.00 18190 SE ISLAND DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 4.37 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172522121 08/01/2014 458 462 4.0000 R 1 R8 66409517 9.00 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.06 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522190 08/01/2014 662 669 7.0000 R 1 R8 27659506 15.75 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 07/01/2014 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 36.48 2172522235 08/01/2014 776 781 5.0000 R 1 R8 66409534 11.25 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 07/01/2014 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 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.48 2172522353 08/01/2014 3536 3548 12.0000 R 1 R8 66409512 27.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 10.56 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.31 2172522449 08/01/2014 1357 1361 4.0000 R 1 R7 66409533 9.00 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 6.06 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172522487 08/01/2014 607 611 4.0000 R 1 R8 66409547 9.00 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.06 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 30.30 2172522587 08/01/2014 1685 1700 15.0000 R 2 R8 66409773 38.31 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 13.39 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 66.94 2172522623 08/01/2014 380 383 3.0000 R 1 R7 66409105 6.75 0.00 0.00 0.00 18550 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.50 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172523591 08/01/2014 612 614 2.0000 R 2 R8 66409776 4.50 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 07/01/2014 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 08/01/2014 3638 3640 2.0000 R 2 R3 66409787 4.50 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 4.94 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172530238 F 08/18/2014 507 509 2.0000 R 2 R8 66409785 4.50 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 3 4.94 0.00 0.00 0.00 20411 MIDDLEBERRY STREET 0000000815 0.00 0.00 0.00 0.00 ASHEURN VA 20147 RE 17 14.15 0.00 0.00 24.68 2172530337 F 08/08/2014 1084 1088 4.0000 R 1 R8 66409532 9.00 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 3 6.06 0.00 0.00 0.00 3483-C SOUTH FEDERAL HWY 1 0000000820 0.00 0.00 0.00 -361.75 BOYNTON BEACH FL 33435 RE 17 14.15 0.00 0.00 -331.45 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 08/01/2014 2840 2865 25.0000 R 1 R8 66409535 76.01 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 22.81 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 0.00 114.06 2172540167 08/01/2014 760 765 5.0000 R 1 R8 66409513 11.25 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.62 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.65 2172540257 08/01/2014 1414 1420 6.0000 R 3 R8 42085403 13.50 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 12.49 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 -130.81 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 -68.39 2172540351 08/01/2014 4069 4072 3.0000 R 1 R8 66409548 6.75 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 5.50 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 27.49 2172540443 08/01/2014 440 443 3.0000 R 1 R8 66409511 6.75 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.50 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -16.67 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 10.82 2172540549 08/01/2014 1697 1703 6.0000 R 1 R8 66409519 13.50 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.19 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172540638 08/01/2014 628 631 3.0000 R 1 R8 66409518 6.75 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 5.50 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 27.49 2172540720 08/01/2014 1797 1800 3.0000 R 2 R7 57836380 6.75 0.00 0.00 0.00 18411 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 5.50 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 27.49 2172541057 08/01/2014 250 252 2.0000 R 1 R7 66409063 4.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.94 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172541129 08/01/2014 629 629 0.0000 R 1 R7 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 3.81 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2172541240 08/01/2014 376 380 4.0000 R 1 R7 66409059 9.00 0.00 0.00 0.00 18380 SE LAKESIDE DR 07/01/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 08/01/2014 589 592 3.0000 R 1 R7 66409073 6.75 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.50 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 27.49 2172541569 08/01/2014 541 545 4.0000 R 1 R7 66409053 9.00 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.06 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 30.30 2172550022 08/01/2014 236 239 3.0000 R 1 R7 66409048 6.75 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 07/01/2014 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 08/01/2014 638 644 6.0000 R 1 R7 66409050 13.50 0.00 0.00 0.00 18381 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.19 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172550232 08/01/2014 495 500 5.0000 R 1 R7 66409067 11.25 0.00 0.00 0.00 18370 SE LAKESIDE DR 07/01/2014 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 08/01/2014 621 624 3.0000 R 1 R7 66409055 6.75 0.00 0.00 0.00 18371 SE LAKESIDE DR 07/01/2014 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 27.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 55.20 2172550413 08/01/2014 590 596 6.0000 R 1 R7 66409060 13.50 0.00 0.00 0.00 18361 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.19 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.15 0.00 0.00 35.93 2172550529 08/01/2014 309 309 0.0000 R 1 R7 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MILES POWELL 0 3.81 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 19.05 2172551133 08/01/2014 2122 2132 10.0000 R 2 R7 54200456 22.50 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 9.44 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 47.18 2172560229 08/01/2014 1431 1433 2.0000 R 1 R6 66409128 4.50 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.94 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 46.71 2172560632 08/01/2014 803 813 10.0000 R 1 R6 66409129 22.50 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 9.44 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560753 08/01/2014 670 675 5.0000 R 2 R6 51670743 11.25 0.00 0.00 0.00 18670 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 6.62 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 33.11 2172560762 08/01/2014 669 674 5.0000 R 1 R6 66409083 11.25 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.62 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172560847 08/01/2014 1140 1147 7.0000 R 1 R6 66409815 15.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -9.75 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 28.99 2172561251 08/01/2014 479 484 5.0000 R 1 R7 66409070 11.25 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.62 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -38.13 2172562126 08/01/2014 601 608 7.0000 R 1 R6 66409124 15.75 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 07/01/2014 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 08/01/2014 740 745 5.0000 R 1 R5 66409010 11.25 0.00 0.00 0.00 18651 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.62 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 33.11 2172562416 08/01/2014 4122 4173 51.0000 R 1 R6 66409080 225.34 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 60.15 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 0.00 300.73 2172562525 08/01/2014 604 609 5.0000 R 2 R8 55477001 11.25 0.00 0.00 0.00 18730 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.62 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -69.87 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -36.76 2172562621 08/01/2014 200 202 2.0000 R 1 R6 66409100 4.50 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.94 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172562747 08/01/2014 521 523 2.0000 R 2 R7 54200435 4.50 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.94 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 -49.58 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 -24.90 2172570110 08/01/2014 631 631 0.0000 R 1 R6 66409094 0.00 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 3.81 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.17 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 18.88 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570135 08/01/2014 553 559 6.0000 R 1 R6 40709113 13.50 0.00 0.00 0.00 18690 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 7.19 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172570325 08/01/2014 1658 1671 13.0000 R 1 R6 66408964 30.77 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 07/01/2014 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 08/01/2014 917 926 9.0000 R 1 R6 66409143 20.25 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.87 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -57.28 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -12.92 2172580148 08/01/2014 1047 1055 8.0000 R 2 R6 50815713 18.00 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.31 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172580298 08/01/2014 383 383 0.0000 R 2 R6 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 07/01/2014 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 -37.74 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -18.69 2172580345 08/01/2014 521 521 0.0000 R 1 R8 66409544 0.00 0.00 0.00 0.00 18645 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 3.81 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -198.21 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -179.16 2172580381 08/01/2014 1095 1100 5.0000 R 1 R6 66409126 11.25 0.00 0.00 0.00 18671 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 6.62 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -285.78 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -252.67 2172580458 08/01/2014 909 913 4.0000 R 1 R6 66409142 9.00 0.00 0.00 0.00 18721 SE LAKESIDE WAY 07/01/2014 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 08/01/2014 758 763 5.0000 R 1 R6 66409147 11.25 0.00 0.00 0.00 18711 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.62 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172580656 08/01/2014 3022 3050 28.0000 R 1 R6 66409081 91.40 0.00 0.00 0.00 18710 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 26.66 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 224.52 2172580783 08/01/2014 582 586 4.0000 R 1 R6 66409107 9.00 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.06 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 08/01/2014 647 650 3.0000 R 1 R6 66409082 6.75 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.50 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 27.49 2172580919 08/01/2014 667 674 7.0000 R 1 R6 66409104 15.75 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.75 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172580950 08/01/2014 4276 4317 41.0000 R 3 R6 10476662 108.97 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 36.35 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 0.00 181.75 2172581058 08/01/2014 3110 3117 7.0000 R 1 R6 66409086 15.75 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 7.75 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 38.74 2172581134 08/01/2014 2087 2108 21.0000 R 1 R6 66409095 60.93 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 19.04 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 86.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 181.68 2172581223 08/01/2014 1251 1260 9.0000 R 1 R6 2494717500 20.25 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 8.87 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -58.31 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -13.95 2172582215 08/01/2014 474 478 4.0000 R 1 R6 66409092 9.00 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.06 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172585531 08/01/2014 560 568 8.0000 R 2 R2 51670742 18.00 0.00 0.00 0.00 18647 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 8.31 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 80.60 2172590121 08/01/2014 606 608 2.0000 R 1 R6 66408851 4.50 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 4.94 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 24.68 2172590220 08/01/2014 785 790 5.0000 R 1 R6 66409078 11.25 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.62 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172590322 08/01/2014 4121 4127 6.0000 R 2 R6 66409822 13.50 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 7.19 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 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 08/01/2014 846 855 9.0000 R 1 R6 66408865 20.25 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 8.87 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 44.36 2172590510 08/01/2014 425 505 80.0000 R 1 R7 26071184 416.16 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 107.85 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 0.00 539.25 2172590636 08/01/2014 878 883 5.0000 R 1 R6 66408890 11.25 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 6.62 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172590817 C 08/01/2014 710 713 3.0000 R 2 R6 77165932 6.75 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.50 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.27 2172590916 08/01/2014 2091 2098 7.0000 R 1 R6 66409076 15.75 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.75 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 38.74 2172592345 08/01/2014 849 854 5.0000 R 1 R6 66409096 11.25 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.62 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172592458 08/01/2014 369 369 0.0000 R 1 R6 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 3.81 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -31.62 BREWSTER MA 02631 RE 17 14.15 0.00 0.00 -12.57 2172592523 08/01/2014 498 505 7.0000 R 1 R6 66408829 15.75 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.75 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.11 2172593014 08/01/2014 671 678 7.0000 R 2 R6 55476991 15.75 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.75 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172593638 08/01/2014 737 743 6.0000 R 1 R6 66409127 13.50 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.19 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172600110 08/01/2014 3165 3199 34.0000 R 2 R6 51670750 122.18 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 34.36 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 147.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 319.08 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 08/01/2014 454 461 7.0000 R 1 R6 66408999 15.75 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.75 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 38.74 2172610247 08/01/2014 689 694 5.0000 R 1 R6 66409146 11.25 0.00 0.00 0.00 18691 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.62 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172610356 08/01/2014 629 635 6.0000 R 1 R6 66408843 13.50 0.00 0.00 0.00 18731 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.19 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -95.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -60.04 2172610438 08/01/2014 4321 4355 34.0000 R 1 R7 66409062 122.18 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 34.36 0.00 0.00 0.00 35 APPLE DRIVE 0000000530 0.00 0.00 0.00 0.00 SPRING LAKE NJ 07762 RE 17 14.15 0.00 0.00 171.78 2172610554 08/01/2014 642 644 2.0000 R 2 R6 47665977 4.50 0.00 0.00 0.00 18733 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN 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 08/01/2014 1075 1080 5.0000 R 1 R7 66409160 11.25 0.00 0.00 0.00 18420 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.62 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172610751 08/01/2014 4692 4744 52.0000 R 1 R7 66409074 231.92 0.00 0.00 0.00 18407 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 61.79 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 308.95 2172610847 08/01/2014 677 679 2.0000 R 1 R7 66409072 4.50 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 4.94 0.00 0.00 0.00 325 MAPLE AVE 0000000855 0.00 0.00 0.00 22.03 PITTSBURGH PA 15218 RE 17 14.15 0.00 0.00 46.71 2172611011 08/01/2014 3390 3420 30.0000 R 2 R8 66409754 101.66 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 29.23 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 0.00 146.13 2172611068 08/01/2014 479 488 9.0000 R 1 R8 66409101 20.25 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 8.87 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.24 2172611106 08/01/2014 376 379 3.0000 R 1 R8 66409040 6.75 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.50 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 08/01/2014 782 788 6.0000 R 2 R8 66409755 13.50 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.19 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172611239 08/01/2014 847 854 7.0000 R 2 R8 66409758 15.75 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.75 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 86.61 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 125.35 2172611328 08/01/2014 212 214 2.0000 R 1 R8 66408880 4.50 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 4.94 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172611417 08/01/2014 660 666 6.0000 R 1 R8 66409516 13.50 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172611536 08/01/2014 759 766 7.0000 R 2 R7 48180957 15.75 0.00 0.00 0.00 18409 SE LAKESIDE DR 07/01/2014 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 -3.41 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.33 2172620969 08/01/2014 682 690 8.0000 R 1 R7 66409066 18.00 0.00 0.00 0.00 18490 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 8.31 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.58 2172621058 08/01/2014 650 655 5.0000 R 1 R8 66409537 11.25 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.62 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172621256 08/01/2014 739 745 6.0000 R 1 R7 66409041 13.50 0.00 0.00 0.00 18480 SE LAKESIDE DR 07/01/2014 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 -9.40 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 26.53 2172621353 08/01/2014 434 437 3.0000 R 2 R7 48180931 6.75 0.00 0.00 0.00 18470 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.50 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 27.49 2172631022 08/01/2014 833 843 10.0000 R 1 R7 66409052 22.50 0.00 0.00 0.00 18360 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 9.44 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 47.18 2172640162 08/01/2014 637 651 14.0000 R 1 R8 66409069 34.54 0.00 0.00 0.00 18400 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 12.45 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 62.23 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 08/01/2014 712 717 5.0000 R 1 R6 66408993 11.25 0.00 0.00 0.00 18729 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 RALF BIELER 0 6.62 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.65 2172660112 08/01/2014 770 772 2.0000 R 3 R6 41172642 4.50 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.24 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 51.17 2172670153 08/01/2014 299 299 0.0000 R 1 R7 66409058 0.00 0.00 0.00 0.00 18500 SE LAKESIDE DR 07/01/2014 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 -67.62 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -48.57 2172670242 08/01/2014 824 832 8.0000 R 1 R7 66409071 18.00 0.00 0.00 0.00 18510 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.31 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 41.55 2172680123 08/01/2014 2438 2462 24.0000 R 1 R7 66409046 72.24 0.00 0.00 0.00 18441 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 21.87 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 109.50 2172680549 08/01/2014 1335 1343 8.0000 R 2 R8 66409784 18.00 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.31 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 140.27 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 181.82 2172680648 08/01/2014 538 544 6.0000 R 1 R7 66409042 13.50 0.00 0.00 0.00 18445 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.19 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690021 08/01/2014 513 518 5.0000 R 1 R8 66409545 11.25 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.62 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -159.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -126.13 2172690269 08/01/2014 700 706 6.0000 R 2 R8 66409756 13.50 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.19 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.30 2172690335 08/01/2014 849 855 6.0000 R 1 R8 66409546 13.50 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.19 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -51.01 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -15.08 2172690338 08/01/2014 437 441 4.0000 R 1 R8 66409549 9.00 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 07/01/2014 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 -37.85 JUPITER FL 33468 RE 17 14.15 0.00 0.00 -7.55 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 08/01/2014 401 405 4.0000 R 2 R8 66409786 9.00 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.06 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172690439 08/01/2014 673 677 4.0000 R 2 R8 66409818 9.00 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.06 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 30.30 2172690471 08/01/2014 442 445 3.0000 R 2 R9 66409817 6.75 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 5.50 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 -62.80 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -35.31 2172690519 08/01/2014 571 579 8.0000 R 2 R8 66409757 18.00 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.31 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172690915 08/01/2014 179 180 1.0000 R 1 R8 66409090 2.25 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.37 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172700047 08/01/2014 459 467 8.0000 R 1 R8 66409508 18.00 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 07/01/2014 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 08/01/2014 937 946 9.0000 R 2 R8 66409789 20.25 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.87 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172700317 08/01/2014 744 752 8.0000 R 2 R8 66409759 18.00 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 8.31 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 80.60 2172710044 08/01/2014 365 365 0.0000 R 1 R6 66409102 0.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 3.81 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -76.02 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -56.97 2172710123 08/01/2014 885 893 8.0000 R 2 R8 66409788 18.00 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.31 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172710222 08/01/2014 511 511 0.0000 R 1 R8 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 07/01/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720021 08/01/2014 1138 1146 8.0000 R 1 R8 66409536 18.00 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.31 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 41.55 2172720253 08/01/2014 2083 2108 25.0000 R 1 R8 66409183 76.01 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 22.81 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 0.00 114.06 2172720355 08/01/2014 3244 3259 15.0000 R 1 R7 66409049 38.31 0.00 0.00 0.00 18401 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 13.39 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.48 2172720410 08/01/2014 349 349 0.0000 R 1 R8 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 07/01/2014 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 08/01/2014 370 395 25.0000 R 2 R9 75197139 76.01 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 22.81 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 0.00 114.06 2172730129 08/01/2014 434 445 11.0000 R 3 R8 11778805 24.75 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.30 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -29.08 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 47.40 2172730362 08/01/2014 590 596 6.0000 R 1 R8 66409509 13.50 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.19 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172731246 08/01/2014 1794 1802 8.0000 R 1 R8 66409111 18.00 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 8.31 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 41.55 2172740117 08/01/2014 469 473 4.0000 R 1 R6 66408883 9.00 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.06 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172740210 08/01/2014 534 539 5.0000 R 1 R8 66409514 11.25 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 07/01/2014 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 08/01/2014 2116 2130 14.0000 R 2 R8 66409775 34.54 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 12.45 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 134.45 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 08/01/2014 599 609 10.0000 R 1 R7 66409068 22.50 0.00 0.00 0.00 18410 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.44 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 47.18 2172760222 08/01/2014 455 459 4.0000 R 1 R7 66409051 9.00 0.00 0.00 0.00 18408 SE LAKESIDE DR 07/01/2014 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 08/01/2014 1239 1249 10.0000 R 1 R7 66409044 22.50 0.00 0.00 0.00 18406 SE LAKESIDE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 9.44 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 47.18 2172770722 08/01/2014 555 559 4.0000 R 1 R7 66409057 9.00 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.06 0.00 0.00 0.00 7337 S.W 37TH ROAD 0000000847 0.00 0.00 0.00 0.00 GAINSVILLE FL 32608 RE 17 14.15 0.00 0.00 30.30 2172770850 08/01/2014 998 1011 13.0000 R 2 R7 51670748 30.77 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 11.50 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2172770927 08/01/2014 342 350 8.0000 R 2 R7 57515889 18.00 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 8.31 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 41.55 2173010024 08/01/2014 1827 1835 8.0000 R 2 R8 66409729 18.00 0.00 0.00 0.00 10822 SE ARIELLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 8.31 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2173011169 08/01/2014 1248 1265 17.0000 R 2 R6 66409783 45.85 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 07/01/2014 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 15.27 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 76.36 2173011230 08/01/2014 580 583 3.0000 R 2 R1 64876336 6.75 0.00 0.00 0.00 19103 SE DANIEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 5.50 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 27.49 2173011912 08/01/2014 1194 1196 2.0000 R 2 R9 64292838 4.50 0.00 0.00 0.00 19126 SE DANIEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.94 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173012454 08/01/2014 263 264 1.0000 R 2 R8 66409748 2.25 0.00 0.00 0.00 19127 SE DANIEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 4.37 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 21.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016729 08/01/2014 2015 2034 19.0000 R 2 R8 66409760 53.39 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER07/01/2014 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 17.16 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -91.14 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -5.35 2173017615 08/01/2014 638 645 7.0000 R 2 R8 66409765 15.75 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)07/01/2014 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.75 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2173020036 08/01/2014 1359 1362 3.0000 R 2 R8 59782187 6.75 0.00 0.00 0.00 10861 SE ARIELLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 5.50 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 58.03 2173020041 08/01/2014 1430 1432 2.0000 R 2 R8 66409751 4.50 0.00 0.00 0.00 10801 SE ARIELLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 4.94 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173020055 08/01/2014 2174 2180 6.0000 R 2 R9 66409770 13.50 0.00 0.00 0.00 10842 SE ARIELLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE 0 7.19 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -211.35 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -175.42 2173021105 08/01/2014 1369 1379 10.0000 R 2 R8 66409760 22.50 0.00 0.00 0.00 10821 SE ARIELLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 9.44 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2173022222 08/04/2014 2052 2052 0.0000 R 2 R7 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 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 2173025250 08/01/2014 749 804 55.0000 R 2 R8 72211296 251.66 0.00 0.00 0.00 10802 SE ARIELLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 66.73 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 779.77 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,113.40 2173040018 08/01/2014 2949 2949 0.0000 R 2 R7 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.81 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2173040035 08/01/2014 885 891 6.0000 R 2 R8 66409761 13.50 0.00 0.00 0.00 19077 SE COUNTY LINE RD 07/01/2014 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 08/01/2014 1194 1203 9.0000 R 1 R8 66409477 20.25 0.00 0.00 0.00 10829 SE LINDEN ST 07/01/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201248 08/08/2014 610 611 1.0000 R 2 R7 66409718 2.25 0.00 0.00 0.00 18980 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.37 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 21.86 2173201521 08/01/2014 2545 2569 24.0000 R 1 R7 64876314 72.24 0.00 0.00 0.00 19067 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 21.87 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 211.93 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 321.28 2173300116 08/01/2014 539 544 5.0000 R 1 R8 66409501 11.25 0.00 0.00 0.00 18975 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.62 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2173350141 08/04/2014 1057 1057 0.0000 R 1 R8 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 57.54 DALLAS TX 75374 RE 17 14.15 0.00 0.00 76.59 2173351022 08/01/2014 739 745 6.0000 R 2 R8 86409721 13.50 0.00 0.00 0.00 18905 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY FOWLER 0 7.19 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.67 2173400122 08/01/2014 557 562 5.0000 R 1 R8 66409475 11.25 0.00 0.00 0.00 10818 SE HOBART ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.62 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2173401036 08/01/2014 1132 1147 15.0000 R 1 R8 66409470 38.31 0.00 0.00 0.00 10807 SE HOBART ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 CORY BOWMAN 0 13.39 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2173450127 08/01/2014 456 459 3.0000 R 1 R8 66409502 6.75 0.00 0.00 0.00 10808 SE HOBART ST 07/01/2014 1.09 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.50 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -93.06 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -65.57 2173500114 08/01/2014 289 290 1.0000 R 1 R8 66409469 2.25 0.00 0.00 0.00 18747 SE COUNTY LINE RD 07/01/2014 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 46.91 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 68.77 2173900110 08/01/2014 49439 49618 179.0000 R 7 R8 12482820 402.75 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 189.34 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 353.51 0.00 0.00 946.69 2173900219 08/01/2014 1 1 0.0000 R 1 R7 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 45.40 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 166.36 227.00 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900328 08/01/2014 458 463 5.0000 R 2 R8 66409753 11.25 0.00 0.00 0.00 10943 SE TEQUESTA TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.62 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2174000112 08/01/2014 2910 3189 279.0000 R 5 R8 45008567 1,013.35 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 281.89 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 113.13 0.00 0.00 1,409.46 2174005999 08/01/2014 0 0 0.0000 R 1 R8 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 14.15 0.00 0.00 19.05 2174500124 08/01/2014 874 886 12.0000 R 1 R8 66409506 27.00 0.00 0.00 0.00 10957 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 10.56 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 52.80 2174510196 08/01/2014 558 562 4.0000 R 1 R8 66409542 9.00 0.00 0.00 0.00 10981 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 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 08/01/2014 170 172 2.0000 R 1 R8 66409539 4.50 0.00 0.00 0.00 10993 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD REID 0 4.94 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2174530128 08/01/2014 148 148 0.0000 R 1 R8 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.81 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2174540142 08/01/2014 365 365 0.0000 R 1 R8 66409468 0.00 0.00 0.00 0.00 11005 SE HARKEN TER 06/20/2014 1.09 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 3.81 0.00 0.00 0.00 62 CENTRAL TREE ROAD 0000000153 0.00 0.00 0.00 0.00 RUTLAND MA 01542 RE 17 14.15 0.00 0.00 19.05 2174600116 08/01/2014 984 989 5.0000 R 1 R8 66409500 11.25 0.00 0.00 0.00 11017 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 6.62 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2174610137 08/01/2014 965 968 3.0000 R 1 R8 28055310 6.75 0.00 0.00 0.00 11029 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 5.50 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 27.49 2174620130 08/01/2014 486 492 6.0000 R 1 R8 66409499 13.50 0.00 0.00 0.00 11041 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.19 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 08/01/2014 396 398 2.0000 R 1 R8 66409504 4.50 0.00 0.00 0.00 11065 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.94 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2174650110 08/01/2014 462 465 3.0000 R 1 R8 66409541 6.75 0.00 0.00 0.00 10802 SE HARKEN TER 07/01/2014 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 26.06 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 53.55 2174650138 08/01/2014 308 312 4.0000 R 1 R8 66409498 9.00 0.00 0.00 0.00 11077 SE HARKEN TER 07/01/2014 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 08/01/2014 666 669 3.0000 R 1 R7 66409496 6.75 0.00 0.00 0.00 11001 SEMINOLE TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.15 0.00 0.00 21.99 2174651091 08/01/2014 1567 1587 20.0000 R 1 R5 66409190 57.16 0.00 0.00 0.00 10801 SE HARKEN TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY 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 08/01/2014 2934 2969 35.0000 R 3 R7 42339392 86.35 0.00 0.00 0.00 18405 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 35.34 0.00 0.00 122.78 2174900163 08/01/2014 632 638 6.0000 R 1 R7 66409466 13.50 0.00 0.00 0.00 18401 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.19 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.47 2174950148 08/01/2014 538 548 10.0000 R 1 R7 66409087 22.50 0.00 0.00 0.00 18395 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 9.44 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2175000117 08/01/2014 2156 2174 18.0000 R 3 R7 42085398 40.50 0.00 0.00 0.00 18970 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 19.24 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 62.92 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 159.09 2175000122 08/01/2014 414 417 3.0000 R 1 R7 66408841 6.75 0.00 0.00 0.00 18375 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.50 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2175001226 08/01/2014 1189 1200 11.0000 R 2 R7 66409769 24.75 0.00 0.00 0.00 18990 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.00 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175050110 08/01/2014 1336 1447 111.0000 R 8 R7 15051640 249.75 0.00 0.00 0.00 JD INSTRUM FAC 07/01/2014 1.09 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 933.35 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 1,891.21 2175500127 08/01/2014 167 185 18.0000 R 2 R7 66409719 49.62 0.00 0.00 0.00 18020 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 14.15 0.00 0.00 64.86 2175550169 08/01/2014 918 997 79.0000 R 1 R7 66409467 409.58 0.00 0.00 0.00 10701 SE LE PARC 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 106.21 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 0.00 531.03 2175600164 08/01/2014 1825 1834 9.0000 R 2 R8 66409749 20.25 0.00 0.00 0.00 10681 SE LE PARC 07/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.87 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2175650121 08/01/2014 251 254 3.0000 R 1 R7 66409139 6.75 0.00 0.00 0.00 10661 SE LE PARC 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.50 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 26.52 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 08/01/2014 1577 1592 15.0000 R 1 R7 66409515 38.31 0.00 0.00 0.00 10641 SE LE PARC 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 13.39 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2175710043 08/01/2014 1336 1356 20.0000 R 2 R7 66409764 57.16 0.00 0.00 0.00 10621 SE LE PARC 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS 0 18.10 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 90.50 2175750137 08/01/2014 794 801 7.0000 R 1 R7 66409476 15.75 0.00 0.00 0.00 10601 SE LE PARC 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.75 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -16.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 22.20 2175800134 08/01/2014 1374 1379 5.0000 R 1 R6 66409472 11.25 0.00 0.00 0.00 10561 SE LE PARC 07/01/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 6.62 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 33.11 2175850149 08/01/2014 529 542 13.0000 R 2 R8 72211429 30.77 0.00 0.00 0.00 10541 SE LE PARC 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 11.50 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176000118 08/01/2014 361 365 4.0000 R 1 R7 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.06 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -9.10 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.20 2176050113 08/01/2014 775 776 1.0000 R 3 R7 42339388 2.25 0.00 0.00 0.00 19050 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 9.67 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 48.35 2176070124 08/01/2014 1768 1851 83.0000 R 2 R7 72246426 435.90 0.00 0.00 0.00 19100 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 112.79 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 0.00 563.93 2176100121 08/01/2014 1883 1893 10.0000 R 2 R7 66409778 22.50 0.00 0.00 0.00 19150 SE COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 9.44 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 47.18 2176150129 08/01/2014 3003 3016 13.0000 R 3 R7 42425983 29.25 0.00 0.00 0.00 4980 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 16.42 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 82.10 2176200143 F 07/28/2014 2283 2310 27.0000 R 1 R8 64876310 86.27 0.00 0.00 0.00 4966 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART 3 25.38 0.00 0.00 0.00 219 N. TRANQUIL PATH DRIVE 0000000895 0.00 0.00 0.00 -306.13 THE WOODLANDS TX 77380 RE 17 14.15 0.00 0.00 -179.24 2176250128 08/01/2014 2313 2322 9.0000 R 1 R7 66409471 20.25 0.00 0.00 0.00 4948 COUNTY LINE RD 07/01/2014 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 2176300115 08/01/2014 727 738 11.0000 R 1 R7 66409543 24.75 0.00 0.00 0.00 4936 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 10.00 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -265.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -215.71 2176350139 08/01/2014 2335 2355 20.0000 R 2 R8 66409650 57.16 0.00 0.00 0.00 4914 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 18.10 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 90.50 2176350249 08/01/2014 231 234 3.0000 R 1 R8 39501551 6.75 0.00 0.00 0.00 10521 SE LE PARC 07/01/2014 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 08/01/2014 2228 2250 22.0000 R 2 R8 66409690 64.70 0.00 0.00 0.00 4870 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 19.99 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -155.10 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -55.17 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2177712177 08/01/2014 124 149 25.0000 R 5 R1 11956269 56.25 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 42.61 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 0.00 213.08 2181940473 08/06/2014 6200 6225 25.0000 R 3 R8 70628683 56.25 0.00 0.00 0.00 354 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 8.34 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 0.00 101.02 2181940535 08/06/2014 981 982 1.0000 R 2 R8 63113067 2.25 0.00 0.00 0.00 358 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 1.57 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 19.06 2181940778 08/06/2014 4179 4236 57.0000 R 1 R8 70628560 264.82 0.00 0.00 0.00 362 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 25.20 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 305.26 2181941020 08/07/2014 7574 7646 72.0000 R 3 R8 51538347 363.52 0.00 0.00 0.00 366 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 34.09 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 0.00 412.85 2181941310 08/06/2014 149 149 0.0000 R 1 R8 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.37 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 2181941528 08/06/2014 865 881 16.0000 R 1 R8 63113038 42.08 0.00 0.00 0.00 374 W RIVERSIDE DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 5.16 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 200.74 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 263.22 2181941952 08/06/2014 2708 2719 11.0000 R 2 R8 69512300 24.75 0.00 0.00 0.00 474 TEQUESTA DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 3.60 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 2190010147 08/04/2014 764 779 15.0000 R 1 R6 23706199 38.31 0.00 0.00 0.00 19201 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 13.39 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 83.67 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 150.61 2190020118 08/04/2014 768 772 4.0000 R 1 R6 38324031 9.00 0.00 0.00 0.00 19181 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.06 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190030200 08/04/2014 1029 1045 16.0000 R 1 R5 35446982 42.08 0.00 0.00 0.00 19161 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 14.33 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190040180 08/04/2014 398 398 0.0000 R 2 R6 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 07/02/2014 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 57.75 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 76.80 2190050133 08/04/2014 1004 1009 5.0000 R 2 R5 56236979 11.25 0.00 0.00 0.00 19121 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.62 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 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 08/04/2014 616 620 4.0000 R 2 R5 48718474 9.00 0.00 0.00 0.00 19101 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 6.06 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 -88.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -58.21 2190070133 08/04/2014 612 616 4.0000 R 1 R6 30511354 9.00 0.00 0.00 0.00 19081 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.06 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.28 2190080130 08/04/2014 714 717 3.0000 R 2 R6 64376367 6.75 0.00 0.00 0.00 19008 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 5.50 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 25.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.91 2190080134 08/04/2014 1169 1176 7.0000 R 1 R6 34607763 15.75 0.00 0.00 0.00 19071 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.75 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.79 2190090155 08/04/2014 1023 1033 10.0000 R 1 R6 40712207 22.50 0.00 0.00 0.00 19051 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.44 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190100113 08/04/2014 1067 1072 5.0000 R 1 R6 1679158100 11.25 0.00 0.00 0.00 19041 SE SUDDARD DR 07/02/2014 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 08/04/2014 1139 1145 6.0000 R 1 R6 27915096 13.50 0.00 0.00 0.00 19021 SE SUDDARD DR 07/02/2014 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 08/04/2014 586 588 2.0000 R 1 R6 28055326 4.50 0.00 0.00 0.00 19011 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 4.94 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 08/04/2014 1087 1092 5.0000 R 1 R6 30319243 11.25 0.00 0.00 0.00 18991 SE SUDDARD DR 07/02/2014 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 08/04/2014 1712 1719 7.0000 R 2 R6 62282502 15.75 0.00 0.00 0.00 18971 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.75 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.64 2190150142 08/04/2014 786 786 0.0000 R 1 R6 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 3.81 0.00 0.00 0.00 4050 S. US HWY #1 STE#320 0000002010 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 19.05 2190160205 11/04/2013 1322 1331 0.0000 R 1 R7 40154918 0.00 0.00 0.00 0.00 18941 SE SUDDARD DR 10/01/2013 0.00 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE 4 0.00 0.00 0.00 0.00 1446 DUCK ROAD 0000002005 0.00 0.00 0.00 44.36 DUCK NC 27949 RE 19 0.00 0.00 0.00 44.36 2190160215 08/04/2014 1402 1414 12.0000 R 1 R6 40154918 27.00 0.00 0.00 0.00 18941 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 10.56 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2190170132 C 08/04/2014 1155 1 4.0000 R 2 R8 77165919 9.00 0.00 0.00 0.00 19052 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.06 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 88.79 JUPITER FL 33469 RE 19 14.15 0.00 0.00 119.09 2190180126 08/04/2014 1464 1469 5.0000 R 1 R6 27301064 11.25 0.00 0.00 0.00 19072 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.62 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190190116 08/04/2014 481 482 1.0000 R 1 R6 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.37 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190200139 C 08/04/2014 695 0 2.0000 R 2 R6 77165956 4.50 0.00 0.00 0.00 11793 SE WILLIAM LN 07/02/2014 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 0.00 0.00 0.00 -76.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -52.18 2190210238 08/04/2014 888 892 4.0000 R 1 R5 38324055 9.00 0.00 0.00 0.00 11803 SE WILLIAM LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.06 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190220140 08/04/2014 2584 2589 5.0000 R 1 R6 37848713 11.25 0.00 0.00 0.00 11800 SE WILLIAM LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 6.62 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 33.11 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230137 08/04/2014 207 219 12.0000 R 2 R7 74713353 27.00 0.00 0.00 0.00 11820 SE WILLIAM LN 07/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2190230243 08/04/2014 1826 1833 7.0000 R 1 R6 34296976 15.75 0.00 0.00 0.00 11830 SE WILLIAM LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 7.75 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 38.74 2190240120 08/04/2014 852 856 4.0000 R 1 R6 2307125900 9.00 0.00 0.00 0.00 19180 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.06 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.29 2190250134 08/04/2014 861 865 4.0000 R 1 R6 34296986 9.00 0.00 0.00 0.00 19200 SE SUDDARD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 6.06 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 30.30 2190260169 08/04/2014 1871 1876 5.0000 R 1 R6 41425480 11.25 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.62 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190270121 08/04/2014 1624 1628 4.0000 R 1 R6 27915110 9.00 0.00 0.00 0.00 19721 SE COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 6.06 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 30.30 2190280132 08/04/2014 778 782 4.0000 R 1 R6 34296999 9.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.06 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190290139 08/04/2014 693 697 4.0000 R 1 R6 37775371 9.00 0.00 0.00 0.00 19681 SE COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.06 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190290293 08/04/2014 825 830 5.0000 R 1 R6 1657918800 11.25 0.00 0.00 0.00 19175 SE ARNOLD DR 07/02/2014 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 08/04/2014 1844 1852 8.0000 R 1 R6 58612715 18.00 0.00 0.00 0.00 19195 SE MAYO DR 07/02/2014 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 08/04/2014 58 67 9.0000 R 2 R7 76107923 20.25 0.00 0.00 0.00 19671 SE COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 8.87 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 08/04/2014 582 584 2.0000 R 1 R6 3950541 4.50 0.00 0.00 0.00 19174 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE TEMPEL 0 4.94 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 33.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.83 2190330309 08/04/2014 531 533 2.0000 R 1 R7 87609829 4.50 0.00 0.00 0.00 19165 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.94 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190340156 08/04/2014 1849 1850 1.0000 R 1 R6 36611954 2.25 0.00 0.00 0.00 19164 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 4.37 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 69.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.45 2190350201 08/04/2014 624 627 3.0000 R 1 R6 26071263 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.50 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.20 2190360123 08/04/2014 488 493 5.0000 R 1 R6 26071201 11.25 0.00 0.00 0.00 19124 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.62 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190370120 C 08/04/2014 832 0 3.0000 R 2 R7 77165920 6.75 0.00 0.00 0.00 19104 SE ARNOLD DR 06/23/2014 1.09 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 5.50 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190380137 08/04/2014 2240 2244 4.0000 R 1 R6 36482792 9.00 0.00 0.00 0.00 11813 SE WILLIAM LN 07/02/2014 1.09 0.00 0.00 0.00 0.00 RON CHAMIS 0 6.06 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190390121 08/04/2014 1327 1337 10.0000 R 1 R6 27915102 22.50 0.00 0.00 0.00 19097 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 9.44 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 75.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 122.43 2190400110 08/04/2014 1020 1028 8.0000 R 2 R6 68727525 18.00 0.00 0.00 0.00 19094 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.31 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 41.55 2190410184 08/04/2014 1153 1165 12.0000 R 1 R6 28233187 27.00 0.00 0.00 0.00 19084 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 10.56 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 38.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.55 2190420122 08/04/2014 221 223 2.0000 R 2 R6 70628652 4.50 0.00 0.00 0.00 19087 SE ARNOLD DR 07/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.94 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -85.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -60.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 08/04/2014 643 643 0.0000 R 1 R6 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 VERONICA CRANTON 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 08/04/2014 648 651 3.0000 R 1 R6 37609834 6.75 0.00 0.00 0.00 19044 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.50 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 27.49 2190450132 08/04/2014 212 212 0.0000 R 1 R6 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 07/02/2014 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 08/04/2014 908 914 6.0000 R 1 R5 40714342 13.50 0.00 0.00 0.00 19017 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.19 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190470157 08/04/2014 414 417 3.0000 R 1 R6 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.50 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190480164 06/23/2014 781 783 0.0000 R 1 R5 36319280 0.00 0.00 0.00 0.00 19004 SE ARNOLD DR 06/04/2014 0.00 0.00 0.00 0.00 0.00 SHAWN BODEN 4 0.00 0.00 0.00 0.00 1702 17TH LANE 0000001850 0.00 0.00 0.00 88.13 PALM BEACH GARDENS FL 33418 RE 19 0.00 0.00 0.00 88.13 2190480174 08/04/2014 783 788 5.0000 R 1 R6 36319280 11.25 0.00 0.00 0.00 19004 SE ARNOLD DR 06/23/2014 1.09 0.00 0.00 0.00 0.00 NEW 0 6.62 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190480222 08/04/2014 1888 1913 25.0000 R 1 R6 33852797 76.01 0.00 0.00 0.00 18984 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 22.81 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 114.06 2190490202 08/04/2014 443 444 1.0000 R 1 R6 27193567 2.25 0.00 0.00 0.00 18964 SE ARNOLD DR 07/02/2014 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 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2190500304 08/04/2014 1091 1121 30.0000 R 1 R6 37400277 101.66 0.00 0.00 0.00 11751 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 29.23 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 101.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 247.47 2190510143 C 08/04/2014 717 1 3.0000 R 2 R7 77165950 6.75 0.00 0.00 0.00 18944 SE ARNOLD DR 07/09/2014 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 5.50 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -4.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 22.69 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190510239 08/04/2014 984 993 9.0000 R 1 R6 34297018 20.25 0.00 0.00 0.00 18945 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 8.87 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 44.36 2190520201 08/04/2014 267 274 7.0000 R 2 R7 72211309 15.75 0.00 0.00 0.00 11731 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.75 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190530130 08/04/2014 1189 1189 0.0000 R 1 R6 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 07/09/2014 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 0.00 OKLAHOMA CITY OK 73118 RE 19 14.15 0.00 0.00 19.05 2190540124 C 08/04/2014 1959 3 5.0000 R 2 R7 77165906 11.25 0.00 0.00 0.00 11691 SE DOHERTY ST 07/09/2014 1.09 0.00 0.00 0.00 0.00 SAMANTHA FINDER 0 6.62 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 145.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 178.75 2190550114 08/04/2014 711 718 7.0000 R 1 R7 35446958 15.75 0.00 0.00 0.00 11671 SE DOHERTY ST 07/02/2014 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 -66.34 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 -27.60 2190560125 08/04/2014 833 833 0.0000 R 1 R6 43035723 0.00 0.00 0.00 0.00 18947 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000001740 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 19 14.15 0.00 0.00 19.05 2190570159 08/04/2014 95 95 0.0000 R 2 R7 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 07/02/2014 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 -1.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 17.11 2190570217 C 08/04/2014 1420 4 7.0000 R 2 R7 77165905 15.75 0.00 0.00 0.00 18966 SE MAYO DR 07/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190580122 08/04/2014 248 248 0.0000 R 1 R6 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.81 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190590139 08/04/2014 658 667 9.0000 R 1 R6 70628556 20.25 0.00 0.00 0.00 18985 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 8.87 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 30.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.79 2190600171 C 08/04/2014 985 0 0.0000 R 2 R7 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 3.81 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -0.65 JUPITER FL 33458 RE 19 14.15 0.00 0.00 18.40 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 08/04/2014 401 408 7.0000 R 1 R6 63113028 15.75 0.00 0.00 0.00 19085 SE MAYO DR 07/02/2014 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 27.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.94 2190610195 F 08/04/2014 551 551 0.0000 R 1 R6 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 3 3.81 0.00 0.00 0.00 15 RIVER DRIVE 0000001765 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.45 2190620136 08/04/2014 206 211 5.0000 R 2 R7 43035720 11.25 0.00 0.00 0.00 19026 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.62 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2190630149 08/04/2014 439 444 5.0000 R 1 R6 47089044 11.25 0.00 0.00 0.00 19046 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CODY PEARSON 0 6.62 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 33.11 2190634242 08/04/2014 94 94 0.0000 R 2 R7 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 3.81 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2190640136 08/04/2014 554 558 4.0000 R 1 R6 62282503 9.00 0.00 0.00 0.00 19045 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY 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 08/04/2014 154 157 3.0000 R 2 R7 74396849 6.75 0.00 0.00 0.00 19066 SE MAYO DR 07/02/2014 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 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.27 2190660141 08/04/2014 337 346 9.0000 R 1 R6 28842214 20.25 0.00 0.00 0.00 19086 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 8.87 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 141.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 186.24 2190665210 08/04/2014 43 43 0.0000 R 2 R5 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 07/02/2014 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 08/04/2014 425 432 7.0000 R 1 R6 28842216 15.75 0.00 0.00 0.00 19096 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.75 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -62.80 2190680114 08/04/2014 1880 1894 14.0000 R 1 R6 44295052 34.54 0.00 0.00 0.00 19106 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 12.45 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 62.23 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 08/04/2014 950 959 9.0000 R 1 R6 55378667 20.25 0.00 0.00 0.00 19095 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 8.87 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 28.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.72 2190700127 08/04/2014 74 77 3.0000 R 2 R8 11780586 6.75 0.00 0.00 0.00 19105 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.50 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190710221 08/04/2014 87 92 5.0000 R 2 R9 74396854 11.25 0.00 0.00 0.00 19126 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.62 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190720135 08/04/2014 88 92 4.0000 R 2 R8 66409194 9.00 0.00 0.00 0.00 19146 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 6.06 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 30.30 2190730118 08/04/2014 85 91 6.0000 R 2 R7 74713382 13.50 0.00 0.00 0.00 19166 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.19 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.98 2190740132 08/04/2014 582 586 4.0000 R 1 R6 28842177 9.00 0.00 0.00 0.00 19176 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.06 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190740234 08/04/2014 1956 1969 13.0000 R 1 R6 36319251 30.77 0.00 0.00 0.00 19165 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHAD FISHER 0 11.50 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 122.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 179.63 2190750112 08/04/2014 68 75 7.0000 R 2 R6 75169420 15.75 0.00 0.00 0.00 19175 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.75 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -100.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -61.32 2190760126 08/04/2014 1139 1141 2.0000 R 1 R6 37775896 4.50 0.00 0.00 0.00 19196 SE MAYO DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.94 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190760245 08/04/2014 1578 1581 3.0000 R 1 R6 24607045 6.75 0.00 0.00 0.00 19651 SE COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.50 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 -39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -11.56 2190770116 08/04/2014 773 773 0.0000 R 1 R6 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 07/02/2014 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 -44.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -25.37 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 C 08/04/2014 1115 4 15.0000 R 2 R7 77165901 38.31 0.00 0.00 0.00 19168 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 13.39 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 66.94 2190790130 08/04/2014 997 1000 3.0000 R 1 R6 26906056 6.75 0.00 0.00 0.00 19178 SE BRYANT DR 07/02/2014 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 08/04/2014 129 137 8.0000 R 2 R6 74713387 18.00 0.00 0.00 0.00 19198 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.31 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -58.45 2190810175 CF 08/18/2014 312 0 0.0000 R 2 R7 77165902 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 3 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000001605 -102.89 0.00 0.00 -19.05 DALLAS TX 75374 RE 19 14.15 0.00 0.00 -102.89 2190820127 08/04/2014 24 35 11.0000 R 2 R6 76395792 24.75 0.00 0.00 0.00 19179 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 10.00 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 49.99 2190830117 08/04/2014 261 271 10.0000 R 2 R7 72211303 22.50 0.00 0.00 0.00 19169 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.44 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190840131 08/04/2014 591 593 2.0000 R 1 R6 50807551 4.50 0.00 0.00 0.00 19140 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.94 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.71 2190850159 08/04/2014 1002 1002 0.0000 R 1 R6 44144621 0.00 0.00 0.00 0.00 19160 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 3.81 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190860011 08/04/2014 545 551 6.0000 R 2 R6 64876382 13.50 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.19 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190860141 C 08/04/2014 132 0 1.0000 R 2 R8 77050085 2.25 0.00 0.00 0.00 19170 SE ROBERT DR 07/02/2014 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 -0.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.72 2190870170 08/04/2014 439 443 4.0000 R 2 R6 62479883 9.00 0.00 0.00 0.00 19191 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.06 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -5.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.24 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 08/04/2014 1811 1818 7.0000 R 1 R6 37609850 15.75 0.00 0.00 0.00 19171 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 7.75 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 38.74 2190890136 08/04/2014 1029 1048 19.0000 R 1 R6 27301059 53.39 0.00 0.00 0.00 19161 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 17.16 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 105.92 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 191.71 2190900183 08/04/2014 484 493 9.0000 R 2 R6 49338567 20.25 0.00 0.00 0.00 19141 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.87 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.58 2190910112 08/04/2014 255 259 4.0000 R 2 R6 70628650 9.00 0.00 0.00 0.00 19121 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.06 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190920156 08/04/2014 22 29 7.0000 R 2 R7 76107897 15.75 0.00 0.00 0.00 19101 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON 0 7.75 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190930150 08/04/2014 629 636 7.0000 R 2 R6 66239653 15.75 0.00 0.00 0.00 19081 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 7.75 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190940123 08/04/2014 477 482 5.0000 R 1 R6 30511358 11.25 0.00 0.00 0.00 19071 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 6.62 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 43.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.89 2190950110 08/04/2014 1475 1482 7.0000 R 1 R6 28055325 15.75 0.00 0.00 0.00 19072 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.75 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 38.74 2190960131 08/04/2014 596 601 5.0000 R 2 R6 58608952 11.25 0.00 0.00 0.00 19082 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.62 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.99 2190970114 C 08/04/2014 771 4 7.0000 R 2 R7 77165942 15.75 0.00 0.00 0.00 19102 SE BARUS DR 07/02/2014 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 08/04/2014 699 704 5.0000 R 1 R4 28055283 11.25 0.00 0.00 0.00 19122 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON -NEED RENTER 0 6.62 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 25.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.51 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190990175 08/04/2014 54 63 9.0000 R 2 R6 77050095 20.25 0.00 0.00 0.00 19142 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 8.87 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191000117 08/04/2014 1255 1258 3.0000 R 1 R6 28233188 6.75 0.00 0.00 0.00 19162 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.50 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 125.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 153.07 2191010134 08/04/2014 1743 1763 20.0000 R 1 R6 27193552 57.16 0.00 0.00 0.00 19172 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 18.10 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 90.50 2191020161 08/04/2014 72 77 5.0000 R 2 R7 75169402 11.25 0.00 0.00 0.00 19192 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LISA READER 0 6.62 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 33.11 2191030152 08/04/2014 71 75 4.0000 R 2 R7 75169398 9.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 07/02/2014 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 -6.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.60 2191040115 08/04/2014 1863 1876 13.0000 R 2 R6 51670812 30.77 0.00 0.00 0.00 19173 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 11.50 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2191050132 08/04/2014 470 495 25.0000 R 2 R6 72211324 76.01 0.00 0.00 0.00 19153 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 22.81 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 0.00 114.06 2191060136 08/04/2014 110 118 8.0000 R 2 R7 74645101 18.00 0.00 0.00 0.00 19133 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 8.31 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 41.55 2191070140 08/04/2014 521 536 15.0000 R 1 R6 72077761 38.31 0.00 0.00 0.00 19113 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 13.39 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.94 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 08/04/2014 536 539 3.0000 R 1 R6 27659553 6.75 0.00 0.00 0.00 19103 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 5.50 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191090140 08/04/2014 1310 1324 14.0000 R 1 R6 37609828 34.54 0.00 0.00 0.00 19083 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 12.45 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 121.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 183.91 2191100116 08/04/2014 262 262 0.0000 R 1 R6 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.81 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 19.05 2191110222 08/04/2014 158 164 6.0000 R 2 R7 61077019 13.50 0.00 0.00 0.00 19063 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.19 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 177.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 213.17 2191120141 08/04/2014 961 968 7.0000 R 1 R6 54237424 15.75 0.00 0.00 0.00 19043 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.75 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191120233 08/04/2014 729 733 4.0000 R 1 R6 39501554 9.00 0.00 0.00 0.00 19023 SE FEARNLEY DR 07/02/2014 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 08/04/2014 1187 1187 0.0000 R 1 R6 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 3.81 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.45 2191130300 08/04/2014 13 16 3.0000 R 2 R6 77124067 6.75 0.00 0.00 0.00 19044 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RABONI 0 5.50 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 -79.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -52.19 2191140114 08/04/2014 844 845 1.0000 R 1 R6 44044658 2.25 0.00 0.00 0.00 19064 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.37 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191140121 08/04/2014 10 12 2.0000 R 2 R6 77124089 4.50 0.00 0.00 0.00 19074 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.94 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.39 2191140220 08/04/2014 573 576 3.0000 R 1 R6 30511312 6.75 0.00 0.00 0.00 19084 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.50 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191140741 08/04/2014 131 137 6.0000 R 2 R8 74713470 13.50 0.00 0.00 0.00 11401 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 0 7.19 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 167.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 203.47 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 08/04/2014 336 339 3.0000 R 2 R6 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.50 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191142121 08/04/2014 797 831 34.0000 R 3 R7 11778804 82.58 0.00 0.00 0.00 11421 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 29.76 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 148.77 2191143113 08/04/2014 226 228 2.0000 R 1 R6 49944025 4.50 0.00 0.00 0.00 11431 SE DOHERTY ST 07/02/2014 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 08/04/2014 648 652 4.0000 R 2 R6 64876373 9.00 0.00 0.00 0.00 11451 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.06 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191147110 08/04/2014 838 842 4.0000 R 2 R1 65762568 9.00 0.00 0.00 0.00 11471 SE DOHERTY ST 07/02/2014 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 19.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.39 2191150111 08/04/2014 22 28 6.0000 R 2 R6 77124059 13.50 0.00 0.00 0.00 19124 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.19 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 35.93 2191151151 08/04/2014 505 507 2.0000 R 2 R6 64876334 4.50 0.00 0.00 0.00 11511 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 4.94 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191153113 08/04/2014 815 823 8.0000 R 2 R6 64876356 18.00 0.00 0.00 0.00 11531 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 8.31 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191155105 08/04/2014 0 0 0.0000 R R9 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 07/02/2014 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 10.03 867.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 878.85 2191159151 08/04/2014 0 0 0.0000 R R9 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 07/02/2014 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 10.03 867.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 878.85 2191160118 08/04/2014 74 99 25.0000 R 2 R6 77124058 76.01 0.00 0.00 0.00 19144 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 22.81 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 14.15 0.00 0.00 114.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191162171 08/04/2014 71 71 0.0000 R 2 R6 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CARPENTER 0 3.81 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 215.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 235.01 2191164164 08/04/2014 440 442 2.0000 R 1 R6 64373595 4.50 0.00 0.00 0.00 11641 SE DOHERTY ST 07/02/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.94 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 24.68 2191170122 08/04/2014 1408 1410 2.0000 R 1 R6 44295031 4.50 0.00 0.00 0.00 19164 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 4.94 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 24.68 2191180122 08/04/2014 1435 1435 0.0000 R 1 R5 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 07/02/2014 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 08/04/2014 140 142 2.0000 R 2 R5 72211335 4.50 0.00 0.00 0.00 19184 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 4.94 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 24.68 2191200139 08/04/2014 492 498 6.0000 R 1 R5 72077755 13.50 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 7.19 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2191210150 08/04/2014 247 251 4.0000 R 1 R6 36319244 9.00 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 6.06 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191220129 08/04/2014 94 116 22.0000 R 2 R7 75197143 64.70 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 19.99 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 99.93 2191223431 08/04/2014 359 364 5.0000 R 2 R5 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 07/02/2014 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 08/04/2014 653 657 4.0000 R 1 R6 44295071 9.00 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MISAK 0 6.06 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191231232 08/04/2014 207 207 0.0000 R 2 R6 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.81 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 08/04/2014 115 119 4.0000 R 2 R6 72211332 9.00 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 6.06 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191250158 08/04/2014 680 681 1.0000 R 1 R6 44295087 2.25 0.00 0.00 0.00 19501 SE COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.37 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191260199 08/04/2014 386 388 2.0000 R 1 R6 54718602 4.50 0.00 0.00 0.00 19481 SE COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.94 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 24.68 2191270152 08/04/2014 350 350 0.0000 R 1 R6 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 07/02/2014 1.09 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.81 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191280111 08/04/2014 1001 1045 44.0000 R 2 R6 72211311 99.00 0.00 0.00 0.00 19167 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 32.10 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 0.00 160.49 2191280232 08/04/2014 1083 1112 29.0000 R 2 R4 65394531 96.53 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 27.94 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 94.36 JUPITER FL 33458 RE 19 14.15 0.00 0.00 234.07 2191290135 08/04/2014 521 524 3.0000 R 1 R6 43519658 6.75 0.00 0.00 0.00 19147 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.04 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 -16.88 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 28.30 2191300178 08/04/2014 1098 1106 8.0000 R 1 R6 34296985 18.00 0.00 0.00 0.00 19117 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 8.31 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 41.55 2191310135 08/04/2014 52 54 2.0000 R 2 R6 72211379 4.50 0.00 0.00 0.00 19087 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.94 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -52.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -28.04 2191320152 08/04/2014 207 211 4.0000 R 2 R6 58207774 9.00 0.00 0.00 0.00 19067 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.06 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 -34.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -3.70 2191330132 08/04/2014 9 11 2.0000 R 2 R6 77124068 4.50 0.00 0.00 0.00 19047 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.94 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340159 08/04/2014 324 329 5.0000 R 1 R6 44044621 11.25 0.00 0.00 0.00 19037 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.62 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 33.11 2191350126 08/04/2014 67 69 2.0000 R 1 R6 72077759 4.50 0.00 0.00 0.00 19029 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.94 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191360202 08/04/2014 739 739 0.0000 R 1 R6 48956761 0.00 0.00 0.00 0.00 19009 SE HILLCREST DR 07/02/2014 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 08/04/2014 538 540 2.0000 R 2 R6 59782186 4.50 0.00 0.00 0.00 18989 SE HILLCREST DR 07/02/2014 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 08/04/2014 823 830 7.0000 R 1 R6 28055313 15.75 0.00 0.00 0.00 18959 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.29 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 56.43 2191390124 08/04/2014 277 282 5.0000 R 2 R6 72418254 11.25 0.00 0.00 0.00 18949 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.62 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 33.11 2191400168 08/04/2014 1663 1677 14.0000 R 1 R6 28238194 34.54 0.00 0.00 0.00 18929 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 12.45 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2191410236 C 08/04/2014 1743 1743 0.0000 R 2 R6 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ED&LINDA JAMES 0 3.81 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191410318 08/04/2014 315 319 4.0000 R 1 R6 35446966 9.00 0.00 0.00 0.00 18942 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 6.06 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 30.30 2191420148 08/04/2014 2533 2551 18.0000 R 1 R6 27659547 49.62 0.00 0.00 0.00 18952 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.22 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 81.08 2191430124 08/04/2014 1 6 5.0000 R 2 R7 77124077 11.25 0.00 0.00 0.00 18982 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.62 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191440148 08/04/2014 168 177 9.0000 R 2 R6 72211329 20.25 0.00 0.00 0.00 19002 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 8.87 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191450135 08/04/2014 649 668 19.0000 R 2 R7 75169396 42.75 0.00 0.00 0.00 19012 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 18.04 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 90.18 2191460132 08/04/2014 2194 2212 18.0000 R 1 R6 44044646 40.50 0.00 0.00 0.00 19032 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 17.48 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 87.37 2191470132 08/04/2014 797 804 7.0000 R 1 R6 40154912 15.75 0.00 0.00 0.00 19042 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.75 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191480126 08/04/2014 1028 1033 5.0000 R 1 R6 27659552 11.25 0.00 0.00 0.00 19052 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.62 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191490147 08/04/2014 1089 1097 8.0000 R 1 R6 28238193 18.00 0.00 0.00 0.00 19072 SE HILLCREST DR 07/02/2014 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 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.43 2191500112 08/04/2014 607 611 4.0000 R 1 R6 27301069 9.00 0.00 0.00 0.00 19092 SE HILLCREST DR 07/02/2014 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 08/04/2014 517 545 28.0000 R 2 R7 75169381 91.40 0.00 0.00 0.00 19112 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STONE 0 26.66 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 134.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 267.66 2191520188 08/04/2014 2056 2065 9.0000 R 1 R6 45769648 20.25 0.00 0.00 0.00 19122 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 8.87 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191530151 08/04/2014 720 721 1.0000 R 1 R6 27193559 2.25 0.00 0.00 0.00 19142 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ILLUSTRATRATED PROPERTIES 0 4.37 0.00 0.00 0.00 2725 PGA BLVD 0000001105 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 21.86 2191540154 08/04/2014 249 250 1.0000 R 2 R7 75169401 2.25 0.00 0.00 0.00 19162 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 4.37 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 21.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 08/04/2014 761 765 4.0000 R 1 R6 54718606 9.00 0.00 0.00 0.00 19172 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.06 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -187.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -157.34 2191550315 08/04/2014 93 94 1.0000 R 2 R6 76107898 2.25 0.00 0.00 0.00 19182 SE HILLCREST DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.37 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 21.86 2191560183 08/04/2014 26 29 3.0000 R 2 R6 76107909 6.75 0.00 0.00 0.00 19461 SE COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 5.50 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191570121 08/04/2014 2 4 2.0000 R 2 R6 77124044 4.50 0.00 0.00 0.00 19441 SE COUNTY LINE RD 07/02/2014 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 -92.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -68.06 2191570425 08/04/2014 825 831 6.0000 R 1 R6 27659514 13.50 0.00 0.00 0.00 18953 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.19 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191580152 08/04/2014 88 114 26.0000 R 2 R7 75169400 81.14 0.00 0.00 0.00 18963 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 24.10 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 0.00 120.48 2191590115 08/04/2014 972 980 8.0000 R 1 R6 28343979 18.00 0.00 0.00 0.00 18983 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.31 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191600227 08/04/2014 461 464 3.0000 R 1 R6 2527626400 6.75 0.00 0.00 0.00 19013 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.50 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191600282 08/04/2014 145 157 12.0000 R 2 R7 72211297 27.00 0.00 0.00 0.00 19003 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS 0 10.56 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191600333 08/04/2014 1131 1139 8.0000 R 1 R6 35446998 18.00 0.00 0.00 0.00 19033 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.31 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.11 2191600432 08/04/2014 827 833 6.0000 R 1 R6 34296995 13.50 0.00 0.00 0.00 19043 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.19 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 08/04/2014 620 627 7.0000 R 1 R6 35447026 15.75 0.00 0.00 0.00 19053 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.75 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191620132 08/04/2014 419 422 3.0000 R 1 R6 38324043 6.75 0.00 0.00 0.00 19073 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.50 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.54 2191630167 08/04/2014 1072 1083 11.0000 R 1 R6 39685247 24.75 0.00 0.00 0.00 19093 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 10.00 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 95.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 145.09 2191640126 08/04/2014 348 350 2.0000 R 1 R6 39685295 4.50 0.00 0.00 0.00 19113 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.94 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191650144 08/04/2014 1117 1131 14.0000 R 1 R6 51540935 34.54 0.00 0.00 0.00 19123 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 12.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 52.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 114.54 2191660120 08/04/2014 731 735 4.0000 R 1 R6 36611957 9.00 0.00 0.00 0.00 19143 SE FERNWOOD DR 07/02/2014 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 08/04/2014 999 1005 6.0000 R 1 R6 34297015 13.50 0.00 0.00 0.00 19163 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.19 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 35.93 2191670229 08/04/2014 443 447 4.0000 R 1 R6 40154970 9.00 0.00 0.00 0.00 19173 SE FERNWOOD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.06 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.79 2191690192 08/04/2014 694 698 4.0000 R 1 R6 35446972 9.00 0.00 0.00 0.00 19195 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.06 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191700151 08/04/2014 573 579 6.0000 R 1 R6 2384218200 13.50 0.00 0.00 0.00 19185 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 7.19 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 35.93 2191710131 08/04/2014 1826 1834 8.0000 R 1 R6 51540989 18.00 0.00 0.00 0.00 19151 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 8.31 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 57.97 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 99.52 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720141 08/04/2014 568 574 6.0000 R 1 R6 44295078 13.50 0.00 0.00 0.00 19145 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.19 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2191730121 08/04/2014 285 285 0.0000 R 2 R6 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON 0 3.81 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 980.41 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 999.46 2191740118 08/04/2014 313 315 2.0000 R 2 R6 34607765 4.50 0.00 0.00 0.00 19105 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.94 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -190.99 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -166.31 2191750165 08/04/2014 1782 1806 24.0000 R 1 R7 35446993 72.24 0.00 0.00 0.00 19085 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 21.87 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 109.35 2191760112 08/04/2014 62 65 3.0000 R 2 R7 75169397 6.75 0.00 0.00 0.00 19065 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.50 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191770119 08/04/2014 300 301 1.0000 R 1 R6 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.37 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191780123 08/04/2014 542 546 4.0000 R 1 R6 53237116 9.00 0.00 0.00 0.00 19035 SE SOUTHGATE DR 07/02/2014 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 08/04/2014 549 549 0.0000 R 1 R7 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KERI SMITH 0 3.81 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2191800126 08/04/2014 89 95 6.0000 R 2 R6 74713385 13.50 0.00 0.00 0.00 19005 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.19 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 35.93 2191810123 08/04/2014 354 356 2.0000 R 1 R6 58548544 4.50 0.00 0.00 0.00 18985 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.94 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -32.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -8.05 2191820113 08/04/2014 824 824 0.0000 R 1 R6 44829149 0.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 3.81 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.88 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 08/04/2014 1 3 2.0000 R 2 R7 77124079 4.50 0.00 0.00 0.00 18945 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.94 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191840157 08/04/2014 93 116 23.0000 R 2 R6 77124065 68.47 0.00 0.00 0.00 18925 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 20.93 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 0.00 104.64 2191850124 08/04/2014 200 203 3.0000 R 1 R6 44295086 6.75 0.00 0.00 0.00 18905 SE SOUTHGATE DR 07/02/2014 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 08/04/2014 34 38 4.0000 R 2 R6 76107962 9.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LIONEL SMITH 0 6.06 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191870118 08/04/2014 335 339 4.0000 R 1 R6 43905548 9.00 0.00 0.00 0.00 18926 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 6.06 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 30.30 2191880115 08/04/2014 184 189 5.0000 R 2 R6 70628658 11.25 0.00 0.00 0.00 18946 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.62 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191890150 F 07/31/2014 362 365 3.0000 R 1 R6 45789685 6.75 0.00 0.00 0.00 18966 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 TOM MOCERI 3 5.50 0.00 0.00 0.00 211 COMMERCE WAY 0000000900 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.15 0.00 0.00 27.49 2191890820 F 07/24/2014 496 497 1.0000 R 2 R5 65762578 2.25 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROWAN 3 4.37 0.00 0.00 0.00 P.O. BOX 8005 0000001280 0.00 0.00 0.00 -74.05 JUPITER FL 33468 RE 19 14.15 0.00 0.00 -52.19 2191892830 08/04/2014 183 184 1.0000 R 2 R3 65394530 2.25 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191894229 08/04/2014 178 180 2.0000 R 2 R2 47665997 4.50 0.00 0.00 0.00 18942 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.94 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191894318 08/04/2014 121 129 8.0000 R 2 R7 74713466 18.00 0.00 0.00 0.00 18943 SE FEARNLEY DR 07/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894561 08/04/2014 166 166 0.0000 R 2 R3 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 07/02/2014 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 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191894662 08/04/2014 496 500 4.0000 R 1 R6 34607756 9.00 0.00 0.00 0.00 18946 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.06 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.52 2191894831 08/04/2014 403 411 8.0000 R 2 R6 64876348 18.00 0.00 0.00 0.00 18948 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 8.31 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191894874 08/04/2014 767 767 0.0000 R 2 R5 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 07/02/2014 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 0.00 0.00 0.00 -82.66 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 -63.61 2191894912 08/04/2014 0 0 0.0000 R 2 R6 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.81 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191895080 08/04/2014 34 36 2.0000 R 2 R7 74713468 4.50 0.00 0.00 0.00 18950 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.94 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191895115 08/04/2014 1008 1019 11.0000 R 3 R5 44418832 24.75 0.00 0.00 0.00 18951 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.30 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 67.03 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 143.51 2191895445 08/04/2014 602 604 2.0000 R 1 R6 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.94 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.48 2191895561 08/04/2014 755 761 6.0000 R 2 R6 64876344 13.50 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 7.19 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 35.93 2191895564 08/04/2014 517 523 6.0000 R 2 R5 64876385 13.50 0.00 0.00 0.00 18955 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.19 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -33.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.82 2191895612 08/04/2014 349 352 3.0000 R 2 R1 69046091 6.75 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 07/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.50 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895687 08/04/2014 532 534 2.0000 R 1 R6 64373594 4.50 0.00 0.00 0.00 18956 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 4.94 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -51.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -26.93 2191895852 08/04/2014 676 681 5.0000 R 2 R6 64876379 11.25 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.62 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191896747 08/04/2014 546 551 5.0000 R 2 R6 64876330 11.25 0.00 0.00 0.00 18967 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.62 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191896874 08/04/2014 396 398 2.0000 R 2 R6 64876273 4.50 0.00 0.00 0.00 18968 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 4.94 0.00 0.00 0.00 1661 WORTHINGTON ROAD#100 0000001631 0.00 0.00 0.00 170.60 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 195.28 2191896912 08/04/2014 735 739 4.0000 R 2 R6 64876360 9.00 0.00 0.00 0.00 18969 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.06 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -163.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -133.52 2191897075 08/04/2014 361 363 2.0000 R 2 R6 65394534 4.50 0.00 0.00 0.00 18970 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 4.94 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 -27.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -2.81 2191897121 C 08/04/2014 329 0 3.0000 R 2 R7 77165944 6.75 0.00 0.00 0.00 18971 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.50 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 106.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 133.67 2191897223 08/04/2014 509 514 5.0000 R 1 R6 28055298 11.25 0.00 0.00 0.00 18973 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.62 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191897255 08/04/2014 65 72 7.0000 R 2 R7 74713465 15.75 0.00 0.00 0.00 18972 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 7.75 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 38.74 2191897337 08/04/2014 531 537 6.0000 R 2 R6 64876351 13.50 0.00 0.00 0.00 18973 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 7.19 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.77 2191897528 08/04/2014 4 12 8.0000 R 2 R6 77050090 18.00 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 8.31 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.31 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897632 08/04/2014 550 556 6.0000 R 2 R6 64876378 13.50 0.00 0.00 0.00 18976 SE FEARNLEY DR 06/30/2014 1.09 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 7.19 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191898689 08/04/2014 43 45 2.0000 R 2 R7 72211294 4.50 0.00 0.00 0.00 18986 SE MAYO DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 4.94 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191898842 08/04/2014 193 193 0.0000 R 2 R6 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.81 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191898911 08/04/2014 610 616 6.0000 R 2 R6 64876363 13.50 0.00 0.00 0.00 18989 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.19 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 145.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 181.01 2191899017 08/04/2014 215 219 4.0000 R 2 R7 74713464 9.00 0.00 0.00 0.00 18990 SE ROBERT DR 07/02/2014 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 -14.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 15.71 2191899139 08/04/2014 297 300 3.0000 R 2 R6 64876354 6.75 0.00 0.00 0.00 18991 SE BARUS DR 07/02/2014 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 08/04/2014 355 359 4.0000 R 1 R6 33852798 9.00 0.00 0.00 0.00 18992 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES 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 08/04/2014 4 6 2.0000 R 2 R6 77124060 4.50 0.00 0.00 0.00 18993 SE FEARNLEY DR 07/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191899680 08/04/2014 118 125 7.0000 R 2 R7 72246429 15.75 0.00 0.00 0.00 18996 SE FEARNLEY DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.75 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 38.74 2191899774 08/04/2014 94 125 31.0000 R 2 R7 76108004 106.79 0.00 0.00 0.00 18997 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 30.51 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 114.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 267.51 2191899824 08/04/2014 285 287 2.0000 R 2 R6 64876293 4.50 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.94 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.51 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 C 08/04/2014 477 3 10.0000 R 2 R7 77165943 22.50 0.00 0.00 0.00 19000 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS 0 9.44 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 70.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 117.70 2191900102 08/04/2014 1096 1104 8.0000 R 2 R4 64292841 18.00 0.00 0.00 0.00 19001 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.31 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 41.55 2191900135 08/04/2014 576 580 4.0000 R 1 R6 47089046 9.00 0.00 0.00 0.00 18986 SE SOUTHGATE DR 07/02/2014 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 -6.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.76 2191900812 08/04/2014 819 831 12.0000 R 2 R5 64876361 27.00 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 10.56 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.54 2191900911 C 08/04/2014 664 8 8.0000 R 2 R7 77165907 18.00 0.00 0.00 0.00 19009 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 8.31 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.26 2191901515 C 08/04/2014 857 4 7.0000 R 2 R7 77165945 15.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191902011 08/04/2014 137 144 7.0000 R 2 R5 74713467 15.75 0.00 0.00 0.00 19020 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.75 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 38.74 2191902121 08/04/2014 411 415 4.0000 R 1 R6 46905536 9.00 0.00 0.00 0.00 19021 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 6.06 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191902249 08/04/2014 355 365 10.0000 R 2 R6 64876366 22.50 0.00 0.00 0.00 19022 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS 0 9.44 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.23 2191902721 08/04/2014 589 597 8.0000 R 2 R1 71209124 18.00 0.00 0.00 0.00 19027 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.31 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 83.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.43 2191902821 08/04/2014 80 81 1.0000 R 2 R6 64876328 2.25 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.37 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -44.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -22.31 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 08/04/2014 217 218 1.0000 R 2 R4 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.37 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191902929 08/04/2014 403 405 2.0000 R 2 R6 64876374 4.50 0.00 0.00 0.00 19029 SE ROBERT DR 07/02/2014 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 08/04/2014 401 405 4.0000 R 2 R3 66409622 9.00 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.06 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191903623 08/04/2014 267 269 2.0000 R 2 R1 70628565 4.50 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 JACK FREITAL 0 4.94 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904042 08/04/2014 653 661 8.0000 R 2 R6 64375377 18.00 0.00 0.00 0.00 19040 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.31 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 30.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.42 2191904141 08/04/2014 107 108 1.0000 R 2 R6 64876350 2.25 0.00 0.00 0.00 19041 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.37 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -39.91 CUMMING GA 30028 RE 19 14.15 0.00 0.00 -18.05 2191904262 08/04/2014 492 495 3.0000 R 2 R6 68727503 6.75 0.00 0.00 0.00 19042 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.50 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191904632 08/04/2014 214 216 2.0000 R 2 R1 69046102 4.50 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.94 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904753 08/04/2014 724 728 4.0000 R 2 R5 64876367 9.00 0.00 0.00 0.00 19047 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.06 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191904844 08/04/2014 5 7 2.0000 R 2 R7 77050089 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.94 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904934 C 07/21/2014 698 0 0.0000 R 2 R6 77165908 0.00 0.00 0.00 0.00 19049 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 3.81 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 C 08/04/2014 567 3 5.0000 R 2 R7 77165946 11.25 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.62 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191906026 08/04/2014 168 168 0.0000 R 2 R5 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE 0 3.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 384.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 403.96 2191906146 08/04/2014 838 866 28.0000 R 2 R6 64876384 91.40 0.00 0.00 0.00 19061 SE BARUS DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 26.66 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 133.30 2191906239 08/04/2014 0 0 0.0000 R R9 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 07/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.03 -59.68 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -48.29 2191906464 08/04/2014 265 268 3.0000 R 2 R9 69512312 6.75 0.00 0.00 0.00 19064 SE ARNOLD DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.50 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.27 2191906735 08/04/2014 43 53 10.0000 R 2 R6 76107900 22.50 0.00 0.00 0.00 19067 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.44 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2191906810 08/04/2014 284 285 1.0000 R 3 R6 65142527 2.25 0.00 0.00 0.00 19068 SE BRYANT DR 07/02/2014 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 48.73 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 97.08 2191906924 08/04/2014 235 240 5.0000 R 2 R1 72211451 11.25 0.00 0.00 0.00 19069 SE ROBERT DR 07/02/2014 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 69.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 102.70 2191907061 08/04/2014 701 712 11.0000 R 2 R3 65394532 24.75 0.00 0.00 0.00 19070 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 10.00 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 -18.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.77 2191907912 08/04/2014 619 622 3.0000 R 2 R6 64376365 6.75 0.00 0.00 0.00 19079 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.50 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 32.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.40 2191908010 08/04/2014 170 172 2.0000 R 2 R3 65394549 4.50 0.00 0.00 0.00 19080 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.94 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 08/04/2014 97 102 5.0000 R 3 R7 11706342 11.25 0.00 0.00 0.00 19087 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.92 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 59.60 2191908858 08/04/2014 84 87 3.0000 R 2 R4 11780588 6.75 0.00 0.00 0.00 19088 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DONNA HAIGH 0 5.50 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 -49.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -21.88 2191908929 08/04/2014 538 544 6.0000 R 2 R4 65394551 13.50 0.00 0.00 0.00 19089 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.19 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 3.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 39.38 2191909521 C 08/08/2014 499 0 2.0000 R 2 R7 77165928 4.50 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 4.94 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 24.68 2191909765 08/04/2014 384 386 2.0000 R 2 R2 66409643 4.50 0.00 0.00 0.00 19097 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 4.94 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -76.86 2191909842 08/04/2014 712 716 4.0000 R 3 R6 65142526 9.00 0.00 0.00 0.00 19098 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.36 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 56.79 2191910020 08/04/2014 456 457 1.0000 R 2 R6 64876380 2.25 0.00 0.00 0.00 19100 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.37 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191910122 08/04/2014 542 543 1.0000 R 1 R5 47751903 2.25 0.00 0.00 0.00 19006 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 4.37 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 21.86 2191910441 08/04/2014 0 0 0.0000 R R9 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 07/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.39 2191910545 C 08/04/2014 273 2 3.0000 R 2 R7 77165948 6.75 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191910851 08/04/2014 120 127 7.0000 R 2 R8 74396852 15.75 0.00 0.00 0.00 19108 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 7.75 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 42.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.98 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910944 08/04/2014 475 478 3.0000 R 2 R6 49338599 6.75 0.00 0.00 0.00 19109 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER ROGES 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 08/04/2014 2010 2036 26.0000 R 3 R7 65142510 58.50 0.00 0.00 0.00 19120 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 23.74 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 0.00 118.67 2191912515 C 08/04/2014 488 2 4.0000 R 2 R7 77165947 9.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 6.06 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.60 2191912748 08/04/2014 96 101 5.0000 R 2 R7 74713344 11.25 0.00 0.00 0.00 19107 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 6.62 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 -69.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -36.15 2191912751 08/04/2014 727 747 20.0000 R 2 R6 64876381 57.16 0.00 0.00 0.00 19127 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 18.10 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 130.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 220.70 2191912828 08/04/2014 481 485 4.0000 R 2 R6 64876352 9.00 0.00 0.00 0.00 19128 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.06 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191912929 08/04/2014 1908 1917 9.0000 R 2 R9 65762557 20.25 0.00 0.00 0.00 19129 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 8.87 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 121.33 2191914514 08/04/2014 1101 1122 21.0000 R 2 R6 64876383 60.93 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 19.04 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 191.18 2191914732 08/04/2014 994 997 3.0000 R 2 R6 64876355 6.75 0.00 0.00 0.00 19147 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 5.50 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 27.49 2191914848 08/04/2014 744 751 7.0000 R 2 R6 64876333 15.75 0.00 0.00 0.00 19148 SE BRYANT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RENEE HAY 0 7.75 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.28 2191914920 C 08/04/2014 256 4 6.0000 R 2 R7 77165903 13.50 0.00 0.00 0.00 19149 SE ROBERT DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.19 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 07/02/2014 1.09 0.00 0.00 0.00 0.00 0 Billing Number: 237 Billing 0.00 0.00 Billing Date: 08/19/2014 0.00 0000000840 0.00 0.00 0.00 32.75 RE 19 14.15 Due Date 0.00 : 09/16/2014 63.05 08/04/2014 341 343 2.0000 R 1 R6 40154927 4.50 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.09 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000835 Prev Date 0.00 0.00 0.00 RE 19 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 08/04/2014 496 501 5.0000 R 2 R7 72211304 11.25 0.00 0.00 0.00 19026 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 6.62 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191930136 08/04/2014 2 2 0.0000 R 2 R6 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.81 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191940116 08/04/2014 232 238 6.0000 R 2 R6 72211338 13.50 0.00 0.00 0.00 19046 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.19 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191950113 08/04/2014 319 324 5.0000 R 1 R6 28238192 11.25 0.00 0.00 0.00 19066 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK J GAETA 0 6.62 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 33.11 2191960134 08/04/2014 3 10 7.0000 R 2 R7 77124076 15.75 0.00 0.00 0.00 19086 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.75 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 67.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 106.14 2191970127 08/04/2014 267 272 5.0000 R 2 R7 11780538 11.25 0.00 0.00 0.00 19106 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 6.62 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -50.41 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -17.30 2191980114 08/04/2014 1229 1234 5.0000 R 1 R6 25795368 11.25 0.00 0.00 0.00 19126 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.62 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191990165 08/04/2014 983 989 6.0000 R 1 R4 31229661 13.50 0.00 0.00 0.00 19146 SE SOUTHGATE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.19 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2192000194 08/04/2014 0 0 0.0000 R 2 R7 77124078 0.00 0.00 0.00 0.00 19156 SE SOUTHGATE DR 07/02/2014 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 16.30 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 35.35 2192010131 19176 SE SOUTHGATE DR JASON LEIDIG 19176 SE SOUTHGATE DR TEQUESTA FL 33469 2192020114 19196 SE SOUTHGATE DR R.L. WALKER 19196 SE SOUTHGATE DR TEQUESTA FL 33469 08/04/2014 217 221 4.0000 R 2 R8 11780593 9.00 0.00 0.00 0.00 07/02/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000000840 0.00 0.00 0.00 32.75 RE 19 14.15 0.00 0.00 63.05 08/04/2014 341 343 2.0000 R 1 R6 40154927 4.50 0.00 0.00 0.00 07/02/2014 1.09 0.00 0.00 0.00 0.00 0 4.94 0.00 0.00 0.00 0000000835 0.00 0.00 0.00 0.00 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 08/04/2014 3314 3314 0.0000 R 5 R6 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 07/02/2014 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 08/04/2014 717 737 20.0000 R 2 R7 71658511 57.16 0.00 0.00 0.00 4534 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 KEN & VANESSA MORTENSEN 0 6.51 0.00 0.00 0.00 1219 S.W. IBIS STREET 0000000399 0.00 0.00 0.00 46.46 PALM CITY FL 34990 RE 19 14.15 0.00 0.00 125.37 2196000112 08/04/2014 5805 5910 105.0000 R 5 R6 42512142 236.25 0.00 0.00 0.00 TEQUESTA PARK 07/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 113.13 0.00 0.00 350.47 2196000211 08/04/2014 11 13 2.0000 R 1 R6 40709112 4.50 0.00 0.00 0.00 12201 SE COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.94 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 24.68 2196200110 C 08/04/2014 2156 5 12.0000 R 3 R7 75934255 27.00 0.00 0.00 0.00 19100 SE FEDERAL HWY 07/02/2014 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.86 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 79.29 2196300183 08/01/2014 870 877 7.0000 R 1 R7 61540952 15.75 0.00 0.00 0.00 4142 COUNTY LINE RD 07/01/2014 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 08/01/2014 538 543 5.0000 R 1 R6 30511365 11.25 0.00 0.00 0.00 4156 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 6.62 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -28.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 4.26 2196400125 08/01/2014 1126 1131 5.0000 R 2 R6 27915120 11.25 0.00 0.00 0.00 4170 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.62 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 33.11 2196450187 08/01/2014 1197 1201 4.0000 R 1 R6 40709108 9.00 0.00 0.00 0.00 4184 COUNTY LINE RD 07/01/2014 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 08/01/2014 602 609 7.0000 R 2 R6 69512260 15.75 0.00 0.00 0.00 4200 COUNTY LINE RD 07/01/2014 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 08/01/2014 1426 1439 13.0000 R 1 R6 25795336 30.77 0.00 0.00 0.00 4214 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 11.50 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.51 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196600116 08/01/2014 354 355 1.0000 R 1 R6 40712217 2.25 0.00 0.00 0.00 4228 COUNTY LINE RD 07/01/2014 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 -36.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -14.57 2196607156 08/01/2014 826 831 5.0000 R 1 R6 35447009 11.25 0.00 0.00 0.00 4242 COUNTY LINE RD 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2196650179 08/01/2014 959 962 3.0000 R 1 R6 27659572 6.75 0.00 0.00 0.00 102 CHAPEL LN 07/01/2014 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 24.19 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 48.16 2196700115 08/01/2014 4276 4298 22.0000 R 2 R6 63852801 64.70 0.00 0.00 0.00 106 CHAPEL LN 07/01/2014 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 08/01/2014 1502 1509 7.0000 R 2 R6 35446974 15.75 0.00 0.00 0.00 110 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.79 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.91 2196711230 08/04/2014 1605 1624 19.0000 R 1 R6 35447000 53.39 0.00 0.00 0.00 4412 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 6.18 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 74.81 2196720133 08/01/2014 1366 1378 12.0000 R 1 R6 46160975 27.00 0.00 0.00 0.00 114 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.80 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.04 2196730116 08/01/2014 1003 1010 7.0000 R 1 R6 39685296 15.75 0.00 0.00 0.00 118 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.79 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 33.78 2196740123 08/01/2014 793 795 2.0000 R 1 R6 35447006 4.50 0.00 0.00 0.00 122 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 1.78 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 21.52 2196750137 08/01/2014 564 568 4.0000 R 1 R6 29103979 9.00 0.00 0.00 0.00 126 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.18 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196760127 08/01/2014 1861 1864 3.0000 R 1 R6 26906055 6.75 0.00 0.00 0.00 130 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 J. PALMA 0 1.98 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196770131 08/01/2014 507 512 5.0000 R 1 R6 34296998 11.25 0.00 0.00 0.00 134 CHAPEL LN 07/01/2014 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 -4.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.30 2196780121 08/01/2014 82 84 2.0000 R 2 R6 72211336 4.50 0.00 0.00 0.00 138 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.78 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -23.92 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -2.40 2196790118 08/01/2014 163 165 2.0000 R 2 R6 72211333 4.50 0.00 0.00 0.00 142 CHAPEL LN 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2196800124 08/01/2014 914 917 3.0000 R 1 R6 27659574 6.75 0.00 0.00 0.00 146 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN 0 1.98 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196810138 08/01/2014 2775 2793 18.0000 R 1 R6 38324037 49.62 0.00 0.00 0.00 150 CHAPEL LN 07/01/2014 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 08/01/2014 3146 3152 6.0000 R 1 R6 27915105 13.50 0.00 0.00 0.00 154 CHAPEL LN 07/01/2014 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 08/01/2014 2421 2431 10.0000 R 1 R6 35447012 22.50 0.00 0.00 0.00 158 CHAPEL LN 07/01/2014 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 08/01/2014 3 6 3.0000 R 2 R6 77050134 6.75 0.00 0.00 0.00 162 CHAPEL LN 07/01/2014 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 -11.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 12.81 2196850126 08/01/2014 712 716 4.0000 R 1 R6 26906047 9.00 0.00 0.00 0.00 166 CHAPEL LN 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196860153 08/01/2014 509 514 5.0000 R 1 R5 35446938 11.25 0.00 0.00 0.00 161 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&JASON MASTERSON 0 2.38 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.53 2196870214 08/01/2014 871 875 4.0000 R 1 R7 53237091 9.00 0.00 0.00 0.00 157 CHAPEL LN 07/01/2014 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 26.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 53.08 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 08/01/2014 234 241 7.0000 R 2 R6 72211298 15.75 0.00 0.00 0.00 153 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.79 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2196890117 08/01/2014 500 500 0.0000 R 1 R6 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 07/01/2014 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 08/01/2014 2979 2995 16.0000 R 1 R6 45114064 42.08 0.00 0.00 0.00 145 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.16 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 61.98 2196910144 08/01/2014 1632 1637 5.0000 R 1 R6 2560572200 11.25 0.00 0.00 0.00 141 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.38 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196920127 08/01/2014 2586 2597 11.0000 R 1 R6 44295072 24.75 0.00 0.00 0.00 137 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 3.60 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 43.59 2196930124 08/01/2014 2093 2104 11.0000 R 1 R6 36319269 24.75 0.00 0.00 0.00 133 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.60 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 43.59 2196940148 08/01/2014 164 172 8.0000 R 2 R6 72418255 18.00 0.00 0.00 0.00 129 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.99 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2196950170 08/01/2014 66 70 4.0000 R 2 R7 75197156 9.00 0.00 0.00 0.00 125 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 2.18 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -45.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -19.08 2196960125 08/01/2014 1018 1021 3.0000 R 1 R6 60716013 6.75 0.00 0.00 0.00 121 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.98 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196970163 08/01/2014 2 5 3.0000 R 2 R6 77050130 6.75 0.00 0.00 0.00 117 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.98 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 23.97 2196980126 08/01/2014 784 784 0.0000 R 1 R6 44044650 0.00 0.00 0.00 0.00 113 CHAPEL LN 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.37 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 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196990187 08/01/2014 39 39 0.0000 R 2 R7 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 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 08/01/2014 600 605 5.0000 R 1 R6 34607734 11.25 0.00 0.00 0.00 2 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.38 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197060131 08/01/2014 2118 2138 20.0000 R 1 R6 46160913 57.16 0.00 0.00 0.00 6 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 6.51 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 78.91 2197070114 08/01/2014 434 439 5.0000 R 2 R6 71209122 11.25 0.00 0.00 0.00 10 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.38 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197080138 08/01/2014 83 84 1.0000 R 2 R7 74713437 2.25 0.00 0.00 0.00 14 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 1.57 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 19.06 2197090118 08/01/2014 1381 1391 10.0000 R 1 R6 31229666 22.50 0.00 0.00 0.00 18 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 3.40 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2197100114 08/01/2014 1327 1334 7.0000 R 1 R6 37609332 15.75 0.00 0.00 0.00 22 CHAPEL CT 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197110111 08/01/2014 537 541 4.0000 R 1 R6 34607727 9.00 0.00 0.00 0.00 26 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.18 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197120135 08/01/2014 522 524 2.0000 R 1 R5 43502909 4.50 0.00 0.00 0.00 30 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.78 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -15.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 6.16 2197130115 08/01/2014 2207 2215 8.0000 R 1 R6 61284738 18.00 0.00 0.00 0.00 34 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 2.99 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 36.23 2197140112 08/01/2014 1165 1172 7.0000 R 1 R6 36611975 15.75 0.00 0.00 0.00 38 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.79 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 33.78 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197150119 08/01/2014 749 754 5.0000 R 1 R6 40154944 11.25 0.00 0.00 0.00 42 CHAPEL CT 07/01/2014 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 08/08/2014 6 25 19.0000 R 2 R6 77050129 53.39 0.00 0.00 0.00 46 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.18 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 74.81 2197170140 08/01/2014 351 368 17.0000 R 2 R7 74713379 45.85 0.00 0.00 0.00 50 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 5.50 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 66.59 2197200133 08/01/2014 2807 2815 8.0000 R 1 R6 35447007 18.00 0.00 0.00 0.00 49 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.99 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 -105.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -68.82 2197210154 08/01/2014 606 613 7.0000 R 1 R6 37775356 15.75 0.00 0.00 0.00 45 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.79 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 33.78 2197220124 08/01/2014 939 942 3.0000 R 1 R6 37848733 6.75 0.00 0.00 0.00 41 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 1.98 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 23.97 2197230134 08/04/2014 5 10 5.0000 R 2 R6 77124047 11.25 0.00 0.00 0.00 37 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT 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 08/01/2014 67 80 13.0000 R 2 R7 55378852 30.77 0.00 0.00 0.00 33 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 4.14 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 36.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.31 2197250118 08/08/2014 484 488 4.0000 R 1 R6 40154926 9.00 0.00 0.00 0.00 2 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.18 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 26.42 2197260155 08/08/2014 2117 2123 6.0000 R 1 R6 35447008 13.50 0.00 0.00 0.00 6 CHAPEL CIR 07/01/2014 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 -21.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 10.30 2197270129 08/01/2014 4 10 6.0000 R 2 R6 77124074 13.50 0.00 0.00 0.00 10 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.59 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.99 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 08/01/2014 3218 3229 11.0000 R 1 R6 33852805 24.75 0.00 0.00 0.00 14 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 3.60 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.14 2197290136 F 08/01/2014 618 620 2.0000 R 1 R6 38324042 4.50 0.00 0.00 0.00 18 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MATT REIMANN 3 1.78 0.00 0.00 0.00 31 WILLOW ROAD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2197300136 08/01/2014 437 438 1.0000 R 1 R6 42506382 2.25 0.00 0.00 0.00 19 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.57 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -48.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -29.18 2197310149 08/01/2014 256 260 4.0000 R 2 R8 75169403 9.00 0.00 0.00 0.00 15 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 2.18 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 26.42 2197320126 08/01/2014 255 265 10.0000 R 2 R7 75169384 22.50 0.00 0.00 0.00 11 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.40 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 40.72 2197330130 08/01/2014 2296 2315 19.0000 R 1 R6 54687585 53.39 0.00 0.00 0.00 7 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 6.18 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 74.81 2197340120 08/01/2014 2430 2441 11.0000 R 1 R6 48956762 24.75 0.00 0.00 0.00 5 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 3.60 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 43.59 2197350164 08/01/2014 1132 1142 10.0000 R 1 R6 40154974 22.50 0.00 0.00 0.00 3 CHAPEL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 3.40 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 41.14 2197360154 08/01/2014 789 789 0.0000 R 1 R6 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 07/01/2014 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 08/01/2014 1457 1463 6.0000 R 1 R6 31229642 13.50 0.00 0.00 0.00 29 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.59 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197380118 08/01/2014 1463 1465 2.0000 R 1 R6 28055311 4.50 0.00 0.00 0.00 25 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.78 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197390152 08/01/2014 274 285 11.0000 R 2 R7 74713436 24.75 0.00 0.00 0.00 21 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 3.60 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 43.59 2197400128 08/01/2014 3266 3287 21.0000 R 1 R6 37924284 60.93 0.00 0.00 0.00 17 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.85 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 83.02 2197410118 08/01/2014 4061 4094 33.0000 R 1 R6 40714339 117.05 0.00 0.00 0.00 13 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 11.90 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 0.00 144.19 2197420125 08/01/2014 2980 2992 12.0000 R 1 R6 39501542 27.00 0.00 0.00 0.00 9 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 PETA-GAY DEPASS 0 3.80 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.24 2197430139 08/01/2014 2163 2178 15.0000 R 1 R6 37400302 38.31 0.00 0.00 0.00 5 CHAPEL CT 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 4.82 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.37 2197440129 08/01/2014 999 1005 6.0000 R 1 R6 45789710 13.50 0.00 0.00 0.00 1 CHAPEL CT 07/01/2014 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 08/04/2014 2900 2908 8.0000 R 1 R6 41901069 18.00 0.00 0.00 0.00 4390 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.99 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 36.23 2197550135 08/04/2014 2441 2441 0.0000 R 5 R7 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 07/01/2014 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 73.38 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 85.50 2197650114 08/04/2014 342 350 8.0000 R 2 R6 71658510 18.00 0.00 0.00 0.00 4518 COUNTY LINE RD 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 8.31 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 35.92 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 77.47 2197660123 08/04/2014 1366 1368 2.0000 R 2 R6 48180912 4.50 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO07/01/2014 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 19.74 2197700132 08/04/2014 790 792 2.0000 R 1 R6 54237394 4.50 0.00 0.00 0.00 19982 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 4.94 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.85 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197750113 08/04/2014 466 478 12.0000 R 2 R6 72211380 27.00 0.00 0.00 0.00 19964 GARDENIA DR 07/01/2014 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 53.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 106.02 2197751224 08/04/2014 3019 3019 0.0000 R 2 R6 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR (IRRIGATION)07/01/2014 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 08/04/2014 1155 1163 8.0000 R 1 R6 37775350 18.00 0.00 0.00 0.00 19948 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.31 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.26 2197770127 08/04/2014 513 514 1.0000 R 1 R6 37775352 2.25 0.00 0.00 0.00 19930 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 4.37 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2197771228 08/04/2014 2917 3008 91.0000 R 2 R5 58608949 488.54 0.00 0.00 0.00 19930 GARDENIA DR (IRRIGATION) 07/01/2014 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 0.00 503.78 2197780041 08/04/2014 1192 1192 0.0000 R 2 R5 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR (IRRIGATION)07/01/2014 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 08/04/2014 1466 1466 0.0000 R 2 R6 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 07/01/2014 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 08/04/2014 457 459 2.0000 R 1 R6 30511361 4.50 0.00 0.00 0.00 19896 GARDENIA DR 07/01/2014 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2197800117 08/04/2014 895 897 2.0000 R 1 R6 51540981 4.50 0.00 0.00 0.00 19878 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 4.94 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 -47.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -22.32 2197810121 08/04/2014 751 751 0.0000 R 2 R6 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 07/01/2014 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 08/04/2014 735 746 11.0000 R 1 R6 55379298 24.75 0.00 0.00 0.00 19844 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 10.00 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 49.99 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197830130 08/04/2014 966 971 5.0000 R 1 R6 33852786 11.25 0.00 0.00 0.00 19826 GARDENIA DR 07/01/2014 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 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2197840122 08/04/2014 1085 1097 12.0000 R 1 R6 31229637 27.00 0.00 0.00 0.00 19808 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.56 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 97.51 2197850139 08/04/2014 646 653 7.0000 R 1 R6 37400303 15.75 0.00 0.00 0.00 19790 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.75 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 37.83 2197860146 08/04/2014 428 436 8.0000 R 1 R7 25601576 18.00 0.00 0.00 0.00 19772 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 8.31 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 2197870130 08/04/2014 707 709 2.0000 R 1 R6 58287147 4.50 0.00 0.00 0.00 4572 ORCHID DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 4.94 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197880140 08/04/2014 904 910 6.0000 R 1 R6 28880967 13.50 0.00 0.00 0.00 4590 ORCHID DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.19 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.94 2197890127 08/04/2014 708 708 0.0000 R 1 R6 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 STAN COURTNEY 0 3.81 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -31.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -12.09 2197900116 08/04/2014 813 816 3.0000 R 2 R6 58608958 6.75 0.00 0.00 0.00 19805 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 5.50 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 27.49 2197920110 08/04/2014 952 958 6.0000 R 1 R6 34607736 13.50 0.00 0.00 0.00 19823 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.19 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197930127 08/04/2014 521 523 2.0000 R 1 R6 54718590 4.50 0.00 0.00 0.00 19841 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.94 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 24.68 2197940134 08/04/2014 690 695 5.0000 R 1 R6 31229634 11.25 0.00 0.00 0.00 19859 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.62 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 33.11 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 08/04/2014 3 3 0.0000 R 2 R6 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 07/01/2014 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 -73.50 FISHERS ISLAND NY 06390 RE 19 14.15 0.00 0.00 -54.45 2197960118 08/04/2014 444 448 4.0000 R 1 R6 54718611 9.00 0.00 0.00 0.00 19893 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.06 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.10 2197970213 08/04/2014 386 390 4.0000 R 1 R6 31229668 9.00 0.00 0.00 0.00 19909 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.06 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197980112 08/04/2014 288 288 0.0000 R 2 R6 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 07/01/2014 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 08/04/2014 163 167 4.0000 R 2 R7 72211312 9.00 0.00 0.00 0.00 19945 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 6.06 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 30.30 2198000135 08/04/2014 0 3 3.0000 R 2 R7 77124073 6.75 0.00 0.00 0.00 19963 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.50 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 20.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 48.26 2198010115 08/04/2014 1205 1215 10.0000 R 1 R6 28055287 22.50 0.00 0.00 0.00 19981 GARDENIA DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.44 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2198020169 08/04/2014 750 755 5.0000 R 1 R6 34607751 11.25 0.00 0.00 0.00 19980 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.62 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 33.11 2198030119 08/04/2014 224 225 1.0000 R 1 R6 27659485 2.25 0.00 0.00 0.00 19964 HIBISCUS DR 07/01/2014 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 -97.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -75.58 2198040150 08/04/2014 1477 1495 18.0000 R 2 R6 49358581 49.62 0.00 0.00 0.00 19946 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 16.22 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.13 2198050130 08/04/2014 812 822 10.0000 R 1 R6 2460704400 22.50 0.00 0.00 0.00 19928 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.44 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 85.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 132.82 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 08/04/2014 2859 2863 4.0000 R 1 R6 37400274 9.00 0.00 0.00 0.00 19910 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 6.06 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198070124 08/04/2014 856 861 5.0000 R 1 R6 51540942 11.25 0.00 0.00 0.00 19892 HIBISCUS DR 07/01/2014 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 -126.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -92.89 2198080131 08/04/2014 1048 1065 17.0000 R 1 R6 37775387 45.85 0.00 0.00 0.00 19874 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 15.27 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 76.36 2198090128 08/04/2014 3 12 9.0000 R 2 R7 77050133 20.25 0.00 0.00 0.00 19860 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 8.87 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2198100192 08/04/2014 632 640 8.0000 R 1 R6 37775373 18.00 0.00 0.00 0.00 19842 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.31 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 41.55 2198110124 08/04/2014 1047 1051 4.0000 R 1 R6 66409192 9.00 0.00 0.00 0.00 19824 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 6.06 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198120121 08/04/2014 0 5 5.0000 R 2 R7 77124070 11.25 0.00 0.00 0.00 19806 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.62 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 33.11 2198130168 08/04/2014 288 290 2.0000 R 2 R6 72211409 4.50 0.00 0.00 0.00 19788 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 4.94 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -76.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -52.18 2198140125 08/04/2014 4109 4136 27.0000 R 1 R6 39501558 86.27 0.00 0.00 0.00 4608 ORCHID DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 25.38 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 0.00 126.89 2198150122 08/08/2014 0 4 4.0000 R 2 R7 77050132 9.00 0.00 0.00 0.00 4626 ORCHID DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.06 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198160136 08/04/2014 675 686 11.0000 R 1 R6 35446987 24.75 0.00 0.00 0.00 19787 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 10.00 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 49.99 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 08/04/2014 0 1 1.0000 R 2 R7 77050131 2.25 0.00 0.00 0.00 19805 HIBISCUS DR 07/01/2014 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 -1.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 20.60 2198180130 08/04/2014 1327 1338 11.0000 R 1 R6 41901080 24.75 0.00 0.00 0.00 19823 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 10.00 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 -101.54 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -9.67 2198190127 08/04/2014 508 510 2.0000 R 1 R6 50807561 4.50 0.00 0.00 0.00 19841 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 4.94 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -53.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -28.70 2198200116 08/04/2014 256 270 14.0000 R 2 R7 75169380 34.54 0.00 0.00 0.00 19859 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 12.45 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 62.23 2198210113 08/04/2014 613 620 7.0000 R 1 R6 28842189 15.75 0.00 0.00 0.00 19875 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.75 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 38.74 2198220110 08/04/2014 586 592 6.0000 R 1 R6 27915107 13.50 0.00 0.00 0.00 19893 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 7.19 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 35.93 2198230148 08/04/2014 563 564 1.0000 R 1 R6 39685299 2.25 0.00 0.00 0.00 19909 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.37 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 21.86 2198240114 08/04/2014 62 69 7.0000 R 2 R7 75169385 15.75 0.00 0.00 0.00 19927 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 7.75 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 38.74 2198250236 08/04/2014 850 854 4.0000 R 1 R6 40712228 9.00 0.00 0.00 0.00 19945 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 6.06 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198260149 08/04/2014 1006 1017 11.0000 R 1 R6 26071264 24.75 0.00 0.00 0.00 19963 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 10.00 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 49.99 2198270132 08/04/2014 1174 1180 6.0000 R 2 R6 48180948 13.50 0.00 0.00 0.00 19981 HIBISCUS DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GORE 0 7.19 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.47 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 08/04/2014 628 633 5.0000 R 1 R6 27915108 11.25 0.00 0.00 0.00 19980 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.62 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198290126 08/04/2014 1186 1196 10.0000 R 1 R6 40709077 22.50 0.00 0.00 0.00 19946 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.44 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2198300115 08/04/2014 1181 1227 46.0000 R 1 R6 27301056 192.44 0.00 0.00 0.00 19950 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 51.92 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 859.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,118.74 2198310132 08/04/2014 777 782 5.0000 R 1 R6 66409591 11.25 0.00 0.00 0.00 19928 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES 0 6.62 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198320139 08/04/2014 323 327 4.0000 R 1 R6 53237101 9.00 0.00 0.00 0.00 19910 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.06 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198330160 08/04/2014 451 452 1.0000 R 1 R6 36611960 2.25 0.00 0.00 0.00 19892 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.37 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198340113 08/04/2014 632 637 5.0000 R 1 R6 34607731 11.25 0.00 0.00 0.00 19874 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.62 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 33.11 2198350130 08/04/2014 1659 1667 8.0000 R 1 R6 43519627 18.00 0.00 0.00 0.00 19860 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.31 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198360127 08/04/2014 581 582 1.0000 R 1 R6 41901102 2.25 0.00 0.00 0.00 19842 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.37 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -79.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -57.21 2198370140 08/04/2014 1850 1854 4.0000 R 1 R6 44295032 9.00 0.00 0.00 0.00 19824 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.06 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198380121 08/04/2014 467 469 2.0000 R 1 R6 34297000 4.50 0.00 0.00 0.00 19806 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.94 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198390172 08/04/2014 602 606 4.0000 R 1 R9 49944044 9.00 0.00 0.00 0.00 19788 JASMINE DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.06 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 30.30 2198400124 08/04/2014 437 444 7.0000 R 1 R7 35447015 15.75 0.00 0.00 0.00 4644 ORCHID DR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.75 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.45 2198410161 F 07/31/2014 2321 2337 16.0000 R 1 R6 40154962 42.08 0.00 0.00 0.00 19791 JASMINE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD CAMERON 3 14.33 0.00 0.00 0.00 5644 CORPORATE WAY 0000000730 -102.89 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 19 14.15 0.00 0.00 -31.24 2198420128 08/04/2014 191 193 2.0000 R 2 R6 69512302 4.50 0.00 0.00 0.00 19809 JASMINE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.94 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198430155 08/04/2014 265 277 12.0000 R 2 R7 75169383 27.00 0.00 0.00 0.00 19827 JASMINE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.56 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2198440112 08/04/2014 468 470 2.0000 R 1 R6 26071202 4.50 0.00 0.00 0.00 19845 JASMINE DR 07/01/2014 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 08/04/2014 71 79 8.0000 R 2 R6 76107997 18.00 0.00 0.00 0.00 19863 JASMINE DR 07/02/2014 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 08/04/2014 2 7 5.0000 R 2 R7 77050136 11.25 0.00 0.00 0.00 19879 JASMINE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.62 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198470125 08/04/2014 824 827 3.0000 R 1 R6 33852768 6.75 0.00 0.00 0.00 19895 JASMINE DR 07/02/2014 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 -8.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.10 2198480134 08/04/2014 549 559 10.0000 R 1 R6 36319254 22.50 0.00 0.00 0.00 19913 JASMINE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 9.44 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 19.47 2198490127 08/04/2014 761 772 11.0000 R 1 R6 47039084 24.75 0.00 0.00 0.00 19931 JASMINE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 10.00 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 49.99 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198500113 08/04/2014 544 547 3.0000 R 1 R6 28842240 6.75 0.00 0.00 0.00 19947 JASMINE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 5.50 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -33.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -6.17 2198510252 08/04/2014 1131 1142 11.0000 R 1 R6 27016556 24.75 0.00 0.00 0.00 19965 JASMINE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER 0 10.00 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 49.99 2198520117 08/04/2014 671 684 13.0000 R 1 R6 36319252 30.77 0.00 0.00 0.00 4696 COUNTY LINE RD 07/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 11.50 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2198530114 08/04/2014 77 77 0.0000 R 2 R7 75169382 0.00 0.00 0.00 0.00 19834 N RIVERSIDE DR 07/02/2014 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 3.81 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.76 2199096112 08/04/2014 1 3 2.0000 R 2 R7 77124075 4.50 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 4.94 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 24.68 2199958121 08/04/2014 329 331 2.0000 R 2 R6 64876297 4.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 07/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 4.94 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -36.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -12.06 2200010117 08/04/2014 0 0 0.0000 R 2 R8 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 07/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 14.15 0.00 0.00 15.24 2200010121 06/26/2014 42 42 0.0000 R 2 R6 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 06/03/2014 0.00 0.00 0.00 0.00 0.00 YURSIL KIDWAI 4 0.00 0.00 0.00 0.00 426 BAILEY ROAD 0000000009 0.00 0.00 0.00 50.13 PARAMUS NJ 07652 RE 20 0.00 0.00 0.00 50.13 2200010131 08/01/2014 42 53 11.0000 R 2 R7 66409630 24.75 0.00 0.00 0.00 101 DEL SOL CIR 06/26/2014 1.09 0.00 0.00 0.00 0.00 SHEILA AQUON 0 3.60 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.59 2200010275 08/01/2014 296 297 1.0000 R 2 R7 66409633 2.25 0.00 0.00 0.00 102 DEL SOL CIR 07/01/2014 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 -4.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 14.12 2200010377 08/01/2014 395 404 9.0000 R 2 R7 66409632 20.25 0.00 0.00 0.00 103 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.19 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -3.89 JUPITER FL 33477 RE 20 14.15 0.00 0.00 34.79 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010487 08/01/2014 78 79 1.0000 R 2 R7 66409631 2.25 0.00 0.00 0.00 104 DEL SOL CIR 07/01/2014 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 08/01/2014 95 101 6.0000 R 2 R7 66409628 13.50 0.00 0.00 0.00 105 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.59 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 31.33 2200020130 08/01/2014 89 89 0.0000 R 2 R7 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.37 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.15 0.00 0.00 16.61 2200020162 08/04/2014 2436 2452 16.0000 R 3 R8 44418835 36.00 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/01/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.52 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 78.95 2200020242 08/01/2014 353 356 3.0000 R 2 R7 66409589 6.75 0.00 0.00 0.00 202 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.98 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -412.38 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -388.41 2200020350 08/01/2014 370 380 10.0000 R 2 R7 66409587 22.50 0.00 0.00 0.00 203 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.40 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 41.14 2200020454 08/01/2014 107 107 0.0000 R 2 R7 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 07/01/2014 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 08/01/2014 1 1 0.0000 R 1 R7 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029381 08/01/2014 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 07/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029900 08/01/2014 0 0 0.0000 R 1 R7 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029913 08/01/2014 0 0 0.0000 R 1 R7 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029991 08/01/2014 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 07/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029997 08/01/2014 1 1 0.0000 R 1 R7 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 07/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200030183 08/04/2014 9194 9214 20.0000 R 3 R8 42752702 45.00 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/01/2014 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 08/01/2014 320 320 0.0000 R 1 R8 61990902 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD #106 07/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 3.81 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200050170 08/01/2014 345 348 3.0000 R 2 R4 66409639 6.75 0.00 0.00 0.00 506 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.98 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200050285 08/01/2014 632 634 2.0000 R 1 R8 61990907 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #105 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 4.94 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 24.68 2200050330 08/01/2014 268 272 4.0000 R 2 R3 66409634 9.00 0.00 0.00 0.00 502 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT DONALDSON 0 2.18 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.55 2200050380 08/01/2014 167 170 3.0000 R 2 R3 66409636 6.75 0.00 0.00 0.00 503 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.98 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -8.28 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 15.69 2200050460 08/01/2014 102 103 1.0000 R 2 R4 66409624 2.25 0.00 0.00 0.00 504 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.57 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -92.83 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 -73.77 2200050560 08/01/2014 213 214 1.0000 R 2 R4 66409629 2.25 0.00 0.00 0.00 505 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.57 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 19.06 2200050660 08/01/2014 125 125 0.0000 R 2 R4 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.37 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200060218 08/01/2014 275 276 1.0000 R 1 R9 34607737 2.25 0.00 0.00 0.00 3794 COUNTY LINE RD #104 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.37 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -4.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 17.10 2200070271 08/01/2014 563 570 7.0000 R 1 R8 44829139 15.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 07/01/2014 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2200080206 08/01/2014 361 368 7.0000 R 2 R9 71209138 15.75 0.00 0.00 0.00 3794 COUNTY LINE RD #102 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.75 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 38.74 2200090111 08/01/2014 449 450 1.0000 R 2 R7 66409635 2.25 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE07/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.57 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 0.00 19.06 2200090233 08/01/2014 690 692 2.0000 R 1 R8 62519787 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #101 07/01/2014 1.09 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200100291 08/01/2014 67 67 0.0000 R 1 R9 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 07/01/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 57.60 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 76.65 2200110205 08/01/2014 259 262 3.0000 R 1 R1 62519706 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #102 07/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200120222 08/01/2014 363 363 0.0000 R 1 R8 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 07/03/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 3.81 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 20 14.15 0.00 0.00 19.05 2200130178 08/01/2014 362 364 2.0000 R 1 R8 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200140117 08/01/2014 191 194 3.0000 R 1 R8 62519786 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.50 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 27.49 2200150172 08/01/2014 296 301 5.0000 R 1 R8 64876312 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #105 07/01/2014 1.09 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 50.70 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 83.81 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 07/01/2014 1.09 0.00 0.00 0.00 0.00 0 Billing Number: 237 Billing 0.00 0.00 Billing Date: 08/19/2014 0.00 0000000110 0.00 0.00 0.00 0.00 RE 20 14.15 Due Date 0.00 : 09/16/2014 24.68 08/01/2014 317 321 4.0000 R 1 R8 62519720 9.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.09 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000115 Prev Date 0.00 0.00 0.00 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 08/01/2014 250 252 2.0000 R 1 R8 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200170239 08/01/2014 422 425 3.0000 R 1 R8 62519759 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #107 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 64.74 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 92.23 2200180166 08/01/2014 384 387 3.0000 R 1 R8 62519760 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #108 07/01/2014 1.09 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200190132 08/01/2014 303 307 4.0000 R 1 R8 62519793 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #109 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 31.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 61.38 2200200223 08/01/2014 169 177 8.0000 R 2 R8 69512250 18.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 07/01/2014 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 8.31 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 144.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 185.81 2200210176 08/01/2014 253 255 2.0000 R 1 R8 62519797 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #111 07/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 21.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.47 2200220190 08/01/2014 86 90 4.0000 R 2 R2 11780580 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 07/01/2014 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 -38.65 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -8.35 2200230183 08/01/2014 148 158 10.0000 R 1 R8 62519792 22.50 0.00 0.00 0.00 3818 COUNTY LINE RD #113 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 9.44 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 47.18 2200240170 10/04/2013 476 478 0.0000 R 1 R7 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/03/2013 0.00 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 4 0.00 0.00 0.00 0.00 811 SOUTH 22ND STREET #3 0000000110 0.00 0.00 0.00 20.00 OMAHA NE 68108 RE 20 0.00 0.00 0.00 20.00 2200240190 3818 COUNTY LINE RD #114 TARA MURRAY 3818 COUNTY LINE RD #114 TEQUESTA FL 33469 2200250163 3818 COUNTY LINE RD #115 CHARLES P. FLEMING 3818 COUNTY LINE RD #115 TEQUESTA FL 33469 08/01/2014 493 495 2.0000 R 1 R8 62519722 4.50 0.00 0.00 0.00 07/01/2014 1.09 0.00 0.00 0.00 0.00 0 4.94 0.00 0.00 0.00 0000000110 0.00 0.00 0.00 0.00 RE 20 14.15 0.00 0.00 24.68 08/01/2014 317 321 4.0000 R 1 R8 62519720 9.00 0.00 0.00 0.00 07/01/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000000115 0.00 0.00 0.00 0.00 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 08/01/2014 323 328 5.0000 R 1 R8 62519723 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.62 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 33.11 2200270177 06/30/2014 162 163 0.0000 R 1 R7 62519725 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #116 06/03/2014 0.00 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 4 0.00 0.00 0.00 0.00 18037 PALM POINT DRIVE 0000000125 0.00 0.00 0.00 41.06 JUPITER FL 33458 RE 20 0.00 0.00 0.00 41.06 2200270187 F 08/01/2014 163 163 0.0000 R 1 R8 62519725 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #116 06/30/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.81 0.00 0.00 0.00 P.O. BOX 10293 0000000125 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 2200280225 08/01/2014 89 91 2.0000 R 1 R8 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200290182 08/01/2014 208 209 1.0000 R 1 R8 62519724 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #118 07/01/2014 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200300137 08/01/2014 99 100 1.0000 R 1 R8 63113025 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #119 07/01/2014 1.09 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200310185 08/01/2014 259 261 2.0000 R 1 R8 62519796 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #120 07/01/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.94 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 24.68 2200320190 08/01/2014 342 344 2.0000 R 1 R8 62519795 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #121 07/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 4.94 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 24.68 2200330118 08/01/2014 221 223 2.0000 R 1 R8 62519682 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200340206 08/01/2014 326 330 4.0000 R 1 R7 35446943 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #122 07/01/2014 1.09 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.84 2200350160 08/01/2014 637 644 7.0000 R 1 R8 62519717 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #123 07/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 55.70 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 94.44 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200360207 08/01/2014 187 189 2.0000 R 1 R8 64876271 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 07/01/2014 1.09 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.48 2200370154 08/01/2014 99 99 0.0000 R 1 R8 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200380249 08/01/2014 218 220 2.0000 R 1 R9 62519679 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #126 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200390175 08/01/2014 50 52 2.0000 R 2 R1 72211310 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #127 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200400116 08/01/2014 75 77 2.0000 R 1 R8 72077766 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200404424 08/01/2014 180 180 0.0000 R 2 R4 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 07/01/2014 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 08/01/2014 167 169 2.0000 R 2 R4 66409681 4.50 0.00 0.00 0.00 405 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.78 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -3.32 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.20 2200410113 08/01/2014 302 315 13.0000 R 1 R8 62519719 30.77 0.00 0.00 0.00 3818 COUNTY LINE RD #128 07/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 11.50 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.51 2200420181 08/01/2014 422 425 3.0000 R 1 R7 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 07/01/2014 1.09 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200430151 08/01/2014 347 348 1.0000 R 1 R8 62519680 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #130 07/01/2014 1.09 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.66 2200440161 08/01/2014 265 267 2.0000 R 1 R8 62519716 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #131 07/01/2014 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 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200450189 08/01/2014 327 330 3.0000 R 1 R8 62519780 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #132 07/01/2014 1.09 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.35 2200460135 08/01/2014 237 238 1.0000 R 1 R8 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 28.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.89 2200470115 08/01/2014 123 124 1.0000 R 1 R8 66409193 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200480139 08/01/2014 227 227 0.0000 R 1 R8 62519746 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 07/01/2014 1.09 0.00 0.00 0.00 0.00 TONI HOLLAND 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200490164 08/01/2014 229 231 2.0000 R 1 R8 62519747 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #135 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -8.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.54 2200500135 08/01/2014 137 138 1.0000 R 1 R8 62519781 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #136 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.37 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 19.20 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 41.06 2200510241 08/01/2014 526 528 2.0000 R 1 R8 62519687 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #137 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 75.84 2200520180 08/01/2014 235 240 5.0000 R 1 R5 62519779 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #138 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200530256 08/01/2014 210 212 2.0000 R 1 R6 62519778 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #139 07/01/2014 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -26.31 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -1.63 2200540113 08/01/2014 97 97 0.0000 R 1 R8 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.81 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 2200550198 08/01/2014 304 306 2.0000 R 1 R8 62519744 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 07/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200560178 08/01/2014 110 115 5.0000 R 2 R1 11780578 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #141 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200570125 08/01/2014 294 296 2.0000 R 1 R8 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 07/01/2014 1.09 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200580189 08/01/2014 471 473 2.0000 R 1 R8 62519775 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #143 07/01/2014 1.09 25.00 0.00 0.00 0.00 KRISTY PRESSEY 0 11.19 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 108.23 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 164.16 2200590145 08/01/2014 503 507 4.0000 R 1 R8 62519749 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #144 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 86.72 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 117.02 2200600213 08/01/2014 276 278 2.0000 R 1 R8 62519777 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200600234 08/01/2014 304 308 4.0000 R 1 R8 62519748 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #145 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200610217 08/01/2014 193 195 2.0000 R 1 R8 62519776 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 07/01/2014 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.57 2200620148 08/01/2014 306 310 4.0000 R 1 R9 62519784 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #147 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.06 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 30.08 2200630142 08/01/2014 200 202 2.0000 R 1 R8 62519801 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #148 07/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200640136 08/01/2014 289 290 1.0000 R 1 R8 64876315 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #149 07/01/2014 1.09 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 2200650204 08/01/2014 120 121 1.0000 R 2 R8 58727519 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #150 07/01/2014 1.09 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 25.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 47.12 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200660130 08/01/2014 318 322 4.0000 R 1 R8 23233200 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #151 07/01/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 28.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.45 2200670215 08/01/2014 207 210 3.0000 R 1 R8 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 07/01/2014 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 08/01/2014 84 85 1.0000 R 1 R8 62519757 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #153 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200690131 08/01/2014 217 218 1.0000 R 1 R9 62519756 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #154 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200700155 08/01/2014 235 236 1.0000 R 1 R8 625197090 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #155 07/01/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 6.77 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.63 2200701731 08/01/2014 410 416 6.0000 R 2 R6 66409613 13.50 0.00 0.00 0.00 701 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 2.59 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 6.06 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 37.39 2200702712 08/01/2014 208 208 0.0000 R 2 R5 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 07/01/2014 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 08/01/2014 198 203 5.0000 R 2 R5 66409610 11.25 0.00 0.00 0.00 703 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HULEY 0 2.38 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 28.87 2200704724 08/01/2014 100 101 1.0000 R 2 R6 66409611 2.25 0.00 0.00 0.00 704 DEL SOL CIR 06/20/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 1.57 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 0.00 SANDWICH MA 02563 RE 20 14.15 0.00 0.00 19.06 2200705735 08/01/2014 265 268 3.0000 R 2 R5 66409612 6.75 0.00 0.00 0.00 705 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.98 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 53.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 77.05 2200710110 08/01/2014 314 316 2.0000 R 1 R8 62519703 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 07/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200720188 08/01/2014 227 229 2.0000 R 1 R8 62519761 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #156 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROSE PINEDA 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200730185 08/01/2014 42 43 1.0000 R 1 R8 72077765 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #157 07/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200740179 08/01/2014 226 228 2.0000 R 1 R8 62519785 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.98 2200750224 08/01/2014 250 251 1.0000 R 2 R6 62519704 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #159 07/01/2014 1.09 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.74 2200760179 08/01/2014 155 158 3.0000 R 1 R6 62519783 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #160 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200770146 08/01/2014 160 161 1.0000 R 1 R8 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 07/01/2014 1.09 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.72 2200780139 08/01/2014 197 198 1.0000 R 1 R1 62519789 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #162 07/01/2014 1.09 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 49.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 71.62 2200790140 08/01/2014 23 23 0.0000 R 2 R9 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 07/01/2014 1.09 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.81 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.15 0.00 0.00 19.05 2200800234 08/01/2014 165 165 0.0000 R 1 R8 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN METCALFE 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200810170 08/01/2014 517 517 0.0000 R 1 R8 62519741 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMIE FAIRLEY 0 3.81 0.00 0.00 0.00 6 FIELDSTONE DRIVE 0000000395 0.00 0.00 0.00 0.00 TOLLAND CT 06084 RE 20 14.15 0.00 0.00 19.05 2200820123 08/01/2014 385 389 4.0000 R 1 R8 62519743 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 07/01/2014 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.06 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200830113 08/04/2014 81 81 0.0000 R 1 R8 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 07/01/2014 1.09 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.81 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -9.08 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 9.97 2200840130 08/04/2014 229 229 0.0000 R 1 R7 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 07/01/2014 1.09 0.00 0.00 0.00 0.00 BILL BETZNER 0 3.81 0.00 0.00 0.00 7851 S.W. ELLIPSE WAY 0000000405 0.00 0.00 0.00 76.80 STUART FL 34997 RE 20 14.15 0.00 0.00 95.85 2200850127 08/04/2014 32 33 1.0000 R 1 R8 62519684 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.37 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 -19.19 SALIDA CO 81201 RE 20 14.15 0.00 0.00 2.67 2200860178 08/04/2014 557 562 5.0000 R 1 R8 62519688 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 07/01/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200870152 08/04/2014 136 139 3.0000 R 1 R9 66409608 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 07/01/2014 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 5.50 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 27.49 2200880195 08/04/2014 40 41 1.0000 R 2 R8 72211410 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 07/01/2014 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 08/04/2014 367 369 2.0000 R 1 R8 62519681 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 07/01/2014 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 -79.68 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -55.00 2200900111 08/04/2014 317 317 0.0000 R 1 R8 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 07/01/2014 1.09 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 3.81 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -297.81 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -278.76 2200910118 08/01/2014 355 363 8.0000 R 1 R8 62519728 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.55 2200920173 08/01/2014 164 167 3.0000 R 2 R8 72211447 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200930149 08/01/2014 56 57 1.0000 R 2 R1 11780581 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 07/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 4.37 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 21.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 08/01/2014 24 24 0.0000 R 2 R9 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 07/01/2014 1.09 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.81 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.15 0.00 0.00 19.05 2200950171 08/01/2014 136 136 0.0000 R 1 R8 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -43.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -24.71 2200960167 08/01/2014 465 468 3.0000 R 1 R8 62519685 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 07/01/2014 1.09 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 22.25 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.74 2200970161 08/01/2014 300 312 12.0000 R 1 R8 62519766 27.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 07/01/2014 1.09 0.00 0.00 0.00 0.00 TONYA TULL 0 10.56 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 52.80 2200980179 08/01/2014 573 576 3.0000 R 1 R8 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 07/01/2014 1.09 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200990251 08/01/2014 263 270 7.0000 R 1 R1 72077757 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 07/01/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 114.39 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 153.13 2201000120 08/01/2014 85 86 1.0000 R 2 R8 69512261 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 07/01/2014 1.09 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201010120 08/01/2014 394 396 2.0000 R 1 R8 62519765 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 4.94 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 24.68 2201020155 08/01/2014 208 211 3.0000 R 1 R8 62519769 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.50 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 27.49 2201030206 08/01/2014 573 577 4.0000 R 1 R8 62519767 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 60.62 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 90.92 2201040217 08/01/2014 586 587 1.0000 R 1 R8 62519763 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 07/01/2014 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 08/08/2014 612 620 8.0000 R 1 R8 62519773 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 8.31 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 41.55 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 08/01/2014 643 645 2.0000 R 1 R8 62519770 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 07/01/2014 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 08/01/2014 417 420 3.0000 R 1 R8 62519708 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCIACCA 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 08/01/2014 788 794 6.0000 R 1 R8 62539809 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 07/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201090123 08/08/2014 155 156 1.0000 R 1 R9 62519886 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 07/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.37 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 21.86 2201100146 08/01/2014 288 291 3.0000 R 1 R8 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 07/01/2014 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 08/04/2014 430 430 0.0000 R 2 R8 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 07/01/2014 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 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 2201120130 08/04/2014 358 361 3.0000 R 1 R8 62519733 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 07/01/2014 1.09 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201130175 08/04/2014 192 192 0.0000 R 1 R8 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 07/01/2014 1.09 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.81 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -2.05 UNION NJ 07083 RE 20 14.15 0.00 0.00 17.00 2201140164 08/04/2014 693 705 12.0000 R 1 R8 62519737 27.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 10.56 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.07 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 52.87 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201150177 08/04/2014 109 116 7.0000 R 2 R1 11780597 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 07/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201160195 08/04/2014 268 274 6.0000 R 1 R9 62519735 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 07/01/2014 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 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.15 2201170195 08/04/2014 249 256 7.0000 R 2 R8 69512259 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAN&KRIS OBRADOVICJ 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.48 2201180169 08/04/2014 360 369 9.0000 R 1 R8 62519808 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 07/01/2014 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.87 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 44.36 2201190210 08/01/2014 73 76 3.0000 R 2 R8 11780552 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 23.86 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 51.35 2201200243 F 08/18/2014 123 123 0.0000 R 2 R9 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. MURPHY 3 3.81 0.00 0.00 0.00 P.O BOX 194 0000000595 -102.89 0.00 0.00 19.20 JUPITER FL 33468 RE 20 14.15 0.00 0.00 -64.64 2201210246 08/01/2014 531 533 2.0000 R 1 R8 62519698 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 07/01/2014 1.09 0.00 0.00 0.00 0.00 LISA HOLDER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2201220152 08/01/2014 217 219 2.0000 R 1 R8 62519896 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 07/01/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.94 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201230136 08/01/2014 237 240 3.0000 R 1 R8 62519732 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 07/01/2014 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -46.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -19.30 2201240149 08/01/2014 301 308 7.0000 R 1 R8 62519807 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 06/29/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201250147 08/08/2014 322 324 2.0000 R 1 R8 62519631 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 07/01/2014 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 -209.16 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -184.48 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250321 08/01/2014 226 226 0.0000 R 1 R8 62519632 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 07/01/2014 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 3.81 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 19.05 2201260147 08/01/2014 254 257 3.0000 R 1 R8 62519635 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 07/01/2014 1.09 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 -5.62 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.87 2201270110 08/01/2014 590 595 5.0000 R 1 R8 62519647 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201280306 08/01/2014 500 500 0.0000 R 1 R7 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 07/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 181.31 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 200.36 2201290169 08/01/2014 423 426 3.0000 R 1 R8 62519633 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 07/01/2014 1.09 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.50 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 27.49 2201300144 08/01/2014 366 366 0.0000 R 1 R8 62519697 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 07/01/2014 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 2201300243 08/01/2014 546 550 4.0000 R 1 R8 62519699 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201310188 08/01/2014 514 523 9.0000 R 1 R8 62519671 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 07/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 8.87 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -45.67 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -1.31 2201320181 08/01/2014 990 992 2.0000 R 1 R8 62519690 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 07/01/2014 1.09 0.00 0.00 0.00 0.00 SARAH LOZADA 0 4.94 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 24.68 2201330190 08/04/2014 739 746 7.0000 R 1 R8 62519692 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 07/01/2014 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201340194 08/04/2014 432 436 4.0000 R 1 R8 62519691 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201350212 08/04/2014 527 534 7.0000 R 1 R8 62519695 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 07/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 -101.54 0.00 0.00 75.27 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 12.47 2201360152 08/04/2014 90 91 1.0000 R 2 R8 11780553 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 07/01/2014 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 08/04/2014 215 222 7.0000 R 1 R8 72777690 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 07/01/2014 1.09 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.75 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 38.74 2201380135 08/04/2014 385 385 0.0000 R 1 R6 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 07/01/2014 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 08/04/2014 575 581 6.0000 R 1 R8 62519638 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 07/01/2014 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.64 2201400133 08/04/2014 182 182 0.0000 R 1 R8 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 07/01/2014 1.09 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.81 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 -19.05 HELLERTOWN PA 18055 RE 20 14.15 0.00 0.00 0.00 2201410237 08/01/2014 613 616 3.0000 R 1 R8 62519645 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 07/01/2014 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201420120 08/01/2014 31 31 0.0000 R 2 R8 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 07/01/2014 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 08/01/2014 361 362 1.0000 R 1 R8 62519644 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 07/01/2014 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -25.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -3.73 2201440127 08/01/2014 323 327 4.0000 R 1 R8 62519642 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 07/01/2014 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201450232 08/01/2014 529 532 3.0000 R 1 R7 62539668 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 07/01/2014 1.09 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201460233 08/01/2014 219 222 3.0000 R 1 R1 55193286 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 07/01/2014 1.09 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.50 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.15 0.00 0.00 27.49 2201470215 08/01/2014 685 688 3.0000 R 1 R1 62519640 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 07/01/2014 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201480132 08/01/2014 434 437 3.0000 R 1 R8 62519693 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 07/01/2014 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 08/01/2014 212 215 3.0000 R 1 R9 62519673 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 07/01/2014 1.09 0.00 0.00 0.00 0.00 RAMONA REVILS 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.86 2201500190 08/01/2014 447 449 2.0000 R 1 R8 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 07/01/2014 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 08/01/2014 252 255 3.0000 R 1 R8 62519677 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 07/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 47.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.99 2201520174 08/01/2014 760 765 5.0000 R 1 R8 62519643 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 07/01/2014 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 6.62 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 33.11 2201530183 08/01/2014 653 658 5.0000 R 1 R8 62519670 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 07/01/2014 1.09 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.82 2201540186 08/01/2014 445 449 4.0000 R 1 R8 62519669 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 07/01/2014 1.09 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201550178 08/01/2014 447 451 4.0000 R 1 R8 62519634 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 07/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201560157 08/01/2014 293 295 2.0000 R 1 R8 62519641 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201570195 08/04/2014 774 780 6.0000 R 1 R8 62519655 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 07/01/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201580182 08/04/2014 610 613 3.0000 R 1 R8 62519653 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 07/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201590111 08/04/2014 3 3 0.0000 R 2 R9 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 07/01/2014 1.09 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.81 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.15 0.00 0.00 19.05 2201600164 08/04/2014 616 620 4.0000 R 1 R8 62519652 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 07/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201610148 08/04/2014 362 362 0.0000 R 1 R8 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 07/01/2014 1.09 0.00 0.00 0.00 0.00 BETTY RANNEY 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201620145 08/04/2014 607 611 4.0000 R 1 R1 62519655 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 07/01/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 85.72 2201630294 08/04/2014 555 558 3.0000 R 1 R9 62519658 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 07/01/2014 1.09 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201640153 08/04/2014 410 413 3.0000 R 1 R8 62539657 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 07/01/2014 1.09 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 2201650132 08/01/2014 34 34 0.0000 R 2 R9 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 07/01/2014 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 08/01/2014 284 286 2.0000 R 1 R8 62519661 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 07/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201670130 08/01/2014 171 171 0.0000 R 1 R8 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.81 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 06/25/2014 1.09 0.00 0.00 0.00 0.00 0 Billing Number: 237 Billing 0.00 0.00 Billing Date: 08/19/2014 0.00 0000000885 0.00 0.00 0.00 0.00 RE 20 14.15 Due Date 0.00 : 09/16/2014 24.68 08/01/2014 401 404 3.0000 R 1 R8 62519672 6.75 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.09 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000880 Prev Date 0.00 0.00 -38.12 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201680153 08/01/2014 607 609 2.0000 R 1 R8 62519648 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -199.66 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -174.98 2201690172 08/01/2014 453 456 3.0000 R 1 R8 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 07/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2201700203 08/01/2014 496 499 3.0000 R 1 R7 62519649 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 07/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.27 2201710153 08/01/2014 754 756 2.0000 R 1 R8 62519662 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 07/01/2014 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 -126.56 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -101.88 2201720218 08/01/2014 406 408 2.0000 R 1 R8 62519651 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 07/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201730131 08/01/2014 114 117 3.0000 R 1 R8 55193279 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 07/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.50 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 27.49 2201740168 08/01/2014 419 422 3.0000 R 1 R8 62519674 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201750202 08/01/2014 566 567 1.0000 R 1 R6 62519664 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 06/30/2014 1.09 0.00 0.00 0.00 0.00 NEW 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201760168 08/01/2014 546 551 5.0000 R 1 R6 62539675 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.62 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 14.15 0.00 0.00 33.11 2201770227 3900 COUNTY LINE RD #3C DAYANA GONZALEZ 3900 COUNTY LINE RD #3C TEQUESTA FL 33469 2201780132 3900 COUNTY LINE RD #3D JENNIFER MATTHEWS 3900 COUNTY LINE RD #3D TEQUESTA FL 33469 08/01/2014 290 292 2.0000 R 1 R8 62519629 4.50 0.00 0.00 0.00 06/25/2014 1.09 0.00 0.00 0.00 0.00 0 4.94 0.00 0.00 0.00 0000000885 0.00 0.00 0.00 0.00 RE 20 14.15 0.00 0.00 24.68 08/01/2014 401 404 3.0000 R 1 R8 62519672 6.75 0.00 0.00 0.00 07/01/2014 1.09 0.00 0.00 0.00 0.00 0 5.50 0.00 0.00 0.00 0000000880 0.00 0.00 0.00 -38.12 RE 20 14.15 0.00 0.00 -10.63 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201790160 C 08/01/2014 212 212 0.0000 R 2 R8 77165918 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 -44.39 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -25.34 2201800125 08/01/2014 20 24 4.0000 R 2 R8 76395797 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 07/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.84 2201810201 08/01/2014 257 260 3.0000 R 1 R7 62519625 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 07/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2201820214 08/01/2014 879 894 15.0000 R 1 R8 62519624 38.31 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 07/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 13.39 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 63.72 2201830288 08/01/2014 343 346 3.0000 R 1 R8 62515864 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 07/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.50 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 27.49 2201840154 08/01/2014 459 461 2.0000 R 1 R8 62519627 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 07/01/2014 1.09 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201850110 08/08/2014 1576 1580 4.0000 R 1 R6 62519739 9.00 0.00 0.00 0.00 COUNTY LINE POOL 07/08/2014 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 -62.23 JUPITER FL 33458 RE 20 14.15 0.00 0.00 -31.93 2203011041 08/01/2014 100 106 6.0000 R 2 R6 66409581 13.50 0.00 0.00 0.00 301 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 2.59 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 57.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 88.87 2203022043 08/01/2014 14 14 0.0000 R 2 R5 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.37 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148-2805 RE 20 14.15 0.00 0.00 16.61 2203030050 08/01/2014 83 83 0.0000 R 2 R5 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 07/01/2014 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 2203044044 08/01/2014 85 85 0.0000 R 2 R5 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.37 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -13.45 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 3.16 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203055522 08/01/2014 170 177 7.0000 R 2 R5 66409583 15.75 0.00 0.00 0.00 305 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ALLAN HILL 0 2.79 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.78 2203066046 08/01/2014 68 68 0.0000 R 2 R5 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 07/01/2014 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 08/01/2014 360 366 6.0000 R 2 R3 66409678 13.50 0.00 0.00 0.00 401 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.59 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 31.33 2204024032 08/01/2014 11 11 0.0000 R 2 R4 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PETER FLEMING 0 1.37 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -28.56 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -11.95 2204034083 08/01/2014 188 195 7.0000 R 2 R3 66409663 15.75 0.00 0.00 0.00 403 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.79 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 32.43 2206011116 08/01/2014 536 537 1.0000 R 2 R7 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.57 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2206022077 08/01/2014 218 222 4.0000 R 2 R6 66409592 9.00 0.00 0.00 0.00 602 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 2.18 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2206033073 08/01/2014 90 92 2.0000 R 2 R6 66409597 4.50 0.00 0.00 0.00 603 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.78 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.32 2206044106 08/01/2014 140 142 2.0000 R 2 R6 66409595 4.50 0.00 0.00 0.00 604 DEL SOL CIR 07/01/2014 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 08/01/2014 283 286 3.0000 R 2 R6 66409596 6.75 0.00 0.00 0.00 605 DEL SOL CIR 07/01/2014 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 2208018021 08/01/2014 102 103 1.0000 R 2 R6 67406581 2.25 0.00 0.00 0.00 801 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HART 0 1.57 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 19.06 BILLING REGISTER Date: 08/19/14 Time: 10:40am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 237 Billing Billing Date: 08/19/2014 Due Date : 09/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208022108 08/01/2014 63 83 20.0000 R 2 R6 67406583 57.16 0.00 0.00 0.00 802 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 6.51 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.15 0.00 0.00 78.91 2208033093 08/01/2014 52 56 4.0000 R 2 R6 67406580 9.00 0.00 0.00 0.00 803 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 2.18 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 26.42 2208044094 08/01/2014 62 62 0.0000 R 2 R6 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.37 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.15 0.00 0.00 16.61 2208055115 08/01/2014 131 134 3.0000 R 2 R6 66409576 6.75 0.00 0.00 0.00 805 DEL SOL CIR 07/01/2014 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.98 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 59643.0000 174,141.56 0.00 0.00 0.00 5,468.51 80.00 0.00 0.00 0.00 42,500.63 0.00 0.00 0.00 -3,480.18 0.00 260.78 25,248.48 0.0000 109,962.07 115.20 6,120.78 360,417.83 Accounts Billed: 4,281 0 0 0 5, 042 5f005 3 0 0 4, 695 0 0 34 0 26 4f981 9 87