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09/17/14BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 08/01/2014 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 09/03/2014 7688 7895 207.0000 R 2 R6 71658528 1,251.82 0.00 0.00 0.00 46 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 114.03 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 1,381.09 1010060217 09/03/2014 690 730 40.0000 R 2 R5 67406565 90.00 0.00 0.00 0.00 E SIDE 707 08/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 14.15 0.00 0.00 105.24 1010070115 09/03/2014 16641 16727 86.0000 R 5 R5 55981526 193.50 0.00 0.00 0.00 50 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 42.99 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 283.00 0.00 0.00 520.58 1010070214 09/03/2014 25 25 0.0000 R 2 R5 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.10 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1010080112 09/03/2014 7094 7152 58.0000 R 1 R5 78246090 271.40 0.00 0.00 0.00 GUARDHOUSE 08/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 286.64 1010090133 09/03/2014 277 316 39.0000 R 2 R5 75169404 147.83 0.00 0.00 0.00 1 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 163.07 1010090235 09/03/2014 1771 1771 0.0000 R 3 R5 69512347 0.00 0.00 0.00 0.00 2 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 36.43 1010090241 09/03/2014 3045 3062 17.0000 R 1 R5 48956763 45.85 0.00 0.00 0.00 49 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 872.60 CLINTON NY 13323 RE 01 14.15 0.00 0.00 933.69 1010110129 09/03/2014 42 45 3.0000 R 2 R5 75169406 6.75 0.00 0.00 0.00 3 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 14.15 0.00 0.00 21.99 1010120139 09/03/2014 66 67 1.0000 R 2 R5 75169405 2.25 0.00 0.00 0.00 48 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -109.18 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -91.69 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 4221 4244 23.0000 R 3 R5 69046149 51.75 0.00 0.00 0.00 4 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 35.34 0.00 0.00 88.18 1010130166 09/03/2014 670 678 8.0000 R 2 R5 71209126 18.00 0.00 0.00 0.00 46 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1010140123 09/03/2014 85 85 0.0000 R 2 R5 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHESTER & ERIC GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 445.71 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 460.95 1010150140 09/03/2014 1501 1502 1.0000 R 1 R5 78245700 2.25 0.00 0.00 0.00 5 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1010160148 09/03/2014 2477 2478 1.0000 R 1 R5 48956755 2.25 0.00 0.00 0.00 6 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 -15.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 2.25 1010170114 09/03/2014 1834 1852 18.0000 R 3 R5 67869719 40.50 0.00 0.00 0.00 44 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 76.93 1010180128 09/03/2014 2159 2182 23.0000 R 3 R4 69512352 51.75 0.00 0.00 0.00 7 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 88.18 1010190125 09/03/2014 1466 1490 24.0000 R 2 R6 72211403 72.24 0.00 0.00 0.00 8 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 97.34 DALTON GA 30720 RE 01 14.15 0.00 0.00 184.82 1010200134 09/03/2014 694 723 29.0000 R 3 R6 72212085 65.25 0.00 0.00 0.00 43 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 35.34 0.00 0.00 101.68 1010210142 09/03/2014 1846 1864 18.0000 R 2 R5 65394533 49.62 0.00 0.00 0.00 42 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 955 POMPANO DRIVE 0000000110 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 64.86 1010210237 09/03/2014 411 426 15.0000 R 2 R6 72418252 38.31 0.00 0.00 0.00 41 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 52.55 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 3616 3638 22.0000 R 3 R5 44418836 49.50 0.00 0.00 0.00 9 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 35.34 0.00 0.00 85.93 1010230160 09/03/2014 617 635 18.0000 R 2 R5 74713347 49.62 0.00 0.00 0.00 10 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1010240112 09/03/2014 1022 1034 12.0000 R 2 R5 70628666 27.00 0.00 0.00 0.00 40 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1010250136 09/08/2014 2859 2894 35.0000 R 3 R5 49013737 86.35 0.00 0.00 0.00 11 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 122.78 1010260116 09/03/2014 1867 1904 37.0000 R 2 R6 72211362 137.57 0.00 0.00 0.00 12 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 14.15 0.00 0.00 152.81 1010270113 09/03/2014 32 33 1.0000 R 2 R6 75169415 2.25 0.00 0.00 0.00 39 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1010270222 09/03/2014 91 100 9.0000 R 2 R7 76108001 20.25 0.00 0.00 0.00 38 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1010280141 09/03/2014 3020 3061 41.0000 R 1 R5 66409351 159.54 0.00 0.00 0.00 13 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 154.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 329.12 1010290134 09/03/2014 758 790 32.0000 R 2 R4 68727506 111.92 0.00 0.00 0.00 37 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 14.15 0.00 0.00 127.16 1010300164 09/03/2014 3630 3656 26.0000 R 3 R5 49013739 58.50 0.00 0.00 0.00 14 OCEAN DR 08/04/2014 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 94.93 1010310144 09/03/2014 3306 3327 21.0000 R 2 R5 69046104 60.93 0.00 0.00 0.00 15 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 342 348 6.0000 R 2 R6 72211402 13.50 0.00 0.00 0.00 36 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1010320124 09/03/2014 959 964 5.0000 R 1 R5 78245767 11.25 0.00 0.00 0.00 35 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010330114 09/03/2014 581 599 18.0000 R 2 R6 72211405 49.62 0.00 0.00 0.00 34 OCEAN DR 08/04/2014 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 64.86 1010330116 09/03/2014 3971 4025 54.0000 R 2 R5 67406560 245.08 0.00 0.00 0.00 IRRIG OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 260.32 1010340128 09/03/2014 4881 4926 45.0000 R 3 R5 67869723 124.05 0.00 0.00 0.00 16 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 147.80 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 308.28 1010350118 09/03/2014 848 852 4.0000 R 2 R5 69512264 9.00 0.00 0.00 0.00 33 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1010360115 09/03/2014 488 493 5.0000 R 2 R5 70628665 11.25 0.00 0.00 0.00 32 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010370129 09/03/2014 363 378 15.0000 R 2 R5 75169407 38.31 0.00 0.00 0.00 17 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 14.15 0.00 0.00 53.55 1010380136 09/03/2014 719 746 27.0000 R 2 R5 75169411 86.27 0.00 0.00 0.00 18 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -41.78 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 59.73 1010390120 09/03/2014 1210 1218 8.0000 R 2 R5 69046123 18.00 0.00 0.00 0.00 31 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -5.42 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 27.82 1010400112 09/03/2014 4893 4908 15.0000 R 1 R5 78245703 38.31 0.00 0.00 0.00 19 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.55 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 2508 2516 8.0000 R 1 R5 78245766 18.00 0.00 0.00 0.00 20 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 14.15 0.00 0.00 33.24 1010420116 09/03/2014 2926 2939 13.0000 R 1 R5 48953739 30.77 0.00 0.00 0.00 29 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1010430123 09/03/2014 2543 2552 9.0000 R 2 R5 69046137 20.25 0.00 0.00 0.00 21 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1010440120 09/03/2014 1258 1286 28.0000 R 3 R5 70628679 63.00 0.00 0.00 0.00 22 OCEAN DR 08/04/2014 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 99.43 1010450117 09/03/2014 142 147 5.0000 R 2 R5 75169419 11.25 0.00 0.00 0.00 28 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010460121 09/03/2014 3117 3129 12.0000 R 1 R5 78245735 27.00 0.00 0.00 0.00 27 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 14.15 0.00 0.00 42.24 1010470111 09/03/2014 1065 1090 25.0000 R 2 R5 69512138 76.01 0.00 0.00 0.00 26 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.25 1010480149 09/03/2014 2019 2038 19.0000 R 2 R5 69512134 53.39 0.00 0.00 0.00 23 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.15 0.00 0.00 68.63 1010490155 09/03/2014 5571 5616 45.0000 R 2 R5 65762563 185.86 0.00 0.00 0.00 24 OCEAN DR 08/04/2014 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 0.00 201.10 1010500141 09/03/2014 455 476 21.0000 R 2 R5 74713460 60.93 0.00 0.00 0.00 25 LIGHTHOUSE DR 08/04/2014 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 76.17 1010510132 09/03/2014 304 304 0.0000 R 3 R6 11778789 0.00 0.00 0.00 0.00 241 OCEAN DR 08/04/2014 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 36.43 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1347 1347 0.0000 R 3 R5 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 35.34 0.00 0.00 36.43 1010530152 09/03/2014 3688 3765 77.0000 R 3 R5 67406558 265.09 0.00 0.00 0.00 243 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 35.34 0.00 0.00 301.52 1010540119 09/03/2014 923 938 15.0000 R 3 R5 69046151 33.75 0.00 0.00 0.00 244 OCEAN DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 35.34 0.00 0.00 70.18 1010540218 09/03/2014 0 0 0.0000 R 1 R4 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR (FIRELINE) 08/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.15 0.00 40.20 55.44 1010550161 09/03/2014 666 669 3.0000 R 2 R5 49013313 6.75 0.00 0.00 0.00 75 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1010560137 09/03/2014 1690 1718 28.0000 R 3 R6 70628681 63.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 99.43 1010570130 09/03/2014 387 438 51.0000 R 3 R5 74323709 146.67 0.00 0.00 0.00 72 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 183.10 1010580137 09/03/2014 2227 2227 0.0000 R 2 R5 69512282 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 -6.61 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 8.63 1010590152 09/03/2014 3598 3635 37.0000 R 2 R5 69046136 137.57 0.00 0.00 0.00 76 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 152.81 1010600120 09/03/2014 1531 1536 5.0000 R 2 R5 69046138 11.25 0.00 0.00 0.00 77 LIGHTHOUSE DR 08/04/2014 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 24.48 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 50.97 1010610198 09/03/2014 3678 3704 26.0000 R 2 R5 69046135 81.14 0.00 0.00 0.00 78 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 3850 3902 52.0000 R 2 R5 69046133 231.92 0.00 0.00 0.00 136 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 247.16 1010630159 09/03/2014 3247 3270 23.0000 R 1 R5 78245543 68.47 0.00 0.00 0.00 135 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 469.94 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 553.65 1010640118 09/03/2014 1384 1413 29.0000 R 2 R6 72211376 96.53 0.00 0.00 0.00 79 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 111.77 1010650132 09/03/2014 1365 1396 31.0000 R 2 R6 72211381 106.79 0.00 0.00 0.00 80 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 122.03 1010660129 09/03/2014 254 271 17.0000 R 2 R6 76108011 45.85 0.00 0.00 0.00 134 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 -9.86 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 51.23 1010670136 09/03/2014 1490 1498 8.0000 R 2 R4 69046131 18.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -199.63 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -166.39 1010670225 09/03/2014 2009 2037 28.0000 R 2 R5 69046134 91.40 0.00 0.00 0.00 131 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1010680123 09/03/2014 2801 2908 107.0000 R 2 R6 69512242 593.82 0.00 0.00 0.00 130 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -174.54 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 434.52 1010680225 09/03/2014 1683 1699 16.0000 R 2 R5 69046124 42.08 0.00 0.00 0.00 132 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.15 0.00 0.00 57.32 1010690133 09/03/2014 5946 6005 59.0000 R 1 R5 78245776 277.98 0.00 0.00 0.00 81 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.15 0.00 0.00 293.22 1010700139 09/03/2014 1333 1357 24.0000 R 2 R6 69512258 72.24 0.00 0.00 0.00 82 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 14.15 0.00 0.00 87.48 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 2908 2928 20.0000 R 1 R5 78245758 57.16 0.00 0.00 0.00 83 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 1010720113 09/03/2014 5147 5176 29.0000 R 2 R5 49013314 96.53 0.00 0.00 0.00 84 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 111.77 1010730110 09/03/2014 4567 4599 32.0000 R 3 R5 49013729 75.04 0.00 0.00 0.00 85 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 111.47 1010740127 09/03/2014 777 781 4.0000 R 3 R5 44997429 9.00 0.00 0.00 0.00 86 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 45.43 1010750148 09/03/2014 2296 2296 0.0000 R 1 R5 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 14.15 0.00 0.00 15.24 1010760121 09/03/2014 2451 2480 29.0000 R 2 R4 66409609 96.53 0.00 0.00 0.00 128 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 111.77 1010760244 09/03/2014 1560 1650 90.0000 R 2 R5 69046132 481.96 0.00 0.00 0.00 127 LIGHTHOUSE DR 08/04/2014 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 0.00 497.20 1010770142 09/03/2014 211 227 16.0000 R 2 R6 76108015 42.08 0.00 0.00 0.00 87 LIGHTHOUSE DR 07/31/2014 1.09 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.32 1010770531 09/03/2014 807 847 40.0000 R 2 R5 72211436 152.96 0.00 0.00 0.00 89 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 14.15 0.00 0.00 168.20 1010790136 09/03/2014 386 405 19.0000 R 2 R5 75169425 53.39 0.00 0.00 0.00 88 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 68.63 1010800125 09/03/2014 594 607 13.0000 R 3 R5 67406552 29.25 0.00 0.00 0.00 126 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 65.68 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 2444 2465 21.0000 R 2 R5 65394552 60.93 0.00 0.00 0.00 125 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 -0.61 SEA CLIFF NY 11579 RE 01 14.15 0.00 0.00 75.56 1010820143 09/03/2014 7929 7987 58.0000 R 3 R5 67406559 173.06 0.00 0.00 0.00 90 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 209.49 1010830136 09/03/2014 425 496 71.0000 R 2 R6 76107989 356.94 0.00 0.00 0.00 91 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 372.18 1010840116 09/03/2014 51 57 6.0000 R 2 R5 74713345 13.50 0.00 0.00 0.00 124 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS CONSTRUCTION 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE 0000000440 0.00 0.00 0.00 -32.75 JUPITER FL 33458 RE 01 14.15 0.00 0.00 -4.01 1010850144 09/03/2014 649 658 9.0000 R 3 R6 70628673 20.25 0.00 0.00 0.00 92 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 56.68 1010860130 09/03/2014 1192 1342 150.0000 R 3 R6 70628671 712.08 0.00 0.00 0.00 93 LIGHTHOUSE DR 08/11/2014 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 0.00 748.51 1010870147 09/03/2014 371 423 52.0000 R 2 R5 76395796 231.92 0.00 0.00 0.00 123 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 236.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 483.50 1010880138 09/03/2014 603 604 1.0000 R 3 R6 72212082 2.25 0.00 0.00 0.00 94 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 35.34 0.00 0.00 38.68 1010890128 09/03/2014 1339 1365 26.0000 R 2 R4 69046125 81.14 0.00 0.00 0.00 122 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -187.18 JUPITER FL 33468 RE 01 14.15 0.00 0.00 -90.80 1010900147 09/03/2014 1269 1279 10.0000 R 1 R5 78245764 22.50 0.00 0.00 0.00 121 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 37.74 1010910144 09/03/2014 194 196 2.0000 R 2 R6 75169427 4.50 0.00 0.00 0.00 120 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TANYA RUSSO 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 2062 2184 122.0000 R 3 R7 11706346 527.84 0.00 0.00 0.00 96 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 564.27 1010940159 09/03/2014 999 1026 27.0000 R 3 R6 72212084 60.75 0.00 0.00 0.00 97 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EDGEWATER CUSTOM HOMES 0 0.00 0.00 0.00 0.00 400 CYPRESS DRIVE #22 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 97.18 1010950156 09/03/2014 392 411 19.0000 R 2 R5 75169410 53.39 0.00 0.00 0.00 119 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 68.63 1010960188 09/03/2014 793 795 2.0000 R 2 R4 69512251 4.50 0.00 0.00 0.00 118 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1010970146 09/03/2014 1723 1735 12.0000 R 2 R5 49013310 27.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 14.15 0.00 0.00 42.24 1010980137 09/03/2014 171 199 28.0000 R 2 R6 77050180 91.40 0.00 0.00 0.00 117 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1010990158 09/03/2014 1157 1202 45.0000 R 2 R5 72211305 185.86 0.00 0.00 0.00 116 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 201.10 1010999101 09/03/2014 606 677 71.0000 R 3 R9 75934260 234.31 0.00 0.00 0.00 95 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 35.34 0.00 0.00 270.74 1011000119 09/03/2014 1509 1541 32.0000 R 3 R6 70628682 75.04 0.00 0.00 0.00 99 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 35.34 0.00 0.00 111.47 1011010150 09/03/2014 7851 8044 193.0000 R 3 R5 49402640 995.02 0.00 0.00 0.00 100 LIGHTHOUSE DR 08/04/2014 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 -6.76 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 1,024.69 1011020157 09/03/2014 562 583 21.0000 R 2 R5 11780530 60.93 0.00 0.00 0.00 115 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 2247 2275 28.0000 R 2 R5 49013307 91.40 0.00 0.00 0.00 114 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1011040137 09/03/2014 531 557 26.0000 R 2 R6 75169426 81.14 0.00 0.00 0.00 101 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 1011050124 09/03/2014 3 5 2.0000 R 3 R5 75934258 4.50 0.00 0.00 0.00 102 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 1117 N. HARBOR DRIVE 0000000545 0.00 0.00 0.00 -0.07 SINGER ISLAND FL 33404 RE 01 35.34 0.00 0.00 40.86 1011060121 09/03/2014 34 36 2.0000 R 2 R6 76108014 4.50 0.00 0.00 0.00 113 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011070125 09/03/2014 139 139 0.0000 R 2 R5 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1011080146 09/03/2014 1245 1270 25.0000 R 2 R5 69046107 76.01 0.00 0.00 0.00 111 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 14.15 0.00 0.00 91.25 1011090129 09/03/2014 1566 1597 31.0000 R 3 R5 42187694 71.27 0.00 0.00 0.00 103 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 52.70 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 160.40 1011100159 09/03/2014 4150 4313 163.0000 R 3 R6 69046144 797.62 0.00 0.00 0.00 104 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 0.00 0.00 0.00 0.00 947 ALT A1A STE#F 0000000565 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 834.05 1011110149 09/03/2014 215 228 13.0000 R 2 R6 76107925 30.77 0.00 0.00 0.00 110 LIGHTHOUSE DR 08/04/2014 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 -0.24 WYCKOFF NJ 07481 RE 01 14.15 0.00 0.00 45.77 1011111110 09/04/2014 1323 1323 0.0000 R 2 R9 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.37 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -1,636.12 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -1,619.51 1011120153 09/03/2014 63 71 8.0000 R 2 R6 76107924 18.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1597 1622 25.0000 R 2 R5 70628667 76.01 0.00 0.00 0.00 109 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.15 0.00 0.00 91.25 1011140154 09/03/2014 0 0 0.0000 R 1 R5 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 10.03 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 11.12 1011150113 09/03/2014 490 493 3.0000 R 2 R5 69046109 6.75 0.00 0.00 0.00 106 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011160110 09/03/2014 2656 2676 20.0000 R 3 R5 69046146 45.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 434.67 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 516.10 1011170148 09/03/2014 3482 3566 84.0000 R 2 R5 69512232 442.48 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 41.19 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 0.00 498.91 1011180175 09/03/2014 695 716 21.0000 R 2 R5 69046118 60.93 0.00 0.00 0.00 165 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1011190151 09/03/2014 156 159 3.0000 R 2 R5 70628668 6.75 0.00 0.00 0.00 164 LIGHTHOUSE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011200182 09/03/2014 347 354 7.0000 R 2 R6 71658520 15.75 0.00 0.00 0.00 163 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 46.22 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 77.21 1011210131 09/03/2014 2302 2304 2.0000 R 1 R4 78246058 4.50 0.00 0.00 0.00 166 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011220161 09/03/2014 453 464 11.0000 R 2 R6 71658512 24.75 0.00 0.00 0.00 167 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 31.30 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 71.29 1011230198 09/03/2014 3051 3065 14.0000 R 1 R5 78245821 34.54 0.00 0.00 0.00 162 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 36.36 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 86.14 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 2810 2824 14.0000 R 1 R5 78245802 34.54 0.00 0.00 0.00 161 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.78 1011250136 09/03/2014 830 842 12.0000 R 2 R5 70628664 27.00 0.00 0.00 0.00 168 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1011260146 09/03/2014 3076 3096 20.0000 R 1 R6 78245541 57.16 0.00 0.00 0.00 160 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 1011270116 09/03/2014 234 237 3.0000 R 2 R5 71209133 6.75 0.00 0.00 0.00 169 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011280157 09/03/2014 1444 1475 31.0000 R 2 R7 72211401 106.79 0.00 0.00 0.00 170 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 291.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 413.87 1011290120 09/03/2014 747 748 1.0000 R 2 R4 69046115 2.25 0.00 0.00 0.00 159 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 15.39 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 32.88 1011300133 09/03/2014 3280 3329 49.0000 R 2 R5 69512234 212.18 0.00 0.00 0.00 158 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 227.42 1011310154 09/03/2014 136 136 0.0000 R 2 R5 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1011320141 09/03/2014 1307 1322 15.0000 R 2 R6 69046108 38.31 0.00 0.00 0.00 171 BEACON LN 08/04/2014 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 -185.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -131.65 1011330155 09/03/2014 1240 1262 22.0000 R 2 R5 69046117 64.70 0.00 0.00 0.00 172 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1011340158 09/03/2014 72 73 1.0000 R 2 R6 74713409 2.25 0.00 0.00 0.00 173 BEACON LN 08/04/2014 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 17.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 4207 4235 28.0000 R 2 R5 69512253 91.40 0.00 0.00 0.00 BEACON LN (IRRIGATION) 08/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.15 0.00 0.00 106.64 1011350136 09/03/2014 921 944 23.0000 R 2 R5 71209125 68.47 0.00 0.00 0.00 174 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1011360170 09/03/2014 755 773 18.0000 R 2 R5 71205128 49.62 0.00 0.00 0.00 156 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1011370125 09/03/2014 465 490 25.0000 R 2 R5 49013319 76.01 0.00 0.00 0.00 155 BEACON LN 08/04/2014 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 -1.12 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 90.13 1011380160 09/03/2014 1692 1713 21.0000 R 1 R5 48956754 60.93 0.00 0.00 0.00 154 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1011390160 09/03/2014 2444 2449 5.0000 R 1 R5 78245669 11.25 0.00 0.00 0.00 175 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011400162 09/03/2014 1944 1946 2.0000 R 1 R5 58308195 4.50 0.00 0.00 0.00 176 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 19.94 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.68 1011410139 09/03/2014 1373 1414 41.0000 R 2 R6 72211361 159.54 0.00 0.00 0.00 177 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 174.78 1011420139 09/03/2014 1967 1996 29.0000 R 2 R5 67406586 96.53 0.00 0.00 0.00 153 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 0.00 0.00 0.00 0.00 20 SHADY LANE 0000000730 0.00 0.00 0.00 -54.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.03 1011430160 09/03/2014 1370 1385 15.0000 R 3 R5 67406556 33.75 0.00 0.00 0.00 152 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 70.18 1011441160 09/03/2014 691 694 3.0000 R 2 R6 72211408 6.75 0.00 0.00 0.00 151 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 -100.14 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -78.15 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1745 1768 23.0000 R 2 R5 69512277 68.47 0.00 0.00 0.00 150 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.15 0.00 0.00 83.71 1011460124 09/03/2014 967 983 16.0000 R 2 R5 69046128 42.08 0.00 0.00 0.00 178 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.32 1011470152 09/03/2014 1703 1710 7.0000 R 2 R5 69046126 15.75 0.00 0.00 0.00 179 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.15 0.00 0.00 30.99 1011480111 09/03/2014 116 126 10.0000 R 2 R6 76108008 22.50 0.00 0.00 0.00 180 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 -12.41 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 25.33 1011490192 09/03/2014 1772 1774 2.0000 R 2 R5 69512135 4.50 0.00 0.00 0.00 181 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOUG MARTIN 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011500145 09/03/2014 77 86 9.0000 R 2 R6 76108010 20.25 0.00 0.00 0.00 149 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1011510230 09/03/2014 211 212 1.0000 R 2 R5 71209127 2.25 0.00 0.00 0.00 148 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 -11.25 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 6.24 1011520132 09/03/2014 1742 1749 7.0000 R 3 R5 69512351 15.75 0.00 0.00 0.00 147 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 52.18 1011530115 09/03/2014 2733 2751 18.0000 R 1 R5 78245789 49.62 0.00 0.00 0.00 146 BEACON LN 08/04/2014 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 0.00 SCONSET MA 02564 RE 01 14.15 0.00 0.00 64.86 1011540160 09/03/2014 389 396 7.0000 R 2 R6 72418253 15.75 0.00 0.00 0.00 182 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011550159 09/03/2014 391 405 14.0000 R 2 R6 70628661 34.54 0.00 0.00 0.00 145 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 0.00 MIAMI FL 33133 RE 01 14.15 0.00 0.00 49.78 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 4310 4373 63.0000 R 1 R5 78245734 304.30 0.00 0.00 0.00 144 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 196.78 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 516.32 1011570113 09/03/2014 625 636 11.0000 R 2 R5 72211289 24.75 0.00 0.00 0.00 143 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.99 1011580120 09/03/2014 155 161 6.0000 R 2 R5 72211306 13.50 0.00 0.00 0.00 142 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 28.74 1011590135 09/03/2014 2124 2150 26.0000 R 1 R5 69512133 81.14 0.00 0.00 0.00 236 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 -62.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.63 1011600120 09/03/2014 2679 2717 38.0000 R 2 R5 49013318 142.70 0.00 0.00 0.00 237 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 157.94 1011610228 09/03/2014 1752 1761 9.0000 R 1 R5 78245793 20.25 0.00 0.00 0.00 141 BEACON LN 08/04/2014 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 09/03/2014 50 52 2.0000 R 2 R5 74713457 4.50 0.00 0.00 0.00 140 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011630148 09/03/2014 1126 1162 36.0000 R 2 R6 72211406 132.44 0.00 0.00 0.00 238 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 -132.29 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.39 1011640131 09/03/2014 2392 2444 52.0000 R 2 R6 71658514 231.92 0.00 0.00 0.00 239 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 247.16 1011650209 09/03/2014 2762 2782 20.0000 R 1 R6 78246089 57.16 0.00 0.00 0.00 139 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 -66.23 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 6.17 1011660125 09/03/2014 1440 1441 1.0000 R 1 R4 78245649 2.25 0.00 0.00 0.00 240 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 -0.15 WALL NJ 08736 RE 01 14.15 0.00 0.00 17.34 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 381 381 0.0000 R 1 R5 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 15.24 1011680170 09/03/2014 325 355 30.0000 R 2 R5 76107996 101.66 0.00 0.00 0.00 70 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 14.15 0.00 0.00 116.90 1011690126 09/03/2014 897 905 8.0000 R 1 R5 78245747 18.00 0.00 0.00 0.00 69 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1011690262 09/03/2014 2999 3007 8.0000 R 1 R5 78246086 18.00 0.00 0.00 0.00 68 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1011700200 09/03/2014 233 246 13.0000 R 2 R5 75169413 30.77 0.00 0.00 0.00 67 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -36.30 1011710119 09/08/2014 1641 1645 4.0000 R 1 R5 78245798 9.00 0.00 0.00 0.00 219 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011720123 09/03/2014 1640 1644 4.0000 R 2 R5 69046094 9.00 0.00 0.00 0.00 228 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011730140 09/03/2014 1909 1929 20.0000 R 2 R5 70628662 57.16 0.00 0.00 0.00 229 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 1011740127 09/03/2014 2606 2634 28.0000 R 1 R5 78246080 91.40 0.00 0.00 0.00 230 COVE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1011750148 09/03/2014 264 264 0.0000 R 2 R5 49013355 0.00 0.00 0.00 0.00 231 COVE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.15 0.00 0.00 15.24 1011760144 09/03/2014 1516 1541 25.0000 R 2 R4 69046127 76.01 0.00 0.00 0.00 227 COVE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 50.28 MINNEAPOLIS MN 55416 RE 01 14.15 0.00 0.00 141.53 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1696 1726 30.0000 R 2 R5 69046110 101.66 0.00 0.00 0.00 226 COVE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.15 0.00 0.00 116.90 1011780138 09/03/2014 186 192 6.0000 R 2 R6 72418251 13.50 0.00 0.00 0.00 232 COVE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1011790149 09/03/2014 109 114 5.0000 R 2 R5 70628663 11.25 0.00 0.00 0.00 233 COVE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 14.15 0.00 0.00 26.49 1011800128 09/03/2014 359 373 14.0000 R 2 R5 75169435 34.54 0.00 0.00 0.00 225 COVE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.78 1011810135 09/03/2014 2258 2275 17.0000 R 3 R5 69512345 38.25 0.00 0.00 0.00 234 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 473 WOODLAND HILLS DRIVE 0000000930 0.00 0.00 0.00 0.00 PITTSBURGH PA 15235 RE 01 35.34 0.00 0.00 74.68 1011820156 09/03/2014 134 139 5.0000 R 2 R5 76107920 11.25 0.00 0.00 0.00 235 BEACON LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 26.49 1011830160 09/03/2014 430 468 38.0000 R 3 R6 11778806 97.66 0.00 0.00 0.00 183 BEACON LN 08/04/2014 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 0.00 134.09 1011840133 09/03/2014 2944 2968 24.0000 R 2 R5 49013356 72.24 0.00 0.00 0.00 184 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.48 1011850133 09/03/2014 2190 2205 15.0000 R 3 R5 69046148 33.75 0.00 0.00 0.00 185 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 35.34 0.00 0.00 70.18 1011860140 09/03/2014 493 496 3.0000 R 2 R6 72211371 6.75 0.00 0.00 0.00 224 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 -159.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -137.75 1011870208 09/03/2014 540 571 31.0000 R 2 R5 75169416 106.79 0.00 0.00 0.00 186 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 314.86 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 436.89 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 567 601 34.0000 R 2 R5 75169412 122.18 0.00 0.00 0.00 187 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.15 0.00 0.00 137.42 1011890114 09/03/2014 157 158 1.0000 R 1 R5 69512137 2.25 0.00 0.00 0.00 188 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JESSICA NAMATH 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 77.48 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 94.97 1011890547 09/03/2014 1159 1164 5.0000 R 2 R5 71209132 11.25 0.00 0.00 0.00 215 PIRATES PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011900154 09/03/2014 1918 1979 61.0000 R 2 R5 66409606 291.14 0.00 0.00 0.00 223 PIRATES PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 278.51 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 584.89 1011910134 09/03/2014 1174 1199 25.0000 R 2 R6 72211370 76.01 0.00 0.00 0.00 222 PIRATES PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 118.07 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 209.32 1011920148 09/03/2014 2289 2312 23.0000 R 1 R5 43035700 68.47 0.00 0.00 0.00 221 PIRATES PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1011920273 09/03/2014 1346 1364 18.0000 R 2 R5 70628656 49.62 0.00 0.00 0.00 216 PIRATES PL 08/04/2014 1.09 30.00 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 94.86 1011930169 09/03/2014 1154 1179 25.0000 R 2 R6 71658522 76.01 0.00 0.00 0.00 217 PIRATES PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.25 1011930227 09/03/2014 792 811 19.0000 R 2 R5 71209129 53.39 0.00 0.00 0.00 218 PIRATES PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1011940202 09/03/2014 742 743 1.0000 R 1 R5 78245832 2.25 0.00 0.00 0.00 220 PIRATES PL 08/04/2014 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 -145.28 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -127.79 1011950135 09/03/2014 773 791 18.0000 R 3 R5 72212091 40.50 0.00 0.00 0.00 65 COLONY RD 08/04/2014 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 76.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 297 339 42.0000 R 2 R5 75169417 166.12 0.00 0.00 0.00 66 COLONY RD 08/04/2014 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 0.00 169.88 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 351.24 1011960122 09/03/2014 834 851 17.0000 R 2 R5 71209136 45.85 0.00 0.00 0.00 211 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1011960266 09/03/2014 57 64 7.0000 R 2 R5 75197807 15.75 0.00 0.00 0.00 64 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -74.15 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -43.16 1011970159 F 09/11/2014 320 320 0.0000 R 1 R5 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TABER 3 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 -3.27 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 11.97 1011980116 09/03/2014 230 233 3.0000 R 2 R6 69512239 6.75 0.00 0.00 0.00 62 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -8.77 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 13.22 1011990113 09/03/2014 661 668 7.0000 R 2 R5 69512276 15.75 0.00 0.00 0.00 210 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 31.19 1012000122 09/03/2014 3146 3177 31.0000 R 1 R5 78246079 106.79 0.00 0.00 0.00 206 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 122.03 1012010126 09/03/2014 59 59 0.0000 R 2 R6 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 -9.52 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 5.72 1012020133 09/03/2014 3829 3850 21.0000 R 1 R5 78246092 60.93 0.00 0.00 0.00 60 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 84.55 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 160.72 1012030147 09/03/2014 2735 2779 44.0000 R 1 R5 78246053 179.28 0.00 0.00 0.00 59 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 194.52 1012040120 09/03/2014 982 988 6.0000 R 2 R6 72211372 13.50 0.00 0.00 0.00 205 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 50.28 JUPITER FL 33458 RE 01 14.15 0.00 0.00 79.02 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 452 452 0.0000 R 2 R5 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 15.24 1012060121 09/03/2014 1217 1263 46.0000 R 2 R6 72211364 192.44 0.00 0.00 0.00 57 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.15 0.00 0.00 207.68 1012060159 09/03/2014 5338 5368 30.0000 R 2 R6 49013329 101.66 0.00 0.00 0.00 56 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 116.90 1012080179 09/03/2014 3839 3855 16.0000 R 1 R5 78245547 42.08 0.00 0.00 0.00 202 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 180 SAINT IVES WAY 0000001070 0.00 0.00 0.00 0.00 ZELIENOPLE PA 16063 RE 01 14.15 0.00 0.00 57.32 1012080244 09/03/2014 3284 3306 22.0000 R 2 R5 66409618 64.70 0.00 0.00 0.00 201 COLONY RD 08/04/2014 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 09/03/2014 1802 1814 12.0000 R 1 R5 69046112 27.00 0.00 0.00 0.00 COLONY RD - IRRIG 08/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 42.24 1012091053 09/03/2014 1656 1667 11.0000 R 2 R4 69046130 24.75 0.00 0.00 0.00 55 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 01 14.15 0.00 0.00 39.99 1012100142 09/03/2014 689 695 6.0000 R 2 R6 71658515 13.50 0.00 0.00 0.00 53 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1012110149 09/03/2014 1003 1011 8.0000 R 2 R5 69512281 18.00 0.00 0.00 0.00 53 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1012120169 09/03/2014 2327 2360 33.0000 R 1 R5 56238805 117.05 0.00 0.00 0.00 52 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 154.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 286.63 1012130132 09/03/2014 3082 3095 13.0000 R 1 R5 78245680 30.77 0.00 0.00 0.00 51 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -11.81 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 34.20 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 3253 3271 18.0000 R 1 R5 78246078 49.62 0.00 0.00 0.00 50 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1012140235 09/03/2014 1354 1361 7.0000 R 2 R5 69512252 15.75 0.00 0.00 0.00 200 COLONY RD 08/04/2014 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 30.99 1012150246 09/03/2014 1665 1675 10.0000 R 2 R5 49013331 22.50 0.00 0.00 0.00 199 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 37.74 1012160151 09/03/2014 645 649 4.0000 R 1 R5 78254872 9.00 0.00 0.00 0.00 198 SHELTER LN 08/04/2014 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 24.24 1012170157 09/03/2014 3548 3563 15.0000 R 2 R5 78245818 38.31 0.00 0.00 0.00 197 SHELTER LN 08/04/2014 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 53.55 1012180223 09/03/2014 4188 4190 2.0000 R 2 R5 49013353 4.50 0.00 0.00 0.00 196 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 -6.77 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 12.97 1012190121 09/03/2014 338 338 0.0000 R 1 R5 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 15.24 1012200183 09/03/2014 981 982 1.0000 R 3 R5 49013694 2.25 0.00 0.00 0.00 194 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 35.34 0.00 0.00 38.68 1012200516 09/03/2014 764 772 8.0000 R 2 R6 69512240 18.00 0.00 0.00 0.00 193 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1012210137 09/03/2014 495 506 11.0000 R 2 R6 72211358 24.75 0.00 0.00 0.00 207 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 401 CENTER STREET 0000001155 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 39.99 1012210236 09/03/2014 1850 1863 13.0000 R 2 R6 71658513 30.77 0.00 0.00 0.00 195 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.15 0.00 0.00 46.01 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 2854 2860 6.0000 R 3 R5 67406557 13.50 0.00 0.00 0.00 203 COLONY RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 -47.96 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 1.97 1012220131 09/03/2014 3290 3326 36.0000 R 1 R5 58548554 132.44 0.00 0.00 0.00 192 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 -15.39 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 132.29 1012220237 09/03/2014 266 266 0.0000 R 2 R5 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 14.15 0.00 0.00 15.24 1012230151 09/03/2014 1185 1212 27.0000 R 2 R6 72211356 86.27 0.00 0.00 0.00 190 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 101.51 1012230524 09/03/2014 881 894 13.0000 R 2 R5 72211308 30.77 0.00 0.00 0.00 189 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 14.15 0.00 0.00 46.01 1012240142 09/03/2014 902 907 5.0000 R 2 R5 69512278 11.25 0.00 0.00 0.00 214 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 24.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 51.19 1012250277 09/03/2014 1015 1037 22.0000 R 2 R5 72211307 64.70 0.00 0.00 0.00 213 TREASURE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 14.15 0.00 0.00 79.94 1012260122 09/03/2014 1893 1913 20.0000 R 3 R6 70628684 45.00 0.00 0.00 0.00 208 SHELTER LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 35.34 0.00 0.00 81.43 1012270126 09/03/2014 2041 2069 28.0000 R 1 R5 58308184 91.40 0.00 0.00 0.00 209 TREASURE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1012280164 09/03/2014 1285 1309 24.0000 R 2 R6 72211382 72.24 0.00 0.00 0.00 212 TREASURE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 14.15 0.00 0.00 87.48 1013000115 09/03/2014 23088 23164 76.0000 R 6 R5 12973230 171.00 0.00 0.00 0.00 100 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 68.98 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 0.00 835.37 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1 1 0.0000 R 1 R5 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 08/04/2014 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 09/03/2014 31038 31421 383.0000 R 6 R5 1353396 861.75 0.00 0.00 0.00 200 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 115.87 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 1,403.21 1013050219 09/03/2014 0 0 0.0000 R 1 R5 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 08/04/2014 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 09/03/2014 26177 26256 79.0000 R 6 R4 12917740 177.75 0.00 0.00 0.00 250 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 67.04 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 717.86 TEQUESTA FL 33469 MF 01 566.00 0.00 0.00 1,529.74 1013150119 09/03/2014 11746 11942 196.0000 R 5 R6 1452545000 441.00 0.00 0.00 0.00 300 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 74.17 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 382.05 0.00 0.00 898.31 1013150218 09/03/2014 0 0 0.0000 R 1 R5 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 08/04/2014 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 09/03/2014 11712 11884 172.0000 R 5 R6 68837679 387.00 0.00 0.00 0.00 350 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 65.49 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 0.00 793.18 1013250118 09/03/2014 1995 2108 113.0000 R 6 R5 1417809 254.25 0.00 0.00 0.00 400 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 79.01 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 0.00 956.95 1013350117 09/03/2014 834 848 14.0000 R 3 R5 72212090 31.50 0.00 0.00 0.00 1550 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.12 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 74.05 1013400111 09/03/2014 7160 7350 190.0000 R 5 R6 43041545 570.38 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 08/04/2014 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 0.00 770.97 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 1,455.57 1013450116 09/03/2014 38229 38510 281.0000 R 6 R5 1291773 632.25 0.00 0.00 0.00 19670 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 388.27 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 1,941.36 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 13 13 0.0000 R 1 R5 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 08/04/2014 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 09/03/2014 11497 11779 282.0000 R 5 R6 1518127000 634.50 0.00 0.00 0.00 19700 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 243.80 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 1,218.99 1013500318 09/03/2014 3 3 0.0000 R 2 R5 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 08/04/2014 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 -0.12 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.24 1013550115 09/03/2014 43680 43986 306.0000 R 6 R5 1275340 688.50 0.00 0.00 0.00 19750 BEACH RD 08/04/2014 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 09/03/2014 13 13 0.0000 R 1 R5 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 08/04/2014 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 09/03/2014 32952 33082 130.0000 R 6 R5 55981528 292.50 0.00 0.00 0.00 19850 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 175.99 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 0.00 879.93 1013600218 09/03/2014 428 430 2.0000 R 1 R5 54535279 4.50 0.00 0.00 0.00 19850 BEACH RD 08/04/2014 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 09/03/2014 42792 43248 456.0000 R 6 R5 1417810 1,026.00 0.00 0.00 0.00 19900 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 362.90 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 1,814.49 1013650213 09/03/2014 28 28 0.0000 R 3 R5 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 35.34 0.00 97.05 166.85 1013700118 09/03/2014 15918 16021 103.0000 R 5 R5 55981527 231.75 0.00 0.00 0.00 19930 BEACH RD #401 08/04/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 104.20 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 0.00 520.99 1013700217 09/03/2014 71 71 0.0000 R 1 R5 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 08/04/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 45.40 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 166.36 227.00 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 9021 9245 224.0000 R 5 R6 55981529 504.00 0.00 0.00 0.00 19950 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 186.41 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 0.00 932.05 1013701111 09/03/2014 1 1 0.0000 R 2 R5 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 28.07 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.36 1013750123 09/03/2014 8145 8221 76.0000 R 3 R5 65142524 259.96 0.00 0.00 0.00 619 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 74.10 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 0.00 0.00 0.00 0.00 NEW YORK NY 10019 RE 01 35.34 0.00 0.00 370.49 1013850139 09/03/2014 4864 4915 51.0000 R 3 R5 69046152 146.67 0.00 0.00 0.00 615 S BEACH RD 08/11/2014 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 45.78 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 0.00 228.88 1013887787 09/03/2014 2548 2754 206.0000 R 4 R1 54937251 804.28 0.00 0.00 0.00 617 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 219.05 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 1,095.27 1013900143 09/03/2014 6564 6608 44.0000 R 3 R5 47911110 120.28 0.00 0.00 0.00 613 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 39.18 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 35.34 0.00 0.00 195.89 1013930134 09/03/2014 1333 1382 49.0000 R 3 R6 72212083 139.13 0.00 0.00 0.00 609 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 43.89 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 35.34 0.00 0.00 219.45 1013950138 09/03/2014 6715 6863 148.0000 R 3 R5 67869718 698.92 0.00 0.00 0.00 607 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 183.84 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 0.00 919.19 1014000118 09/03/2014 6065 6167 102.0000 R 3 R6 69512353 396.24 0.00 0.00 0.00 605 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 108.17 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 0.00 540.84 1014050137 09/03/2014 2705 2722 17.0000 R 3 R6 67869717 38.25 0.00 0.00 0.00 603 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 18.67 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 93.35 1014100134 09/03/2014 2372 2396 24.0000 R 3 R6 67869714 54.00 0.00 0.00 0.00 601 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 22.61 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 35.34 0.00 0.00 113.04 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 6957 6957 0.0000 R 5 R5 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 08/04/2014 1.09 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.12 1014300115 09/03/2014 4817 4849 32.0000 R 5 R4 55241176 72.00 0.00 0.00 0.00 BLOWING ROCKS 08/04/2014 1.09 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 113.13 0.00 0.00 186.22 1014400121 09/04/2014 2584 2620 36.0000 R 1 R4 69512270 132.44 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 08/04/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 36.92 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 0.00 184.60 1014400225 09/03/2014 1900 1908 8.0000 R 3 R5 69046145 18.00 0.00 0.00 0.00 19955 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 13.61 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 68.04 1014500157 09/04/2014 0 0 0.0000 R 1 R5 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 10.03 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.39 1014501116 09/04/2014 32 33 1.0000 R 1 R5 78245951 2.25 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 08/04/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 4.37 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.86 1014550145 09/04/2014 726 731 5.0000 R 2 R5 49013340 11.25 0.00 0.00 0.00 19669 S BEACH RD #A 08/04/2014 1.09 0.00 0.00 0.00 0.00 BERNICE DORMER 0 6.62 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 33.11 1014550237 09/04/2014 151 151 0.0000 R 2 R5 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.81 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 38.25 1014550333 09/04/2014 231 232 1.0000 R 2 R5 69046139 2.25 0.00 0.00 0.00 19669 S BEACH RD #C 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 4.37 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 21.86 1014550442 09/04/2014 112 113 1.0000 R 2 R5 69512262 2.25 0.00 0.00 0.00 19669 S BEACH RD #D 08/04/2014 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.37 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 21.86 1014550514 09/04/2014 0 0 0.0000 R 4 R5 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 28.03 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 70.85 0.00 40.20 140.17 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 2091 2141 50.0000 R 2 R6 72211368 218.76 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 08/04/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 58.50 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 0.00 292.50 1014650117 09/04/2014 8556 8623 67.0000 R 4 R6 43651064 150.75 0.00 0.00 0.00 1500 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 26.41 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 319.75 1014750116 09/04/2014 0 0 0.0000 R 5 R6 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 08/04/2014 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 114.22 1014780216 09/04/2014 27959 28050 91.0000 R 6 R5 1502512000 204.75 0.00 0.00 0.00 425 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 45.27 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 0.00 548.26 1014780315 09/04/2014 0 0 0.0000 R 2 R7 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.10 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014850115 09/04/2014 15051 15125 74.0000 R 6 R5 0001270532 166.50 0.00 0.00 0.00 375 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 55.84 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 0.00 676.23 1014850214 09/04/2014 12 12 0.0000 R 1 R5 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 10.10 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014900119 09/04/2014 6203 6305 102.0000 R 5 R5 43077949 229.50 0.00 0.00 0.00 325 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 58.97 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 0.00 714.06 1014950114 09/04/2014 3514 3918 404.0000 R 6 R6 70937597 909.00 0.00 0.00 0.00 275 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 126.48 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 495.25 0.00 0.00 1,531.82 1014950312 09/04/2014 0 0 0.0000 R 2 R7 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.99 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 40.20 60.43 1015000111 09/04/2014 25219 25356 137.0000 R 5 R5 44790613 308.25 0.00 0.00 0.00 225 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 73.69 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 0.00 892.43 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 54 55 1.0000 R 2 R5 71209131 2.25 0.00 0.00 0.00 707 BRIDGE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.15 0.00 0.00 17.49 1015050215 09/04/2014 0 0 0.0000 R 1 R5 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 14.15 0.00 40.20 60.43 1015650110 09/04/2014 51937 52242 305.0000 R 4 R5 43651066 686.25 0.00 0.00 0.00 707 NE INT US #1 08/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 70.85 0.00 0.00 758.19 1015650219 09/04/2014 7720 7727 7.0000 R 3 R5 49013693 15.75 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 08/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 35.34 0.00 0.00 52.18 1020007777 09/03/2014 74 78 4.0000 R 2 R4 74645100 9.00 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 08/04/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 6.06 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 30.30 1020341534 09/03/2014 532 537 5.0000 R 2 R5 51670758 11.25 0.00 0.00 0.00 32 COCONUT LN 08/04/2014 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 09/03/2014 3362 3382 20.0000 R 2 R5 58207759 57.16 0.00 0.00 0.00 28 COCONUT LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 6.51 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 78.91 1020341749 09/03/2014 704 706 2.0000 R 2 R5 58549568 4.50 0.00 0.00 0.00 20 COCONUT LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.78 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 21.52 1020341824 09/03/2014 3008 3036 28.0000 R 2 R5 51670763 91.40 0.00 0.00 0.00 12 COCONUT LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.60 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 116.24 1020342124 09/03/2014 2609 2633 24.0000 R 2 R5 54200437 72.24 0.00 0.00 0.00 4 COCONUT LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 7.87 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.35 1020342322 09/03/2014 885 894 9.0000 R 2 R5 65762548 20.25 0.00 0.00 0.00 16 COCONUT LN 08/04/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 563 567 4.0000 R 2 R5 48180935 9.00 0.00 0.00 0.00 24 COCONUT LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.18 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -10.65 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 15.77 1020342530 09/03/2014 2511 2534 23.0000 R 2 R5 54687590 68.47 0.00 0.00 0.00 36 COCONUT LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.53 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 91.24 1020342916 09/03/2014 2290 2301 11.0000 R 1 R5 46905534 24.75 0.00 0.00 0.00 48 COCONUT LN 08/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.60 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -40.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 2.88 1020350146 09/03/2014 221 225 4.0000 R 1 R5 47089036 9.00 0.00 0.00 0.00 3396 PEBBLE PL 08/04/2014 1.09 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.06 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 30.30 1020360179 09/03/2014 395 400 5.0000 R 1 R5 54237397 11.25 0.00 0.00 0.00 3399 COVE RD 08/04/2014 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 09/03/2014 489 491 2.0000 R 1 R5 58548565 4.50 0.00 0.00 0.00 3412 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.94 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020380176 09/03/2014 168 169 1.0000 R 2 R6 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.37 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020390113 09/03/2014 682 685 3.0000 R 2 R5 49338592 6.75 0.00 0.00 0.00 3372 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.50 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 27.49 1020400126 09/03/2014 46 48 2.0000 R 2 R6 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.94 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020410130 09/03/2014 307 309 2.0000 R 1 R5 48718358 4.50 0.00 0.00 0.00 3367 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.94 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020420123 09/03/2014 646 651 5.0000 R 1 R5 54718581 11.25 0.00 0.00 0.00 3356 COVE RD 08/04/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 252 253 1.0000 R 1 R5 58612716 2.25 0.00 0.00 0.00 3340 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.37 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020430318 09/03/2014 289 293 4.0000 R 1 R5 44626315 9.00 0.00 0.00 0.00 3335 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 6.06 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -18.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 11.97 1020440117 09/03/2014 332 336 4.0000 R 1 R5 46905531 9.00 0.00 0.00 0.00 3319 COVE RD 08/04/2014 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 -45.36 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -15.06 1020450145 09/03/2014 906 917 11.0000 R 1 R5 56238777 24.75 0.00 0.00 0.00 3324 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 10.00 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.21 1020460158 09/03/2014 792 794 2.0000 R 1 R5 46683937 4.50 0.00 0.00 0.00 3308 COVE RD 08/04/2014 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 09/03/2014 326 328 2.0000 R 2 R5 62352067 4.50 0.00 0.00 0.00 3298 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.94 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -69.85 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -45.17 1020470241 09/03/2014 1299 1307 8.0000 R 1 R5 48718364 18.00 0.00 0.00 0.00 3280 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.31 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 45.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.61 1020480115 09/03/2014 481 488 7.0000 R 1 R5 72777670 15.75 0.00 0.00 0.00 3303 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.75 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 38.74 1020490122 09/03/2014 160 160 0.0000 R 1 R5 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 08/04/2014 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 09/03/2014 1048 1055 7.0000 R 1 R5 61284728 15.75 0.00 0.00 0.00 3232 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.75 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 38.74 1020520152 09/03/2014 1251 1263 12.0000 R 2 R5 44044666 27.00 0.00 0.00 0.00 3218 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 10.56 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 88.65 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 141.45 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1057 1065 8.0000 R 1 R5 43035743 18.00 0.00 0.00 0.00 3002 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.31 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020540171 09/03/2014 1627 1637 10.0000 R 2 R5 48954895 22.50 0.00 0.00 0.00 3188 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.44 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1020560147 09/03/2014 3254 3340 86.0000 R 2 R5 48180959 455.64 0.00 0.00 0.00 3175 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 117.72 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 0.00 588.60 1020570127 09/03/2014 1882 1930 48.0000 R 2 R5 59782164 205.60 0.00 0.00 0.00 3201 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 55.21 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 0.00 276.05 1020580131 09/03/2014 392 411 19.0000 R 2 R5 74713381 53.39 0.00 0.00 0.00 3217 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 17.16 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 86.47 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 172.26 1020590111 09/03/2014 152 152 0.0000 R 1 R5 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID JENKINS 0 3.81 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 19.05 1020600127 09/03/2014 865 871 6.0000 R 2 R5 48519321 13.50 0.00 0.00 0.00 3249 COVE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.19 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020610164 09/03/2014 321 322 1.0000 R 2 R5 42751436 2.25 0.00 0.00 0.00 19080 BASIN ST 08/04/2014 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 -8.63 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 13.23 1020620135 09/03/2014 1035 1037 2.0000 R 1 R5 41425517 4.50 0.00 0.00 0.00 19096 BASIN ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 4.94 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 24.68 1020630125 09/03/2014 478 484 6.0000 R 1 R5 48718348 13.50 0.00 0.00 0.00 19079 BASIN ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.19 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020640135 09/03/2014 1553 1561 8.0000 R 1 R5 48718346 18.00 0.00 0.00 0.00 19112 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 8.31 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 41.55 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 280 281 1.0000 R 2 R5 48718497 2.25 0.00 0.00 0.00 19126 BASIN ST 08/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020660126 09/03/2014 120 123 3.0000 R 2 R6 74645102 6.75 0.00 0.00 0.00 19142 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.50 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020670184 09/03/2014 451 456 5.0000 R 1 R4 48718342 11.25 0.00 0.00 0.00 19135 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.62 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 -43.75 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -10.64 1020680123 09/03/2014 628 635 7.0000 R 1 R5 48718304 15.75 0.00 0.00 0.00 19156 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.75 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -70.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -31.63 1020690110 09/03/2014 40 42 2.0000 R 2 R6 74713447 4.50 0.00 0.00 0.00 19172 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.94 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020700173 09/03/2014 811 818 7.0000 R 2 R2 56239666 15.75 0.00 0.00 0.00 19184 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.75 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 38.74 1020710171 09/03/2014 290 297 7.0000 R 1 R5 46685939 15.75 0.00 0.00 0.00 19155 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.75 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020720140 09/03/2014 27 28 3.0000 R 2 R6 69512223 6.75 0.00 0.00 0.00 19198 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 5.50 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 27.49 1020730124 09/03/2014 214 221 7.0000 R 2 R6 11780605 15.75 0.00 0.00 0.00 111 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.75 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -69.71 JUPITER FL 33468 RE 02 14.15 0.00 0.00 -30.97 1020740124 09/03/2014 353 359 6.0000 R 1 R5 42506409 13.50 0.00 0.00 0.00 72 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.19 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020750131 09/03/2014 542 565 23.0000 R 1 R4 44626317 68.47 0.00 0.00 0.00 19201 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 20.93 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 104.14 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1430 1440 10.0000 R 1 R5 45789651 22.50 0.00 0.00 0.00 19185 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 9.44 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 -0.28 JUPITER FL 33458 RE 02 14.15 0.00 0.00 46.90 1020770125 09/03/2014 1469 1491 22.0000 R 1 R5 48187294 64.70 0.00 0.00 0.00 19171 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 19.99 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 99.93 1020780149 09/03/2014 3299 3315 16.0000 R 1 R9 56238776 42.08 0.00 0.00 0.00 19165 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 14.33 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 86.47 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 158.12 1020790143 09/03/2014 2181 2184 3.0000 R 1 R5 44044674 6.75 0.00 0.00 0.00 19141 WATERWAY RD 08/05/2014 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 09/03/2014 120 131 11.0000 R 2 R5 75197140 24.75 0.00 0.00 0.00 19125 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 10.00 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1020810142 09/03/2014 890 907 17.0000 R 2 R5 69512306 45.85 0.00 0.00 0.00 19103 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 15.27 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 76.36 1020820167 09/03/2014 2720 2722 2.0000 R 1 R5 58308187 4.50 0.00 0.00 0.00 19100 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 4.94 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 24.68 1020830116 09/03/2014 1295 1302 7.0000 R 1 R5 46683949 15.75 0.00 0.00 0.00 19124 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 7.75 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020840140 09/03/2014 1406 1416 10.0000 R 1 R5 48718360 22.50 0.00 0.00 0.00 19140 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 9.44 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 47.18 1020850137 09/03/2014 2704 2912 208.0000 R 1 R5 43519656 1,258.40 0.00 0.00 0.00 19164 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 318.41 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -0.39 JUPITER FL 33477 RE 02 14.15 0.00 0.00 1,591.66 1020860161 09/03/2014 2606 2607 1.0000 R 1 R5 43502942 2.25 0.00 0.00 0.00 19170 WATERWAY RD 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1733 1751 18.0000 R 1 R5 44044634 49.62 0.00 0.00 0.00 59 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 16.22 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 81.08 1020880135 09/03/2014 1286 1299 13.0000 R 2 R5 49338620 30.77 0.00 0.00 0.00 19200 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 11.50 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 57.51 1020890118 09/03/2014 827 828 1.0000 R 1 R5 41901100 2.25 0.00 0.00 0.00 19214 WATERWAY RD 08/05/2014 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 09/03/2014 8163 8350 187.0000 R 6 R6 1410174 420.75 0.00 0.00 0.00 100 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 91.46 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 1,107.60 1020910128 09/03/2014 150 151 1.0000 R 1 R5 46905532 2.25 0.00 0.00 0.00 3320 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.37 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 14.15 0.00 0.00 21.86 1020920152 09/03/2014 437 439 2.0000 R 1 R5 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 08/05/2014 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 09/03/2014 52 53 1.0000 R 1 R5 44829148 2.25 0.00 0.00 0.00 3336 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.37 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -204.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -182.33 1020930269 09/03/2014 206 215 9.0000 R 2 R6 74713445 20.25 0.00 0.00 0.00 19220 SEAVIEW RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.87 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 44.36 1020940141 09/03/2014 578 593 15.0000 R 2 R5 61078446 38.31 0.00 0.00 0.00 3334 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 13.39 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 143.91 1020940221 09/03/2014 379 382 3.0000 R 2 R5 48180961 6.75 0.00 0.00 0.00 3375 CORAL PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.50 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020940256 09/03/2014 2 4 2.0000 R 2 R4 77050091 4.50 0.00 0.00 0.00 3391 CORAL PL*** 08/05/2014 1.09 0.00 0.00 0.00 0.00 WEILER HOMES INC.(BUILDER)** 0 4.94 0.00 0.00 0.00 19200 WATERWAY ROAD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 489 493 4.0000 R 2 R5 48954883 9.00 0.00 0.00 0.00 3376 CORAL PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.06 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020960123 09/03/2014 77 79 2.0000 R 2 R6 74713446 4.50 0.00 0.00 0.00 3360 CORAL PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.94 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.37 1020970123 09/03/2014 536 544 8.0000 R 1 R5 58612698 18.00 0.00 0.00 0.00 3359 CORAL PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 8.31 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 41.55 1020980134 09/03/2014 633 638 5.0000 R 1 R5 48956755 11.25 0.00 0.00 0.00 3343 CORAL PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.62 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020990161 09/03/2014 1741 1754 13.0000 R 1 R5 48956758 30.77 0.00 0.00 0.00 3337 CORAL PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 11.50 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 57.51 1020990226 09/03/2014 1222 1230 8.0000 R 1 R5 58308192 18.00 0.00 0.00 0.00 3348 CORAL PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 8.31 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 89.44 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 130.99 1021000126 09/03/2014 264 265 1.0000 R 1 R5 48718324 2.25 0.00 0.00 0.00 3332 CORAL PL 08/05/2014 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 09/03/2014 765 769 4.0000 R 2 R5 58608951 9.00 0.00 0.00 0.00 3316 CORAL PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.06 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 30.30 1021020137 09/03/2014 528 529 1.0000 R 1 R5 48718328 2.25 0.00 0.00 0.00 19154 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 4.37 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -615.73 STAMFORD CT 06901-1870 RE 02 14.15 0.00 0.00 -593.87 1021021021 09/04/2014 0 0 0.0000 R 1 R8 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.86 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 40.20 69.30 1021021051 09/03/2014 4320 4324 4.0000 R 4 R5 1463195 9.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH TEMPMETE08/05/2014 1.09 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 0 7.29 0.00 0.00 0.00 583 SAWGRASS CORP. PKWY 0000000618 0.00 0.00 0.00 0.00 SUNRISE FL 33325 CO 02 70.85 0.00 0.00 88.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 85 86 1.0000 R 3 R7 11778798 2.25 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.48 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 42.16 1021030124 09/03/2014 329 331 2.0000 R 1 R5 54718589 4.50 0.00 0.00 0.00 19095 BASIN ST 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.94 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021040124 09/03/2014 330 334 4.0000 R 1 R5 47089051 9.00 0.00 0.00 0.00 3304 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.06 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.83 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 31.13 1021050158 09/03/2014 535 541 6.0000 R 1 R5 64289174 13.50 0.00 0.00 0.00 3311 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 7.19 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.47 1021051065 F 09/15/2014 0 0 0.0000 R 2 R5 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 3 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 09/03/2014 39 43 4.0000 R 4 R6 269849 9.00 0.00 0.00 0.00 TEMP 105 US HIGHWAY 1 NORTH 08/05/2014 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 09/03/2014 437 438 1.0000 R 1 R5 46683957 2.25 0.00 0.00 0.00 3320 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.37 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.85 1021070142 09/03/2014 566 570 4.0000 R 1 R5 54718617 9.00 0.00 0.00 0.00 3331 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.06 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.10 1021080167 09/03/2014 377 380 3.0000 R 1 R5 48718301 6.75 0.00 0.00 0.00 3336 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.50 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 -24.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 2.81 1021090169 09/03/2014 438 438 0.0000 R 1 R5 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMMY DEVONDY SMITH 0 3.81 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.08 1021090389 09/03/2014 779 783 4.0000 R 1 R5 48718343 9.00 0.00 0.00 0.00 3345 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.06 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 2257 2267 10.0000 R 2 R5 51670769 22.50 0.00 0.00 0.00 3361 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 9.44 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.15 0.00 0.00 47.18 1021110149 09/03/2014 886 891 5.0000 R 1 R5 48718351 11.25 0.00 0.00 0.00 3380 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.62 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 33.11 1021111022 09/04/2014 0 0 0.0000 R 2 R9 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 230.62 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 457.62 1021118775 09/04/2014 872 904 32.0000 R 3 R7 70628686 75.04 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 27.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 136.62 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 275.96 1021118904 09/04/2014 2153 2165 12.0000 R 2 R5 65394548 27.00 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 10.56 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 52.80 1021120159 09/03/2014 487 492 5.0000 R 1 R5 45114052 11.25 0.00 0.00 0.00 3377 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.62 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -78.36 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -45.25 1021120549 09/03/2014 643 643 0.0000 R 1 R5 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRANDON 0 3.81 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021130130 09/03/2014 1256 1269 13.0000 R 1 R5 46905529 30.77 0.00 0.00 0.00 3390 CORAL PL 08/05/2014 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 09/03/2014 2644 2675 31.0000 R 1 R5 43519626 106.79 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 10.98 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 284.17 1021160235 09/03/2014 110 114 4.0000 R 3 R4 12904650 9.00 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 08/05/2014 1.09 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.09 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 35.34 0.00 0.00 49.52 1021170178 09/03/2014 330 330 0.0000 R 1 R4 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 08/05/2014 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 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 633 633 0.0000 R 3 R6 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 9.11 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 46.26 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 91.80 1021180171 09/03/2014 10 11 1.0000 R 2 R5 74713443 2.25 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 07/21/2014 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.57 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021190179 09/03/2014 118 119 1.0000 R 1 R5 57834004 2.25 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 1.57 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 14.15 0.00 0.00 19.06 1021200175 09/03/2014 4739 4837 98.0000 R 1 R4 47089050 534.60 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 49.48 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 2,068.04 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 2,667.36 1021210145 09/09/2014 373 373 0.0000 R 1 R6 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 08/08/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.37 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 1021220182 09/03/2014 20 22 2.0000 R 2 R7 76107910 4.50 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.78 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 48.58 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 70.10 1021230196 09/03/2014 50 51 1.0000 R 1 R5 50807530 2.25 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.57 0.00 0.00 0.00 273 US HIGHWAY #1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021240136 09/03/2014 462 463 1.0000 R 1 R5 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.57 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -3.78 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 15.28 1021250197 09/03/2014 52 53 1.0000 R 1 R5 44829191 2.25 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.57 0.00 0.00 0.00 267 US HIGHWAY #1 SOUTH 0000000515 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.82 1021260212 09/03/2014 120 121 1.0000 R 1 R4 48187258 2.25 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.57 0.00 0.00 0.00 265 US HIGHWAY #1 SOUTH 0000000517 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.82 1021270183 09/03/2014 8 8 0.0000 R 1 R4 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 0.00 0.00 0.00 263 US HWY #1 SOUTH 0000000519 0.00 0.00 0.00 16.76 TEQUETSA FL 33469 CO 02 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 155 167 12.0000 R 2 R5 74713442 27.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.80 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 46.04 1021290144 09/03/2014 996 996 0.0000 R 1 R4 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 16.61 1021300177 09/03/2014 632 632 0.0000 R 1 R5 44044626 0.00 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 08/05/2014 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 09/03/2014 793 797 4.0000 R 1 R5 54237399 9.00 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 08/05/2014 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 09/03/2014 10 10 0.0000 R 1 R4 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.37 0.00 0.00 0.00 255 US HIGHWAY #1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021330114 09/03/2014 22 22 0.0000 R 2 R6 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.37 0.00 0.00 0.00 253 US HIGHWAY #1 SOUTH 0000000545 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 52.60 1021340121 09/03/2014 165 179 14.0000 R 1 R5 44626332 34.54 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 08/05/2014 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 09/03/2014 48 48 0.0000 R 1 R5 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.37 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 1021370112 09/03/2014 173 174 1.0000 R 1 R5 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.57 0.00 0.00 0.00 245 US HIGHWAY #1 SOUTH 0000000560 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.29 1021380255 09/03/2014 34 34 0.0000 R 3 R5 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.28 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 0000000565 0.00 0.00 0.00 -7.59 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 32.12 1021390164 09/03/2014 109 109 0.0000 R 1 R5 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.37 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 0000000570 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1280 1280 0.0000 R 1 R5 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 1.37 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021410190 09/03/2014 52 53 1.0000 R 1 R5 46905527 2.25 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.57 0.00 0.00 0.00 237 US HIGHWAY #1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021420193 09/03/2014 734 734 0.0000 R 1 R5 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 08/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021430171 09/03/2014 560 565 5.0000 R 1 R5 43502949 11.25 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.38 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 28.87 1021440174 09/03/2014 371 377 6.0000 R 1 R6 56238809 13.50 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS 0 2.59 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000592 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 31.33 1021450157 09/03/2014 8 9 1.0000 R 1 R5 56238772 2.25 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.57 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.15 0.00 0.00 19.06 1021460164 09/03/2014 95 95 0.0000 R 1 R5 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021470165 09/03/2014 220 220 0.0000 R 1 R5 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 08/04/2014 1.09 0.00 0.00 0.00 0.00 THREE NATIVES 0 1.37 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021480152 09/03/2014 942 955 13.0000 R 1 R5 46683940 30.77 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.14 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 50.15 1021480217 09/03/2014 1166 1196 30.0000 R 2 R5 61078432 67.50 0.00 0.00 0.00 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 82.74 1021480343 09/03/2014 7952 7987 35.0000 R 2 R4 49338598 127.31 0.00 0.00 0.00 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 12.83 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -28.69 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 126.69 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1347 1395 48.0000 R 3 R5 40041130 135.36 0.00 0.00 0.00 101 US HWY 1 08/05/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 15.46 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 0.00 187.25 1021490214 09/03/2014 69 69 0.0000 R 5 R5 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 10.28 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 0.00 124.50 1021490217 09/03/2014 547 561 14.0000 R 1 R5 27659562 31.50 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 46.74 1021490313 09/03/2014 4905 4905 0.0000 R 4 R5 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 6.48 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 78.42 1021490412 09/03/2014 3208 3243 35.0000 R 6 R5 0001353395 78.75 0.00 0.00 0.00 200 WATERWAY RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 37.75 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 607.42 JUPITER FL 33458 MF 02 339.60 0.00 0.00 1,064.61 1021490650 F 09/15/2014 11033 11043 10.0000 R 5 R5 1515682 22.50 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 3 12.31 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 0.00 149.03 1021490769 09/03/2014 833 833 0.0000 R 4 R5 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.48 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 70.85 0.00 0.00 78.42 1021490862 09/03/2014 11 11 0.0000 R 2 R5 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 1021490994 09/03/2014 0 0 0.0000 R 2 R6 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 1021491026 09/03/2014 41 44 3.0000 R 2 R6 74713411 6.75 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.98 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 23.97 1021491169 09/03/2014 358 359 1.0000 R 1 R5 27659502 2.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 08/05/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.57 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 275 276 1.0000 R 1 R5 36611972 2.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 08/05/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.57 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 19.06 1021500343 09/03/2014 307 308 1.0000 R 1 R5 42751578 2.25 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.57 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -9.02 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 10.04 1021500428 09/03/2014 21 21 0.0000 R 1 R5 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021500640 09/03/2014 0 0 0.0000 R 1 R5 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.00 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.12 1021500930 09/03/2014 629 633 4.0000 R 1 R5 27301097 9.00 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.18 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 50.61 1021501076 09/03/2014 951 951 0.0000 R 1 R5 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021501145 09/03/2014 13 15 2.0000 R 1 R5 27193544 4.50 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.78 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 21.52 1021501244 09/03/2014 323 324 1.0000 R 1 R5 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.57 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021501329 09/03/2014 2139 2159 20.0000 R 1 R5 56238806 57.16 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.51 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 162.69 1021501541 09/03/2014 291 293 2.0000 R 1 R5 57833993 4.50 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.78 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 53.14 1021501728 09/03/2014 93 99 6.0000 R 2 R5 75197153 13.50 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 10 10 0.0000 R 1 R5 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.10 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 97.05 122.39 1021502137 09/03/2014 29 29 0.0000 R 1 R5 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510232 09/03/2014 395 412 17.0000 R 2 R5 74713414 45.85 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 5.50 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 66.59 1021510468 09/03/2014 19 20 1.0000 R 2 R7 74713410 2.25 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.20 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 14.57 1021510568 09/03/2014 0 0 0.0000 R 1 R5 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510660 09/03/2014 0 0 0.0000 R 2 R5 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510776 09/03/2014 0 0 0.0000 R 1 R5 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000710 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510882 09/03/2014 163 163 0.0000 R 1 R5 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021511090 09/03/2014 903 908 5.0000 R 1 R5 48718387 11.25 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.38 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 28.87 1021511158 09/03/2014 95 95 0.0000 R 1 R5 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021511234 09/03/2014 155 156 1.0000 R 1 R5 48956735 2.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.57 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 149 149 0.0000 R 1 R5 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021511418 09/03/2014 44 44 0.0000 R 1 R6 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.37 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 16.61 1021511622 09/03/2014 1653 1678 25.0000 R 1 R5 44626320 76.01 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 8.21 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 99.46 1021511623 09/03/2014 121 122 1.0000 R 1 R5 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.57 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.29 1021511783 09/03/2014 736 742 6.0000 R 3 R5 2246811200 13.50 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.50 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 54.43 1021511821 09/03/2014 22 83 61.0000 R 4 R6 75427480 138.77 0.00 0.00 0.00 IRRIGATION 08/05/2014 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 18.97 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 0.00 229.68 1021512552 09/03/2014 1122 1139 17.0000 R 1 R5 46905577 45.85 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.50 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 66.59 1021520204 09/03/2014 1395 1395 0.0000 R 1 R5 61284737 0.00 0.00 0.00 0.00 100 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 1.37 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 16.61 1021520258 09/03/2014 810 816 6.0000 R 1 R5 44626351 13.50 0.00 0.00 0.00 104 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.59 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 14.15 0.00 0.00 31.33 1021520313 09/03/2014 866 870 4.0000 R 2 R5 58610554 9.00 0.00 0.00 0.00 108 INTRACOASTAL CIR 08/05/2014 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 -21.11 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 5.31 1021520450 09/03/2014 1244 1263 19.0000 R 1 R6 49338579 53.39 0.00 0.00 0.00 112 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.18 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 73.98 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 2015 2028 13.0000 R 1 R5 44044640 30.77 0.00 0.00 0.00 116 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.14 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.15 1021520610 09/03/2014 2429 2444 15.0000 R 2 R5 57327260 38.31 0.00 0.00 0.00 128 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.82 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.37 1021520753 09/03/2014 593 657 64.0000 R 2 R5 74713413 310.88 0.00 0.00 0.00 124 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 30.25 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 0.00 366.40 1021520835 09/03/2014 1312 1330 18.0000 R 2 R5 44626312 49.62 0.00 0.00 0.00 132 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.84 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 70.70 1021520917 09/03/2014 1691 1705 14.0000 R 2 R5 46905526 34.54 0.00 0.00 0.00 120 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.48 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 54.26 1021521029 09/03/2014 732 733 1.0000 R 1 R5 45114073 2.25 0.00 0.00 0.00 136 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.57 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.06 1021521118 09/03/2014 1664 1673 9.0000 R 2 R5 56239661 20.25 0.00 0.00 0.00 140 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.19 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 38.68 1021521244 09/03/2014 1718 1730 12.0000 R 2 R5 58207771 27.00 0.00 0.00 0.00 144 INTRACOASTAL CIR 08/08/2014 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 09/03/2014 1459 1476 17.0000 R 1 R5 59779954 45.85 0.00 0.00 0.00 148 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 5.50 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.59 1021521432 09/03/2014 147 155 8.0000 R 2 R5 76108007 18.00 0.00 0.00 0.00 152 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.99 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -126.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -89.78 1021521521 09/03/2014 1685 1691 6.0000 R 2 R5 59782172 13.50 0.00 0.00 0.00 156 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 1389 1400 11.0000 R 2 R5 48718457 24.75 0.00 0.00 0.00 160 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.60 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 43.59 1021521746 09/09/2014 3368 3406 38.0000 R 2 R5 56239669 142.70 0.00 0.00 0.00 164 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 14.21 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 0.00 172.15 1021521835 09/03/2014 1026 1032 6.0000 R 1 R5 42506390 13.50 0.00 0.00 0.00 145 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.59 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 31.33 1021521957 09/03/2014 1760 1772 12.0000 R 1 R5 58215086 27.00 0.00 0.00 0.00 141 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.80 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 45.06 1021522053 09/03/2014 1829 1843 14.0000 R 2 R4 48180956 34.54 0.00 0.00 0.00 137 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.48 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 54.26 1021522172 09/03/2014 2419 2440 21.0000 R 1 R5 43519639 60.93 0.00 0.00 0.00 133 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 6.85 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 83.02 1021522357 09/03/2014 1461 1471 10.0000 R 2 R5 59782165 22.50 0.00 0.00 0.00 129 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 3.40 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.14 1021522438 09/03/2014 2098 2099 1.0000 R 1 R5 58215076 2.25 0.00 0.00 0.00 125 INTRACOASTAL CIR 08/05/2014 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 2.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.12 1021522517 09/03/2014 476 476 0.0000 R 3 R5 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 35.34 0.00 0.00 36.43 1021522616 09/03/2014 1703 1716 13.0000 R 3 R5 40041133 29.25 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.91 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 70.96 1021522725 09/03/2014 1689 1703 14.0000 R 2 R5 57515894 34.54 0.00 0.00 0.00 121 INTRACOASTAL CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.48 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 54.26 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 557 562 5.0000 R 1 R5 46683934 11.25 0.00 0.00 0.00 3414 S HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.62 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 9.69 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 42.80 1021534966 09/03/2014 1678 1709 31.0000 R 2 R5 49338595 106.79 0.00 0.00 0.00 3382 S HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 30.51 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 0.00 152.54 1021540160 09/03/2014 863 865 2.0000 R 1 R6 28055289 4.50 0.00 0.00 0.00 19469 S HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 4.94 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 24.68 1021540317 09/03/2014 4161 4221 60.0000 R 3 R5 40041132 180.60 0.00 0.00 0.00 19474 S HARBOR RD #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 54.26 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 0.00 271.29 1021548761 09/03/2014 2203 2207 4.0000 R 2 R5 63113030 9.00 0.00 0.00 0.00 19508 S HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 6.06 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 30.30 1021550148 09/03/2014 2588 2606 18.0000 R 1 R5 27659559 49.62 0.00 0.00 0.00 19471 S HARBOR RD #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 16.22 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 81.08 1021560144 09/03/2014 3964 3990 26.0000 R 1 R5 27301090 81.14 0.00 0.00 0.00 19542 HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 24.10 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 0.00 120.48 1021560212 09/03/2014 2036 2071 35.0000 R 1 R5 46905519 127.31 0.00 0.00 0.00 19487 HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 35.64 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 0.00 178.19 1021560447 09/03/2014 3986 3995 9.0000 R 1 R5 44626329 20.25 0.00 0.00 0.00 19489 S HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 8.87 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 -32.12 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 12.24 1021570110 09/03/2014 265 265 0.0000 R 1 R5 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.81 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -86.85 JUPITER FL 33469 RE 02 14.15 0.00 0.00 -67.80 1021570523 09/03/2014 4320 4368 48.0000 R 2 R5 27659533 205.60 0.00 0.00 0.00 19618 S HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 55.21 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 0.00 276.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2014 300 337 37.0000 R 3 R5 75934257 93.89 0.00 0.00 0.00 19634 HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 32.58 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 0.00 162.90 1021590145 09/03/2014 555 562 7.0000 R 1 R5 37775366 15.75 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.78 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 33.77 1021600158 09/03/2014 2397 2401 4.0000 R 1 R5 58548552 9.00 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.18 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 26.42 1021604703 09/04/2014 522 525 3.0000 R 2 R6 64876375 6.75 0.00 0.00 0.00 3406 INLET CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.50 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021610137 09/03/2014 40 40 0.0000 R 1 R5 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.81 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.15 0.00 0.00 19.05 1021620154 09/03/2014 0 0 0.0000 R 3 R3 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 08/06/2014 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 09/03/2014 8 8 0.0000 R 3 R5 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 08/05/2014 1.09 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.28 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 39.71 1021630517 09/03/2014 1464 1479 15.0000 R 1 R5 28842180 33.75 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 48.99 1021640138 09/03/2014 717 898 181.0000 R 2 R5 74713408 1,080.74 0.00 0.00 0.00 791 NORTH US HWY # 1 08/05/2014 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 98.64 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 1,194.62 1021641524 09/04/2014 529 576 47.0000 R 2 R5 74645084 199.02 0.00 0.00 0.00 19174 HARBOR RD NORTH 08/05/2014 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 09/04/2014 767 773 6.0000 R 2 R5 69512238 13.50 0.00 0.00 0.00 19709 HARBOR RD NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.19 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -112.09 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -76.16 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1068 1084 16.0000 R 2 R7 69512235 42.08 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 14.33 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 71.65 1021642045 09/04/2014 413 417 4.0000 R 1 R5 39501549 9.00 0.00 0.00 0.00 3480 HARBOR RD NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.06 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021642141 09/04/2014 1546 1556 10.0000 R 1 R5 27659552 22.50 0.00 0.00 0.00 3486 HARBOR RD NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 9.44 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 97.57 1021643397 09/09/2014 1969 1984 15.0000 R 2 R5 59782167 38.31 0.00 0.00 0.00 19696 YACHT HARBOR DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 13.39 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 66.94 1021650115 09/04/2014 89382 90403 1021.0000 R 8 R5 0001397318 2,297.25 0.00 0.00 0.00 19800 US HIGHWAY 1 08/05/2014 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 917.72 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 4,588.61 1021680116 09/04/2014 74279 74461 182.0000 R 6 R5 26552703 409.50 0.00 0.00 0.00 100 INTRACOASTAL PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 527.15 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,698.00 0.00 0.00 2,635.74 1021680249 09/04/2014 37 39 2.0000 R 2 R6 74713420 4.50 0.00 0.00 0.00 19932 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.94 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021680358 09/04/2014 142 148 6.0000 R 1 R5 34296972 13.50 0.00 0.00 0.00 19934 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 DIANE GRAY 0 7.19 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.64 1021680451 09/04/2014 535 538 3.0000 R 1 R5 48187281 6.75 0.00 0.00 0.00 19936 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.50 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -83.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -55.90 1021680529 09/04/2014 186 186 0.0000 R 1 R5 56238781 0.00 0.00 0.00 0.00 19938 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 3.81 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 81.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 100.11 1021680666 09/04/2014 351 351 0.0000 R 1 R5 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 08/05/2014 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 -90.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -71.01 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 239 240 1.0000 R 1 R5 28055278 2.25 0.00 0.00 0.00 19942 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.37 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -12.42 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 9.44 1021680856 09/04/2014 570 571 1.0000 R 1 R5 28238217 2.25 0.00 0.00 0.00 19944 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 4.37 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021680979 09/04/2014 207 208 1.0000 R 1 R5 28238211 2.25 0.00 0.00 0.00 19946 SCRIMSHAW WAY 08/05/2014 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 09/04/2014 395 395 0.0000 R 1 R6 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 3.81 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021681126 09/04/2014 409 411 2.0000 R 1 R5 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.94 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -153.46 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -128.78 1021681218 09/04/2014 1713 1774 61.0000 R 3 R5 46679387 184.37 0.00 0.00 0.00 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 55.20 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 0.00 276.00 1021681324 09/04/2014 106 114 8.0000 R 2 R6 74713416 18.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 08/05/2014 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 09/04/2014 107 110 3.0000 R 2 R5 74713418 6.75 0.00 0.00 0.00 19972 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.50 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -155.08 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -127.59 1021681586 09/04/2014 538 539 1.0000 R 1 R5 26906053 2.25 0.00 0.00 0.00 19974 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAN AMERO 0 4.37 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 21.86 1021681624 09/04/2014 128 128 0.0000 R 1 R5 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.81 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 14.15 0.00 0.00 19.05 1021681720 09/04/2014 646 650 4.0000 R 1 R5 28055990 9.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.06 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 308 310 2.0000 R 1 R5 27659549 4.50 0.00 0.00 0.00 19980 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.94 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021681989 09/04/2014 394 398 4.0000 R 1 R5 30511352 9.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.06 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 30.30 1021682077 09/04/2014 282 282 0.0000 R 1 R5 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 3.81 0.00 0.00 0.00 7 DORENE DR 0000001100 -102.89 0.00 0.00 -38.52 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 -122.36 1021682170 09/04/2014 155 158 3.0000 R 1 R5 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.50 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -13.27 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 14.22 1021682244 09/04/2014 448 458 10.0000 R 3 R6 40041139 22.50 0.00 0.00 0.00 18853 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 14.74 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 73.67 1021682260 09/04/2014 333 334 1.0000 R 1 R5 37848740 2.25 0.00 0.00 0.00 19988 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.37 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021682327 09/04/2014 318 318 0.0000 R 1 R5 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.81 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -87.87 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -68.82 1021682426 09/04/2014 446 448 2.0000 R 2 R5 56239655 4.50 0.00 0.00 0.00 18955 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.94 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 24.68 1021682587 09/04/2014 8401 8592 191.0000 R 5 R5 39380242 574.15 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 172.09 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,701.77 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 2,562.23 1021682644 09/04/2014 25577 25577 0.0000 R 4 R6 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.03 11.50 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.89 1021682723 09/04/2014 298 486 188.0000 R 5 R6 11956266 562.84 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 169.26 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 846.32 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1519 1525 6.0000 R 1 R1 64289169 13.50 0.00 0.00 0.00 18898 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER 0 7.19 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021682835 09/04/2014 308 374 66.0000 R 2 R5 11780527 324.04 0.00 0.00 0.00 19137 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 84.82 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 477.24 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 901.34 1021682941 09/04/2014 755 799 44.0000 R 3 R5 11778799 120.28 0.00 0.00 0.00 18807 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 39.18 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 195.89 1021683016 09/04/2014 15115 15116 1.0000 R 5 R5 15097410 2.25 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.11 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 145.05 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 290.63 1021683528 09/04/2014 0 0 0.0000 R 1 R6 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 28.07 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 97.05 140.36 1021683818 09/04/2014 9 9 0.0000 R 1 R6 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 08/05/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 28.07 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 140.36 1021684825 09/04/2014 945 949 4.0000 R 1 R5 61990882 9.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 14.15 0.00 0.00 24.24 1021690133 09/04/2014 1003 1024 21.0000 R 1 R6 37924283 60.93 0.00 0.00 0.00 18577 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 19.04 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 100.73 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 195.94 1021690246 09/04/2014 9464 9564 100.0000 R 3 R5 40476650 383.08 0.00 0.00 0.00 18487 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 104.88 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 0.00 524.39 1021691262 09/04/2014 3408 3413 5.0000 R 2 R5 63113066 11.25 0.00 0.00 0.00 18461 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 6.62 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 33.11 1021694016 09/04/2014 274 274 0.0000 R 1 R5 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 230.62 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 457.62 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1358 1359 1.0000 R 2 R6 63113060 2.25 0.00 0.00 0.00 18455 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 4.37 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 0.00 ROUGEMONT NC 27572 RE 02 14.15 0.00 0.00 21.86 1021700123 09/04/2014 440 445 5.0000 R 2 R5 58207772 11.25 0.00 0.00 0.00 18395 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 6.62 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 33.11 1021700153 09/04/2014 1283 1290 7.0000 R 1 R5 63113068 15.75 0.00 0.00 0.00 18375 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.75 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 38.74 1021700187 09/04/2014 400 402 2.0000 R 2 R5 69046092 4.50 0.00 0.00 0.00 18385 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 4.94 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 24.42 1021710146 09/04/2014 308 319 11.0000 R 2 R5 74645083 24.75 0.00 0.00 0.00 18329 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 10.00 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 49.99 1021711711 09/09/2014 77 84 7.0000 R 2 R3 76108012 15.75 0.00 0.00 0.00 17139 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 7.75 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 -102.89 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 -64.15 1021720120 09/04/2014 884 890 6.0000 R 1 R5 42506418 13.50 0.00 0.00 0.00 18311 SE FEDERAL HWY 08/05/2014 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 -147.61 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -111.68 1021720246 09/04/2014 2497 2518 21.0000 R 1 R5 54718585 60.93 0.00 0.00 0.00 18309 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.04 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.21 1021720321 09/04/2014 1207 1208 1.0000 R 1 R5 36319258 2.25 0.00 0.00 0.00 18261 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 4.37 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 21.86 1021720925 09/04/2014 1044 1052 8.0000 R 1 R7 40155069 18.00 0.00 0.00 0.00 18201 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.31 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021721024 09/04/2014 1122 1135 13.0000 R 1 R5 46160953 30.77 0.00 0.00 0.00 18175 SE FEDERAL HWY 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1032 1041 9.0000 R 2 R5 61078469 20.25 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 8.87 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021730160 09/04/2014 1775 1783 8.0000 R 1 R5 46905535 18.00 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.31 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 41.55 1021730211 09/04/2014 510 561 51.0000 R 2 R5 75197148 225.34 0.00 0.00 0.00 18169 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 60.15 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 300.73 1021730239 09/04/2014 945 970 25.0000 R 1 R5 50807350 76.01 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 22.81 0.00 0.00 0.00 7108 S. KANNER HWY 0000001276 0.00 0.00 0.00 95.24 STUART FL 34997 MF 02 14.15 0.00 0.00 209.30 1021740168 09/04/2014 1279 1321 42.0000 R 1 R4 46905538 166.12 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 45.34 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 0.00 226.70 1021741616 09/04/2014 695 707 12.0000 R 3 R2 70628687 27.00 0.00 0.00 0.00 17416 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.86 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 79.29 1021750124 09/04/2014 766 767 1.0000 R 1 R4 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 08/05/2014 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 09/04/2014 2786 2824 38.0000 R 1 R5 49944047 142.70 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 39.49 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 0.00 197.43 1021750356 09/04/2014 1685 1704 19.0000 R 1 R5 36319281 53.39 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 17.16 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 85.79 1021750817 09/04/2014 665 667 2.0000 R 1 R5 50807526 4.50 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 4.94 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 0.00 24.68 1021756897 09/04/2014 2699 2725 26.0000 R 2 R4 57519283 81.14 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 24.10 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 0.00 120.48 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 627 630 3.0000 R 1 R5 54200439 6.75 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.57 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 66.20 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 129.06 1021760210 09/04/2014 326 339 13.0000 R 2 R5 74713399 30.77 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 11.50 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 57.51 1021770169 09/04/2014 288 298 10.0000 R 2 R5 73413254 22.50 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.98 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 77.86 TEQUESTA FL 33469 RE 02 28.30 0.00 0.00 142.73 1021770306 09/04/2014 0 0 0.0000 R 1 R2 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 08/06/2014 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 09/04/2014 280 284 4.0000 R 1 R6 54718601 9.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 6.06 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021780115 09/04/2014 1204 1242 38.0000 R 2 R6 72246430 142.70 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 39.49 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 0.00 197.43 1021780446 09/04/2014 94 94 0.0000 R 2 R5 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 08/05/2014 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 09/04/2014 2897 2917 20.0000 R 2 R4 48718494 57.16 0.00 0.00 0.00 17521 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 18.10 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.15 0.00 0.00 90.50 1021780647 09/04/2014 833 836 3.0000 R 2 R5 57515887 6.75 0.00 0.00 0.00 17581 SE CONCH BAR RD 08/05/2014 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 0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.75 1021780725 09/04/2014 1044 1053 9.0000 R 2 R5 61078438 20.25 0.00 0.00 0.00 17571 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.87 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021780739 09/04/2014 899 901 2.0000 R 2 R4 55476993 4.50 0.00 0.00 0.00 17513 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 4.94 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 24.68 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 3260 3285 25.0000 R 3 R5 40476661 56.25 0.00 0.00 0.00 17561 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.17 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 115.85 1021781036 09/04/2014 608 754 146.0000 R 2 R5 76107904 850.44 0.00 0.00 0.00 17553 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 216.42 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 1,082.10 1021781135 09/04/2014 2468 2472 4.0000 R 3 R5 22468095 9.00 0.00 0.00 0.00 17545 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID RAAB 0 11.36 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 56.79 1021781541 09/04/2014 1850 1873 23.0000 R 1 R4 43502913 68.47 0.00 0.00 0.00 17489 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 20.93 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 0.00 104.64 1021781654 09/04/2014 2794 2804 10.0000 R 1 R5 26906052 22.50 0.00 0.00 0.00 17465 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 9.44 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 47.18 1021781736 09/04/2014 729 730 1.0000 R 1 R5 27301089 2.25 0.00 0.00 0.00 17441 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 4.37 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 19.03 KENNEBUNK BEACH ME 04043 RE 02 14.15 0.00 0.00 40.89 1021781828 09/04/2014 1093 1096 3.0000 R 1 R5 27659536 6.75 0.00 0.00 0.00 17417 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 5.50 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 27.49 1021782022 09/04/2014 215 220 5.0000 R 2 R6 74713428 11.25 0.00 0.00 0.00 17369 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 6.62 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 14.15 0.00 0.00 33.11 1021782220 09/04/2014 2643 2646 3.0000 R 2 R5 62352058 6.75 0.00 0.00 0.00 17337 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 5.50 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.15 0.00 0.00 27.49 1021784035 09/04/2014 761 801 40.0000 R 2 R5 74713421 152.96 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 08/08/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 42.05 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 210.25 1021784969 09/04/2014 2477 2477 0.0000 R 3 R6 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 08/05/2014 1.09 0.00 0.00 0.00 0.00 LARS VINJERUD 0 9.11 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 0.00 NEW BEDFORD MA 02744 RE 02 35.34 0.00 0.00 45.54 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1978 1991 13.0000 R 3 R7 40041146 29.25 0.00 0.00 0.00 17727 FEDERAL HWY #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.42 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 35.34 0.00 0.00 82.10 1021790136 09/04/2014 1624 1626 2.0000 R 1 R5 40709094 4.50 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET08/05/2014 1.09 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 14.15 0.00 0.00 19.74 1021790255 09/04/2014 2207 2211 4.0000 R 2 R5 58608947 9.00 0.00 0.00 0.00 17296 SE CONCH BAR RD 08/05/2014 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 09/04/2014 294 297 3.0000 R 2 R4 54200460 6.75 0.00 0.00 0.00 17320 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.50 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -236.80 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -209.31 1021790354 09/04/2014 100 104 4.0000 R 2 R6 74713426 9.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.06 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021790449 09/04/2014 1194 1203 9.0000 R 2 R6 57327203 20.25 0.00 0.00 0.00 17368 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.87 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021790517 09/04/2014 956 962 6.0000 R 2 R5 48718455 13.50 0.00 0.00 0.00 17393 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 7.19 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 20.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 56.26 1021790740 09/04/2014 1363 1393 30.0000 R 2 R5 48718477 101.66 0.00 0.00 0.00 17440 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 29.23 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 0.00 146.13 1021790794 09/04/2014 987 990 3.0000 R 2 R5 61078436 6.75 0.00 0.00 0.00 17392 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 5.50 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.29 1021790832 09/04/2014 644 647 3.0000 R 1 R5 45114062 6.75 0.00 0.00 0.00 17464 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.50 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021790984 09/04/2014 88 90 2.0000 R 2 R6 74713427 4.50 0.00 0.00 0.00 17488 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.94 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -162.79 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -138.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 09/11/2014 2164 2167 3.0000 R 1 R5 42506392 6.75 0.00 0.00 0.00 17512 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 3 5.50 0.00 0.00 0.00 P.O. BOX 568 0000001430 0.00 0.00 0.00 -0.24 PALM BEACH FL 33480 RE 02 14.15 0.00 0.00 27.25 1021791196 09/04/2014 115 123 8.0000 R 2 R6 74713425 18.00 0.00 0.00 0.00 17536 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 8.31 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -21.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.61 1021791241 09/04/2014 87 90 3.0000 R 2 R6 74713424 6.75 0.00 0.00 0.00 17552 SE CONCH BAR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.50 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -14.72 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 12.77 1021791542 09/04/2014 109 110 1.0000 R 1 R5 25795371 2.25 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.37 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -33.67 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 -11.81 1021791610 09/04/2014 82 91 9.0000 R 2 R6 74713469 20.25 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 8.87 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 80.58 1021791726 09/04/2014 152 160 8.0000 R 2 R6 74713471 18.00 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 08/08/2014 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.31 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021791832 09/04/2014 1084 1090 6.0000 R 1 R5 37400308 13.50 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 08/08/2014 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 09/04/2014 1011 1013 2.0000 R 1 R5 36319259 4.50 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID MEARA 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 09/04/2014 969 974 5.0000 R 2 R5 51670772 11.25 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 6.62 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 232.43 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 265.54 1021792224 09/04/2014 1381 1399 18.0000 R 1 R5 51540944 49.62 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 16.22 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 111.62 1021792326 09/04/2014 851 851 0.0000 R 1 R5 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.81 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 945 954 9.0000 R 1 R5 37848737 20.25 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.87 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 44.36 1021792537 09/04/2014 609 609 0.0000 R 2 R5 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 3.81 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 -63.44 FORT WAYNE IN 46818 RE 02 14.15 0.00 0.00 -44.39 1021792613 09/04/2014 44655 44728 73.0000 R 6 R5 1351463 164.25 0.00 0.00 0.00 11001 SE SEMINOLE TRL 08/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 212.12 0.00 0.00 377.46 1021792811 09/04/2014 1372 1379 7.0000 R 1 R5 33852769 15.75 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.75 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021793010 09/04/2014 747 752 5.0000 R 2 R5 56239664 11.25 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.62 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021801020 09/04/2014 487 493 6.0000 R 2 R5 61078472 13.50 0.00 0.00 0.00 11842 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.19 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021801182 09/04/2014 1815 1823 8.0000 R 2 R6 48954888 18.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 8.31 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 80.60 1021801261 09/04/2014 124 137 13.0000 R 2 R6 74713441 30.77 0.00 0.00 0.00 17297 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 11.50 0.00 0.00 0.00 17297 SE GALWAY CT 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021802233 09/04/2014 819 831 12.0000 R 2 R5 56239665 27.00 0.00 0.00 0.00 17125 SE KERRY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 10.56 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 52.80 1021802248 09/04/2014 642 657 15.0000 R 2 R5 61078454 38.31 0.00 0.00 0.00 17286 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 13.39 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 91.93 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 158.87 1021802249 09/04/2014 1673 1683 10.0000 R 2 R5 51670749 22.50 0.00 0.00 0.00 17296 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 9.44 0.00 0.00 0.00 134 SEGOVIA WAY 0000001532 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 611 617 6.0000 R 2 R5 67406579 13.50 0.00 0.00 0.00 17267 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.19 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 35.93 1021802255 09/04/2014 1120 1125 5.0000 R 2 R5 62352071 11.25 0.00 0.00 0.00 17237 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.62 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 33.11 1021802256 09/04/2014 448 448 0.0000 R 1 R5 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.81 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -26.80 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -7.75 1021802257 09/04/2014 3210 3236 26.0000 R 2 R5 81078465 81.14 0.00 0.00 0.00 17276 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 24.10 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 -99.93 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 20.55 1021802259 09/04/2014 35 44 9.0000 R 2 R6 77050126 20.25 0.00 0.00 0.00 11942 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.49 1021802260 09/04/2014 849 854 5.0000 R 2 R5 48180968 11.25 0.00 0.00 0.00 17307 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 6.62 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 33.11 1021802261 09/04/2014 410 418 8.0000 R 2 R5 70628657 18.00 0.00 0.00 0.00 11962 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.31 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 41.55 1021802264 09/04/2014 1020 1144 124.0000 R 2 R6 49338597 705.68 0.00 0.00 0.00 17257 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 180.23 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 0.00 901.15 1021802272 09/04/2014 368 381 13.0000 R 2 R5 11780604 30.77 0.00 0.00 0.00 11972 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.50 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 134.48 1021802273 09/04/2014 84 85 1.0000 R 2 R6 74713435 2.25 0.00 0.00 0.00 11982 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.37 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.15 0.00 0.00 21.86 1021802278 09/04/2014 15 37 22.0000 R 2 R6 77050125 64.70 0.00 0.00 0.00 11922 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 19.99 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -93.83 UTICA NY 13501 RE 02 14.15 0.00 0.00 6.10 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 545 556 11.0000 R 2 R5 58510554 24.75 0.00 0.00 0.00 11902 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 10.00 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.87 1021802356 09/04/2014 767 773 6.0000 R 2 R6 64292846 13.50 0.00 0.00 0.00 17246 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.19 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 35.93 1021802372 09/04/2014 1166 1175 9.0000 R 2 R6 58207766 20.25 0.00 0.00 0.00 17287 SE GALWAY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 8.87 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 -40.94 STUART FL 34995 RE 02 14.15 0.00 0.00 3.42 1021804354 09/04/2014 28 32 4.0000 R 3 R6 77127440 9.00 0.00 0.00 0.00 17115 SE KERRY CT 07/25/2014 1.09 0.00 0.00 0.00 0.00 ROBERT T CORE 0 11.36 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 56.79 1021805465 09/04/2014 246 254 8.0000 R 2 R7 74713423 18.00 0.00 0.00 0.00 17105 SE KERRY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.31 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 61.59 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 103.14 1021807727 09/04/2014 861 865 4.0000 R 2 R5 49338569 9.00 0.00 0.00 0.00 17114 SE KERRY CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.06 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021810142 09/04/2014 535 557 22.0000 R 2 R2 75197147 64.70 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 19.99 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 02 14.15 0.00 0.00 99.93 1021812259 09/04/2014 447 451 4.0000 R 1 R5 35447002 9.00 0.00 0.00 0.00 11952 SE TIFFANY WAY 08/05/2014 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 09/04/2014 168 170 2.0000 R 2 R5 66409598 4.50 0.00 0.00 0.00 18217 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.94 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021822939 09/04/2014 93 97 4.0000 R 2 R3 74713395 9.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.06 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021846343 09/04/2014 1373 1373 0.0000 R 2 R6 66409614 0.00 0.00 0.00 0.00 18463 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALLAN CARR 0 3.81 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1376 1399 23.0000 R 2 R6 66409584 68.47 0.00 0.00 0.00 18469 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 20.93 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -32.57 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.07 1021877781 09/04/2014 1451 1488 37.0000 R 3 R9 70628674 93.89 0.00 0.00 0.00 18701 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 32.58 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 229.01 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 391.91 1021879393 09/04/2014 525 531 6.0000 R 2 R5 70628649 13.50 0.00 0.00 0.00 18793 SE FEDERAL HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.19 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 35.93 1021880511 09/04/2014 1373 1380 7.0000 R 2 R7 65762562 15.75 0.00 0.00 0.00 18805 SE FEDERAL HWY 08/05/2014 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 09/04/2014 154 161 7.0000 R 3 R7 12904661 15.75 0.00 0.00 0.00 18813 SE FEDERAL HWY 08/05/2014 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 -94.56 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -29.33 1021889588 09/04/2014 1770 1795 25.0000 R 2 R1 71209137 76.01 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 22.81 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001154 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 114.06 1021889630 09/04/2014 311 328 17.0000 R 2 R2 74713412 45.85 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 15.27 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 76.36 1021889788 09/04/2014 62 63 1.0000 R 2 R9 74645086 2.25 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.37 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021889910 09/04/2014 2533 2553 20.0000 R 1 R9 54718575 57.16 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 18.10 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 90.50 1021900123 09/04/2014 1026 1041 15.0000 R 2 R5 50815722 38.31 0.00 0.00 0.00 17159 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 13.39 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 66.94 1021901131 09/04/2014 1049 1136 87.0000 R 2 R6 74713433 462.22 0.00 0.00 0.00 17179 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 119.37 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -29.67 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 567.16 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 879 921 42.0000 R 2 R5 74619289 166.12 0.00 0.00 0.00 12001 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 45.34 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 0.00 226.70 1021902354 09/04/2014 1081 1127 46.0000 R 2 R6 74713438 192.44 0.00 0.00 0.00 11992 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 51.92 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 0.00 259.60 1021902355 09/04/2014 3874 3895 21.0000 R 1 R5 33852799 60.93 0.00 0.00 0.00 12002 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 19.04 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 -0.32 GREENWICH CT 06830 RE 02 14.15 0.00 0.00 94.89 1021904012 09/04/2014 2387 2413 26.0000 R 2 R6 69512255 81.14 0.00 0.00 0.00 17148 SE LIMRICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 24.10 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.48 1021905115 09/04/2014 2911 2919 8.0000 R 3 R5 40476656 18.00 0.00 0.00 0.00 17168 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 13.61 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 446.82 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 514.86 1021911910 09/04/2014 774 778 4.0000 R 1 R5 59779955 9.00 0.00 0.00 0.00 11931 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.06 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021912111 09/04/2014 962 969 7.0000 R 1 R5 33852774 15.75 0.00 0.00 0.00 11991 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.75 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 38.74 1021912341 09/04/2014 731 737 6.0000 R 1 R5 43035718 13.50 0.00 0.00 0.00 17169 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.19 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021922221 09/04/2014 3561 3564 3.0000 R 2 R5 56239663 6.75 0.00 0.00 0.00 17149 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 5.50 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 27.49 1021922352 09/04/2014 700 700 0.0000 R 3 R5 42480470 0.00 0.00 0.00 0.00 11971 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 NEW -ARTHUR MORRISETTE 0 9.11 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 35.34 0.00 0.00 45.54 1021923232 09/04/2014 15 19 4.0000 R 2 R6 77050127 9.00 0.00 0.00 0.00 17178 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.06 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 928 966 38.0000 R 2 R6 74713419 142.70 0.00 0.00 0.00 17129 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 39.49 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 0.00 197.43 1021933343 09/04/2014 1027 1037 10.0000 R 1 R5 63113035 22.50 0.00 0.00 0.00 11911 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 JEREMY RUBY 0 9.44 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -24.59 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 22.59 1021933353 09/04/2014 118 124 6.0000 R 2 R6 74713434 13.50 0.00 0.00 0.00 11951 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 7.19 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 35.93 1021934412 09/04/2014 638 644 6.0000 R 2 R5 57836385 13.50 0.00 0.00 0.00 17119 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.19 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 35.93 1021942251 09/04/2014 2014 2032 18.0000 R 1 R5 44626300 49.62 0.00 0.00 0.00 17109 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 16.22 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 81.08 1021944344 09/04/2014 1717 1807 90.0000 R 2 R5 48180941 481.96 0.00 0.00 0.00 11881 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 124.30 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 160.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 781.72 1021950331 09/04/2014 1146 1151 5.0000 R 3 R5 40476668 11.25 0.00 0.00 0.00 17108 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.92 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 59.60 1021955455 09/04/2014 824 828 4.0000 R 1 R5 26238201 9.00 0.00 0.00 0.00 11861 SE TIFFANY WAY 08/05/2014 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 09/04/2014 198 200 2.0000 R 1 R5 53237121 4.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 NHIEN IRAN 0 4.94 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021956719 09/04/2014 2202 2220 18.0000 R 2 R5 56238774 49.62 0.00 0.00 0.00 17118 SE LIMERICK CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 16.22 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 81.08 1021977712 09/04/2014 105 108 3.0000 R 2 R6 74713422 6.75 0.00 0.00 0.00 11831 SE TIFFANY WAY 08/05/2014 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.50 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 995 1091 96.0000 R 3 R3 11778801 362.56 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 99.75 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 513.64 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 1,012.38 1022152155 09/03/2014 6363 6440 77.0000 R 5 R6 68099628 173.25 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 08/04/2014 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 25.87 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 113.13 0.00 0.00 313.34 1022852887 09/03/2014 1558 1598 40.0000 R 2 R6 68727523 152.96 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.14 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 0.00 183.34 1023370337 09/03/2014 461 466 5.0000 R 2 R2 69512243 11.25 0.00 0.00 0.00 3370 PEBBLE PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 6.62 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1023391211 09/04/2014 843 849 6.0000 R 2 R2 65394537 13.50 0.00 0.00 0.00 3391 PALM CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 7.19 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.98 1023395560 09/04/2014 312 312 0.0000 R 2 R5 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 19.20 DALLAS TX 75374 RE 02 14.15 0.00 0.00 38.25 1023405121 09/04/2014 413 417 4.0000 R 1 R1 34296983 9.00 0.00 0.00 0.00 3405 PALM CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.06 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1023410333 09/03/2014 136 139 3.0000 R 2 R3 72418249 6.75 0.00 0.00 0.00 3410 S HARBOR RD 08/05/2014 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 5.50 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -47.84 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -20.35 1023411006 09/04/2014 337 340 3.0000 R 2 R8 65762558 6.75 0.00 0.00 0.00 3411 INLET CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.50 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1023416331 09/04/2014 1066 1076 10.0000 R 2 R7 65762581 22.50 0.00 0.00 0.00 3416 PALM CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.44 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 42.40 1023434414 09/04/2014 2203 2240 37.0000 R 2 R4 56239674 137.57 0.00 0.00 0.00 3434 INLET CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 38.20 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 0.00 191.01 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 306 309 3.0000 R 2 R5 69512228 6.75 0.00 0.00 0.00 3446 PALM CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.50 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -42.30 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -14.81 1023453000 09/04/2014 583 587 4.0000 R 2 R1 65762559 9.00 0.00 0.00 0.00 3453 INLET CT 08/05/2014 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 33.65 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.95 1023455522 09/04/2014 350 358 8.0000 R 2 R9 72211354 18.00 0.00 0.00 0.00 3452 INLET CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.31 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 41.55 1024444000 09/04/2014 10 10 0.0000 R 2 R8 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.81 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -276.86 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -257.81 1028511021 09/04/2014 0 0 0.0000 R 1 R9 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.99 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 40.20 60.43 1030010117 09/04/2014 332 332 0.0000 R 1 R5 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.81 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1030050115 09/04/2014 0 0 0.0000 R 3 R5 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 08/05/2014 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 45.90 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 91.44 1030100119 09/04/2014 21769 21912 143.0000 R 4 R5 44576602 472.39 0.00 0.00 0.00 CLUB HOUSE 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 136.08 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 718.17 TEQUESTA FL 33469 CO 03 70.85 0.00 0.00 1,398.58 1030100671 09/04/2014 6 6 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE08/05/2014 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 19.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.25 1030150114 09/04/2014 25 29 4.0000 R 4 R5 15937170 9.00 0.00 0.00 0.00 11830 SE HILL CLUB TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.21 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 101.05 1030200118 09/08/2014 1068 1078 10.0000 R 4 R5 0044576598 22.50 0.00 0.00 0.00 11860 SE HILL CLUB TER 08/11/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.59 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 117.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 3451 3483 32.0000 R 4 R6 44576599 72.00 0.00 0.00 0.00 11890 SE HILL CLUB TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 35.96 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 179.80 1030300124 09/04/2014 2456 2467 11.0000 R 1 R5 39685300 24.75 0.00 0.00 0.00 11882 SE VILLAGE DR #109 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 10.00 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.15 0.00 0.00 49.99 1030350143 09/04/2014 161 182 21.0000 R 2 R6 76107911 60.93 0.00 0.00 0.00 11872 SE VILLAGE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 19.04 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 95.21 1030400126 C 09/08/2014 2197 11 11.0000 R 2 R4 77165870 24.75 0.00 0.00 0.00 11862 SE VILLAGE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 10.00 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 19.35 LINNWOOD NJ 08221 RE 03 14.15 0.00 0.00 69.34 1030450121 C 09/08/2014 2309 8 8.0000 R 2 R5 77165869 18.00 0.00 0.00 0.00 11852 SE VILLAGE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID FRIEL 0 8.31 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -3.00 HUDSON NH 03051 RE 03 14.15 0.00 0.00 38.55 1030500139 09/04/2014 3511 3560 49.0000 R 2 R5 39785269 212.18 0.00 0.00 0.00 11842 SE VILLAGE DR #105 08/05/2014 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 56.86 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 153.76 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 438.04 1030550137 09/04/2014 2196 2219 23.0000 R 1 R5 2460703000 68.47 0.00 0.00 0.00 11832 SE VILLAGE DR #104 08/05/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 20.93 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 0.00 104.64 1030600114 09/04/2014 99 101 2.0000 R 2 R6 74713352 4.50 0.00 0.00 0.00 11822 SE VILLAGE DR #103 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.94 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.15 0.00 0.00 24.68 1030650126 09/04/2014 332 332 0.0000 R 3 R5 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 08/05/2014 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 09/04/2014 5271 5274 3.0000 R 1 R5 44044638 6.75 0.00 0.00 0.00 11802 SE VILLAGE DR #101 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.50 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.15 0.00 0.00 27.49 1030750138 09/04/2014 756 778 22.0000 R 2 R5 75169387 64.70 0.00 0.00 0.00 17926 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 19.99 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 99.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1229 1253 24.0000 R 1 R5 56238754 72.24 0.00 0.00 0.00 17925 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 TANIS BOWLES 0 21.87 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 0.00 109.35 1030760241 09/04/2014 969 970 1.0000 R 3 R5 54758297 2.25 0.00 0.00 0.00 17946 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.67 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 35.34 0.00 0.00 48.35 1030760323 09/04/2014 7562 7618 56.0000 R 1 R5 53237146 258.24 0.00 0.00 0.00 17965 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 68.37 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 14.15 0.00 0.00 341.85 1030800122 09/04/2014 1328 1328 0.0000 R 1 R5 46683929 0.00 0.00 0.00 0.00 17966 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 3.81 0.00 0.00 0.00 417 GRAND PARK DR. STE#105 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26101 RE 03 14.15 0.00 0.00 19.05 1030850137 09/04/2014 1009 1011 2.0000 R 4 R5 68100285 4.50 0.00 0.00 0.00 17985 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 19.11 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 70.85 0.00 0.00 95.55 1030880138 09/04/2014 941 958 17.0000 R 2 R5 43035716 45.85 0.00 0.00 0.00 18006 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 15.27 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 76.36 1030900111 09/04/2014 1977 2081 104.0000 R 3 R5 44564070 409.40 0.00 0.00 0.00 18005 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 111.46 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 0.00 557.29 1030920177 09/04/2014 4783 4827 44.0000 R 1 R5 47751849 179.28 0.00 0.00 0.00 18025 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 48.63 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 0.00 243.15 1030940139 09/04/2014 999 1001 2.0000 R 3 R5 46679386 4.50 0.00 0.00 0.00 18046 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 10.24 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 51.17 1030950140 09/04/2014 342 345 3.0000 R 2 R5 69512230 6.75 0.00 0.00 0.00 18045 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.50 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.25 1030980117 09/04/2014 774 782 8.0000 R 3 R5 30411900 18.00 0.00 0.00 0.00 18065 SE VILLAGE CIR 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1473 1473 0.0000 R 1 R5 40709074 0.00 0.00 0.00 0.00 18066 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 3.81 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 19.05 1031010111 09/04/2014 126 126 0.0000 R 3 R2 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.28 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 39.71 1031011016 09/04/2014 2 2 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031020124 09/04/2014 2923 2964 41.0000 R 3 R5 42085395 108.97 0.00 0.00 0.00 18086 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 36.35 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 0.00 181.75 1031021028 09/04/2014 0 0 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031031033 09/04/2014 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031041043 09/04/2014 1 1 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031050125 09/04/2014 268 268 0.0000 R 3 R5 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 08/05/2014 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 09/04/2014 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031061066 09/04/2014 1 1 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031071077 09/04/2014 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 0 2 2.0000 R 1 R8 18177053 4.50 0.00 0.00 0.00 108 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.40 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 65.34 1031099098 09/04/2014 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 10.10 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 97.05 122.39 1031101101 09/04/2014 0 0 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031111116 09/04/2014 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031121122 09/04/2014 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031131135 09/04/2014 1 1 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031141145 09/04/2014 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031150117 09/04/2014 1018 1030 12.0000 R 1 R5 1654611000 27.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 10.56 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 52.80 1031151158 09/04/2014 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031161167 09/04/2014 0 0 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031171172 09/04/2014 3 3 0.0000 R 1 R8 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 5172 5209 37.0000 R 3 R4 47911121 93.89 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 32.58 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 183.20 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 346.10 1031220122 09/04/2014 627 627 0.0000 R 1 R5 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 08/05/2014 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 -116.86 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -97.81 1031280127 09/04/2014 363 363 0.0000 R 3 R5 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 08/05/2014 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 09/04/2014 749 749 0.0000 R 3 R5 44564062 0.00 0.00 0.00 0.00 18146 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 9.11 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -54.35 WASHINGTON CROSSING PA 18977 RE 03 35.34 0.00 0.00 -8.81 1031320124 09/04/2014 535 538 3.0000 R 2 R5 49944046 6.75 0.00 0.00 0.00 18186 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 5.50 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -43.02 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 -15.53 1031340128 09/04/2014 4950 4979 29.0000 R 3 R5 46679385 65.25 0.00 0.00 0.00 18185 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 25.42 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 0.00 127.10 1031347212 09/04/2014 141 146 5.0000 R 2 R6 11780522 11.25 0.00 0.00 0.00 18166 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.62 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1031360112 09/04/2014 80 80 0.0000 R 2 R6 74713356 0.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 3.81 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1031360440 09/04/2014 685 686 1.0000 R 3 R5 54758307 2.25 0.00 0.00 0.00 18206 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 9.67 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 48.35 1031360525 09/04/2014 901 902 1.0000 R 1 R5 33852781 2.25 0.00 0.00 0.00 18226 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 4.37 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.15 0.00 0.00 21.86 1031400156 09/04/2014 595 598 3.0000 R 1 R5 28238203 6.75 0.00 0.00 0.00 18225 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 5.50 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 72 72 0.0000 R 2 R6 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 08/05/2014 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 09/04/2014 2 3 1.0000 R 2 R6 77165952 2.25 0.00 0.00 0.00 18246 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 4.37 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 21.86 1031500138 09/04/2014 154 154 0.0000 R 3 R5 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 08/05/2014 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 -44.54 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 1.00 1031520122 09/04/2014 0 0 0.0000 R 3 R5 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 08/05/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.39 1031521522 09/05/2014 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031540123 09/04/2014 1234 1263 29.0000 R 2 R5 72211322 96.53 0.00 0.00 0.00 18285 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 27.94 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 139.71 1031541545 09/05/2014 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031550143 09/04/2014 1212 1218 6.0000 R 3 R5 42480465 13.50 0.00 0.00 0.00 18286 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.49 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 35.34 0.00 0.00 62.42 1031561566 09/05/2014 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031580114 09/04/2014 657 657 0.0000 R 1 R5 54237419 0.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 08/05/2014 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 09/05/2014 1 1 0.0000 R 1 R9 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 11 12 1.0000 R 2 R5 77124082 2.25 0.00 0.00 0.00 18305 SE VILLAGE CIR 08/05/2014 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 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 21.86 1031601606 09/05/2014 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031620111 09/04/2014 1668 1669 1.0000 R 3 R5 53991738 2.25 0.00 0.00 0.00 18345 SE VILLAGE CIR 08/05/2014 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 09/04/2014 494 496 2.0000 R 2 R5 25795385 4.50 0.00 0.00 0.00 18326 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.94 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 14.15 0.00 0.00 24.68 1031621622 09/05/2014 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031660119 09/04/2014 908 909 1.0000 R 3 R5 43041899 2.25 0.00 0.00 0.00 18346 SE VILLAGE CIR 08/05/2014 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 48.73 MORRISTOWN NJ 07960 RE 03 35.34 0.00 0.00 97.08 1031680130 09/04/2014 1864 1869 5.0000 R 3 R5 44564066 11.25 0.00 0.00 0.00 18366 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 11.92 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 62.92 MENDHAM NJ 07945 RE 03 35.34 0.00 0.00 122.52 1031720110 09/04/2014 351 352 1.0000 R 1 R6 40714322 2.25 0.00 0.00 0.00 REST ROOMS NEAR FRLD 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.37 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 127.34 1031730100 09/04/2014 3780 4057 277.0000 R 3 R5 70628688 1,547.74 0.00 0.00 0.00 SE HILL CLUB TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 396.05 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000234 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 1,980.22 1031787070 09/04/2014 1308 1334 26.0000 R 3 R9 72212088 58.50 0.00 0.00 0.00 17870 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 23.74 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 35.34 0.00 0.00 118.67 1031800145 09/04/2014 14 14 0.0000 R 2 R5 75197804 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 4451 4520 69.0000 R 3 R6 67673547 224.05 0.00 0.00 0.00 18125 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 65.12 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 -500.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -174.40 1031812696 09/04/2014 0 0 0.0000 R 3 R3 77127441 0.00 0.00 0.00 0.00 18105 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 9.11 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 35.34 0.00 0.00 45.54 1031820119 09/04/2014 128 129 1.0000 R 2 R6 74713350 2.25 0.00 0.00 0.00 18720 SE PINENEEDLE LN 08/05/2014 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 09/04/2014 342 342 0.0000 R 1 R5 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 08/05/2014 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 09/04/2014 308 308 0.0000 R 1 R5 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 08/05/2014 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 -41.22 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 -22.17 1031880111 09/04/2014 978 983 5.0000 R 1 R5 35446996 11.25 0.00 0.00 0.00 18750 SE PINENEEDLE LN 08/05/2014 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 09/04/2014 531 534 3.0000 R 1 R5 36319284 6.75 0.00 0.00 0.00 18760 SE PINENEEDLE LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031920128 F 08/30/2014 130 131 1.0000 R 1 R5 24607031 2.25 0.00 0.00 0.00 18770 SE PINENEEDLE LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 3 4.37 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 -33.34 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 -11.48 1031940122 09/04/2014 519 522 3.0000 R 1 R5 2494710900 6.75 0.00 0.00 0.00 18780 SE PINENEEDLE LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.50 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 27.49 1031960123 09/04/2014 217 217 0.0000 R 1 R5 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 08/05/2014 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 -69.21 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -50.16 1031980137 09/04/2014 399 399 0.0000 R 1 R5 28842180 0.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 336 336 0.0000 R 1 R5 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 3.81 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.01 1032020110 09/04/2014 474 474 0.0000 R 1 R5 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 08/05/2014 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 09/04/2014 226 226 0.0000 R 1 R5 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 08/05/2014 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 -44.39 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 -25.34 1032060148 09/04/2014 229 229 0.0000 R 1 R5 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 08/05/2014 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 48.24 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 67.29 1032080112 09/04/2014 1096 1101 5.0000 R 1 R6 46160932 11.25 0.00 0.00 0.00 18811 SE PINENEEDLE LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.62 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.15 0.00 0.00 33.11 1032090139 09/04/2014 249 249 0.0000 R 1 R5 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 3.81 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 2.77 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 21.82 1032090238 09/04/2014 20 20 0.0000 R 2 R5 76107921 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 08/05/2014 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 -58.78 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -39.73 1032100135 09/04/2014 42 42 0.0000 R 2 R6 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 287 287 0.0000 R 1 R5 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 522 522 0.0000 R 1 R5 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 08/05/2014 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 -163.81 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -144.76 1032160127 09/04/2014 127 128 1.0000 R 1 R5 39501565 2.25 0.00 0.00 0.00 11995 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUNE BAXTER 0 4.37 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 21.86 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 332 332 0.0000 R 1 R5 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 2885 2933 48.0000 R 1 R5 24607049 205.60 0.00 0.00 0.00 11972 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 55.21 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 105.48 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 381.53 1032200158 09/04/2014 216 217 1.0000 R 1 R5 51540980 2.25 0.00 0.00 0.00 12019 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.37 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -23.08 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 -1.22 1032220118 09/04/2014 407 407 0.0000 R 1 R5 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 3.81 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1032240112 09/04/2014 306 306 0.0000 R 1 R5 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.81 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1032260126 09/04/2014 288 288 0.0000 R 1 R5 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 08/05/2014 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 C 09/04/2014 287 0 0.0000 R 2 R6 77165845 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 08/05/2014 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 -80.57 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -61.52 1032300133 09/04/2014 240 240 0.0000 R 1 R5 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 3.81 0.00 0.00 0.00 1190 TIMBER PASS 0000000365 0.00 0.00 0.00 -90.94 HARBOR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -71.89 1032320174 09/04/2014 266 266 0.0000 R 1 R5 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 362 362 0.0000 R 1 R5 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 08/05/2014 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 -77.65 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 -58.60 1032360162 09/04/2014 259 261 2.0000 R 1 R5 36611973 4.50 0.00 0.00 0.00 12115 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 STUART ADAM 0 4.94 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.20 NEW YORK NY 10001 RE 03 14.15 0.00 0.00 24.48 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 4 4 0.0000 R 1 R8 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032380146 C 09/04/2014 389 0 0.0000 R 2 R6 77050056 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 08/05/2014 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 -0.30 NYACK NY 10960 RE 03 14.15 0.00 0.00 18.75 1032400122 C 09/04/2014 438 0 0.0000 R 2 R6 77165847 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 08/05/2014 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 C 09/04/2014 371 0 0.0000 R 2 R6 77165848 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 483 483 0.0000 R 1 R5 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 08/05/2014 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 -420.95 BRYN MAWR PA 19010 RE 03 14.15 0.00 0.00 -401.90 1032422424 09/04/2014 5 5 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032430140 09/04/2014 40 42 2.0000 R 2 R5 74713388 4.50 0.00 0.00 0.00 12175 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.94 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -66.88 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 -42.20 1032440137 09/04/2014 454 454 0.0000 R 1 R5 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 3.81 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 22.03 DARIEN CT 06820 RE 03 14.15 0.00 0.00 41.08 1032460148 C 09/04/2014 656 0 0.0000 R 2 R6 77165852 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 3.81 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -19.84 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -0.79 1032480125 C 09/04/2014 327 0 0.0000 R 2 R6 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 08/05/2014 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 -122.79 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -103.74 1032482488 09/04/2014 9 9 0.0000 R 1 R8 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 370 370 0.0000 R 1 R5 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 08/05/2014 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 -104.72 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -85.67 1032520115 09/04/2014 1889 1934 45.0000 R 1 R5 24606952 185.86 0.00 0.00 0.00 12160 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 50.28 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 251.38 1032540126 09/04/2014 153 153 0.0000 R 1 R4 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 14 14 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032560137 C 09/04/2014 328 0 0.0000 R 2 R6 77165851 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 356 356 0.0000 R 1 R5 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 3.81 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 22.03 CANTON MA 02021 RE 03 14.15 0.00 0.00 41.08 1032600120 09/04/2014 406 406 0.0000 R 1 R5 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 2 7 5.0000 R 1 R9 46148726 11.25 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 3.25 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 39.45 1032610127 09/04/2014 36 38 2.0000 R 2 R6 74713355 4.50 0.00 0.00 0.00 12283 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 4.94 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -43.75 1032620121 09/04/2014 46 47 1.0000 R 2 R6 74713359 2.25 0.00 0.00 0.00 12295 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.37 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 21.86 1032640152 09/04/2014 407 408 1.0000 R 1 R5 25605740 2.25 0.00 0.00 0.00 12307 SE BIRKDALE RUN 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 464 464 0.0000 R 1 R5 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 4 4 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032670151 09/04/2014 251 252 1.0000 R 1 R5 16738223 2.25 0.00 0.00 0.00 12320 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 4249 4271 22.0000 R 1 R5 35447022 64.70 0.00 0.00 0.00 12308 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 19.99 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 153.76 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 253.69 1032722722 09/04/2014 3 3 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032740144 C 09/04/2014 310 1 5.0000 R 2 R6 77165850 11.25 0.00 0.00 0.00 12296 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.62 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1032760121 09/04/2014 623 628 5.0000 R 1 R5 1679157200 11.25 0.00 0.00 0.00 12284 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 6.62 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 33.11 1032780115 09/04/2014 660 661 1.0000 R 1 R5 28842181 2.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.37 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 55.23 1032782788 09/04/2014 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032800128 09/04/2014 138 138 0.0000 R 1 R5 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.81 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 19.05 1032820112 09/04/2014 640 640 0.0000 R 1 R5 39685275 0.00 0.00 0.00 0.00 12260 SE BIRKDALE RUN 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 220 220 0.0000 R 1 R5 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK 0 3.81 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 60.43 CHATHAM NJ 07928 RE 03 14.15 0.00 0.00 79.48 1032842844 09/04/2014 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032860137 C 09/04/2014 306 0 1.0000 R 2 R5 77165846 2.25 0.00 0.00 0.00 12236 SE BIRKDALE RUN 08/05/2014 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1032880131 09/04/2014 353 354 1.0000 R 1 R4 27659534 2.25 0.00 0.00 0.00 12224 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 4.37 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -53.11 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -31.25 1032900158 09/04/2014 289 289 0.0000 R 1 R5 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 08/05/2014 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 -56.92 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -37.87 1032920111 C 09/04/2014 298 0 0.0000 R 2 R6 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.81 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.15 0.00 0.00 19.05 1032940149 09/04/2014 146 147 1.0000 R 2 R6 72211353 2.25 0.00 0.00 0.00 12188 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 4.37 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -181.61 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -159.75 1032960126 09/04/2014 274 274 0.0000 R 1 R5 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.81 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.15 0.00 0.00 19.05 1033000119 09/04/2014 582 590 8.0000 R 1 R6 64876304 18.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.31 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 41.55 1033010054 09/04/2014 58 60 2.0000 R 2 R6 74713358 4.50 0.00 0.00 0.00 12152 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 4.94 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 24.68 1033013003 09/05/2014 0 0 0.0000 R 1 R8 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 08/05/2014 1.09 0.00 0.00 0.00 0.00 ST DUDES CHURCH 0 1.37 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 573 578 5.0000 R 1 R4 37848722 11.25 0.00 0.00 0.00 12140 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.62 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 33.11 1033030048 09/04/2014 70 71 1.0000 R 2 R5 74713354 2.25 0.00 0.00 0.00 12128 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.37 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 21.86 1033060148 09/04/2014 42 42 0.0000 R 2 R5 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 08/05/2014 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 0.00 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 19.05 1033080152 09/04/2014 639 640 1.0000 R 1 R5 40154978 2.25 0.00 0.00 0.00 12104 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.37 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 19.20 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 41.06 1033100145 09/04/2014 545 545 0.0000 R 1 R5 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 356 356 0.0000 R 1 R5 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.81 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -34.51 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -15.46 1033140116 09/04/2014 336 337 1.0000 R 1 R5 37848729 2.25 0.00 0.00 0.00 12068 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 356 358 2.0000 R 1 R5 49944066 4.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.94 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033200134 09/04/2014 414 415 1.0000 R 1 R5 26071185 2.25 0.00 0.00 0.00 12044 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.37 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 14.15 0.00 0.00 21.86 1033210131 09/04/2014 1526 1535 9.0000 R 1 R5 25989180 20.25 0.00 0.00 0.00 12032 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 1911 1945 34.0000 R 1 R5 25795370 122.18 0.00 0.00 0.00 12020 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 34.36 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -469.02 RIVERTON NJ 08077 RE 03 14.15 0.00 0.00 -297.24 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1617 1631 14.0000 R 2 R5 40714327 34.54 0.00 0.00 0.00 12008 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 12.45 0.00 0.00 0.00 215 BEECHWOOD ROAD 0000000548 0.00 0.00 0.00 72.22 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 134.45 1033230220 09/04/2014 1037 1042 5.0000 R 1 R5 39501562 11.25 0.00 0.00 0.00 11984 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 6.62 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 33.11 1033230336 09/04/2014 289 289 0.0000 R 1 R5 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 08/05/2014 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 -49.74 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -30.69 1033230445 09/04/2014 256 257 1.0000 R 1 R5 34296989 2.25 0.00 0.00 0.00 11948 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 4.37 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 18.68 DARIEN CT 06820 RE 03 14.15 0.00 0.00 40.54 1033230534 09/04/2014 108 115 7.0000 R 2 R6 74713357 15.75 0.00 0.00 0.00 11936 SE BIRKDALE RUN 08/05/2014 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 09/04/2014 2316 2344 28.0000 R 1 R5 2560547300 91.40 0.00 0.00 0.00 11996 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 26.66 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -152.54 MILLERSVILLE MD 21108 RE 03 14.15 0.00 0.00 -19.24 1033350271 09/04/2014 371 374 3.0000 R 1 R5 46160968 6.75 0.00 0.00 0.00 11924 SE BIRKDALE RUN 08/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.50 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 14.15 0.00 0.00 27.49 1033360118 09/04/2014 257 270 13.0000 R 2 R5 74713456 30.77 0.00 0.00 0.00 POOL AT FERLAND CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 11.50 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.15 0.00 0.00 57.51 1033380129 09/04/2014 85 89 4.0000 R 2 R5 74713461 9.00 0.00 0.00 0.00 18578 SE FERLAND CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.06 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 30.30 1033400125 09/04/2014 110 110 0.0000 R 1 R4 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 08/05/2014 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 C 09/04/2014 464 0 0.0000 R 2 R6 77050053 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 08/05/2014 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 -0.15 WILLIAMS BAY WI 53191 RE 03 14.15 0.00 0.00 18.90 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 838 838 0.0000 R 1 R5 25605724 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 08/05/2014 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 -82.52 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -63.47 1033460117 09/04/2014 238 238 0.0000 R 1 R5 40712229 0.00 0.00 0.00 0.00 18567 SE FERLAND CT 08/05/2014 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 -74.74 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -55.69 1033480128 C 09/04/2014 295 0 0.0000 R 2 R6 77050043 0.00 0.00 0.00 0.00 18557 SE FERLAND CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 3.81 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 19.05 1033500114 09/04/2014 486 492 6.0000 R 1 R5 37848712 13.50 0.00 0.00 0.00 18385 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.19 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033510142 09/04/2014 1372 1440 68.0000 R 2 R5 74713462 337.20 0.00 0.00 0.00 18405 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 88.11 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 0.00 440.55 1033550119 09/04/2014 405 405 0.0000 R 1 R5 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 3.81 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -23.16 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -4.11 1033580147 09/04/2014 224 226 2.0000 R 1 R5 35446948 4.50 0.00 0.00 0.00 12022 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 4.94 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033600113 C 09/04/2014 518 0 0.0000 R 2 R6 77050050 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.81 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 14.15 0.00 0.00 19.05 1033620117 C 09/04/2014 284 0 2.0000 R 2 R6 77050051 4.50 0.00 0.00 0.00 12042 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.94 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033640138 09/04/2014 31 31 0.0000 R 2 R5 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.81 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -60.58 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -41.53 1033660135 C 09/04/2014 379 0 1.0000 R 2 R6 77050046 2.25 0.00 0.00 0.00 12062 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.37 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 495 498 3.0000 R 1 R5 46160918 6.75 0.00 0.00 0.00 12072 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 5.50 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 -76.86 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -49.37 1033700112 09/04/2014 359 364 5.0000 R 1 R5 36611978 11.25 0.00 0.00 0.00 12082 SE PRESTWICK TER 08/05/2014 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 09/04/2014 239 245 6.0000 R 1 R5 28942217 13.50 0.00 0.00 0.00 12092 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 7.19 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -155.64 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -119.71 1033740144 09/04/2014 256 259 3.0000 R 1 R5 51540976 6.75 0.00 0.00 0.00 12102 SE PRESTWICK TER 08/05/2014 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 09/04/2014 581 581 0.0000 R 1 R5 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 08/05/2014 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 19.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.25 1033780128 09/04/2014 1060 1061 1.0000 R 1 R5 31229680 2.25 0.00 0.00 0.00 12111 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.37 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 -3.03 SWAPSCOTT MA 01907 RE 03 14.15 0.00 0.00 18.83 1033800121 09/04/2014 271 307 36.0000 R 1 R5 40714314 132.44 0.00 0.00 0.00 12101 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 36.92 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -0.46 DOYLESTOWN PA 18901 RE 03 14.15 0.00 0.00 184.14 1033820125 09/04/2014 268 268 0.0000 R 1 R5 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.81 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 35.71 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 54.76 1033840153 09/04/2014 447 448 1.0000 R 1 R5 36482791 2.25 0.00 0.00 0.00 12081 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.37 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 21.86 1033860113 09/04/2014 343 343 0.0000 R 1 R5 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 08/05/2014 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 09/04/2014 157 157 0.0000 R 1 R5 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.81 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -87.13 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -68.08 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 09/04/2014 274 0 0.0000 R 2 R6 77050042 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.81 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 19.05 1033920114 09/04/2014 602 607 5.0000 R 1 R5 28842224 11.25 0.00 0.00 0.00 18515 SE PRESTWICK LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.62 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1033940135 09/04/2014 746 751 5.0000 R 1 R6 37848725 11.25 0.00 0.00 0.00 18525 SE PRESTWICK LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 6.62 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1033960139 C 09/04/2014 313 0 0.0000 R 2 R7 77050045 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.81 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -66.62 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -47.57 1033980136 09/04/2014 406 407 1.0000 R 1 R5 53237129 2.25 0.00 0.00 0.00 18534 SE PRESTWICK LN 08/05/2014 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 09/04/2014 118 118 0.0000 R 1 R5 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.81 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 27.71 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 46.76 1034020116 C 09/04/2014 382 0 0.0000 R 2 R7 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.81 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1034040140 C 09/04/2014 774 0 0.0000 R 2 R6 77050048 0.00 0.00 0.00 0.00 12011 SE PRESTWICK TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 3.81 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -0.20 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 18.85 1034060114 09/04/2014 368 368 0.0000 R 1 R5 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 08/05/2014 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 -52.25 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -33.20 1034080128 09/04/2014 341 341 0.0000 R 1 R5 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 08/05/2014 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 09/04/2014 142 142 0.0000 R 1 R5 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.81 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 09/04/2014 200 0 0.0000 R 2 R6 77050068 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.81 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 19.05 1034140119 09/04/2014 294 294 0.0000 R 1 R5 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 08/05/2014 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 09/04/2014 514 515 1.0000 R 1 R5 41425485 2.25 0.00 0.00 0.00 12009 SE CRESTVIEW PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 4.37 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034180145 09/04/2014 140 143 3.0000 R 1 R5 41901119 6.75 0.00 0.00 0.00 11999 SE CRESTVIEW PL 08/05/2014 1.09 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.50 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1034200110 09/04/2014 6054 6094 40.0000 R 3 R5 58308590 105.20 0.00 0.00 0.00 18425 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 35.41 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 197.45 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 374.49 1034200939 09/04/2014 4603 4617 14.0000 R 3 R5 45759450 31.50 0.00 0.00 0.00 18445 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 16.99 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 84.92 1034260112 09/04/2014 1185 1186 1.0000 R 3 R5 43890960 2.25 0.00 0.00 0.00 18465 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.67 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 35.34 0.00 0.00 48.35 1034260221 09/04/2014 37 37 0.0000 R 3 R6 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 08/05/2014 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 -24.36 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 21.18 1034320113 09/04/2014 439 442 3.0000 R 2 R5 72211323 6.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 5.50 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 27.49 1034320134 09/04/2014 279 289 10.0000 R 2 R5 72211321 22.50 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 9.44 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -7.47 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 39.71 1034330137 C 09/04/2014 501 0 0.0000 R 2 R7 77050055 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 9766 9831 65.0000 R 4 R5 54665451 153.85 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 56.44 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 0.00 282.23 1034330326 C 09/04/2014 734 0 1.0000 R 2 R6 77050054 2.25 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 08/05/2014 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 09/04/2014 1155 1162 7.0000 R 2 R6 72211355 15.75 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 7.75 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 38.74 1034440044 C 09/04/2014 1068 1 1.0000 R 2 R6 77050047 2.25 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 08/05/2014 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 -20.87 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 0.99 1034450038 09/04/2014 1117 1119 2.0000 R 1 R5 35446995 4.50 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 4.94 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.15 0.00 0.00 24.68 1034470134 09/04/2014 717 718 1.0000 R 1 R5 57833996 2.25 0.00 0.00 0.00 18506 SE VILLAGE CIR 08/05/2014 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 22.03 MILKAUKEE WI 53202 RE 03 14.15 0.00 0.00 43.89 1034490998 F 08/29/2014 366 367 1.0000 R 2 R5 51540966 2.25 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 3 4.37 0.00 0.00 0.00 7062 HILLCREEK LANE 0000000786 0.00 0.00 0.00 0.00 GATES MILLS OH 44040 RE 03 14.15 0.00 0.00 21.86 1034580133 09/04/2014 384 384 0.0000 R 3 R5 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 9.11 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 35.34 0.00 0.00 45.54 1034580222 09/04/2014 715 715 0.0000 R 3 R5 44564061 0.00 0.00 0.00 0.00 18505 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.11 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.38 BOSTON MA 02110 RE 03 35.34 0.00 0.00 45.16 1034640124 09/04/2014 810 820 10.0000 R 3 R5 42339394 22.50 0.00 0.00 0.00 18525 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.74 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -205.86 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -132.19 1034640221 09/04/2014 723 724 1.0000 R 1 R5 35447024 2.25 0.00 0.00 0.00 18526 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 4.37 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 829 832 3.0000 R 1 R5 59779956 6.75 0.00 0.00 0.00 18546 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 5.50 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 66.54 1034650623 09/04/2014 584 585 1.0000 R 1 R5 25989196 2.25 0.00 0.00 0.00 18545 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.37 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -180.95 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -159.09 1034720129 09/04/2014 1114 1143 29.0000 R 3 R5 42425981 65.25 0.00 0.00 0.00 18565 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 25.42 0.00 0.00 0.00 168 COTTAGE PLACE 0000000810 0.00 0.00 0.00 0.00 RIDGEWOOS NJ 07450 RE 03 35.34 0.00 0.00 127.10 1034780121 09/04/2014 495 496 1.0000 R 3 R5 44564075 2.25 0.00 0.00 0.00 18585 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.67 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 48.35 1034790142 09/04/2014 90 91 1.0000 R 2 R5 75169408 2.25 0.00 0.00 0.00 18566 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.37 0.00 0.00 0.00 1492 W. CALUMET COURT 0000000815 0.00 0.00 0.00 0.00 RIVERHILLS WI 53217 RE 03 14.15 0.00 0.00 21.86 1034800138 09/04/2014 28 31 3.0000 R 2 R5 75169418 6.75 0.00 0.00 0.00 18586 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.50 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 27.49 1034840146 09/04/2014 848 850 2.0000 R 3 R5 49402635 4.50 0.00 0.00 0.00 18605 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 10.24 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 51.17 1034900130 09/04/2014 48 49 1.0000 R 2 R5 76395798 2.25 0.00 0.00 0.00 18625 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 4.37 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -197.84 CANTON MA 02021 RE 03 14.15 0.00 0.00 -175.98 1034980126 09/04/2014 315 319 4.0000 R 3 R6 70628685 9.00 0.00 0.00 0.00 18645 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.36 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 56.79 1035005000 09/04/2014 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELIN08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 16.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 166.36 197.94 1035040133 09/04/2014 2375 2375 0.0000 R 1 R5 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 2391 2422 31.0000 R 1 R5 40709075 106.79 0.00 0.00 0.00 17813 SE VILLAGE CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 30.51 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 152.54 1035241240 09/04/2014 1417 1422 5.0000 R 1 R5 39501569 11.25 0.00 0.00 0.00 17814 SE VILLAGE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.62 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 33.11 1035650114 09/04/2014 1417 1456 39.0000 R 3 R5 40476648 87.75 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 124.18 1035680189 09/04/2014 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.00 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.03 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.12 1035800121 09/04/2014 3316 3322 6.0000 R 1 R5 28233184 13.50 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/11/2014 1.09 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 2.59 0.00 0.00 0.00 P.O BOX 183220 0000000910 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 14.15 0.00 0.00 31.33 1035825842 09/04/2014 135 141 6.0000 R 3 R2 72212086 13.50 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.50 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 54.43 1035850120 09/04/2014 3746 3775 29.0000 R 3 R5 2246811000 65.25 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.15 0.00 0.00 0.00 P.O. BOX 183220 0000000915 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 35.34 0.00 0.00 110.83 1035900163 09/04/2014 9934 54 120.0000 R 3 R5 47911118 514.68 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 49.60 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 750.98 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 1,351.69 1035900232 09/04/2014 0 0 0.0000 R 1 R5 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 4.99 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 40.20 60.43 1035920150 09/04/2014 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.03 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.12 1035925025 09/04/2014 7343 7428 85.0000 R 5 R5 1389613 191.25 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 27.49 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 0.00 332.96 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 461 463 2.0000 R 1 R4 64289165 4.50 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 08/05/2014 14.15 0.00 0.00 0.00 0.00 BANK UNITED 0 2.95 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 35.75 1035940151 09/04/2014 99003 99003 0.0000 R 5 R5 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 113.13 0.00 0.00 124.50 1035940223 09/04/2014 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1035950131 09/04/2014 686 693 7.0000 R 1 R5 34607755 15.75 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.79 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.78 1035960118 09/04/2014 2396 2396 0.0000 R 5 R5 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 08/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 14.15 0.00 0.00 15.24 1035970132 09/04/2014 16 16 0.0000 R 2 R5 75169391 0.00 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.37 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1035980122 09/04/2014 7961 8130 169.0000 R 3 R6 69046150 837.10 0.00 0.00 0.00 205 VILLAGE BLVD 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 78.62 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 0.00 952.15 1035980221 09/04/2014 304 320 16.0000 R 3 R6 65142525 36.00 0.00 0.00 0.00 205 VILLAGE BLVD 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 6.52 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 78.95 1035980320 09/04/2014 0 0 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.99 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 14.15 0.00 40.20 60.43 1035980429 09/04/2014 1219 1346 127.0000 R 4 R6 74711068 390.31 0.00 0.00 0.00 211 VILLAGE BLVD 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 41.61 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 0.00 503.86 1035980528 09/04/2014 5322 5420 98.0000 R 5 R6 15156830 223.54 0.00 0.00 0.00 211 VILLAGE BLVD 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.40 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 -413.36 SPOKANE WA 99210-2440 CO 03 113.13 0.00 0.00 -45.20 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 1 1 0.0000 R 1 R5 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.10 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 97.05 122.39 1035980831 09/04/2014 1 1 0.0000 R 1 R4 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 12.01 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 97.05 145.49 1035980844 09/04/2014 3604 3722 118.0000 R 7 R3 1581198 265.50 0.00 0.00 0.00 701 OLD DIXIE HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 55.82 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 0.00 675.92 1036470113 09/04/2014 4118 4128 10.0000 R 1 R5 40154973 22.50 0.00 0.00 0.00 230 VILLAGE BLVD 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 3.40 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 41.14 1036470212 09/04/2014 8073 8129 56.0000 R 5 R5 1576778000 126.00 0.00 0.00 0.00 236 VILLAGE BLVD #1A 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.19 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 0.00 632.08 1036470311 09/04/2014 4609 4630 21.0000 R 5 R5 15767760 47.25 0.00 0.00 0.00 242 VILLAGE BLVD #2C 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.10 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 0.00 546.24 1036470410 09/04/2014 7028 7079 51.0000 R 5 R5 1576781000 114.75 0.00 0.00 0.00 248 VILLAGE BLVD #3B 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.90 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 434.74 1036470519 09/04/2014 6613 6681 68.0000 R 5 R5 1576777000 153.00 0.00 0.00 0.00 254 VILLAGE BLVD #4A 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.62 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 0.00 661.51 1036470610 09/04/2014 5252 5287 35.0000 R 5 R5 1576779000 78.75 0.00 0.00 0.00 260 VILLAGE BLVD #5B 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.66 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 395.50 1036470712 09/04/2014 4748 4771 23.0000 R 5 R5 1576784000 51.75 0.00 0.00 0.00 266 VILLAGE BLVD #6A 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.51 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 551.15 1036470812 09/04/2014 3103 3120 17.0000 R 5 R5 1576783000 38.25 0.00 0.00 0.00 272 VILLAGE BLVD #7C 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.29 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 0.00 536.43 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 2724 2735 11.0000 R 5 R5 1576782000 24.75 0.00 0.00 0.00 278 VILLAGE BLVD #8B 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.80 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 0.00 336.64 1036471021 09/04/2014 158 160 2.0000 R 1 R5 27301084 4.50 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.78 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 21.52 1036471121 09/04/2014 10114 10191 77.0000 R 5 R5 1576780000 173.25 0.00 0.00 0.00 284 VILLAGE BLVD #9A 08/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.44 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 0.00 683.58 1036472212 09/05/2014 2732 2756 24.0000 R 5 R6 61294952 54.00 0.00 0.00 0.00 152 VILLAGE BLVD #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.15 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 113.20 0.00 0.00 183.44 1036472987 09/05/2014 5138 5167 29.0000 R 5 R6 61294951 65.25 0.00 0.00 0.00 160 VILLAGE BLVD #5 08/05/2014 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 09/05/2014 2334 2367 33.0000 R 5 R6 61294954 74.25 0.00 0.00 0.00 162 VILLAGE BLVD #6 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.52 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 0.00 236.36 1036480110 09/05/2014 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.81 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.15 0.00 0.00 19.05 1036741929 09/05/2014 701 716 15.0000 R 5 R7 61294956 33.75 0.00 0.00 0.00 158 VILLAGE BLVD #4 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.88 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 192.22 1036746744 09/05/2014 27 27 0.0000 R 2 R5 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037000131 09/04/2014 7592 7630 38.0000 R 3 R5 44564064 97.66 0.00 0.00 0.00 521 OLD DIXIE HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 12.07 0.00 0.00 0.00 1559 CYPRESS DRIVE 0000001406 0.00 0.00 0.00 139.20 JUPITER FL 33469 CO 03 35.34 0.00 0.00 285.36 1037000418 09/04/2014 426 429 3.0000 R 5 R5 15807920 6.75 0.00 0.00 0.00 401 OLD DIXIE HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 113.13 0.00 0.00 120.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 10748 10748 0.0000 R 4 R5 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 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 09/04/2014 6146 6177 31.0000 R 3 R5 40476663 71.27 0.00 0.00 0.00 461 OLD DIXIE HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 35.34 0.00 0.00 107.70 1037017017 09/04/2014 302 305 3.0000 R 2 R8 74645040 6.75 0.00 0.00 0.00 701 OLD DIXIE HWY 08/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 1.98 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 23.97 1037287288 09/04/2014 20 21 1.0000 R 3 R3 12904649 2.25 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.48 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 42.16 1037581196 09/04/2014 835 838 3.0000 R 3 R1 65142523 6.75 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.89 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 47.07 1037720162 09/04/2014 495 498 3.0000 R 1 R5 33852765 6.75 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 1.98 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -33.29 1037730278 09/04/2014 1470 1470 0.0000 R 1 R6 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001111 0.00 0.00 0.00 1,839.50 BRONX NY 10459 CO 03 14.15 0.00 0.00 1,856.11 1037750160 09/04/2014 395 401 6.0000 R 1 R5 25989191 13.50 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 2.59 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 31.33 1037750220 09/04/2014 99 99 0.0000 R 3 R5 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.28 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 39.71 1037770211 09/04/2014 32 32 0.0000 R 2 R4 75169390 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.37 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 16.61 1037780182 09/04/2014 607 611 4.0000 R 2 R5 75169389 9.00 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 2.18 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 888.97 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 915.39 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 237 252 15.0000 R 2 R6 74713346 38.31 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 4.82 0.00 0.00 0.00 2760 SHAUGHNESSY DRIVE 0000001122 0.00 0.00 0.00 79.63 WELLINGTON FL 33414 CO 03 14.15 0.00 0.00 138.00 1037880139 09/04/2014 172 173 1.0000 R 5 R4 41978544 2.25 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.48 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 113.13 0.00 0.00 126.95 1037880228 09/04/2014 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1037900163 09/04/2014 92 93 1.0000 R 1 R5 35446984 2.25 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.57 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.59 1037920187 09/04/2014 32 32 0.0000 R 1 R5 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037940130 09/04/2014 22 22 0.0000 R 1 R5 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037960131 09/05/2014 246 247 1.0000 R 1 R5 36319257 2.25 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.57 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 19.06 1037960237 09/05/2014 879 883 4.0000 R 1 R5 33852761 9.00 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.18 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 26.42 1037960322 09/05/2014 1 1 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 10.10 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 97.05 122.39 1037960482 09/05/2014 157 161 4.0000 R 1 R5 37400292 9.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.18 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 0.00 OKEMOS MI 48805 CO 03 14.15 0.00 0.00 26.42 1038000202 09/05/2014 2305 2311 6.0000 R 1 R5 36319240 13.50 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 2100 2114 14.0000 R 1 R5 2494718500 34.54 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.48 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 54.26 1038040112 09/04/2014 58 58 0.0000 R 1 R5 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.37 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038041016 09/04/2014 3 3 0.0000 R 1 R5 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1038060177 09/04/2014 1210 1229 19.0000 R 1 R5 25605463 53.39 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 6.18 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 74.81 1038070167 09/04/2014 64 64 0.0000 R 1 R6 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038100123 09/04/2014 71 71 0.0000 R 1 R5 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038110214 09/04/2014 150 150 0.0000 R 1 R5 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038150163 09/04/2014 27 45 18.0000 R 1 R5 46160962 49.62 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 5.84 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 70.70 1038180139 09/05/2014 6582 6624 42.0000 R 1 R5 51540940 166.12 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 16.32 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 0.00 197.68 1038200122 09/04/2014 5159 5184 25.0000 R 3 R5 42085402 56.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.34 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 35.34 0.00 0.00 101.02 1038220126 09/04/2014 185 187 2.0000 R 3 R5 40041149 4.50 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.69 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 35.34 0.00 0.00 44.62 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 2067 2132 65.0000 R 3 R5 11778790 203.53 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 21.60 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 -47.90 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 213.66 1038540310 09/04/2014 10595 10865 270.0000 R 6 R6 16265650 744.30 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 86.18 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 1,043.69 1038540410 09/04/2014 8 8 0.0000 R 1 R5 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.34 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 166.36 197.94 1038560128 09/04/2014 590 591 1.0000 R 3 R5 39495258 2.25 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 08/11/2014 1.09 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.48 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 41.75 1038840141 09/04/2014 111 111 0.0000 R 1 R5 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 08/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.37 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038849201 09/04/2014 49 49 0.0000 R 1 R5 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 08/11/2014 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.37 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 16.61 1038860152 09/04/2014 90 90 0.0000 R 1 R5 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 08/05/2014 1.09 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.37 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038880222 09/04/2014 138 139 1.0000 R 1 R5 37848739 2.25 0.00 0.00 0.00 208 US 1 NORTH #4 08/05/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038900122 09/04/2014 8 8 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 08/05/2014 1.09 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.37 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 14.15 0.00 0.00 16.61 1038920153 09/04/2014 148 149 1.0000 R 1 R5 35447016 2.25 0.00 0.00 0.00 208 US 1 NORTH #6 08/05/2014 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038930126 09/04/2014 65 69 4.0000 R 2 R6 74645036 9.00 0.00 0.00 0.00 208 US 1 NORTH #7 08/05/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 2.18 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 68 68 0.0000 R 1 R5 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 08/05/2014 1.09 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.37 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.15 0.00 0.00 16.61 1038960124 09/04/2014 97 99 2.0000 R 1 R5 49944062 4.50 0.00 0.00 0.00 208 US1 NORTH #9 08/05/2014 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.78 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 2.31 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 23.83 1038980195 09/04/2014 67 68 1.0000 R 1 R5 2527624900 2.25 0.00 0.00 0.00 208 US 1 NORTH #10 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 1.57 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 19.06 1039000141 09/04/2014 118 122 4.0000 R 1 R5 46160921 9.00 0.00 0.00 0.00 208 US 1 NORTH #11 08/05/2014 1.09 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 2.18 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 26.42 1039019010 09/05/2014 4225 4225 0.0000 R 4 R3 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 08/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.48 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 70.85 0.00 0.00 78.42 1039020165 09/04/2014 17 17 0.0000 R 1 R5 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 08/05/2014 1.09 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.37 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039039033 09/05/2014 3816 3858 42.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA08/05/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039080123 09/04/2014 79 79 0.0000 R 1 R5 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -57.54 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -40.93 1039100136 09/04/2014 67 67 0.0000 R 1 R5 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 08/05/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.37 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039110130 09/04/2014 1 1 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 08/05/2014 1.09 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.37 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 16.61 1039120110 09/04/2014 98 99 1.0000 R 1 R5 27659527 2.25 0.00 0.00 0.00 212 US 1 NORTH #22 08/05/2014 1.09 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.57 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 89 89 0.0000 R 1 R5 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.37 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 14.15 0.00 0.00 16.61 1039160138 09/04/2014 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*08/05/2014 1.09 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY) 0 1.00 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.12 1039180129 09/04/2014 13 14 1.0000 R 1 R5 28238209 2.25 0.00 0.00 0.00 212 US 1 NORTH #19 08/05/2014 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 -9.57 JUPITER FL 33458 CO 03 14.15 0.00 0.00 9.49 1039200142 09/04/2014 125 125 0.0000 R 1 R5 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 08/05/2014 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 38.46 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 55.07 1039220166 09/04/2014 121 121 0.0000 R 1 R5 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 08/05/2014 1.09 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039240190 09/04/2014 115 115 0.0000 R 1 R5 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 08/05/2014 1.09 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.37 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -40.87 PEORIA IL 61614 CO 03 14.15 0.00 0.00 -24.26 1039260167 09/04/2014 18 18 0.0000 R 1 R5 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 08/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.37 0.00 0.00 0.00 33 SADDLEBACK ROAD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039280159 09/04/2014 5 6 1.0000 R 1 R5 1657918300 2.25 0.00 0.00 0.00 212 US 1 NORTH #14 08/05/2014 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 09/04/2014 145 152 7.0000 R 1 R5 46160915 15.75 0.00 0.00 0.00 212 US 1 NORTH #13 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.79 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 33.78 1039510119 09/04/2014 2340 2355 15.0000 R 3 R5 53991735 33.75 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 70.18 1039510218 09/04/2014 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 97.05 112.29 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 26408 26539 131.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 08/05/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 09/05/2014 1766 1771 5.0000 R 2 R6 61254195 11.25 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 08/05/2014 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 09/05/2014 4812 4878 66.0000 R 5 R6 61294953 148.50 0.00 0.00 0.00 156 VILLAGE BLVD #3 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 26.21 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 0.00 317.30 1039517791 09/05/2014 6891 6927 36.0000 R 5 R6 61294955 81.00 0.00 0.00 0.00 154 VILLAGE BLVD #2 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.13 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 0.00 243.72 1039760139 09/04/2014 52055 52239 184.0000 R 5 R5 21502244 547.76 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 59.58 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 0.00 721.56 1039771139 09/04/2014 5720 5771 51.0000 R 5 R5 60037429 114.75 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.62 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 249.66 1039774399 09/04/2014 3543 3592 49.0000 R 5 R5 60865945 110.25 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 20.21 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 0.00 244.75 1039776529 09/04/2014 492 496 4.0000 R 3 R5 56308480 9.00 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.09 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 35.34 0.00 0.00 49.52 1039776979 09/04/2014 2816 2843 27.0000 R 5 R5 60037441 60.75 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 190.80 1039778577 09/04/2014 2435 2444 9.0000 R 5 R5 60037437 20.25 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.66 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 0.00 177.50 1039778689 09/04/2014 4390 4434 44.0000 R 5 R5 60037428 99.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 21.75 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 0.00 263.34 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 5611 5645 34.0000 R 5 R5 60037433 76.50 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 19.73 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 0.00 238.82 1039787592 09/04/2014 3508 3533 25.0000 R 5 R5 60037438 56.25 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.35 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 0.00 185.89 1039873350 09/04/2014 3307 3328 21.0000 R 5 R5 60037430 47.25 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 14.54 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 0.00 176.08 1039894462 09/04/2014 4573 4603 30.0000 R 5 R5 60037431 67.50 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 16.37 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 0.00 198.16 1039894529 09/04/2014 3584 3601 17.0000 R 5 R5 60037426 38.25 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 13.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 166.27 1039894592 09/04/2014 7275 7298 23.0000 R 5 R5 60037427 51.75 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 08/05/2014 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 09/04/2014 2888 2907 19.0000 R 5 R5 60037440 42.75 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 171.18 1039894949 09/04/2014 3002 3047 45.0000 R 5 R5 60037436 101.25 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 19.40 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 0.00 234.94 1039905573 09/04/2014 1917 1935 18.0000 R 5 R5 60037435 40.50 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.94 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 168.73 1039927784 09/04/2014 3239 3269 30.0000 R 5 R5 60037439 67.50 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 08/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.37 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 0.00 198.16 1039997890 09/04/2014 1293 1311 18.0000 R 5 R5 60037434 40.50 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 08/05/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 969 970 1.0000 R 1 R4 54237411 2.25 0.00 0.00 0.00 4805 TEQUESTA DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 4.37 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 21.86 1050010230 F 09/09/2014 572 572 0.0000 R 1 R4 43519659 0.00 0.00 0.00 0.00 4829 TEQUESTA DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 3 3.81 0.00 0.00 0.00 12076 188TH STREET NORTH 0000000036 0.00 0.00 0.00 -63.46 JUPITER FL 33478 RE 05 14.15 0.00 0.00 -44.41 1050030115 09/04/2014 404 404 0.0000 R 1 R5 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JASON 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 09/04/2014 603 607 4.0000 R 1 R5 43519631 9.00 0.00 0.00 0.00 394 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 6.06 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050050139 09/04/2014 657 659 2.0000 R 1 R6 28055329 4.50 0.00 0.00 0.00 19202 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 4.94 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 24.68 1050060146 09/04/2014 721 728 7.0000 R 1 R5 28233197 15.75 0.00 0.00 0.00 19193 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.75 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 86.30 1050070161 09/04/2014 2192 2202 10.0000 R 1 R5 27659491 22.50 0.00 0.00 0.00 19165 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 9.44 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 76.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 123.53 1050130189 09/04/2014 528 532 4.0000 R 1 R5 45114081 9.00 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 6.06 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 48.80 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 79.10 1050140180 09/04/2014 1355 1369 14.0000 R 2 R5 61078458 34.54 0.00 0.00 0.00 19224 COUNTRY CLUB DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 12.45 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 62.23 1050150118 09/04/2014 658 662 4.0000 R 1 R5 54687589 9.00 0.00 0.00 0.00 4937 WINDWARD AVE 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 6.06 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.01 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 117 122 5.0000 R 2 R6 11780551 11.25 0.00 0.00 0.00 4948 WINDWARD AVE 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.62 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 61.08 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 94.19 1050170136 09/04/2014 2 4 2.0000 R 2 R6 77165954 4.50 0.00 0.00 0.00 4942 WINDWARD AVE 08/05/2014 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 09/04/2014 225 231 6.0000 R 1 R5 72077770 13.50 0.00 0.00 0.00 4936 WINDWARD AVE 08/05/2014 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.19 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 27.51 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.44 1050190133 09/04/2014 338 339 1.0000 R 1 R5 37400288 2.25 0.00 0.00 0.00 4920 WINDWARD AVE 08/05/2014 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 -173.06 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -151.20 1050200136 09/04/2014 321 331 10.0000 R 2 R6 72211314 22.50 0.00 0.00 0.00 4941 WINDWARD AVE 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.44 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050210139 09/04/2014 619 622 3.0000 R 1 R5 36319307 6.75 0.00 0.00 0.00 19227 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.50 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050220123 09/04/2014 312 316 4.0000 R 1 R5 48956684 9.00 0.00 0.00 0.00 19214 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.06 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050230123 09/04/2014 483 497 14.0000 R 1 R5 61077010 34.54 0.00 0.00 0.00 19228 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 12.45 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.93 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.16 1050240127 09/04/2014 618 622 4.0000 R 1 R5 54237402 9.00 0.00 0.00 0.00 19240 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.06 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050250124 09/04/2014 1056 1066 10.0000 R 1 R5 46160941 22.50 0.00 0.00 0.00 19244 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.44 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.89 1050260124 C 09/04/2014 1384 1 5.0000 R 2 R6 77050069 11.25 0.00 0.00 0.00 19245 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 6.62 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.50 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 353 355 2.0000 R 1 R5 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.94 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050280204 09/04/2014 1163 1172 9.0000 R 1 R5 41425495 20.25 0.00 0.00 0.00 19272 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.87 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 44.36 1050290139 09/04/2014 1026 1026 0.0000 R 1 R5 45789684 0.00 0.00 0.00 0.00 19292 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 3.81 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 19.05 1050300128 09/04/2014 962 969 7.0000 R 1 R5 58548540 15.75 0.00 0.00 0.00 19275 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 7.75 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050310156 09/04/2014 206 209 3.0000 R 1 R5 45789655 6.75 0.00 0.00 0.00 19291 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 MARY MEROLA 0 5.50 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.69 1050320132 09/04/2014 732 742 10.0000 R 1 R5 56238756 22.50 0.00 0.00 0.00 19305 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 9.44 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 47.18 1050330149 09/04/2014 692 697 5.0000 R 1 R5 44295073 11.25 0.00 0.00 0.00 19321 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 6.62 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050340149 C 09/04/2014 328 4 4.0000 R 2 R6 77165900 9.00 0.00 0.00 0.00 19308 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 6.06 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 30.30 1050350116 09/04/2014 24 24 0.0000 R 2 R5 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.81 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 14.15 0.00 0.00 19.05 1050360147 09/04/2014 365 375 10.0000 R 2 R5 72211347 22.50 0.00 0.00 0.00 19338 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.44 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 81.60 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 128.78 1050370127 C 09/04/2014 603 1 5.0000 R 2 R6 77050065 11.25 0.00 0.00 0.00 19335 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.62 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.15 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 441 444 3.0000 R 1 R5 54237421 6.75 0.00 0.00 0.00 19354 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.50 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050390138 09/04/2014 1036 1039 3.0000 R 2 R5 51670797 6.75 0.00 0.00 0.00 19370 CARIBBEAN CT 08/05/2014 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 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.27 1050400110 09/04/2014 403 403 0.0000 R 1 R5 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.81 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050410124 C 09/04/2014 3963 11 35.0000 R 2 R6 77165897 127.31 0.00 0.00 0.00 19381 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 35.64 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 0.00 178.19 1050420114 09/04/2014 84 88 4.0000 R 2 R6 75197158 9.00 0.00 0.00 0.00 19393 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.06 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050430135 09/04/2014 885 889 4.0000 R 1 R5 45789698 9.00 0.00 0.00 0.00 4943 CARIBBEAN CT 08/05/2014 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 4.43 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 34.73 1050430220 09/04/2014 1780 1782 2.0000 R 1 R5 47089093 4.50 0.00 0.00 0.00 4931 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 4.94 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 24.68 1050440118 09/04/2014 137 138 1.0000 R 2 R6 72211301 2.25 0.00 0.00 0.00 4915 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 4.37 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 21.86 1050450135 09/04/2014 168 169 1.0000 R 1 R5 50807527 2.25 0.00 0.00 0.00 19415 W INDIES LN 08/05/2014 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 21.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.74 1050460149 09/04/2014 706 710 4.0000 R 1 R5 41425463 9.00 0.00 0.00 0.00 19384 CARIBBEAN CT 08/05/2014 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT 0 6.06 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050470143 09/04/2014 928 934 6.0000 R 1 R5 43035745 13.50 0.00 0.00 0.00 19385 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.19 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.15 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 745 754 9.0000 R 1 R6 70628557 20.25 0.00 0.00 0.00 19430 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 8.87 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 80.58 1050490113 C 09/04/2014 1255 2 6.0000 R 2 R6 77050070 13.50 0.00 0.00 0.00 19412 W INDIES LN 08/05/2014 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 C 09/04/2014 788 1 5.0000 R 2 R6 77050066 11.25 0.00 0.00 0.00 19394 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.62 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050510123 09/04/2014 351 357 6.0000 R 1 R5 47089035 13.50 0.00 0.00 0.00 19378 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 7.19 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 35.93 1050520123 09/04/2014 372 373 1.0000 R 1 R5 43502915 2.25 0.00 0.00 0.00 19334 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.37 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 21.86 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.72 1050530137 09/04/2014 934 939 5.0000 R 1 R5 44295098 11.25 0.00 0.00 0.00 19369 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 6.62 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050540138 09/04/2014 308 308 0.0000 R 1 R5 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.81 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050550131 09/04/2014 955 964 9.0000 R 1 R5 61284731 20.25 0.00 0.00 0.00 19339 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.87 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 44.36 1050550220 09/04/2014 761 766 5.0000 R 1 R5 61077020 11.25 0.00 0.00 0.00 19344 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.62 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050560128 09/04/2014 276 276 0.0000 R 1 R5 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 3.81 0.00 0.00 0.00 674 HIGH QUARRY ROAD 0000000295 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28791 RE 05 14.15 0.00 0.00 19.05 1050570125 09/04/2014 1802 1802 0.0000 R 1 R5 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.81 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/04/2014 129 133 4.0000 R 2 R6 72211341 9.00 0.00 0.00 0.00 19310 W INDIES LN 08/05/2014 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 -0.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.06 1050590180 09/04/2014 737 740 3.0000 R 1 R5 45114105 6.75 0.00 0.00 0.00 19307 W INDIES LN 08/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050600159 09/04/2014 1318 1325 7.0000 R 1 R5 42506388 15.75 0.00 0.00 0.00 19291 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.75 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 38.74 1050610132 09/04/2014 2627 2627 0.0000 R 1 R5 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 3.81 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050620159 C 09/04/2014 2631 1 5.0000 R 2 R7 77050067 11.25 0.00 0.00 0.00 19292 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 6.62 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 33.11 1050630143 09/04/2014 192 200 8.0000 R 2 R7 11780523 18.00 0.00 0.00 0.00 19267 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.31 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 80.60 1050640133 09/04/2014 165 172 7.0000 R 2 R6 72211344 15.75 0.00 0.00 0.00 19267 W INDIES LN 08/05/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 7.75 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 38.74 1050640222 09/04/2014 1256 1261 5.0000 R 1 R5 54257427 11.25 0.00 0.00 0.00 19235 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 6.62 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 25.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.12 1050650113 09/04/2014 741 742 1.0000 R 1 R4 47665982 2.25 0.00 0.00 0.00 19220 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.37 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050660127 09/04/2014 539 540 1.0000 R 2 R5 27301099 2.25 0.00 0.00 0.00 19227 W INDIES CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 4.37 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 -28.40 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -6.54 1050670154 09/04/2014 136 139 3.0000 R 2 R6 72211342 6.75 0.00 0.00 0.00 19213 W INDIES CIR 08/05/2014 1.09 0.00 0.00 0.00 0.00 RORY MCGOWAN 0 5.50 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 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050680114 09/04/2014 780 780 0.0000 R 1 R5 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 08/05/2014 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 52.57 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 71.62 1050690111 09/04/2014 734 741 7.0000 R 2 R6 72211432 15.75 0.00 0.00 0.00 19216 PINETREE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 7.75 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -340.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -301.63 1050700148 09/04/2014 2794 2818 24.0000 R 1 R5 43035711 72.24 0.00 0.00 0.00 19224 W INDIES CIR 08/08/2014 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 21.87 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 86.47 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 195.82 1050710186 09/04/2014 2887 2889 2.0000 R 1 R5 64077027 4.50 0.00 0.00 0.00 19236 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 4.94 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 24.68 1050710213 09/04/2014 20 24 4.0000 R 2 R5 77124069 9.00 0.00 0.00 0.00 19260 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.06 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050720111 09/04/2014 421 421 0.0000 R 1 R6 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 3.81 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050730138 09/04/2014 166 175 9.0000 R 2 R7 11780536 20.25 0.00 0.00 0.00 19298 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 8.87 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050740163 09/04/2014 314 318 4.0000 R 1 R5 54237409 9.00 0.00 0.00 0.00 19291 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER 0 6.06 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050750129 09/04/2014 916 916 0.0000 R 1 R5 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DWAIN MC PEAKS 0 3.81 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050760119 09/04/2014 675 680 5.0000 R 1 R5 43035695 11.25 0.00 0.00 0.00 19325 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.62 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050770126 09/04/2014 608 609 1.0000 R 1 R5 61077011 2.25 0.00 0.00 0.00 19314 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.37 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 66.09 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 87.95 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050780123 09/04/2014 1326 1326 0.0000 R 1 R5 43035759 0.00 0.00 0.00 0.00 19332 GULFSTREAM DR 08/08/2014 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 3.81 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 19.05 1050792628 09/04/2014 705 707 2.0000 R 1 R4 42751370 4.50 0.00 0.00 0.00 19348 GULFSTREAM DR 08/08/2014 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.94 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 26.82 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 51.50 1050800116 09/04/2014 859 874 15.0000 R 2 R6 11780541 38.31 0.00 0.00 0.00 19343 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 13.39 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 66.94 1050807791 09/04/2014 415 419 4.0000 R 2 R5 65762549 9.00 0.00 0.00 0.00 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.06 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.15 0.00 0.00 30.30 1050810113 09/04/2014 173 176 3.0000 R 1 R5 48956743 6.75 0.00 0.00 0.00 19359 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.50 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050820110 09/04/2014 1093 1100 7.0000 R 1 R5 41425515 15.75 0.00 0.00 0.00 19377 GULFSTREAM DR 08/05/2014 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 09/04/2014 51 72 21.0000 R 2 R5 77124071 60.93 0.00 0.00 0.00 19393 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 19.04 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 95.21 1050840124 09/04/2014 324 331 7.0000 R 1 R7 72077768 15.75 0.00 0.00 0.00 19376 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.75 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050850111 09/04/2014 352 352 0.0000 R 1 R5 58215077 0.00 0.00 0.00 0.00 19394 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 3.81 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050860135 09/04/2014 1079 1079 0.0000 R 1 R5 57854020 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 3.81 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 19.05 1050870146 09/04/2014 1177 1184 7.0000 R 1 R5 44044628 15.75 0.00 0.00 0.00 19411 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.75 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050880132 09/04/2014 333 336 3.0000 R 1 R4 44295030 6.75 0.00 0.00 0.00 19429 GULFSTREAM DR 08/05/2014 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 27.71 TEQUESTA FL 33469 CO 05 14.15 0.00 0.00 55.20 1050890139 09/04/2014 120 125 5.0000 R 2 R6 72211331 11.25 0.00 0.00 0.00 19428 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 6.62 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 24.68 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.79 1050900132 F 08/04/2014 366 366 0.0000 R 2 R6 72211313 0.00 0.00 0.00 0.00 19444 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 MIA REAL HOLDINGS, LLC 3 3.81 0.00 0.00 0.00 5455 N. FEDERAL HWY STE#J 0000000465 -102.89 0.00 0.00 -19.05 BOCA RATON FL 33487 RE 05 14.15 0.00 0.00 -102.89 1050910129 09/04/2014 478 481 3.0000 R 1 R5 28842221 6.75 0.00 0.00 0.00 19462 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.50 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 27.49 1050920149 09/04/2014 2308 2324 16.0000 R 1 R6 36319304 42.08 0.00 0.00 0.00 19478 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 14.33 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 71.65 1050930160 09/04/2014 1909 1915 6.0000 R 2 R5 59782185 13.50 0.00 0.00 0.00 19560 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.19 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -170.69 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -134.76 1050940140 09/04/2014 28 34 6.0000 R 2 R6 77124048 13.50 0.00 0.00 0.00 136 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 2.59 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 -45.00 ALLENTOWN PA 18103 RE 05 14.15 0.00 0.00 -13.67 1050950127 09/04/2014 4161 4210 49.0000 R 3 R5 44944744 139.13 0.00 0.00 0.00 140 GULFSTREAM DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 15.80 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 0.00 191.36 1050960134 09/04/2014 7218 7265 47.0000 R 2 R5 33852783 199.02 0.00 0.00 0.00 144 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 19.28 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 0.00 483.70 1050970134 09/04/2014 6431 6466 35.0000 R 1 R5 27915134 127.31 0.00 0.00 0.00 148 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 12.83 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 0.00 155.38 1050980111 09/04/2014 2837 2862 25.0000 R 3 R5 49402630 56.25 0.00 0.00 0.00 152 GULFSTREAM DR 08/06/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050990118 09/04/2014 5402 5435 33.0000 R 3 R5 44564069 78.81 0.00 0.00 0.00 156 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 10.37 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.78 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 126.39 1051000158 09/04/2014 2144 2162 18.0000 R 1 R6 33852767 49.62 0.00 0.00 0.00 160 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 5.84 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 70.70 1051010138 09/04/2014 1559 1563 4.0000 R 1 R5 58608961 9.00 0.00 0.00 0.00 159 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.18 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051020138 09/04/2014 1096 1115 19.0000 R 2 R7 72211377 53.39 0.00 0.00 0.00 155 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 6.18 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.81 1051030175 09/04/2014 231 257 26.0000 R 3 R5 79323711 58.50 0.00 0.00 0.00 151 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.55 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 103.39 1051040149 09/04/2014 2267 2286 19.0000 R 3 R5 45759452 42.75 0.00 0.00 0.00 147 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.13 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 85.39 1051050112 09/04/2014 1234 1239 5.0000 R 3 R5 44564071 11.25 0.00 0.00 0.00 35 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.29 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 51.97 1051051050 09/04/2014 1602 1631 29.0000 R 5 R6 72209848 65.25 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 08/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.15 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 113.13 0.00 0.00 195.62 1051051055 09/04/2014 3 3 0.0000 R 1 R5 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 08/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.10 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.15 0.00 97.05 122.39 1051060119 09/04/2014 702 704 2.0000 R 2 R5 59782194 4.50 0.00 0.00 0.00 31 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.78 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 21.52 1051070123 09/04/2014 2960 2960 0.0000 R 1 R5 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 08/06/2014 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 16.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051080180 09/04/2014 2735 2751 16.0000 R 1 R5 34607750 42.08 0.00 0.00 0.00 23 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.16 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 62.48 1051090120 09/04/2014 3238 3276 38.0000 R 2 R5 48718465 142.70 0.00 0.00 0.00 19 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 14.21 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 389.30 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 561.45 1051100150 09/04/2014 1929 1937 8.0000 R 3 R5 53991732 18.00 0.00 0.00 0.00 15 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.90 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 54.93 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 114.26 1051110130 09/04/2014 1306 1313 7.0000 R 1 R5 44829160 15.75 0.00 0.00 0.00 11 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.79 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 5.42 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 39.20 1051120110 09/04/2014 395 397 2.0000 R 1 R5 59782197 4.50 0.00 0.00 0.00 144 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.78 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051130131 09/04/2014 57 57 0.0000 R 2 R6 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 08/06/2014 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 09/04/2014 629 635 6.0000 R 2 R5 63113052 13.50 0.00 0.00 0.00 8 STARBOARD WAY 08/06/2014 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 09/04/2014 723 727 4.0000 R 1 R5 62282501 9.00 0.00 0.00 0.00 12 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.18 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051160118 09/04/2014 474 477 3.0000 R 1 R5 44829160 6.75 0.00 0.00 0.00 16 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.98 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051170125 09/04/2014 409 412 3.0000 R 1 R5 28872225 6.75 0.00 0.00 0.00 20 STARBOARD WAY 08/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051180174 09/04/2014 1824 1831 7.0000 R 1 R5 46905560 15.75 0.00 0.00 0.00 24 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.79 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 33.78 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051190150 09/04/2014 559 565 6.0000 R 1 R5 40154961 13.50 0.00 0.00 0.00 28 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARY WARD 0 2.59 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 31.33 1051200115 09/04/2014 253 253 0.0000 R 1 R5 31229682 0.00 0.00 0.00 0.00 32 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.37 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051210129 09/04/2014 652 656 4.0000 R 1 R4 49944069 9.00 0.00 0.00 0.00 36 STARBOARD WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.18 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 25.28 1051220149 09/04/2014 534 538 4.0000 R 1 R5 40712372 9.00 0.00 0.00 0.00 40 STARBOARD WAY 08/06/2014 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 09/04/2014 750 750 0.0000 R 1 R5 44626319 0.00 0.00 0.00 0.00 4835 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN LELAND 0 3.81 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 19.05 1051240113 09/04/2014 137 140 3.0000 R 2 R6 11780575 6.75 0.00 0.00 0.00 4851 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.50 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1051240222 09/04/2014 1016 1030 14.0000 R 1 R5 44044671 34.54 0.00 0.00 0.00 19447 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 12.45 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 62.23 1051250120 C 09/04/2014 616 1 1.0000 R 2 R6 77050071 2.25 0.00 0.00 0.00 19448 W INDIES LN 08/06/2014 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 41.23 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.09 1051260137 09/04/2014 1354 1366 12.0000 R 2 R6 66409599 27.00 0.00 0.00 0.00 4869 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 10.56 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.80 1051270124 09/04/2014 133 140 7.0000 R 2 R6 75169386 15.75 0.00 0.00 0.00 4885 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.75 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -68.02 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -29.28 1051280158 09/04/2014 749 751 2.0000 R 1 R5 42506431 4.50 0.00 0.00 0.00 4900 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.94 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 22.03 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 46.71 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051290149 09/04/2014 487 506 19.0000 R 2 R5 74645037 53.39 0.00 0.00 0.00 4916 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 17.16 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.00 1051300138 09/04/2014 1198 1204 6.0000 R 1 R5 28481451 13.50 0.00 0.00 0.00 4901 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.19 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.98 1051310159 F 09/10/2014 361 372 11.0000 R 2 R5 72418250 24.75 0.00 0.00 0.00 4917 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 3 10.00 0.00 0.00 0.00 3933 CASCADE DRIVE 0000000675 0.00 0.00 0.00 -117.27 GASTENIA NC 28056 RE 05 14.15 0.00 0.00 -67.28 1051320142 09/04/2014 2243 2249 6.0000 R 1 R5 40709079 13.50 0.00 0.00 0.00 4932 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.19 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1051330122 09/04/2014 972 978 6.0000 R 1 R5 26906048 13.50 0.00 0.00 0.00 4933 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.19 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 35.93 1051330255 09/04/2014 1125 1130 5.0000 R 1 R5 53237112 11.25 0.00 0.00 0.00 4948 BIMINI RD 08/06/2014 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 09/04/2014 1041 1048 7.0000 R 1 R5 41901059 15.75 0.00 0.00 0.00 4966 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 7.75 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 67.42 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 106.16 1051350129 09/04/2014 568 573 5.0000 R 2 R5 48180910 11.25 0.00 0.00 0.00 4949 BIMINI RD 08/06/2014 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 09/04/2014 2889 2901 12.0000 R 1 R5 53287145 27.00 0.00 0.00 0.00 4967 BIMINI RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 10.56 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 52.80 1051500136 09/02/2014 723 723 0.0000 R 1 R4 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 08/01/2014 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 1051550117 09/04/2014 63 175 112.0000 R 5 R7 1566026000 252.00 0.00 0.00 0.00 475 TEQUESTA DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 43.16 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 0.00 522.65 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570148 09/04/2014 474 479 5.0000 R 1 R5 55379010 11.25 0.00 0.00 0.00 479 TEQUESTA DR #1 08/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 2.38 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051570234 09/04/2014 976 999 23.0000 R 2 R6 48180906 68.47 0.00 0.00 0.00 19428 PINETREE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 20.93 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 153.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 258.40 1051570237 09/04/2014 496 496 0.0000 R 1 R5 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 08/05/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.37 0.00 0.00 0.00 18822 RIO VISTSA DRIVE 0000000012 0.00 0.00 0.00 19.08 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.69 1051570350 09/04/2014 642 645 3.0000 R 1 R5 42506387 6.75 0.00 0.00 0.00 479 TEQUESTA DR #3 08/05/2014 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 09/04/2014 198 198 0.0000 R 2 R5 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 08/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.37 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051570568 09/04/2014 282 284 2.0000 R 1 R5 44295074 4.50 0.00 0.00 0.00 479 TEQUESTA DR #5 08/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051570673 09/04/2014 278 279 1.0000 R 2 R5 50815743 2.25 0.00 0.00 0.00 479 TEQUESTA DR #6 08/05/2014 1.09 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.57 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 19.06 1051570817 09/04/2014 428 431 3.0000 R 1 R5 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 08/05/2014 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 09/04/2014 32 34 2.0000 R 2 R6 11780537 4.50 0.00 0.00 0.00 479 TEQUESTA DR #9 08/05/2014 1.09 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -22.99 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -1.47 1051571032 09/04/2014 54 55 1.0000 R 2 R6 11780603 2.25 0.00 0.00 0.00 479 TEQUESTA DR #8 08/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID JONES 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1051571045 09/04/2014 215 216 1.0000 R 1 R5 44626328 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 08/05/2014 1.09 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -3.09 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 15.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051572611 09/04/2014 9944 50 106.0000 R 2 R5 48189903 587.24 0.00 0.00 0.00 19440 PINETREE DR 08/05/2014 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 0.00 759.12 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 1,512.22 1051572711 09/04/2014 4683 4684 1.0000 R 3 R5 54758293 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 08/05/2014 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.48 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 35.34 0.00 0.00 42.16 1051573011 C 09/04/2014 3224 8 18.0000 R 2 R7 77165894 49.62 0.00 0.00 0.00 19410 PINETREE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 16.22 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 81.08 1051573029 09/04/2014 1764 1765 1.0000 R 2 R6 59782189 2.25 0.00 0.00 0.00 19270 PINETREE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO 0 4.37 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1051573130 09/04/2014 1903 1944 41.0000 R 2 R5 71658499 159.54 0.00 0.00 0.00 19242 PINETREE DR 08/05/2014 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 09/04/2014 1656 1676 20.0000 R 2 R3 63113071 57.16 0.00 0.00 0.00 19456 PINETREE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 18.10 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 90.50 1051593112 C 09/04/2014 571 0 3.0000 R 2 R8 77165955 6.75 0.00 0.00 0.00 19943 PINETREE DR 08/05/2014 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 55.84 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.33 1051595223 09/04/2014 864 875 11.0000 R 2 R5 58579570 24.75 0.00 0.00 0.00 19938 PINETREE DR 08/05/2014 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 09/04/2014 816 817 1.0000 R 2 R5 59782195 2.25 0.00 0.00 0.00 19469 PINETREE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.37 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -8.68 1051597343 09/04/2014 239 241 2.0000 R 1 R5 42506427 4.50 0.00 0.00 0.00 19464 PINETREE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.94 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1051600121 09/04/2014 733 757 24.0000 R 2 R5 49338574 72.24 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH H CARRINGTON 0 21.87 0.00 0.00 0.00 19115 SE CORAL REEF LN 0000000710 -102.89 0.00 0.00 44.56 JUPITER FL 33458 RE 05 14.15 0.00 0.00 51.02 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051650133 09/04/2014 437 439 2.0000 R 1 R5 41425521 4.50 0.00 0.00 0.00 148 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 1.78 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 21.52 1051700120 09/04/2014 703 711 8.0000 R 2 R5 63113058 18.00 0.00 0.00 0.00 154 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.99 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.23 1051750115 09/04/2014 642 646 4.0000 R 1 R5 55379084 9.00 0.00 0.00 0.00 8 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.18 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.43 1051800119 09/04/2014 97 100 3.0000 R 2 R6 11780587 6.75 0.00 0.00 0.00 12 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.98 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.15 0.00 0.00 23.97 1051850124 09/04/2014 1199 1200 1.0000 R 2 R4 65394541 2.25 0.00 0.00 0.00 16 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 1.57 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1051900118 09/04/2014 1024 1032 8.0000 R 2 R5 59782178 18.00 0.00 0.00 0.00 20 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.99 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 36.23 1051945222 09/04/2014 582 585 3.0000 R 2 R2 65394544 6.75 0.00 0.00 0.00 19452 PINETREE DR 08/05/2014 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.50 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1051950137 09/04/2014 258 258 0.0000 R 2 R6 11780574 0.00 0.00 0.00 0.00 24 LEEWARD CIR 08/06/2014 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 09/04/2014 2786 2842 56.0000 R 3 R5 51538334 165.52 0.00 0.00 0.00 28 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 18.18 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 0.00 220.13 1052050122 09/04/2014 1753 1762 9.0000 R 3 R5 44564068 20.25 0.00 0.00 0.00 27 LEEWARD CIR 08/06/2014 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 -55.02 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 6.76 1052070161 09/04/2014 3553 3569 16.0000 R 2 R5 47071019 42.08 0.00 0.00 0.00 23 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL GALASSO 0 5.16 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 104.00 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052100126 09/04/2014 2845 2857 12.0000 R 1 R5 44295044 27.00 0.00 0.00 0.00 19 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.80 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -58.90 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 -12.86 1052150134 09/04/2014 1661 1682 21.0000 R 1 R5 26071272 60.93 0.00 0.00 0.00 15 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KAYLA BERGER 0 6.85 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 83.02 1052200185 09/04/2014 2199 2221 22.0000 R 1 R5 26343988 64.70 0.00 0.00 0.00 11 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 7.19 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 87.13 1052222105 09/04/2014 1469 1500 31.0000 R 2 R3 71209139 106.79 0.00 0.00 0.00 4 TRADEWINDS CIR 08/06/2014 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 09/04/2014 1941 1941 0.0000 R 1 R5 41901066 0.00 0.00 0.00 0.00 7 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 1.37 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.46 1052300137 F 09/05/2014 1194 1195 1.0000 R 1 R5 61990879 2.25 0.00 0.00 0.00 3 LEEWARD CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RIVERTON PARTNERS LLC. 3 1.57 0.00 0.00 0.00 19115 S.E. CORAL REEF LANE 0000000780 -82.31 0.00 0.00 16.61 JUPITER FL 33458 RE 05 14.15 0.00 0.00 -46.64 1052350169 09/04/2014 303 309 6.0000 R 2 R5 74645035 13.50 0.00 0.00 0.00 164 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 2.59 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1052400126 09/04/2014 179 209 30.0000 R 2 R5 76395794 101.66 0.00 0.00 0.00 8 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 10.52 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 0.00 127.42 1052450138 09/04/2014 3381 3406 25.0000 R 1 R5 58215065 76.01 0.00 0.00 0.00 12 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARK ALLEY 0 8.21 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 99.46 1052500135 F 09/02/2014 1131 1145 14.0000 R 1 R5 57834015 34.54 0.00 0.00 0.00 16 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 3 5.63 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -229.29 BOYNTON BEACH FL 33435 RE 05 14.15 12.80 0.00 -161.08 1052550110 09/04/2014 1323 1330 7.0000 R 1 R5 58612711 15.75 0.00 0.00 0.00 20 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.79 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600174 09/04/2014 5114 5152 38.0000 R 2 R5 61078460 142.70 0.00 0.00 0.00 24 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 14.21 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 0.00 172.15 1052650143 09/04/2014 3643 3675 32.0000 R 2 R5 48718478 111.92 0.00 0.00 0.00 28 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 11.44 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 0.00 138.60 1052700120 09/04/2014 3261 3265 4.0000 R 1 R5 43035752 9.00 0.00 0.00 0.00 32 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.18 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1052750125 09/04/2014 2600 2616 16.0000 R 3 R5 44418833 36.00 0.00 0.00 0.00 36 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.52 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 78.95 1052770112 09/04/2014 417 435 18.0000 R 2 R5 74713386 49.62 0.00 0.00 0.00 35 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.84 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 70.70 1052800146 09/04/2014 3568 3603 35.0000 R 1 R5 50815738 127.31 0.00 0.00 0.00 31 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 12.83 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 0.00 155.38 1052850117 09/04/2014 191 195 4.0000 R 2 R7 75197154 9.00 0.00 0.00 0.00 27 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.18 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 26.42 1052900128 09/04/2014 433 444 11.0000 R 2 R5 72211290 24.75 0.00 0.00 0.00 23 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.60 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.59 1052950123 09/04/2014 2952 2965 13.0000 R 2 R5 49338591 30.77 0.00 0.00 0.00 19 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 4.14 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 50.15 1053000150 09/04/2014 2693 2704 11.0000 R 3 R4 44418834 24.75 0.00 0.00 0.00 15 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 5.51 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 -21.17 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 45.52 1053050165 09/04/2014 2829 2852 23.0000 R 1 R5 41425488 68.47 0.00 0.00 0.00 11 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.53 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.24 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1053100241 09/04/2014 3131 3143 12.0000 R 1 R5 46160936 27.00 0.00 0.00 0.00 7 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LAN BUTLER 0 3.80 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.04 1053150171 09/04/2014 3002 3076 74.0000 R 1 R5 61990900 376.68 0.00 0.00 0.00 3 TRADEWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 35.27 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 427.19 1053200128 09/04/2014 2040 2042 2.0000 R 2 R5 59782190 4.50 0.00 0.00 0.00 178 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.78 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 21.52 1053250116 09/04/2014 461 464 3.0000 R 1 R5 54535287 6.75 0.00 0.00 0.00 4 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.98 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 23.97 1053300197 09/04/2014 4231 4265 34.0000 R 2 R5 56239672 122.18 0.00 0.00 0.00 8 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 12.37 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 124.40 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 274.19 1053350122 09/04/2014 121 145 24.0000 R 2 R6 76107926 72.24 0.00 0.00 0.00 12 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 7.87 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 95.35 1053400119 09/04/2014 406 407 1.0000 R 1 R5 61990901 2.25 0.00 0.00 0.00 16 COUNTRY CLUB CIR 08/06/2014 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 09/04/2014 3594 3595 1.0000 R 1 R5 61990884 2.25 0.00 0.00 0.00 20 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.57 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1053460138 09/04/2014 2513 2525 12.0000 R 2 R5 59782177 27.00 0.00 0.00 0.00 24 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 3.80 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 46.04 1053500152 09/04/2014 4094 4122 28.0000 R 3 R5 44564018 63.00 0.00 0.00 0.00 28 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 8.95 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 0.00 108.38 1053550113 09/04/2014 662 670 8.0000 R 1 R4 28238177 18.00 0.00 0.00 0.00 23 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.99 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -100.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -63.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053590128 09/04/2014 610 617 7.0000 R 1 R5 44295050 15.75 0.00 0.00 0.00 15 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.79 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 33.78 1053600117 09/04/2014 621 628 7.0000 R 2 R5 55379389 15.75 0.00 0.00 0.00 11 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.79 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 -17.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053650129 09/04/2014 2818 2842 24.0000 R 1 R5 61990898 72.24 0.00 0.00 0.00 7 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.87 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 95.35 1053700146 09/04/2014 772 776 4.0000 R 1 R5 61990885 9.00 0.00 0.00 0.00 3 COUNTRY CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.18 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1053750111 09/04/2014 857 908 51.0000 R 3 R5 51538343 146.67 0.00 0.00 0.00 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 25.21 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 97.05 305.36 1053800115 09/04/2014 7475 7506 31.0000 R 3 R5 42085399 71.27 0.00 0.00 0.00 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.69 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 35.34 0.00 0.00 117.39 1053820111 09/04/2014 76 76 0.0000 R 1 R4 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.15 0.00 0.00 15.24 1053850110 09/04/2014 1398 1404 6.0000 R 2 R5 50379367 13.50 0.00 0.00 0.00 159 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.59 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 31.33 1053900131 09/04/2014 2715 2745 30.0000 R 2 R5 58549560 101.66 0.00 0.00 0.00 155 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 10.52 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 139.87 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 267.29 1053950126 09/04/2014 655 655 0.0000 R 1 R5 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.37 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 -16.76 GREELY ON K4P1M4 RE 05 14.15 0.00 0.00 -0.15 1054000126 09/04/2014 1606 1638 32.0000 R 3 R5 46679380 75.04 0.00 0.00 0.00 147 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 10.03 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -184.82 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 -63.32 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050111 09/04/2014 350 355 5.0000 R 1 R5 45114077 11.25 0.00 0.00 0.00 143 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.38 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1054100115 09/04/2014 1054 1064 10.0000 R 1 R5 61990878 22.50 0.00 0.00 0.00 139 COUNTRY CLUB DR 08/06/2014 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 09/04/2014 651 651 0.0000 R 1 R5 41425512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.37 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -9.51 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 7.10 1054200150 09/04/2014 689 693 4.0000 R 1 R5 64289171 9.00 0.00 0.00 0.00 131 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.18 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1054250119 09/04/2014 3316 3346 30.0000 R 3 R5 44564067 67.50 0.00 0.00 0.00 127 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.36 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 0.00 113.29 1054300140 09/04/2014 1220 1231 11.0000 R 2 R5 55477000 24.75 0.00 0.00 0.00 123 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.60 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.11 1054350125 09/04/2014 1673 1688 15.0000 R 2 R4 58608953 38.31 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 08/06/2014 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 66.12 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 133.06 1054400112 09/04/2014 1194 1198 4.0000 R 2 R5 50815708 9.00 0.00 0.00 0.00 19422 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 6.06 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 30.30 1054450117 09/04/2014 882 888 6.0000 R 2 R5 55476983 13.50 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.19 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1054500111 09/04/2014 811 814 3.0000 R 2 R5 49338611 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL NYS 0 5.50 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1054550156 09/04/2014 2040 2041 1.0000 R 2 R4 55476984 2.25 0.00 0.00 0.00 119 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.57 0.00 0.00 0.00 P.O. BOX 3982 0000001005 0.00 0.00 0.00 -18.91 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 0.15 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054600151 09/04/2014 425 428 3.0000 R 2 R5 60716056 6.75 0.00 0.00 0.00 115 COUNTRY CLUB DR 08/06/2014 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 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.75 1054650153 09/04/2014 872 877 5.0000 R 2 R5 51670793 11.25 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.62 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 68.85 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 101.96 1054650212 09/04/2014 1504 1504 0.0000 R 3 R5 43041898 0.00 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE08/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 35.34 0.00 0.00 36.43 1054700146 09/04/2014 957 957 0.0000 R 2 R5 58207765 0.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALLAN MILROY 0 3.81 0.00 0.00 0.00 900 EAST INDIANTOWN RD #305 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.15 0.00 0.00 19.05 1054750172 09/04/2014 583 586 3.0000 R 2 R5 54200436 6.75 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.50 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 25.12 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.61 1054800182 09/04/2014 2346 2348 2.0000 R 2 R4 54200434 4.50 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 4.94 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -29.69 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -5.01 1054850128 09/04/2014 918 927 9.0000 R 2 R5 55476990 20.25 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.87 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1054900124 09/04/2014 682 689 7.0000 R 2 R5 48180914 15.75 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.75 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 38.74 1054950132 09/04/2014 616 638 22.0000 R 2 R6 58649555 64.70 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 19.99 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -2.96 1055000169 09/04/2014 779 779 0.0000 R 1 R5 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 3.81 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1055050124 09/04/2014 223 223 0.0000 R 1 R5 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.81 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055100132 09/04/2014 145 148 3.0000 R 2 R6 11780540 6.75 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.50 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.23 1055200134 09/04/2014 93 100 7.0000 R 2 R5 77124064 15.75 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.75 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 38.74 1055250132 09/04/2014 197 197 0.0000 R 1 R5 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.81 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 44.23 STUART FL 34994 RE 05 14.15 0.00 0.00 63.28 1055300143 09/04/2014 821 827 6.0000 R 1 R5 61990886 13.50 0.00 0.00 0.00 4957 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.19 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1055350111 09/04/2014 1196 1203 7.0000 R 1 R5 61990888 15.75 0.00 0.00 0.00 4939 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 7.75 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 38.74 1055400115 09/04/2014 890 890 0.0000 R 1 R5 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.81 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -102.72 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -83.67 1060960121 09/05/2014 4974 4986 12.0000 R 1 R3 34607732 27.00 0.00 0.00 0.00 31 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 3.80 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 46.04 1060970135 09/05/2014 716 722 6.0000 R 1 R4 46160961 13.50 0.00 0.00 0.00 35 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.59 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 31.33 1060980159 09/05/2014 4173 4173 0.0000 R 3 R3 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 08/07/2014 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 09/05/2014 732 755 23.0000 R 2 R4 11780569 68.47 0.00 0.00 0.00 40 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.53 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 91.24 1061000121 09/05/2014 204 205 1.0000 R 2 R4 36611983 2.25 0.00 0.00 0.00 43 RIVER DR 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061010121 09/05/2014 272 278 6.0000 R 1 R4 40709091 13.50 0.00 0.00 0.00 44 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.59 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 31.33 1061020187 09/05/2014 1304 1311 7.0000 R 1 R4 33852756 15.75 0.00 0.00 0.00 48 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.79 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 38.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 72.44 1061030135 09/05/2014 327 329 2.0000 R 1 R4 28071195 4.50 0.00 0.00 0.00 52 RIVER DR 08/07/2014 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 09/05/2014 2450 2477 27.0000 R 1 R4 49944053 86.27 0.00 0.00 0.00 47 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 9.13 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 0.00 110.64 1061050136 09/05/2014 3990 4000 10.0000 R 1 R4 26071173 22.50 0.00 0.00 0.00 51 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 3.40 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 41.14 1061060123 09/05/2014 409 412 3.0000 R 1 R4 38324045 6.75 0.00 0.00 0.00 55 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.98 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061070113 09/05/2014 372 376 4.0000 R 1 R4 64876279 9.00 0.00 0.00 0.00 56 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.18 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061080110 09/05/2014 3241 3274 33.0000 R 1 R4 40154977 117.05 0.00 0.00 0.00 60 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 11.90 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 0.00 144.19 1061090127 09/05/2014 371 371 0.0000 R 1 R4 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 08/07/2014 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 09/05/2014 549 552 3.0000 R 1 R4 40714336 6.75 0.00 0.00 0.00 63 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL LUND 0 1.98 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 22.69 1061110120 09/05/2014 3957 3976 19.0000 R 1 R4 39685259 53.39 0.00 0.00 0.00 67 RIVER DR 08/07/2014 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 3.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.53 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061120131 09/05/2014 414 417 3.0000 R 1 R4 51670805 6.75 0.00 0.00 0.00 64 RIVER DR 08/07/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061130141 09/05/2014 383 406 23.0000 R 2 R4 2507119400 68.47 0.00 0.00 0.00 68 RIVER DR 08/07/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1061140111 09/05/2014 734 740 6.0000 R 1 R4 40154954 13.50 0.00 0.00 0.00 72 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.59 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061150142 09/05/2014 5500 5508 8.0000 R 2 R4 27301080 18.00 0.00 0.00 0.00 71 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 2.99 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 36.23 1061160142 09/05/2014 1902 1905 3.0000 R 2 R4 46160927 6.75 0.00 0.00 0.00 75 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 1.98 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 23.97 1061170139 09/05/2014 827 832 5.0000 R 1 R4 40154040 11.25 0.00 0.00 0.00 76 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.38 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061180194 09/05/2014 582 587 5.0000 R 1 R4 34607760 11.25 0.00 0.00 0.00 80 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.38 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.66 1061190126 09/05/2014 824 855 31.0000 R 2 R5 11780595 106.79 0.00 0.00 0.00 79 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 10.98 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 133.01 1061200146 09/05/2014 3165 3195 30.0000 R 2 R4 47665972 101.66 0.00 0.00 0.00 83 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.52 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 127.42 1061210129 09/05/2014 552 564 12.0000 R 1 R4 37400297 27.00 0.00 0.00 0.00 84 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.80 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 41.37 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.41 1061220133 09/05/2014 3231 3235 4.0000 R 3 R4 42480466 9.00 0.00 0.00 0.00 88 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.09 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 49.52 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061230157 09/05/2014 5792 5840 48.0000 R 3 R4 51538340 135.36 0.00 0.00 0.00 87 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 15.46 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 164.09 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 351.34 1061240127 09/05/2014 3278 3305 27.0000 R 2 R4 54200431 86.27 0.00 0.00 0.00 91 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 9.13 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 48.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 158.97 1061250117 09/05/2014 740 742 2.0000 R 1 R7 26071210 4.50 0.00 0.00 0.00 91 GOLFVIEW DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.78 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061260131 09/05/2014 1923 1923 0.0000 R 2 R4 51670776 0.00 0.00 0.00 0.00 TEQ CC BOAT RAMP 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.37 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1061260145 09/05/2014 450 481 31.0000 R 2 R5 11780594 106.79 0.00 0.00 0.00 92 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 10.98 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 130.70 1061270169 09/05/2014 651 655 4.0000 R 2 R4 51670781 9.00 0.00 0.00 0.00 96 RIVER DR 08/07/2014 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 09/05/2014 3159 3388 229.0000 R 2 R3 50815728 1,396.58 0.00 0.00 0.00 99 RIVER DR 07/07/2014 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 128.21 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 1,552.83 1061290125 09/05/2014 1217 1231 14.0000 R 1 R4 37400276 34.54 0.00 0.00 0.00 103 RIVER DR 08/07/2014 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 -0.10 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.16 1061300135 09/05/2014 3822 3850 28.0000 R 3 R4 44564082 63.00 0.00 0.00 0.00 107 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.95 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 0.00 108.38 1061310148 09/05/2014 235 236 1.0000 R 1 R4 33324016 2.25 0.00 0.00 0.00 100 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.57 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 19.06 1061320142 09/05/2014 357 359 2.0000 R 2 R4 62352068 4.50 0.00 0.00 0.00 110 RIVER DR 08/07/2014 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 21.92 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.44 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061330129 09/05/2014 486 494 8.0000 R 1 R4 53237226 18.00 0.00 0.00 0.00 116 RIVER DR 08/07/2014 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 36.80 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 73.03 1061340129 09/05/2014 655 657 2.0000 R 1 R4 49944064 4.50 0.00 0.00 0.00 120 RIVER DR 08/07/2014 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 67.63 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 89.15 1061350130 09/05/2014 347 349 2.0000 R 1 R4 39501534 4.50 0.00 0.00 0.00 126 RIVER DR 08/07/2014 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 09/05/2014 821 830 9.0000 R 1 R4 2527625400 20.25 0.00 0.00 0.00 134 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.19 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 75.24 1061360229 09/05/2014 259 262 3.0000 R 1 R4 35447020 6.75 0.00 0.00 0.00 142 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.98 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 23.97 1061370130 09/05/2014 260 267 7.0000 R 1 R5 33852811 15.75 0.00 0.00 0.00 150 RIVER DR 08/07/2014 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 09/05/2014 3499 3536 37.0000 R 1 R4 59170989 137.57 0.00 0.00 0.00 149 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 13.75 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 145.51 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 312.07 1061390145 09/05/2014 1001 1006 5.0000 R 1 R4 40154924 11.25 0.00 0.00 0.00 135 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.38 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061400161 09/05/2014 3923 3954 31.0000 R 1 R4 57400262 106.79 0.00 0.00 0.00 111 POINT CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 10.98 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 145.51 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 278.52 1061410157 09/05/2014 4506 4521 15.0000 R 3 R4 51538345 33.75 0.00 0.00 0.00 115 POINT CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 6.32 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 76.50 1061420124 09/05/2014 322 324 2.0000 R 1 R4 51540974 4.50 0.00 0.00 0.00 121 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.78 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 21.52 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061430128 09/05/2014 396 425 29.0000 R 1 R4 49944057 96.53 0.00 0.00 0.00 119 POINT CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 10.06 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 121.83 1061440128 09/05/2014 578 581 3.0000 R 3 R4 49402628 6.75 0.00 0.00 0.00 123 POINT CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.89 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 52.44 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 99.51 1061450125 09/05/2014 3082 3106 24.0000 R 1 R4 36611951 72.24 0.00 0.00 0.00 127 POINT CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 7.87 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 95.35 1061450675 09/05/2014 4477 4510 33.0000 R 2 R4 50815725 117.05 0.00 0.00 0.00 129 POINT CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 11.90 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 144.19 1061460196 09/05/2014 665 676 11.0000 R 4 R5 68100280 24.75 0.00 0.00 0.00 131 POINT CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 8.71 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 0.00 105.40 1061470119 09/05/2014 6449 6518 69.0000 R 3 R4 42187691 224.05 0.00 0.00 0.00 130 POINT CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 23.44 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 283.92 1061480150 09/05/2014 538 541 3.0000 R 1 R4 37609825 6.75 0.00 0.00 0.00 135 POINT CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.98 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -60.49 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 -36.52 1061490147 09/05/2014 867 876 9.0000 R 3 R4 58308589 20.25 0.00 0.00 0.00 139 POINT CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 5.10 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 61.78 1061500188 09/05/2014 580 585 5.0000 R 1 R4 49944041 11.25 0.00 0.00 0.00 138 POINT CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.38 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 65.43 1061510147 09/05/2014 3376 3408 32.0000 R 1 R4 53237134 111.92 0.00 0.00 0.00 143 POINT CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 11.44 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 0.00 138.60 1061520143 09/05/2014 5735 5772 37.0000 R 1 R4 27015094 137.57 0.00 0.00 0.00 147 POINT CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 13.75 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 166.56 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061530178 09/05/2014 2350 2351 1.0000 R 1 R4 62352073 2.25 0.00 0.00 0.00 151 POINT CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 1.57 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1061540137 09/05/2014 1138 1138 0.0000 R 3 R5 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.28 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -71.65 JUPITER FL 33458 RE 06 35.34 0.00 0.00 -31.94 1061540221 09/05/2014 157 157 0.0000 R 2 R4 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.15 0.00 0.00 15.24 1061550121 09/05/2014 2061 2061 0.0000 R 2 R4 50815711 0.00 0.00 0.00 0.00 158 RIVER DR 08/07/2014 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 09/05/2014 670 674 4.0000 R 1 R4 40154960 9.00 0.00 0.00 0.00 164 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.18 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.16 1061570152 09/05/2014 4975 4984 9.0000 R 1 R5 28055281 20.25 0.00 0.00 0.00 163 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.19 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 38.68 1061570217 09/05/2014 677 681 4.0000 R 1 R5 49944029 9.00 0.00 0.00 0.00 167 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.18 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061580115 F 08/21/2014 2533 2540 7.0000 R 1 R4 46160956 15.75 0.00 0.00 0.00 170 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 3 2.79 0.00 0.00 0.00 8320 3RD STREET 0000000690 0.00 0.00 0.00 -413.18 SNOW HILL MD 21863 RE 06 14.15 0.00 0.00 -379.40 1061590156 09/05/2014 827 833 6.0000 R 1 R4 40154936 13.50 0.00 0.00 0.00 178 RIVER DR 08/07/2014 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 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.95 1061600125 09/05/2014 2505 2528 23.0000 R 1 R4 40154917 68.47 0.00 0.00 0.00 171 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.53 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -289.24 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -198.00 1061610145 09/05/2014 879 893 14.0000 R 1 R4 66409028 34.54 0.00 0.00 0.00 185 GOLFVIEW DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 4.48 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 53.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061620149 09/05/2014 3432 3475 43.0000 R 3 R4 56800847 116.51 0.00 0.00 0.00 179 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 14.92 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 12.80 0.00 180.66 1061630126 09/05/2014 653 659 6.0000 R 1 R4 2527625700 13.50 0.00 0.00 0.00 184 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.59 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 31.33 1061640170 09/05/2014 696 701 5.0000 R 1 R3 38324056 11.25 0.00 0.00 0.00 188 RIVER DR 08/07/2014 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 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.00 1061650130 09/05/2014 4317 4362 45.0000 R 3 R4 51538336 124.05 0.00 0.00 0.00 183 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 14.44 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 214.97 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 389.89 1061660110 09/05/2014 577 580 3.0000 R 1 R4 33852814 6.75 0.00 0.00 0.00 190 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.98 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061670131 09/05/2014 3323 3347 24.0000 R 1 R4 36611952 72.24 0.00 0.00 0.00 187 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 7.87 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 95.35 1061680114 09/05/2014 849 853 4.0000 R 1 R4 37400313 9.00 0.00 0.00 0.00 191 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 2.18 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 26.42 1061690111 09/05/2014 2057 2072 15.0000 R 1 R4 35446956 38.31 0.00 0.00 0.00 196 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.82 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 -20.71 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 37.66 1061700144 09/05/2014 3388 3434 46.0000 R 2 R3 48180850 192.44 0.00 0.00 0.00 195 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 18.69 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 0.00 226.37 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 0.00 195.14 JUPITER FL 33458 RE 06 0.00 0.00 0.00 195.14 1061710181 09/05/2014 638 641 3.0000 R 1 R4 53237141 6.75 0.00 0.00 0.00 199 RIVER DR 08/06/2014 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 24.19 LAKE WORTH FL 33467 RE 06 14.15 0.00 0.00 48.16 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 09/05/2014 508 512 4.0000 R 1 R4 37400293 9.00 0.00 0.00 0.00 200 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.18 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 26.42 1061730158 09/05/2014 597 600 3.0000 R 1 R4 39685261 6.75 0.00 0.00 0.00 204 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.98 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061740149 09/05/2014 680 801 121.0000 R 3 R4 43041902 521.26 0.00 0.00 0.00 203 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 50.19 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 0.00 607.88 1061740255 09/05/2014 1892 1957 65.0000 R 1 R4 46160917 317.46 0.00 0.00 0.00 207 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 29.94 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 0.00 362.64 1061750122 F 09/04/2014 155 171 16.0000 R 3 R5 77127442 36.00 0.00 0.00 0.00 208 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 3 6.52 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 -485.30 JUPITER FL 33477 RE 06 35.34 0.00 0.00 -406.35 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 RIVER DRIVE-EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 09/05/2014 1712 1729 17.0000 R 3 R4 59782450 38.25 0.00 0.00 0.00 212 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS 0 6.72 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 62.34 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 143.74 1061770161 09/05/2014 5949 6021 72.0000 R 3 R4 42085405 239.44 0.00 0.00 0.00 211 RIVER DR 08/06/2014 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 0.00 303.45 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 604.15 1061780192 09/05/2014 1039 1042 3.0000 R 1 R4 38324034 6.75 0.00 0.00 0.00 216 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 1.98 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -625.18 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -601.21 1061790110 09/05/2014 760 772 12.0000 R 1 R4 39501536 27.00 0.00 0.00 0.00 220 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.80 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 46.04 1061800126 09/05/2014 1894 1935 41.0000 R 3 R5 47911117 108.97 0.00 0.00 0.00 215 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 13.09 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 0.00 158.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 09/05/2014 687 694 7.0000 R 1 R4 46160984 15.75 0.00 0.00 0.00 224 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.79 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061820137 09/05/2014 927 938 11.0000 R 1 R4 39685248 24.75 0.00 0.00 0.00 228 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.60 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 43.59 1061830134 09/05/2014 9006 9076 70.0000 R 3 R4 42480467 229.18 0.00 0.00 0.00 221 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DYNAMIC 0 23.91 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -1,300.00 ST. LOUIS MO 63138 RE 06 35.34 0.00 0.00 -1,010.48 1061840131 09/05/2014 1915 1940 25.0000 R 1 R4 37400262 76.01 0.00 0.00 0.00 227 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 8.21 0.00 0.00 0.00 143 MANOR CIRCLE 0000000305 0.00 0.00 0.00 75.49 JUPITER FL 33458 RE 06 14.15 0.00 0.00 174.95 1061850128 09/05/2014 446 449 3.0000 R 3 R7 59782459 6.75 0.00 0.00 0.00 237 GOLFVIEW DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.89 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 47.07 1061860135 09/05/2014 617 626 9.0000 R 1 R6 66409023 20.25 0.00 0.00 0.00 241 GOLFVIEW DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.19 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 38.68 1061870115 09/05/2014 2358 2384 26.0000 R 3 R4 42187692 58.50 0.00 0.00 0.00 235 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.55 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 0.00 103.48 1061880132 09/05/2014 920 927 7.0000 R 1 R4 28343991 15.75 0.00 0.00 0.00 232 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.79 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 33.78 1061890139 09/05/2014 625 628 3.0000 R 3 R4 49402636 6.75 0.00 0.00 0.00 236 RIVER DR 08/07/2014 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 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 47.07 1061900115 09/05/2014 2684 2699 15.0000 R 1 R4 35447011 38.31 0.00 0.00 0.00 240 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 4.82 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 58.37 1061910207 09/05/2014 4205 4242 37.0000 R 3 R4 51538399 93.89 0.00 0.00 0.00 239 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LISA ATZ 0 11.73 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 142.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910221 09/05/2014 4204 4216 12.0000 R 1 R5 64876272 27.00 0.00 0.00 0.00 243 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.80 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 46.04 1061920177 09/05/2014 7974 8106 132.0000 R 1 R2 27659560 758.32 0.00 0.00 0.00 247 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 69.62 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 532.44 SALEM NH 03079 RE 06 14.15 0.00 0.00 1,375.62 1061930116 09/05/2014 1863 1868 5.0000 R 3 R4 51538341 11.25 0.00 0.00 0.00 244 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.29 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 51.97 1061940137 09/05/2014 532 534 2.0000 R 2 R4 65782566 4.50 0.00 0.00 0.00 248 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 1.78 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 21.52 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 09/05/2014 3002 3003 1.0000 R 1 R5 40154847 2.25 0.00 0.00 0.00 254 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 0 1.57 0.00 0.00 0.00 2 STARK STREET 0000000795 0.00 0.00 0.00 -69.41 BAYFIELD ON NOM1GO RE 06 14.15 0.00 0.00 -50.35 1061950147 09/05/2014 5515 5584 69.0000 R 3 R4 42187696 224.05 0.00 0.00 0.00 251 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 23.44 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 173.85 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 457.77 1061960144 09/05/2014 1024 1028 4.0000 R 3 R4 56808479 9.00 0.00 0.00 0.00 255 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.09 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061970175 09/05/2014 927 936 9.0000 R 1 R4 39501530 20.25 0.00 0.00 0.00 260 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 3.19 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 38.68 1061980128 09/05/2014 3427 3451 24.0000 R 3 R4 47911112 54.00 0.00 0.00 0.00 259 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.14 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 79.67 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 178.24 1061990186 09/05/2014 1429 1438 9.0000 R 1 R5 64876280 20.25 0.00 0.00 0.00 263 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.19 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 38.68 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000198 09/05/2014 3377 3432 55.0000 R 1 R4 66409008 251.66 0.00 0.00 0.00 267 RIVER DR 07/31/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 24.02 0.00 0.00 0.00 267 RIVER DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 290.92 1062010114 09/05/2014 470 474 4.0000 R 1 R4 66408969 9.00 0.00 0.00 0.00 264 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.18 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.18 1062020152 09/05/2014 707 733 26.0000 R 1 R4 66403987 81.14 0.00 0.00 0.00 268 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 8.67 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 169.46 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 274.51 1062030145 09/05/2014 1281 1293 12.0000 R 1 R4 66409006 27.00 0.00 0.00 0.00 272 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 3.80 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 1062040146 09/05/2014 1984 1997 13.0000 R 1 R4 66408990 30.77 0.00 0.00 0.00 276 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 4.14 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 50.15 1062050112 09/05/2014 504 506 2.0000 R 1 R4 66409012 4.50 0.00 0.00 0.00 271 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.78 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 21.52 1062060133 09/05/2014 361 363 2.0000 R 2 R4 51670780 4.50 0.00 0.00 0.00 275 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.78 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 21.52 1062070158 09/05/2014 131 136 5.0000 R 2 R4 11780568 11.25 0.00 0.00 0.00 280 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.38 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062080137 09/05/2014 2822 2865 43.0000 R 1 R4 63113054 172.70 0.00 0.00 0.00 284 RIVER DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 16.91 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 204.85 1062090144 09/05/2014 44 61 17.0000 R 2 R5 77124042 45.85 0.00 0.00 0.00 279 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 5.50 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 66.59 1062100133 09/05/2014 3838 3857 19.0000 R 1 R4 66408988 53.39 0.00 0.00 0.00 283 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 7.33 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 88.76 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 09/05/2014 2964 2984 20.0000 R 1 R4 66403973 57.16 0.00 0.00 0.00 287 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 6.51 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 78.91 1062120130 09/05/2014 1753 1810 57.0000 R 3 R4 12904656 169.29 0.00 0.00 0.00 291 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JASON OWEN 0 19.67 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 144.99 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 383.18 1062130127 09/05/2014 2840 2876 36.0000 R 3 R4 53991737 90.12 0.00 0.00 0.00 295 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 11.39 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 0.00 137.94 1062140152 09/05/2014 4344 4394 50.0000 R 1 R4 44609006 218.76 0.00 0.00 0.00 299 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL GODINO 0 21.06 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 0.00 255.06 1062150121 09/05/2014 1336 1376 40.0000 R 3 R4 70628680 105.20 0.00 0.00 0.00 303 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 13.65 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 0.00 165.31 1062160128 09/05/2014 909 955 46.0000 R 2 R5 74713440 192.44 0.00 0.00 0.00 307 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 19.84 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 0.00 240.32 1062170125 09/05/2014 3819 3826 7.0000 R 1 R4 66409029 15.75 0.00 0.00 0.00 311 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.79 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 33.78 1062180146 09/05/2014 2747 2768 21.0000 R 1 R4 64876268 60.93 0.00 0.00 0.00 315 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.85 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 83.02 1062190126 09/05/2014 3094 3113 19.0000 R 3 R4 42137695 42.75 0.00 0.00 0.00 319 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 7.13 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 86.31 1062200132 09/05/2014 2469 2489 20.0000 R 3 R4 44997494 45.00 0.00 0.00 0.00 323 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.33 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 88.76 1062210132 09/05/2014 2927 2965 38.0000 R 3 R4 47911113 97.66 0.00 0.00 0.00 327 RIVER DR 08/06/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 09/05/2014 2574 2588 14.0000 R 3 R5 54758294 31.50 0.00 0.00 0.00 331 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.12 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 74.05 1062230160 09/05/2014 3715 3725 10.0000 R 1 R4 47089052 22.50 0.00 0.00 0.00 335 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 3.40 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 41.14 1062240123 09/05/2014 5093 5142 49.0000 R 3 R4 56808485 139.13 0.00 0.00 0.00 339 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.80 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -215.11 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -23.75 1062250134 09/05/2014 305 305 0.0000 R 1 R4 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.37 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -28.49 NORTH CALDWELL NJ 07006 RE 06 14.15 0.00 0.00 -11.88 1062260127 09/05/2014 758 758 0.0000 R 3 R4 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.28 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 39.71 1062270114 09/05/2014 443 444 1.0000 R 1 R4 66409024 2.25 0.00 0.00 0.00 352 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.57 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 19.06 1062280121 09/05/2014 864 886 22.0000 R 1 R4 66408988 64.70 0.00 0.00 0.00 348 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 7.19 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1062290166 09/05/2014 2991 2993 2.0000 R 2 R4 57515901 4.50 0.00 0.00 0.00 9666 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 4.94 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 24.68 1062300165 09/05/2014 893 914 21.0000 R 1 R4 66409030 60.93 0.00 0.00 0.00 344 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 6.85 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -39.30 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.72 1062300220 09/05/2014 1676 1683 7.0000 R 1 R4 66408972 15.75 0.00 0.00 0.00 340 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.79 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 33.78 1062310111 09/05/2014 1696 1703 7.0000 R 2 R4 66409022 15.75 0.00 0.00 0.00 336 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.79 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 06 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 09/05/2014 1258 1274 16.0000 R 1 R4 66408970 42.08 0.00 0.00 0.00 332 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.16 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.15 0.00 0.00 62.48 1062330169 09/05/2014 676 687 11.0000 R 1 R4 66409027 24.75 0.00 0.00 0.00 328 RIVER DR 07/31/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 3.60 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1062340112 09/05/2014 333 333 0.0000 R 1 R4 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.37 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062350126 09/05/2014 548 551 3.0000 R 1 R4 66409026 6.75 0.00 0.00 0.00 320 RIVER DR 08/06/2014 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 0.10 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 24.07 1062360130 09/05/2014 831 840 9.0000 R 1 R4 66409004 20.25 0.00 0.00 0.00 316 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.19 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 38.68 1062370147 09/05/2014 602 606 4.0000 R 1 R4 66408971 9.00 0.00 0.00 0.00 312 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.18 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062380127 09/05/2014 1666 1683 17.0000 R 1 R4 66408986 45.85 0.00 0.00 0.00 308 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.50 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1062390124 09/05/2014 857 865 8.0000 R 1 R4 66408991 18.00 0.00 0.00 0.00 304 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.99 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062400168 09/05/2014 452 452 0.0000 R 1 R4 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.37 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062410134 09/05/2014 643 646 3.0000 R 3 R4 54758298 6.75 0.00 0.00 0.00 296 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 35.34 0.00 0.00 43.18 1062420117 09/05/2014 149 150 1.0000 R 1 R4 66408989 2.25 0.00 0.00 0.00 292 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.57 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 09/05/2014 455 462 7.0000 R 2 R4 51670791 15.75 0.00 0.00 0.00 288 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.79 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 33.78 1062440128 09/05/2014 893 899 6.0000 R 2 R4 50815740 13.50 0.00 0.00 0.00 372 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.59 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062450152 F 09/15/2014 4751 4772 21.0000 R 3 R2 46679383 47.25 0.00 0.00 0.00 285 GOLFVIEW DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 3 7.53 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000835 0.00 0.00 0.00 214.27 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 305.48 1062460115 09/05/2014 448 452 4.0000 R 1 R4 66409014 9.00 0.00 0.00 0.00 364 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.18 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062470129 09/05/2014 679 686 7.0000 R 1 R4 66409010 15.75 0.00 0.00 0.00 358 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.79 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 33.78 1063000140 09/05/2014 237 241 4.0000 R 2 R5 11780557 9.00 0.00 0.00 0.00 310 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.18 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -11.82 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 14.60 1063050139 09/05/2014 703 708 5.0000 R 1 R4 40709092 11.25 0.00 0.00 0.00 314 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.38 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 28.87 1063100139 09/05/2014 993 1003 10.0000 R 2 R4 65762564 22.50 0.00 0.00 0.00 318 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.40 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 41.14 1063150114 09/05/2014 527 531 4.0000 R 1 R4 49944037 9.00 0.00 0.00 0.00 322 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.18 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063200118 09/05/2014 496 500 4.0000 R 1 R4 28055286 9.00 0.00 0.00 0.00 326 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.18 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063250133 09/05/2014 1067 1075 8.0000 R 1 R4 66409191 18.00 0.00 0.00 0.00 330 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.99 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -109.54 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -73.31 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 09/05/2014 210 213 3.0000 R 2 R4 75197795 6.75 0.00 0.00 0.00 334 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 1.98 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1063350132 09/05/2014 1469 1491 22.0000 R 2 R5 50815784 64.70 0.00 0.00 0.00 338 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.19 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 87.13 1063400116 09/05/2014 130 137 7.0000 R 2 R4 11780535 15.75 0.00 0.00 0.00 342 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.79 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 33.78 1063450111 09/05/2014 231 233 2.0000 R 2 R4 11780542 4.50 0.00 0.00 0.00 346 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.78 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1063500142 09/05/2014 2305 2305 0.0000 R 2 R4 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.37 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -112.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -95.68 1063550144 09/05/2014 2363 2394 31.0000 R 1 R4 27301054 106.79 0.00 0.00 0.00 354 FAIRWAY NORTH 08/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 10.98 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 0.00 133.01 1063600121 09/05/2014 638 642 4.0000 R 2 R4 65762577 9.00 0.00 0.00 0.00 345 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.18 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 28.26 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.68 1063650126 09/05/2014 737 742 5.0000 R 1 R4 27659523 11.25 0.00 0.00 0.00 341 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.38 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063700113 09/05/2014 515 519 4.0000 R 2 R4 48180922 9.00 0.00 0.00 0.00 337 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.18 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.15 0.00 0.00 26.42 1063750138 09/05/2014 1460 1466 6.0000 R 2 R4 65762544 13.50 0.00 0.00 0.00 333 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.59 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 31.33 1063800112 09/05/2014 583 588 5.0000 R 2 R5 65762546 11.25 0.00 0.00 0.00 329 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.38 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -114.08 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -85.21 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 09/05/2014 338 343 5.0000 R 1 R4 26235204 11.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.38 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 28.87 1063900121 09/05/2014 1607 1630 23.0000 R 1 R4 26233207 68.47 0.00 0.00 0.00 325 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 7.53 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 150.14 1063950133 09/05/2014 67 78 11.0000 R 2 R5 76107903 24.75 0.00 0.00 0.00 321 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.60 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 43.59 1064000154 09/05/2014 2755 2781 26.0000 R 1 R4 52102621 81.14 0.00 0.00 0.00 317 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.67 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -130.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -24.95 1064050155 09/05/2014 1711 1718 7.0000 R 2 R4 49338587 15.75 0.00 0.00 0.00 257 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 2.79 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 130.00 1064100112 09/05/2014 412 414 2.0000 R 1 R4 28233214 4.50 0.00 0.00 0.00 253 FAIRWAY WEST 08/07/2014 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 09/05/2014 78 80 2.0000 R 2 R4 11780543 4.50 0.00 0.00 0.00 249 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.78 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064200142 09/05/2014 797 803 6.0000 R 2 R4 65762567 13.50 0.00 0.00 0.00 246 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.59 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 31.33 1064250140 09/05/2014 500 506 6.0000 R 1 R4 27301081 13.50 0.00 0.00 0.00 242 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.59 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 31.33 1064300110 09/05/2014 675 676 1.0000 R 1 R4 40709088 2.25 0.00 0.00 0.00 245 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.57 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -37.67 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -18.61 1064350132 09/05/2014 844 850 6.0000 R 2 R4 55476995 13.50 0.00 0.00 0.00 238 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064400129 09/05/2014 596 596 0.0000 R 1 R4 34297007 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.37 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -255.52 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -238.91 1064450141 09/05/2014 352 357 5.0000 R 1 R4 66409009 11.25 0.00 0.00 0.00 234 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.38 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1064500128 09/05/2014 2359 2377 18.0000 R 2 R4 48718464 49.62 0.00 0.00 0.00 237 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 5.84 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 158.63 1064550123 09/05/2014 2625 2672 47.0000 R 2 R4 49338572 199.02 0.00 0.00 0.00 230 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 19.28 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 0.00 233.54 1064600117 09/05/2014 104 104 0.0000 R 2 R4 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 08/07/2014 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 F 09/08/2014 2994 3016 22.0000 R 1 R4 51540965 64.70 0.00 0.00 0.00 229 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES C BABY 3 7.19 0.00 0.00 0.00 219 COUNTRY CLUB DRIVE 0000000945 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 4.82 1064700116 09/05/2014 111 119 8.0000 R 2 R5 75197801 18.00 0.00 0.00 0.00 226 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.99 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1064750138 09/05/2014 533 568 35.0000 R 1 R4 66409015 127.31 0.00 0.00 0.00 222 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 12.83 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 590.34 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 745.72 1064800115 09/05/2014 907 913 6.0000 R 2 R5 49338605 13.50 0.00 0.00 0.00 218 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.59 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 31.33 1064850127 09/05/2014 262 265 3.0000 R 1 R4 66409007 6.75 0.00 0.00 0.00 225 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.98 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1064900134 09/05/2014 644 666 22.0000 R 1 R5 36319256 64.70 0.00 0.00 0.00 214 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 8.34 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -8.78 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 92.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064950129 09/05/2014 845 856 11.0000 R 1 R5 28238218 24.75 0.00 0.00 0.00 210 FAIRWAY WEST 08/07/2014 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 09/05/2014 112 115 3.0000 R 2 R5 11780544 6.75 0.00 0.00 0.00 217 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.98 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1065050121 09/05/2014 213 232 19.0000 R 2 R4 75197797 53.39 0.00 0.00 0.00 209 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.18 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 74.81 1065100145 09/05/2014 1906 1910 4.0000 R 3 R4 45759451 9.00 0.00 0.00 0.00 205 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 4.09 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 47.50 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 97.02 1065150120 09/05/2014 216 230 14.0000 R 2 R4 75197160 34.54 0.00 0.00 0.00 201 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 4.48 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 54.26 1065200131 09/05/2014 70 75 5.0000 R 2 R4 75197799 11.25 0.00 0.00 0.00 207 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.38 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1065250119 09/05/2014 389 390 1.0000 R 2 R4 50815710 2.25 0.00 0.00 0.00 200 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 1.57 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 50.65 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 69.71 1065300120 09/05/2014 109 120 11.0000 R 2 R4 75197800 24.75 0.00 0.00 0.00 204 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.60 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -11.07 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 32.52 1065350196 09/05/2014 614 623 9.0000 R 1 R4 64876327 20.25 0.00 0.00 0.00 208 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.19 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 -88.77 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -50.09 1065400122 09/05/2014 711 717 6.0000 R 2 R4 51670795 13.50 0.00 0.00 0.00 212 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.59 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065450174 09/05/2014 627 629 2.0000 R 2 R4 27659538 4.50 0.00 0.00 0.00 211 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.78 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 09/05/2014 776 779 3.0000 R 2 R5 59782170 6.75 0.00 0.00 0.00 216 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.98 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.63 1065550173 09/05/2014 646 649 3.0000 R 2 R6 48954896 6.75 0.00 0.00 0.00 220 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.98 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 23.97 1065600110 09/05/2014 699 737 38.0000 R 1 R4 27659578 142.70 0.00 0.00 0.00 219 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 14.21 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 171.89 1065650115 09/05/2014 638 669 31.0000 R 1 R4 27659499 106.79 0.00 0.00 0.00 215 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 10.98 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 0.00 133.01 1065700119 09/05/2014 442 448 6.0000 R 1 R4 40712222 13.50 0.00 0.00 0.00 224 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.59 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 -8.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 22.75 1065750121 09/05/2014 52 55 3.0000 R 2 R4 75197802 6.75 0.00 0.00 0.00 228 FAIRWAY EAST 08/07/2014 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 09/05/2014 151 155 4.0000 R 2 R4 75197796 9.00 0.00 0.00 0.00 223 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.18 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065850137 09/05/2014 836 847 11.0000 R 1 R3 36319303 24.75 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 3.60 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 43.59 1065900127 09/05/2014 141 164 23.0000 R 2 R4 75197803 68.47 0.00 0.00 0.00 232 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 7.53 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -373.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -282.41 1065950139 09/05/2014 83 89 6.0000 R 2 R4 75197806 13.50 0.00 0.00 0.00 236 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.59 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 31.33 1066000126 09/05/2014 48 51 3.0000 R 2 R4 75169423 6.75 0.00 0.00 0.00 231 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.98 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 23.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 09/05/2014 1092 1098 6.0000 R 2 R4 59782179 13.50 0.00 0.00 0.00 240 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 2.59 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1066100138 09/05/2014 299 299 0.0000 R 1 R4 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.37 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 -2.52 BOSTON MA 02199 RE 06 14.15 0.00 0.00 14.09 1066150150 09/05/2014 563 568 5.0000 R 1 R4 64876322 11.25 0.00 0.00 0.00 239 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.38 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066200147 09/05/2014 184 189 5.0000 R 1 R4 35446983 11.25 0.00 0.00 0.00 244 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.38 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 64.24 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 93.11 1066250132 09/05/2014 2280 2303 23.0000 R 3 R4 44564076 51.75 0.00 0.00 0.00 248 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.94 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 13.98 1066300116 09/05/2014 718 724 6.0000 R 1 R4 36319293 13.50 0.00 0.00 0.00 243 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.59 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1066350151 09/05/2014 606 613 7.0000 R 1 R5 64876276 15.75 0.00 0.00 0.00 305 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.79 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1066400125 09/05/2014 621 627 6.0000 R 1 R4 86409033 13.50 0.00 0.00 0.00 252 FAIRWAY EAST 08/07/2014 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.59 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1066450140 09/05/2014 723 723 0.0000 R 2 R3 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 08/07/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1066500124 09/05/2014 745 753 8.0000 R 1 R4 34607721 18.00 0.00 0.00 0.00 306 FAIRWAY NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 2.99 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1066550153 09/05/2014 616 625 9.0000 R 1 R5 35446965 20.25 0.00 0.00 0.00 250 FAIRWAY WEST 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.19 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 38.68 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 09/05/2014 406 409 3.0000 R 1 R5 66409399 6.75 0.00 0.00 0.00 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070190182 09/05/2014 1842 1850 8.0000 R 1 R5 50807574 18.00 0.00 0.00 0.00 212 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.99 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070200143 09/05/2014 338 341 3.0000 R 2 R5 66409713 6.75 0.00 0.00 0.00 216 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.98 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -115.60 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -91.63 1070210113 09/05/2014 2013 2029 16.0000 R 1 R5 66409394 42.08 0.00 0.00 0.00 211 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.16 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 62.48 1070220137 09/05/2014 2122 2139 17.0000 R 3 R6 41172644 38.25 0.00 0.00 0.00 215 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.72 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 79.67 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 161.07 1070230137 09/05/2014 935 950 15.0000 R 2 R5 72211431 38.31 0.00 0.00 0.00 219 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 4.82 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 58.37 1070240174 09/05/2014 719 725 6.0000 R 2 R5 66409730 13.50 0.00 0.00 0.00 223 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.59 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070250138 09/05/2014 518 522 4.0000 R 1 R5 66409323 9.00 0.00 0.00 0.00 220 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.18 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -23.19 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 3.23 1070260149 09/05/2014 344 345 1.0000 R 2 R5 66409737 2.25 0.00 0.00 0.00 224 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.57 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.15 0.00 0.00 19.06 1070270115 09/05/2014 132 133 1.0000 R 3 R5 1707022100 2.25 0.00 0.00 0.00 228 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.48 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 42.16 1070280132 09/05/2014 462 467 5.0000 R 1 R6 66409621 11.25 0.00 0.00 0.00 227 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.38 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 09/05/2014 653 660 7.0000 R 1 R5 66409395 15.75 0.00 0.00 0.00 231 GOLF CLUB CIR 08/06/2014 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 09/05/2014 628 633 5.0000 R 1 R5 66409359 11.25 0.00 0.00 0.00 235 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.38 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 28.87 1070310122 09/05/2014 1006 1016 10.0000 R 1 R5 66409334 22.50 0.00 0.00 0.00 229 GOLF CLUB CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.40 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 75.23 1070320187 09/05/2014 2537 2551 14.0000 R 1 R5 66409403 34.54 0.00 0.00 0.00 225 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 4.48 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 117.31 1070330136 09/05/2014 603 604 1.0000 R 3 R5 40041136 2.25 0.00 0.00 0.00 219 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JIM BABY 0 3.48 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 92.13 1070340133 09/05/2014 181 190 9.0000 R 2 R4 74713380 20.25 0.00 0.00 0.00 215 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.19 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070340281 09/05/2014 614 620 6.0000 R 1 R5 66409458 13.50 0.00 0.00 0.00 211 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.59 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070340311 09/05/2014 663 668 5.0000 R 1 R5 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.38 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070350243 09/05/2014 2844 2858 14.0000 R 2 R4 66409771 34.54 0.00 0.00 0.00 4 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 4.48 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 54.26 1070350332 09/05/2014 4182 4215 33.0000 R 1 R4 66409766 117.05 0.00 0.00 0.00 8 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 11.90 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 0.00 144.19 1070350431 09/05/2014 2756 2777 21.0000 R 2 R4 66409722 60.93 0.00 0.00 0.00 12 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 6.85 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 83.02 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 09/05/2014 5403 5450 47.0000 R 1 R4 64876281 199.02 0.00 0.00 0.00 16 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 19.28 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 0.00 233.54 1070350639 09/05/2014 1519 1535 16.0000 R 1 R4 66409306 42.08 0.00 0.00 0.00 20 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.16 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 62.48 1070350745 09/05/2014 1490 1505 15.0000 R 1 R4 66409348 38.31 0.00 0.00 0.00 24 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 4.82 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 58.37 1070350813 09/05/2014 642 669 27.0000 R 2 R4 74713463 86.27 0.00 0.00 0.00 30 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 9.13 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 0.00 110.64 1070351021 09/05/2014 516 523 7.0000 R 2 R4 66409693 15.75 0.00 0.00 0.00 15 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.79 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -44.70 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -10.92 1070351120 09/05/2014 46 88 42.0000 R 2 R4 77050135 166.12 0.00 0.00 0.00 11 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 16.32 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 0.00 197.68 1070351253 09/05/2014 3286 3337 51.0000 R 1 R4 66409354 225.34 0.00 0.00 0.00 7 EASTWINDS CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 21.65 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 0.00 262.23 1070351385 09/05/2014 2708 2752 44.0000 R 1 R4 66409735 179.28 0.00 0.00 0.00 3 EASTWINDS CIR 07/18/2014 1.09 0.00 0.00 0.00 0.00 J. KRUEGER 0 17.51 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 212.03 1070351410 09/05/2014 18971 19007 36.0000 R 4 R5 43135427 81.00 0.00 0.00 0.00 CO CLUB DRIVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.77 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 0.00 166.71 1070360124 09/05/2014 1183 1193 10.0000 R 1 R5 64876282 22.50 0.00 0.00 0.00 216 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.40 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1070370121 09/05/2014 536 546 10.0000 R 1 R5 66409321 22.50 0.00 0.00 0.00 220 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 3.40 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 41.14 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 09/05/2014 1142 1153 11.0000 R 1 R5 66409380 24.75 0.00 0.00 0.00 224 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.60 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.24 1070380257 09/05/2014 3119 3143 24.0000 R 1 R5 66409414 72.24 0.00 0.00 0.00 228 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 7.87 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 95.35 1070390132 09/05/2014 2631 2663 32.0000 R 3 R6 67869711 75.04 0.00 0.00 0.00 232 COUNTRY CLUB DR 08/06/2014 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 09/05/2014 147 148 1.0000 R 2 R6 72211445 2.25 0.00 0.00 0.00 234 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.57 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.06 1070410158 09/05/2014 1690 1699 9.0000 R 2 R5 66409686 20.25 0.00 0.00 0.00 240 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 3.19 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -47.16 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -8.48 1070420145 09/05/2014 2142 2168 26.0000 R 2 R5 66409708 81.14 0.00 0.00 0.00 249 COUNTRY CLUB DR 07/23/2014 1.09 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 8.67 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 0.00 SEAGIRT NJ 08750 RE 07 14.15 0.00 0.00 105.05 1070420255 09/05/2014 330 333 3.0000 R 1 R5 66409349 6.75 0.00 0.00 0.00 239 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.98 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070430122 09/05/2014 330 330 0.0000 R 1 R5 66409379 0.00 0.00 0.00 0.00 244 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.37 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 16.61 1070440129 09/05/2014 1219 1227 8.0000 R 3 R6 67869712 18.00 0.00 0.00 0.00 248 TEQUESTA CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.90 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 59.33 1070450129 09/05/2014 2672 2700 28.0000 R 3 R5 67673548 63.00 0.00 0.00 0.00 252 TEQUESTA CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 8.95 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 108.38 1070460116 09/05/2014 649 651 2.0000 R 1 R5 66409409 4.50 0.00 0.00 0.00 256 TEQUESTA CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.78 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070470195 09/05/2014 2124 2138 14.0000 R 1 R3 66409416 34.54 0.00 0.00 0.00 260 TEQUESTA CIR 08/08/2014 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 4.48 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 54.26 1070480130 09/05/2014 1175 1178 3.0000 R 1 R5 66409324 6.75 0.00 0.00 0.00 253 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.98 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 23.97 1070490151 09/05/2014 1070 1074 4.0000 R 1 R5 66409456 9.00 0.00 0.00 0.00 257 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.18 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 50.61 1070500137 09/05/2014 457 462 5.0000 R 1 R5 66409412 11.25 0.00 0.00 0.00 262 TEQUESTA CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.38 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 72.48 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 101.35 1070510144 09/05/2014 337 342 5.0000 R 1 R5 66409381 11.25 0.00 0.00 0.00 266 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 2.38 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 28.87 1070520117 09/05/2014 123 153 30.0000 R 2 R4 75197809 101.66 0.00 0.00 0.00 261 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 10.52 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 0.00 127.42 1070530144 09/05/2014 437 442 5.0000 R 1 R5 66409413 11.25 0.00 0.00 0.00 270 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.38 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -13.25 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 15.62 1070540145 09/05/2014 774 781 7.0000 R 1 R5 66409375 15.75 0.00 0.00 0.00 274 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.79 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 70.34 1070550132 09/05/2014 456 461 5.0000 R 1 R5 66409407 11.25 0.00 0.00 0.00 278 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.38 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 84.66 1070560122 09/05/2014 395 398 3.0000 R 1 R5 66409453 6.75 0.00 0.00 0.00 265 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.98 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070570139 09/05/2014 407 412 5.0000 R 1 R5 66409459 11.25 0.00 0.00 0.00 275 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.38 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -134.58 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -105.71 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 09/05/2014 567 573 6.0000 R 1 R5 66409408 13.50 0.00 0.00 0.00 282 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.59 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070590133 09/05/2014 781 787 6.0000 R 1 R5 66409417 13.50 0.00 0.00 0.00 286 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.59 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070600156 09/05/2014 3240 3281 41.0000 R 3 R5 56808484 108.97 0.00 0.00 0.00 283 COUNTRY CLUB DR 08/06/2014 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 09/05/2014 744 751 7.0000 R 1 R5 66409360 15.75 0.00 0.00 0.00 279 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.79 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 32.96 1070610140 09/05/2014 2391 2398 7.0000 R 1 R5 66409391 15.75 0.00 0.00 0.00 287 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.79 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070620133 09/05/2014 1455 1466 11.0000 R 1 R4 64876293 24.75 0.00 0.00 0.00 290 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.60 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070630130 09/05/2014 509 515 6.0000 R 1 R4 64878303 13.50 0.00 0.00 0.00 294 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.59 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -92.11 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -60.78 1070640154 09/05/2014 495 495 0.0000 R 2 R6 66409486 0.00 0.00 0.00 0.00 291 COUNTRY CLUB DR 08/06/2014 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 16.62 NORWALK CT 06850 RE 07 14.15 0.00 0.00 33.23 1070650127 09/05/2014 290 296 6.0000 R 1 R5 66409404 13.50 0.00 0.00 0.00 298 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.59 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.15 0.00 0.00 31.33 1070660124 09/05/2014 566 572 6.0000 R 1 R5 66409371 13.50 0.00 0.00 0.00 302 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.59 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070670131 09/05/2014 369 380 11.0000 R 2 R6 69512219 24.75 0.00 0.00 0.00 295 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MATT BELGER 0 3.60 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 43.59 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 09/05/2014 863 876 13.0000 R 1 R5 66409378 30.77 0.00 0.00 0.00 299 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 4.14 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 50.15 1070690173 09/05/2014 901 910 9.0000 R 1 R5 66409402 20.25 0.00 0.00 0.00 305 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.19 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 67.81 1070700111 09/05/2014 622 625 3.0000 R 2 R5 66409691 6.75 0.00 0.00 0.00 309 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.98 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070710132 09/05/2014 1071 1076 5.0000 R 1 R5 66409346 11.25 0.00 0.00 0.00 313 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.38 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070720115 09/05/2014 212 216 4.0000 R 1 R5 66409275 9.00 0.00 0.00 0.00 319 COUNTRY CLUB DR 08/06/2014 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 09/05/2014 353 354 1.0000 R 1 R5 66409449 2.25 0.00 0.00 0.00 323 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BELL 0 1.57 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.06 1070740218 F 09/15/2014 736 746 10.0000 R 1 R5 58548551 22.50 0.00 0.00 0.00 327 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TONY BALLEW 3 3.40 0.00 0.00 0.00 16859 95TH CT NORTH 0000000817 0.00 0.00 0.00 36.56 JUPITER FL 33478 RE 07 14.15 0.00 0.00 77.70 1070750123 09/05/2014 540 543 3.0000 R 1 R5 66409270 6.75 0.00 0.00 0.00 331 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.98 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 41.60 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 65.57 1070760144 09/05/2014 1176 1190 14.0000 R 1 R5 66409377 34.54 0.00 0.00 0.00 335 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 4.48 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 54.26 1070770175 09/05/2014 511 516 5.0000 R 1 R5 66409483 11.25 0.00 0.00 0.00 339 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.38 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070780137 09/05/2014 485 491 6.0000 R 1 R5 66409485 13.50 0.00 0.00 0.00 343 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070790152 09/05/2014 974 983 9.0000 R 1 R5 66409487 20.25 0.00 0.00 0.00 347 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.19 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 72.77 1070800134 09/05/2014 397 401 4.0000 R 1 R5 66409278 9.00 0.00 0.00 0.00 351 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.18 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070810141 09/05/2014 498 501 3.0000 R 1 R5 66409478 6.75 0.00 0.00 0.00 355 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.98 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070820114 09/05/2014 462 465 3.0000 R 1 R5 66409454 6.75 0.00 0.00 0.00 359 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.98 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 23.97 1070830166 09/05/2014 1045 1051 6.0000 R 1 R5 66409457 13.50 0.00 0.00 0.00 367 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.59 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070830234 09/05/2014 815 821 6.0000 R 1 R5 66409484 13.50 0.00 0.00 0.00 371 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.59 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070830425 09/05/2014 1017 1025 8.0000 R 1 R5 64876283 18.00 0.00 0.00 0.00 9866 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.31 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.55 1070830531 09/05/2014 1506 1506 0.0000 R 1 R5 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 08/06/2014 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 -0.15 BENNINGTON VT 05201 RE 07 14.15 0.00 0.00 18.90 1070830630 09/05/2014 666 675 9.0000 R 1 R5 64876235 20.25 0.00 0.00 0.00 9826 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 8.87 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1070830776 09/05/2014 1348 1369 21.0000 R 1 R5 66409097 60.93 0.00 0.00 0.00 9806 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 19.04 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 95.21 1070830821 09/05/2014 3793 3836 43.0000 R 2 R5 66409682 172.70 0.00 0.00 0.00 9786 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 46.99 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 14.15 0.00 0.00 234.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 09/05/2014 2623 2633 10.0000 R 1 R6 63113043 22.50 0.00 0.00 0.00 9766 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 9.44 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 47.18 1070831022 09/05/2014 393 396 3.0000 R 1 R6 66409374 6.75 0.00 0.00 0.00 9746 SE LANDING PL 08/06/2014 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 09/05/2014 1013 1023 10.0000 R 1 R5 66409357 22.50 0.00 0.00 0.00 9726 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 9.44 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 47.18 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 09/05/2014 1709 1720 11.0000 R 1 R5 66409382 24.75 0.00 0.00 0.00 9706 SE LANDING PL 08/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.99 1070831448 C 09/05/2014 3970 42 42.0000 R 2 R4 77165927 166.12 0.00 0.00 0.00 9646 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 45.34 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 0.00 226.70 1070831633 09/05/2014 782 792 10.0000 R 1 R6 66409387 22.50 0.00 0.00 0.00 9685 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.44 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 39.43 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 86.61 1070831732 09/05/2014 894 898 4.0000 R 1 R6 66409366 9.00 0.00 0.00 0.00 9705 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.06 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1070831824 09/05/2014 891 899 8.0000 R 1 R5 66409315 18.00 0.00 0.00 0.00 9725 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.31 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 41.55 1070831923 09/05/2014 1456 1461 5.0000 R 1 R5 66409505 11.25 0.00 0.00 0.00 9745 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.62 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1070832025 09/05/2014 1539 1553 14.0000 R 1 R5 66409410 34.54 0.00 0.00 0.00 9765 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 12.45 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 62.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 09/05/2014 891 901 10.0000 R 1 R5 66409732 22.50 0.00 0.00 0.00 9785 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.44 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 47.18 1070832223 09/05/2014 1837 1851 14.0000 R 1 R5 66409316 34.54 0.00 0.00 0.00 9805 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 12.45 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 62.23 1070832322 09/05/2014 1022 1024 2.0000 R 1 R5 64376301 4.50 0.00 0.00 0.00 9825 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.94 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1070835017 09/05/2014 3758 3766 8.0000 R 2 R4 66409743 18.00 0.00 0.00 0.00 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 14.15 0.00 0.00 33.24 1070840166 09/05/2014 1016 1028 12.0000 R 2 R5 66409685 27.00 0.00 0.00 0.00 372 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.80 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070850156 09/05/2014 608 614 6.0000 R 1 R5 66409473 13.50 0.00 0.00 0.00 368 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.59 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070860122 09/05/2014 399 402 3.0000 R 1 R5 66409392 6.75 0.00 0.00 0.00 364 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.98 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 16.96 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 40.93 1070870139 09/05/2014 406 409 3.0000 R 1 R5 66409767 6.75 0.00 0.00 0.00 358 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 1.98 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070880116 09/05/2014 510 511 1.0000 R 1 R5 66409768 2.25 0.00 0.00 0.00 354 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GLENDA JONES 0 1.57 0.00 0.00 0.00 168 TUSCAN CIRCLE 0000000695 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 19.06 1070890177 09/05/2014 623 631 8.0000 R 1 R6 66409357 18.00 0.00 0.00 0.00 350 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.99 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070900139 09/05/2014 892 916 24.0000 R 1 R5 66409320 72.24 0.00 0.00 0.00 346 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER 0 7.87 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 95.35 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 09/05/2014 298 301 3.0000 R 2 R5 66409646 6.75 0.00 0.00 0.00 342 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.98 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 23.97 1070920143 09/05/2014 992 1004 12.0000 R 1 R5 66409415 27.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD POYNER 0 3.80 0.00 0.00 0.00 270 SWAN LANE 0000000675 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 46.04 1070930154 09/05/2014 135 142 7.0000 R 2 R5 75197149 15.75 0.00 0.00 0.00 334 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.79 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070940158 09/05/2014 768 772 4.0000 R 1 R5 66409310 9.00 0.00 0.00 0.00 330 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.18 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 89.64 1070950114 09/05/2014 307 309 2.0000 R 1 R5 66409364 4.50 0.00 0.00 0.00 326 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.78 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070960145 09/05/2014 2114 2128 14.0000 R 1 R5 66409400 34.54 0.00 0.00 0.00 322 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.48 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 54.26 1070970145 09/05/2014 739 742 3.0000 R 1 R5 66409342 6.75 0.00 0.00 0.00 318 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.98 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070980122 09/05/2014 1045 1050 5.0000 R 1 R5 66409309 11.25 0.00 0.00 0.00 314 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.38 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.53 1071079504 09/05/2014 169 170 1.0000 R 2 R3 72211291 2.25 0.00 0.00 0.00 9474 SE COVE POINT ST 08/06/2014 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 -0.17 JUPITER FL 33458 RE 07 14.15 0.00 0.00 21.69 1071500116 09/04/2014 904 1046 142.0000 R 5 R6 43041544 319.50 0.00 0.00 0.00 478 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 74.71 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 0.00 904.70 1071500226 09/04/2014 491 573 82.0000 R 3 R5 41172648 290.74 0.00 0.00 0.00 19020 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 29.45 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 0.00 356.62 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 09/04/2014 5215 5252 37.0000 R 2 R5 66409701 137.57 0.00 0.00 0.00 19058 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 13.75 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 0.00 166.56 1071550128 09/04/2014 1985 1998 13.0000 R 3 R5 47114448 29.25 0.00 0.00 0.00 19038 POINT DR 08/06/2014 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 09/04/2014 5815 5864 49.0000 R 3 R5 40476664 139.13 0.00 0.00 0.00 19000 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 15.80 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 0.00 191.36 1071650140 09/04/2014 4696 4736 40.0000 R 1 R5 66409307 152.96 0.00 0.00 0.00 18980 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 15.14 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 0.00 183.34 1071750126 09/04/2014 2301 2325 24.0000 R 2 R5 66409683 72.24 0.00 0.00 0.00 18996 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 7.87 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 95.35 1071750231 09/04/2014 620 673 53.0000 R 2 R6 76107987 238.50 0.00 0.00 0.00 18978 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 22.84 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 15.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 291.67 1071800133 09/04/2014 4326 4366 40.0000 R 1 R5 66409714 152.96 0.00 0.00 0.00 18896 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 15.14 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 183.34 1071850155 09/04/2014 5839 5841 2.0000 R 3 R5 40476658 4.50 0.00 0.00 0.00 18882 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 10.24 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 51.17 1071900112 09/04/2014 3269 3301 32.0000 R 2 R5 50815709 111.92 0.00 0.00 0.00 18984 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 31.79 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 158.53 1071950157 09/04/2014 4814 4863 49.0000 R 3 R5 67406551 139.13 0.00 0.00 0.00 18852 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 43.89 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 0.00 219.45 1072000121 09/04/2014 3196 3226 30.0000 R 1 R5 66409384 101.66 0.00 0.00 0.00 18844 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 29.23 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 146.13 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 09/04/2014 4503 4543 40.0000 R 2 R5 66409799 152.96 0.00 0.00 0.00 18842 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 42.05 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 0.00 210.25 1072200129 09/04/2014 6753 6847 94.0000 R 3 R5 67673554 352.30 0.00 0.00 0.00 1 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 97.19 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 450.65 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 936.57 1072200221 09/04/2014 5051 5096 45.0000 R 3 R5 44947444 124.05 0.00 0.00 0.00 18812 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 40.12 0.00 0.00 0.00 757 RUMSOM ROAD 0000000072 0.00 0.00 0.00 0.00 ROCHESTER NY 14616 RE 07 35.34 0.00 0.00 200.60 1072250161 09/04/2014 3520 3562 42.0000 R 3 R1 67673546 112.74 0.00 0.00 0.00 18804 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 37.30 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 35.34 0.00 0.00 186.47 1072300131 09/04/2014 1432 1432 0.0000 R 1 R5 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN WILLIAMS 0 3.81 0.00 0.00 0.00 534 CYPRESS GREEN CIRCLE 0000000080 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 07 14.15 0.00 0.00 19.05 1072350116 09/04/2014 448 450 2.0000 R 1 R5 66409369 4.50 0.00 0.00 0.00 18799 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 4.94 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1072350522 09/04/2014 2665 2685 20.0000 R 2 R5 66409715 57.16 0.00 0.00 0.00 18778 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 18.10 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.50 1072450115 09/04/2014 3779 3879 100.0000 R 1 R5 66409347 547.76 0.00 0.00 0.00 18781 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 140.75 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 703.75 1072460122 09/04/2014 1012 1012 0.0000 R 2 R5 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 08/06/2014 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 19.20 JUPITER FL 33458 RE 07 14.15 0.00 0.00 38.25 1072500150 09/04/2014 2338 2371 33.0000 R 2 R5 66409740 117.05 0.00 0.00 0.00 6 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 33.07 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 0.00 165.36 1072550124 09/04/2014 4125 4178 53.0000 R 2 R5 66409704 238.50 0.00 0.00 0.00 7 RIO VISTA DR 08/06/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 09/04/2014 505 508 3.0000 R 3 R5 67673545 6.75 0.00 0.00 0.00 8 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.80 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 53.98 1072650151 09/04/2014 3351 3380 29.0000 R 3 R5 67673544 65.25 0.00 0.00 0.00 18726 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 25.42 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 0.00 127.10 1072700117 09/04/2014 2803 2817 14.0000 R 1 R5 66409305 34.54 0.00 0.00 0.00 18702 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 12.45 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 -40.51 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.72 1072750132 09/04/2014 2709 2715 6.0000 R 2 R5 66409695 13.50 0.00 0.00 0.00 18700 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 7.19 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 108.15 1072800140 09/04/2014 2195 2251 56.0000 R 3 R5 67673549 165.52 0.00 0.00 0.00 18711 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 50.49 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 0.00 252.44 1072850121 09/04/2014 1138 1171 33.0000 R 1 R5 66409352 117.05 0.00 0.00 0.00 18735 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 33.07 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 0.00 165.36 1072900120 09/04/2014 2394 2397 3.0000 R 3 R5 67673555 6.75 0.00 0.00 0.00 11 RIO VISTA DR 08/06/2014 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 -34.80 JUPITER FL 33468 RE 07 35.34 0.00 0.00 19.18 1072950120 09/04/2014 3214 3244 30.0000 R 1 R5 66409355 101.66 0.00 0.00 0.00 18723 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 29.23 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 146.13 1073000154 09/04/2014 448 448 0.0000 R 1 R5 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE WATERS 0 3.81 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 19.05 1073050112 09/04/2014 1604 1604 0.0000 R 1 R5 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 3.81 0.00 0.00 0.00 20 BUNKER PLACE 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 1073100126 09/04/2014 1948 1978 30.0000 R 1 R6 66409356 101.66 0.00 0.00 0.00 18739 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 29.23 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 242.10 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 09/04/2014 4063 4094 31.0000 R 2 R5 66409694 106.79 0.00 0.00 0.00 27 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 30.51 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 0.00 152.54 1073200115 09/04/2014 1342 1380 38.0000 R 1 R5 66409385 142.70 0.00 0.00 0.00 18766 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 39.49 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 0.00 197.43 1073250177 09/04/2014 3984 4032 48.0000 R 2 R5 66409703 205.60 0.00 0.00 0.00 15 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 55.21 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.15 0.00 0.00 276.05 1073300138 09/04/2014 2834 2853 19.0000 R 1 R5 66409368 53.39 0.00 0.00 0.00 16 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 17.16 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -261.18 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -175.39 1073350119 09/04/2014 3806 3859 53.0000 R 2 R5 66409727 238.50 0.00 0.00 0.00 17 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 63.44 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 0.00 317.18 1073400113 09/04/2014 1234 1237 3.0000 R 2 R5 66409710 6.75 0.00 0.00 0.00 18 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 5.50 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 27.49 1073450118 09/04/2014 916 922 6.0000 R 2 R5 66409726 13.50 0.00 0.00 0.00 18821 RIO VISTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.19 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 35.93 1073450137 09/04/2014 111 111 0.0000 R 1 R4 66409239 0.00 0.00 0.00 0.00 LS POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.15 0.00 0.00 15.24 1073500159 09/04/2014 4975 5035 60.0000 R 1 R4 66409241 284.56 0.00 0.00 0.00 27 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 26.98 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 0.00 326.78 1073535363 09/04/2014 1335 1378 43.0000 R 2 R1 72211295 172.70 0.00 0.00 0.00 35 BAYVIEW RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JANET LANEY 0 16.91 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 0.00 204.85 1073550131 09/04/2014 3814 3837 23.0000 R 1 R5 66409709 68.47 0.00 0.00 0.00 10 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 7.53 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 91.24 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 09/04/2014 2579 2600 21.0000 R 1 R5 66409390 60.93 0.00 0.00 0.00 8 BAY HARBOR RD 08/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1073650130 09/04/2014 4232 4254 22.0000 R 1 R5 66409312 64.70 0.00 0.00 0.00 6 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 7.19 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 87.13 1073700144 09/04/2014 3984 4016 32.0000 R 1 R5 66409383 111.92 0.00 0.00 0.00 4 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 11.44 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 0.00 138.60 1073750115 09/04/2014 3322 3353 31.0000 R 1 R5 66409242 106.79 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 10.98 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 0.00 133.01 1073800150 09/04/2014 3542 3550 8.0000 R 1 R5 66409343 18.00 0.00 0.00 0.00 1 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 2.99 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 36.23 1073850114 09/04/2014 1778 1804 26.0000 R 3 R6 11778797 58.50 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 8.55 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 0.00 103.48 1073900118 09/04/2014 1201 1217 16.0000 R 2 R6 67406568 42.08 0.00 0.00 0.00 2 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 5.16 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 62.48 1073950140 09/04/2014 381 515 134.0000 R 3 R5 67869722 606.80 0.00 0.00 0.00 9 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 57.89 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 591.75 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 1,292.87 1074000147 09/04/2014 5791 5830 39.0000 R 2 R5 66409734 147.83 0.00 0.00 0.00 11 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 14.67 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 0.00 177.74 1074050115 09/04/2014 247 251 4.0000 R 1 R5 54718567 9.00 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.18 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 26.42 1074100119 09/04/2014 4178 4193 15.0000 R 2 R5 66409687 38.31 0.00 0.00 0.00 15 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 4.82 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 525.20 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 583.57 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 09/04/2014 1235 1242 7.0000 R 1 R5 66409274 15.75 0.00 0.00 0.00 17 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.79 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1074200145 09/04/2014 655 702 47.0000 R 3 R6 74323712 131.59 0.00 0.00 0.00 19 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 15.12 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 168.24 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 351.38 1074250130 09/04/2014 3787 3835 48.0000 R 3 R5 67406555 135.36 0.00 0.00 0.00 21 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 15.46 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 0.00 187.25 1074300134 09/04/2014 3490 3550 60.0000 R 3 R5 39495261 180.60 0.00 0.00 0.00 23 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 19.53 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 0.00 236.56 1074350112 09/04/2014 261 261 0.0000 R 1 R5 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.37 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1074400133 09/04/2014 6164 6225 61.0000 R 3 R5 67406554 184.37 0.00 0.00 0.00 25 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 19.87 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 0.00 240.67 1074450111 09/04/2014 1010 1021 11.0000 R 1 R5 66409238 24.75 0.00 0.00 0.00 244 BAY HARBOR RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.60 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 43.59 1074500115 09/04/2014 3299 3333 34.0000 R 3 R5 67406550 82.58 0.00 0.00 0.00 POINT DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 10.71 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 0.00 129.72 1074550110 09/04/2014 436 438 2.0000 R 1 R5 66409314 4.50 0.00 0.00 0.00 4 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.78 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1074600124 09/04/2014 3010 3035 25.0000 R 1 R5 66409365 76.01 0.00 0.00 0.00 8 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 8.21 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1074650146 09/04/2014 3441 3466 25.0000 R 1 R6 66409405 76.01 0.00 0.00 0.00 12 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 8.21 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 187.39 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 09/04/2014 3536 3558 22.0000 R 1 R5 66409344 64.70 0.00 0.00 0.00 16 SHADY LN 08/06/2014 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 87.93 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 175.06 1074750135 F 08/29/2014 3321 3339 18.0000 R 2 R5 61254299 49.62 0.00 0.00 0.00 20 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 3 5.84 0.00 0.00 0.00 3903 WATER OAK COURT 0000000325 0.00 0.00 0.00 -311.04 PALM BEACH GARDENS FL 33410 RE 07 14.15 0.00 0.00 -240.34 1074800112 09/04/2014 2573 2607 34.0000 R 2 R5 61254208 122.18 0.00 0.00 0.00 24 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 12.37 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 312.23 1074850165 09/04/2014 2755 2773 18.0000 R 2 R5 66409697 49.62 0.00 0.00 0.00 28 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 5.84 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 70.70 1074900131 09/04/2014 3841 3871 30.0000 R 1 R5 66409269 101.66 0.00 0.00 0.00 32 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 10.52 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 0.00 127.42 1074904184 09/04/2014 4106 4127 21.0000 R 2 R5 63113063 60.93 0.00 0.00 0.00 9 BAYVIEW RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 6.85 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 83.02 1074950133 09/04/2014 6697 6714 17.0000 R 3 R5 44947443 38.25 0.00 0.00 0.00 11 DEWITT PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 6.72 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 81.40 1075000113 09/04/2014 4397 4410 13.0000 R 1 R5 63113024 30.77 0.00 0.00 0.00 1 BAYVIEW CT 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.14 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 50.15 1075050125 09/04/2014 2802 2806 4.0000 R 1 R5 66409308 9.00 0.00 0.00 0.00 5 BAYVIEW CT 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 2.18 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 26.42 1075050131 09/04/2014 1045 1061 16.0000 R 2 R5 66409744 42.08 0.00 0.00 0.00 9 BAYVIEW CT 08/06/2014 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.16 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 62.48 1075100146 09/04/2014 2262 2279 17.0000 R 1 R5 64376299 45.85 0.00 0.00 0.00 10 BAYVIEW CT 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 5.50 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 -4.19 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.40 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 09/04/2014 1237 1245 8.0000 R 2 R5 66409341 18.00 0.00 0.00 0.00 6 BAYVIEW CT 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.99 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1075150155 09/04/2014 3963 3965 2.0000 R 1 R5 66409406 4.50 0.00 0.00 0.00 2 BAYVIEW CT 08/06/2014 1.09 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.78 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1075200145 09/04/2014 3041 3067 26.0000 R 1 R5 66409317 81.14 0.00 0.00 0.00 3 BAYVIEW TERRACE 08/06/2014 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 8.67 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 0.00 105.05 1075250116 09/04/2014 2764 2780 16.0000 R 2 R6 66409697 42.08 0.00 0.00 0.00 7 BAYVIEW TERRACE 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 5.16 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 62.48 1075300140 09/04/2014 3349 3421 72.0000 R 2 R6 66409795 363.52 0.00 0.00 0.00 11 BAYVIEW TERR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 34.09 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -2.71 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 410.14 1075300246 09/04/2014 3614 3642 28.0000 R 1 R5 66409707 91.40 0.00 0.00 0.00 16 BAYVIEW TERR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 9.60 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MO 65714 RE 07 14.15 0.00 0.00 116.24 1075350122 09/04/2014 2568 2601 33.0000 R 1 R5 66409401 117.05 0.00 0.00 0.00 12 BAYVIEW TERR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 11.90 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 0.00 144.19 1075360139 09/04/2014 3178 3205 27.0000 R 2 R5 66409742 86.27 0.00 0.00 0.00 8 BAYVIEW TERR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 9.13 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 0.00 110.64 1075400166 09/04/2014 1444 1480 36.0000 R 2 R6 72211316 132.44 0.00 0.00 0.00 4 BAYVIEW TERRACE 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 13.29 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 0.00 160.97 1075450168 09/04/2014 1199 1206 7.0000 R 1 R5 66409372 15.75 0.00 0.00 0.00 15 BAYVIEW RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.79 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 33.78 1075460121 09/04/2014 3022 3057 35.0000 R 1 R5 64876311 127.31 0.00 0.00 0.00 19 BAYVIEW RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 12.83 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 0.00 155.38 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 09/04/2014 3407 3410 3.0000 R 1 R5 66409389 6.75 0.00 0.00 0.00 23 BAYVIEW RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 1.98 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 23.97 1075550154 09/04/2014 2696 2715 19.0000 R 1 R5 66409386 53.39 0.00 0.00 0.00 27 BAYVIEW RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 RENATA VERU 0 6.18 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1075600117 09/04/2014 2327 2354 27.0000 R 2 R5 66409741 86.27 0.00 0.00 0.00 31 BAYVIEW RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 9.13 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 0.00 110.64 1075650129 09/04/2014 742 748 6.0000 R 1 R5 66409411 13.50 0.00 0.00 0.00 23 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.59 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 28.84 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.17 1075700116 09/04/2014 1149 1161 12.0000 R 1 R5 66409393 27.00 0.00 0.00 0.00 19 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.80 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 46.04 1075750128 09/04/2014 480 483 3.0000 R 1 R5 66409279 6.75 0.00 0.00 0.00 15 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.98 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1075800125 09/04/2014 2657 2662 5.0000 R 1 R5 66409313 11.25 0.00 0.00 0.00 11 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANN VERBURG 0 2.38 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 28.87 1075850158 09/04/2014 1683 1700 17.0000 R 1 R5 66409304 45.85 0.00 0.00 0.00 7 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.50 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 66.59 1075900141 09/04/2014 2023 2028 5.0000 R 2 R5 66409725 11.25 0.00 0.00 0.00 3 SHADY LN 08/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 2.38 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 28.87 1076000116 09/04/2014 4496 4551 55.0000 R 1 R5 37848788 251.66 0.00 0.00 0.00 482 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 266.90 1076000215 09/04/2014 2 2 0.0000 R 1 R5 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 08/06/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 4.99 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 09/04/2014 1160 1160 0.0000 R 3 R4 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 35.34 0.00 0.00 36.43 1079195672 09/05/2014 701 701 0.0000 R 2 R1 65762540 0.00 0.00 0.00 0.00 9195 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 3.81 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 61.08 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 80.13 1079218790 09/05/2014 377 379 2.0000 R 1 R1 64876306 4.50 0.00 0.00 0.00 9218 SE COVE POINT ST 07/31/2014 1.09 0.00 0.00 0.00 0.00 PAUL DABILL 0 4.94 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1079221890 09/05/2014 424 424 0.0000 R 2 R1 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.81 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 07 14.15 0.00 0.00 18.90 1079225120 09/05/2014 368 374 6.0000 R 2 R2 69512224 13.50 0.00 0.00 0.00 9225 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.19 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 35.93 1079235007 09/05/2014 29 32 3.0000 R 2 R9 75197138 6.75 0.00 0.00 0.00 9235 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.50 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079244421 09/05/2014 612 616 4.0000 R 2 R1 65394539 9.00 0.00 0.00 0.00 9244 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.06 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079245671 09/05/2014 321 324 3.0000 R 2 R1 65762569 6.75 0.00 0.00 0.00 9245 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.50 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079264221 09/05/2014 169 169 0.0000 R 2 R7 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.81 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 19.05 1079283441 09/05/2014 1438 1460 22.0000 R 2 R1 65394550 64.70 0.00 0.00 0.00 9283 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 19.99 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.93 1079284920 09/05/2014 1278 1302 24.0000 R 2 R5 71209134 72.24 0.00 0.00 0.00 9284 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 21.87 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 109.35 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 09/05/2014 1162 1171 9.0000 R 2 R1 65762553 20.25 0.00 0.00 0.00 9294 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 8.87 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 44.36 1079315567 09/05/2014 1541 1545 4.0000 R 2 R1 65762543 9.00 0.00 0.00 0.00 9315 SE COVE POINT ST 08/06/2014 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 09/05/2014 370 372 2.0000 R 2 R1 65394540 4.50 0.00 0.00 0.00 9353 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 4.94 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1079354301 09/05/2014 411 414 3.0000 R 2 R1 65762552 6.75 0.00 0.00 0.00 9354 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.50 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 27.49 1079363555 09/05/2014 517 523 6.0000 R 2 R1 66409619 13.50 0.00 0.00 0.00 9363 SE COVE POINT ST 08/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1079374930 09/05/2014 168 175 7.0000 R 2 R9 75197146 15.75 0.00 0.00 0.00 9374 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 7.75 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.96 1079384844 09/05/2014 363 364 1.0000 R 2 R7 68727514 2.25 0.00 0.00 0.00 9384 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 4.37 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.36 1079400620 09/05/2014 233 246 13.0000 R 2 R2 75197142 30.77 0.00 0.00 0.00 9400 SE COVE POINT TER 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 11.50 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 4.48 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 61.99 1079420441 09/05/2014 730 736 6.0000 R 2 R1 65762538 13.50 0.00 0.00 0.00 9420 SE COVE POINT TER 08/06/2014 1.09 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.19 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1079434940 09/05/2014 487 491 4.0000 R 2 R3 48180920 9.00 0.00 0.00 0.00 9434 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.06 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -3.94 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.36 1079435005 02/12/2014 820 826 0.0000 R 2 R2 65762574 0.00 0.00 0.00 0.00 9435 SE COVE POINT ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 4 0.00 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 189.26 JUPITER FL 33468 RE 07 0.00 0.00 0.00 189.26 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435025 09/05/2014 868 878 10.0000 R 2 R9 65762574 22.50 0.00 0.00 0.00 9435 SE COVE POINT ST 08/06/2014 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 47.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 94.74 1079440121 09/05/2014 691 696 5.0000 R 2 R1 65394538 11.25 0.00 0.00 0.00 9440 SE COVE POINT TER 08/06/2014 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 09/05/2014 835 842 7.0000 R 2 R1 65762554 15.75 0.00 0.00 0.00 9455 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.75 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.74 1079460944 09/05/2014 60 71 11.0000 R 2 R8 77124054 24.75 0.00 0.00 0.00 9460 SE POINT TER 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 10.00 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.68 1079480202 F 08/28/2014 500 505 5.0000 R 2 R1 65762539 11.25 0.00 0.00 0.00 9480 SE COVE POINT TER 08/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 3 6.62 0.00 0.00 0.00 140 PAREY ISLAND PLACE 0000000758 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 33.11 1079494321 09/05/2014 836 843 7.0000 R 2 R1 65762542 15.75 0.00 0.00 0.00 9494 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.75 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 38.74 1079513330 09/05/2014 684 687 3.0000 R 2 R9 65762571 6.75 0.00 0.00 0.00 9513 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.50 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079523640 09/05/2014 543 548 5.0000 R 1 R9 25605464 11.25 0.00 0.00 0.00 9523 SE COVE POINT ST 08/06/2014 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 09/05/2014 1255 1257 2.0000 R 2 R2 65762537 4.50 0.00 0.00 0.00 9524 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 4.94 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1079540761 09/05/2014 925 935 10.0000 R 2 R1 64876309 22.50 0.00 0.00 0.00 9540 SE POINT TER 08/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 9.44 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 47.18 1079544965 09/05/2014 406 408 2.0000 R 2 R2 66409640 4.50 0.00 0.00 0.00 9544 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 4.94 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.88 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545627 09/05/2014 0 0 0.0000 R 2 R1 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.81 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 19.05 1079594540 09/05/2014 436 439 3.0000 R 2 R1 66409728 6.75 0.00 0.00 0.00 9454 SE COVE POINT ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.50 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079665661 09/05/2014 312 314 2.0000 R 2 R7 68727509 4.50 0.00 0.00 0.00 9665 SE LANDING PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.94 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 24.68 1080010112 09/03/2014 667 672 5.0000 R 1 R8 37400311 11.25 0.00 0.00 0.00 64 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.38 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080020126 09/03/2014 603 608 5.0000 R 1 R8 37848719 11.25 0.00 0.00 0.00 60 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.38 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080030123 09/03/2014 1445 1453 8.0000 R 1 R8 36611950 18.00 0.00 0.00 0.00 59 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.99 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 31.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.28 1080040154 09/03/2014 1680 1683 3.0000 R 1 R8 39501535 6.75 0.00 0.00 0.00 55 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 1.98 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080050110 09/03/2014 506 512 6.0000 R 1 R8 37348720 13.50 0.00 0.00 0.00 56 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.59 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1080060127 09/03/2014 278 279 1.0000 R 1 R8 37609814 2.25 0.00 0.00 0.00 52 YACHT CLUB PL 08/06/2014 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 09/03/2014 1951 1975 24.0000 R 2 R8 57515886 72.24 0.00 0.00 0.00 48 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 7.87 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 95.35 1080070168 09/03/2014 157 160 3.0000 R 1 R8 36482784 6.75 0.00 0.00 0.00 51 YACHT CLUB PL 08/06/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 09/03/2014 3278 3298 20.0000 R 1 R7 66409020 57.16 0.00 0.00 0.00 47 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 6.51 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 78.91 1080090118 09/03/2014 472 474 2.0000 R 1 R8 35446939 4.50 0.00 0.00 0.00 43 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.78 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080100144 09/03/2014 784 805 21.0000 R 2 R8 74619290 60.93 0.00 0.00 0.00 39 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 6.85 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 83.02 1080110145 09/03/2014 1084 1093 9.0000 R 1 R8 26071255 20.25 0.00 0.00 0.00 44 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WOLFE 0 3.19 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 38.68 1080120118 09/03/2014 2631 2657 26.0000 R 1 R8 36611948 81.14 0.00 0.00 0.00 40 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 8.67 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 105.05 1080120524 09/03/2014 2805 2837 32.0000 R 2 R8 66409905 111.92 0.00 0.00 0.00 36 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.44 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 179.37 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 317.97 1080130115 09/03/2014 390 392 2.0000 R 1 R8 28842205 4.50 0.00 0.00 0.00 32 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.78 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 21.52 1080140122 09/03/2014 3094 3105 11.0000 R 1 R8 26605741 24.75 0.00 0.00 0.00 24 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 3.60 0.00 0.00 0.00 P.0 BOX 59 0000000035 -81.23 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 -37.64 1080140211 09/03/2014 4446 4473 27.0000 R 1 R8 27015127 86.27 0.00 0.00 0.00 20 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 9.13 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 206.86 1080150146 09/03/2014 3319 3376 57.0000 R 1 R8 53237111 264.82 0.00 0.00 0.00 16 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 26.35 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -8.91 TEQUESTA FL 33469 RE 08 14.15 12.80 0.00 310.30 1080160221 09/03/2014 2183 2217 34.0000 R 3 R8 54758301 82.58 0.00 0.00 0.00 12 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 11.86 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 0.00 143.67 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 09/03/2014 1587 1587 0.0000 R 1 R8 40714310 0.00 0.00 0.00 0.00 10 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 1.37 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -0.17 LOCUST VALLEY NY 11580 RE 08 14.15 0.00 0.00 16.44 1080172320 09/03/2014 559 571 12.0000 R 2 R8 74713459 27.00 0.00 0.00 0.00 8 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 3.80 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 46.04 1080180265 09/03/2014 2380 2408 28.0000 R 2 R8 57896895 91.40 0.00 0.00 0.00 6 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.60 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.15 0.00 0.00 116.24 1080180457 09/03/2014 2305 2319 14.0000 R 2 R7 64292849 34.54 0.00 0.00 0.00 4 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.48 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 54.26 1080187721 09/03/2014 2910 2920 10.0000 R 2 R8 61078468 22.50 0.00 0.00 0.00 2 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 3.40 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 41.14 1080190137 09/03/2014 806 809 3.0000 R 1 R7 36611953 6.75 0.00 0.00 0.00 3 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 1.98 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 23.97 1080200140 09/03/2014 402 406 4.0000 R 1 R8 36611971 9.00 0.00 0.00 0.00 7 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.18 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.00 1080210110 09/03/2014 183 185 2.0000 R 1 R8 49944082 4.50 0.00 0.00 0.00 11 YACHT CLUB PL 08/06/2014 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 09/03/2014 745 751 6.0000 R 1 R8 29654032 13.50 0.00 0.00 0.00 15 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.59 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 31.33 1080230168 09/03/2014 868 878 10.0000 R 1 R8 40154976 22.50 0.00 0.00 0.00 3 RIVER DR 08/06/2014 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 1080240138 09/03/2014 1456 1469 13.0000 R 1 R8 40154932 30.77 0.00 0.00 0.00 7 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.14 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 58.33 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 108.48 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 09/03/2014 636 641 5.0000 R 1 R8 39685271 11.25 0.00 0.00 0.00 11 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.38 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080260149 09/03/2014 2684 2712 28.0000 R 1 R8 64876308 91.40 0.00 0.00 0.00 15 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 9.60 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 222.25 1080290164 09/03/2014 1279 1289 10.0000 R 1 R8 35446994 22.50 0.00 0.00 0.00 39 PINETREE PL 08/06/2014 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 09/03/2014 481 484 3.0000 R 1 R8 36319285 6.75 0.00 0.00 0.00 40 PINETREE PL 08/06/2014 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 -14.02 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 9.95 1080310143 09/03/2014 820 829 9.0000 R 1 R8 36482776 20.25 0.00 0.00 0.00 43 PINETREE PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.19 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1080320146 09/03/2014 428 433 5.0000 R 1 R8 40709106 11.25 0.00 0.00 0.00 44 PINETREE PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.38 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 28.87 1080330120 09/03/2014 1328 1341 13.0000 R 1 R8 28842195 30.77 0.00 0.00 0.00 48 PINETREE PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.14 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 -7.60 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 42.55 1080340110 09/03/2014 155 158 3.0000 R 1 R8 37609853 6.75 0.00 0.00 0.00 52 PINETREE PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.98 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.20 1080350124 09/03/2014 1245 1253 8.0000 R 1 R8 26071193 18.00 0.00 0.00 0.00 47 PINETREE PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.99 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1080360131 09/03/2014 1180 1188 8.0000 R 1 R8 40154931 18.00 0.00 0.00 0.00 51 PINETREE PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.99 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 33.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 69.28 1080370111 09/03/2014 3694 3748 54.0000 R 3 R8 59782457 157.98 0.00 0.00 0.00 55 PINETREE PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 17.50 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 309.10 OUITMAN GA 31643 RE 08 35.34 0.00 0.00 521.01 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 09/03/2014 739 744 5.0000 R 1 R7 63113045 11.25 0.00 0.00 0.00 56 PINETREE PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.38 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080390122 C 09/03/2014 831 2 3.0000 R 2 R8 77165925 6.75 0.00 0.00 0.00 16 EL PORTAL DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 1.98 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 23.97 1080400111 09/03/2014 452 453 1.0000 R 1 R7 36611947 2.25 0.00 0.00 0.00 63 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.57 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 19.06 1080410125 09/03/2014 378 382 4.0000 R 2 R9 72211326 9.00 0.00 0.00 0.00 66 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 2.18 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 84.68 1080450116 09/03/2014 2766 2786 20.0000 R 1 R8 39685306 57.16 0.00 0.00 0.00 70 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 6.51 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 1080460144 09/03/2014 498 502 4.0000 R 1 R8 36611969 9.00 0.00 0.00 0.00 74 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.18 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.22 1080470110 09/03/2014 1933 1939 6.0000 R 1 R8 27659528 13.50 0.00 0.00 0.00 78 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.59 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 31.33 1080480117 09/03/2014 409 409 0.0000 R 1 R8 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.37 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 16.61 1080530135 09/03/2014 1286 1294 8.0000 R 1 R8 40712210 18.00 0.00 0.00 0.00 90 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.99 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1080540156 09/03/2014 718 730 12.0000 R 1 R8 36482781 27.00 0.00 0.00 0.00 94 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 3.80 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.56 1081081088 09/03/2014 721 736 15.0000 R 2 R7 72211343 38.31 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 08/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.82 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 58.37 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 09/03/2014 294 297 3.0000 R 1 R7 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.98 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081270145 09/03/2014 3230 3246 16.0000 R 2 R8 64292847 42.08 0.00 0.00 0.00 281 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 5.16 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.94 1081280124 09/03/2014 909 914 5.0000 R 1 R7 26071172 11.25 0.00 0.00 0.00 277 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.38 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081280145 09/03/2014 19 19 0.0000 R 2 R7 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.15 0.00 0.00 15.24 1081290119 09/03/2014 395 397 2.0000 R 1 R7 49944043 4.50 0.00 0.00 0.00 273 GOLFVIEW DR 08/06/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081300149 09/03/2014 2038 2056 18.0000 R 2 R7 66409807 49.62 0.00 0.00 0.00 278 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.84 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 70.70 1081310122 09/03/2014 907 913 6.0000 R 1 R6 38324025 13.50 0.00 0.00 0.00 274 GOLFVIEW DR 08/06/2014 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 09/03/2014 3189 3236 47.0000 R 3 R7 58308588 131.59 0.00 0.00 0.00 270 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 15.12 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 -2.05 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 181.09 1081330133 09/03/2014 272 277 5.0000 R 1 R7 36482782 11.25 0.00 0.00 0.00 269 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 2.38 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 28.87 1081340123 09/03/2014 712 719 7.0000 R 1 R7 52910453 15.75 0.00 0.00 0.00 265 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.79 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081350140 09/03/2014 624 628 4.0000 R 1 R7 36319265 9.00 0.00 0.00 0.00 261 GOLFVIEW DR 08/06/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360127 09/03/2014 828 830 2.0000 R 2 R7 66409796 4.50 0.00 0.00 0.00 266 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 1.78 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.65 1081370203 09/03/2014 495 495 0.0000 R 2 R7 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.37 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -87.51 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -70.90 1081380131 09/03/2014 19 21 2.0000 R 2 R8 77124050 4.50 0.00 0.00 0.00 258 GOLFVIEW DR 08/06/2014 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 -58.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -36.79 1081380257 09/03/2014 2540 2562 22.0000 R 1 R7 40154919 64.70 0.00 0.00 0.00 257 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 7.19 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 87.13 1081390128 09/03/2014 1032 1035 3.0000 R 1 R7 39685260 6.75 0.00 0.00 0.00 253 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.98 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 23.97 1081400165 09/03/2014 3015 3044 29.0000 R 1 R7 49944023 96.53 0.00 0.00 0.00 254 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 10.06 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 5.08 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 126.91 1081410158 09/03/2014 786 793 7.0000 R 1 R7 46160928 15.75 0.00 0.00 0.00 250 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.79 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081420125 09/03/2014 355 359 4.0000 R 2 R7 66409803 9.00 0.00 0.00 0.00 249 GOLFVIEW DR 08/06/2014 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 09/03/2014 1081 1089 8.0000 R 1 R7 37775386 18.00 0.00 0.00 0.00 245 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.99 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 6.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 42.45 1081440129 09/03/2014 350 350 0.0000 R 1 R7 64876324 0.00 0.00 0.00 0.00 246 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.37 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -36.68 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -20.07 1081450133 09/03/2014 2560 2585 25.0000 R 1 R7 37400260 76.01 0.00 0.00 0.00 242 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 8.21 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.46 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 09/03/2014 24 29 5.0000 R 2 R8 77050094 11.25 0.00 0.00 0.00 238 GOLFVIEW DR 08/06/2014 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 09/03/2014 152 153 1.0000 R 1 R7 64876325 2.25 0.00 0.00 0.00 234 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.57 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081480127 09/03/2014 682 691 9.0000 R 2 R8 66409920 20.25 0.00 0.00 0.00 237 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.19 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1081490131 09/03/2014 2 2 0.0000 R 2 R8 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 08/06/2014 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 09/03/2014 730 736 6.0000 R 2 R7 61078440 13.50 0.00 0.00 0.00 226 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.59 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081500249 09/03/2014 1146 1154 8.0000 R 2 R7 47666000 18.00 0.00 0.00 0.00 222 GOLFVIEW DR 08/06/2014 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 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.79 1081510110 09/03/2014 214 215 1.0000 R 1 R7 51540945 2.25 0.00 0.00 0.00 229 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.57 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -15.75 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 3.31 1081520117 09/03/2014 967 971 4.0000 R 1 R7 66409025 9.00 0.00 0.00 0.00 225 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.18 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 89.64 1081530121 09/03/2014 476 476 0.0000 R 1 R7 40712341 0.00 0.00 0.00 0.00 221 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.37 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1081540135 09/03/2014 844 848 4.0000 R 1 R7 38324018 9.00 0.00 0.00 0.00 218 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.18 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081550145 09/03/2014 322 324 2.0000 R 1 R7 33852792 4.50 0.00 0.00 0.00 217 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA&MATTHEW MC CARTHY 0 1.78 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 15.04 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.56 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 08/06/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 238 Billing 1.98 0.00 Billing Date: 09/17/2014 0.00 0000001120 0.00 0.00 0.00 0.00 Due Date 14.15 : 10/14/2014 0.00 23.97 09/03/2014 1523 1526 3.0000 R 3 R8 22536610 6.75 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 08/06/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 3.89 Service Address Prev Date 0.00 0000001125 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 47.07 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560132 09/03/2014 678 682 4.0000 R 1 R8 66409524 9.00 0.00 0.00 0.00 215 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.18 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 26.42 1081570180 09/03/2014 189 237 48.0000 R 2 R8 77124061 205.60 0.00 0.00 0.00 214 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE FISHER 0 19.87 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 240.09 1081580149 09/03/2014 127 152 25.0000 R 2 R9 77050109 76.01 0.00 0.00 0.00 209 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 8.21 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.46 1081590126 09/03/2014 1938 1975 37.0000 R 1 R7 40714312 137.57 0.00 0.00 0.00 210 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 13.75 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 193.84 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 360.40 1081600139 09/03/2014 24 29 5.0000 R 2 R8 77050088 11.25 0.00 0.00 0.00 1 BUNKER PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.38 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081610136 09/03/2014 492 497 5.0000 R 1 R8 66409559 11.25 0.00 0.00 0.00 3 BUNKER PL 08/06/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081620123 09/03/2014 781 794 13.0000 R 1 R8 66409574 30.77 0.00 0.00 0.00 7 BUNKER PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 4.14 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 50.15 1081630180 09/03/2014 3457 3469 12.0000 R 3 R8 42480468 27.00 0.00 0.00 0.00 11 BUNKER PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 5.71 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 69.14 1081640190 09/03/2014 618 640 22.0000 R 3 R8 51538348 49.50 0.00 0.00 0.00 15 BUNKER PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 7.74 0.00 0.00 0.00 1260 S. FEDERAL HWY #101 0000001115 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 08 35.34 0.00 0.00 93.67 1081640233 19 BUNKER PL STEVEN FAUCHER 19 BUNKER PL TEQUESTA FL 33469 1081640318 19 BUNKER PL TEQUESTA COUNTRY CLUB 201 COUNTRY CLUB DR TEQUESTA FL 33469 09/03/2014 446 449 3.0000 R 2 R9 66409823 6.75 0.00 0.00 0.00 08/06/2014 1.09 0.00 0.00 0.00 0.00 0 1.98 0.00 0.00 0.00 0000001120 0.00 0.00 0.00 0.00 RE 08 14.15 0.00 0.00 23.97 09/03/2014 1523 1526 3.0000 R 3 R8 22536610 6.75 0.00 0.00 0.00 08/06/2014 1.09 0.00 0.00 0.00 0.00 0 3.89 0.00 0.00 0.00 0000001125 0.00 0.00 0.00 0.00 CO 08 35.34 0.00 0.00 47.07 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650161 09/03/2014 290 292 2.0000 R 1 R8 66409572 4.50 0.00 0.00 0.00 20 BUNKER PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 1.78 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081660121 09/03/2014 490 495 5.0000 R 2 R8 61078451 11.25 0.00 0.00 0.00 16 BUNKER PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.38 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 28.87 1081670128 09/03/2014 468 471 3.0000 R 1 R8 66409570 6.75 0.00 0.00 0.00 12 BUNKER PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.98 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081680135 09/03/2014 2403 2419 16.0000 R 3 R8 45684782 36.00 0.00 0.00 0.00 8 BUNKER PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 6.52 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 78.95 1081690149 09/03/2014 2387 2395 8.0000 R 2 R6 49338607 18.00 0.00 0.00 0.00 4 BUNKER PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.99 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.89 1081700121 09/03/2014 513 516 3.0000 R 1 R8 66409569 6.75 0.00 0.00 0.00 200 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.98 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 23.97 1081710156 09/03/2014 1627 1632 5.0000 R 1 R7 46160976 11.25 0.00 0.00 0.00 205 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.38 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081720115 09/03/2014 199 199 0.0000 R 2 R7 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 08/06/2014 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 09/03/2014 800 804 4.0000 R 1 R7 39501567 9.00 0.00 0.00 0.00 197 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.18 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081740159 09/03/2014 1120 1131 11.0000 R 2 R7 59578085 24.75 0.00 0.00 0.00 198 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.60 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1081750203 09/03/2014 911 917 6.0000 R 1 R8 66409560 13.50 0.00 0.00 0.00 194 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 2.59 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.02 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 09/03/2014 235 237 2.0000 R 2 R7 51670771 4.50 0.00 0.00 0.00 188 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.78 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 21.52 1081770127 09/03/2014 951 957 6.0000 R 2 R7 37609615 13.50 0.00 0.00 0.00 193 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.59 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 29.83 1081780155 09/03/2014 2298 2307 9.0000 R 3 R7 58308582 20.25 0.00 0.00 0.00 189 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 5.10 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 61.78 1081790131 09/03/2014 2184 2194 10.0000 R 1 R7 49944040 22.50 0.00 0.00 0.00 184 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.40 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081800127 09/03/2014 826 830 4.0000 R 1 R7 66409804 9.00 0.00 0.00 0.00 180 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.18 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 26.42 1081810161 09/03/2014 407 407 0.0000 R 1 R7 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 08/06/2014 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 09/03/2014 131 146 15.0000 R 2 R8 77050083 38.31 0.00 0.00 0.00 170 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 4.82 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 58.37 1081830121 09/03/2014 309 314 5.0000 R 1 R7 49944055 11.25 0.00 0.00 0.00 175 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.38 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 68.18 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 97.05 1081840118 09/03/2014 153 154 1.0000 R 1 R7 38324060 2.25 0.00 0.00 0.00 171 GOLFVIEW DR 08/06/2014 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 09/03/2014 1607 1622 15.0000 R 1 R7 47016551 38.31 0.00 0.00 0.00 160 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 4.82 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -151.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -93.39 1081860166 09/03/2014 574 595 21.0000 R 2 R7 51670763 60.93 0.00 0.00 0.00 161 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 6.85 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 83.02 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 09/03/2014 475 477 2.0000 R 1 R7 37400270 4.50 0.00 0.00 0.00 151 GOLFVIEW DR 08/06/2014 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 09/03/2014 272 273 1.0000 R 2 R7 66409797 2.25 0.00 0.00 0.00 150 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.57 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081890130 09/03/2014 150 158 8.0000 R 2 R8 77050087 18.00 0.00 0.00 0.00 140 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 2.99 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 36.23 1081900126 09/03/2014 693 697 4.0000 R 1 R7 37400315 9.00 0.00 0.00 0.00 130 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.18 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.13 1081910116 09/03/2014 1976 1999 23.0000 R 1 R7 46160978 68.47 0.00 0.00 0.00 131 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 7.53 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 91.24 1081920137 09/03/2014 840 856 16.0000 R 1 R7 39501566 42.08 0.00 0.00 0.00 121 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 5.16 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1081930110 09/03/2014 756 759 3.0000 R 1 R7 37775346 6.75 0.00 0.00 0.00 141 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 KURT E LARSEN 0 1.98 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 26.42 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.39 1081930229 09/03/2014 30 34 4.0000 R 2 R8 77050084 9.00 0.00 0.00 0.00 116 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 2.18 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 33.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 59.64 1081940134 09/03/2014 1184 1188 4.0000 R 1 R7 42480462 9.00 0.00 0.00 0.00 111 GOLFVIEW DR 08/06/2014 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 09/03/2014 811 812 1.0000 R 1 R7 38324026 2.25 0.00 0.00 0.00 106 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.57 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.25 1081960128 09/03/2014 4901 4928 27.0000 R 1 R7 53237108 86.27 0.00 0.00 0.00 102 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 9.13 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 0.00 110.64 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 09/03/2014 474 478 4.0000 R 1 R7 28842207 9.00 0.00 0.00 0.00 103 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.18 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 26.42 1081980156 09/03/2014 604 610 6.0000 R 1 R7 27659509 13.50 0.00 0.00 0.00 99 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.59 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081990149 09/03/2014 85 102 17.0000 R 2 R8 77050082 45.85 0.00 0.00 0.00 98 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 5.50 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.59 1082000121 09/03/2014 406 410 4.0000 R 1 R7 38324038 9.00 0.00 0.00 0.00 95 GOLFVIEW DR 08/06/2014 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 50.85 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.27 1082010125 09/03/2014 1139 1146 7.0000 R 2 R7 66409812 15.75 0.00 0.00 0.00 94 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.79 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1082020135 09/03/2014 3114 3135 21.0000 R 1 R7 30511362 60.93 0.00 0.00 0.00 90 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 6.85 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 246.41 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 329.43 1082030132 09/03/2014 1818 1835 17.0000 R 1 R5 27659524 45.85 0.00 0.00 0.00 86 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 5.50 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 66.59 1082040139 09/03/2014 36 44 8.0000 R 2 R8 77124057 18.00 0.00 0.00 0.00 82 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.99 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 44.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 80.51 1082050147 09/03/2014 566 568 2.0000 R 1 R7 36319292 4.50 0.00 0.00 0.00 87 GOLFVIEW DR 08/06/2014 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 09/03/2014 907 917 10.0000 R 1 R7 28233219 22.50 0.00 0.00 0.00 83 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.40 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 224.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 265.42 1082070147 09/03/2014 1043 1063 20.0000 R 2 R9 72211325 57.16 0.00 0.00 0.00 78 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 6.51 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.39 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 09/03/2014 1356 1369 13.0000 R 1 R8 66409522 30.77 0.00 0.00 0.00 74 GOLFVIEW DR 08/06/2014 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 09/03/2014 353 356 3.0000 R 1 R8 66409491 6.75 0.00 0.00 0.00 79 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.98 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.63 1082100151 09/03/2014 2322 2345 23.0000 R 1 R8 58215071 68.47 0.00 0.00 0.00 73 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.53 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1082110144 09/03/2014 2365 2395 30.0000 R 1 R8 66409531 101.66 0.00 0.00 0.00 69 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 10.52 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 0.00 127.42 1082120131 09/03/2014 1866 1893 27.0000 R 2 R8 66409821 86.27 0.00 0.00 0.00 65 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 9.13 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 110.64 1082130152 09/03/2014 2154 2168 14.0000 R 1 R8 66409563 34.54 0.00 0.00 0.00 66 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 4.48 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 54.26 1082140135 09/03/2014 3602 3611 9.0000 R 2 R8 66409809 20.25 0.00 0.00 0.00 62 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 3.19 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 38.68 1082150115 09/03/2014 246 246 0.0000 R 1 R8 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.37 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 14.15 0.00 0.00 16.61 1082160159 09/03/2014 2248 2257 9.0000 R 3 R8 38409996 20.25 0.00 0.00 0.00 61 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 5.10 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 61.78 1082170129 09/03/2014 1187 1191 4.0000 R 1 R8 66409561 9.00 0.00 0.00 0.00 54 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.18 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.55 1082180140 09/03/2014 3071 3086 15.0000 R 1 R8 66409566 38.31 0.00 0.00 0.00 57 GOLFVIEW DR 08/06/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 09/03/2014 2356 2378 22.0000 R 1 R8 66409520 64.70 0.00 0.00 0.00 53 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 7.19 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1082200157 09/03/2014 1945 1959 14.0000 R 1 R8 66409494 34.54 0.00 0.00 0.00 50 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 4.48 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 104.87 1082210146 09/03/2014 2293 2310 17.0000 R 1 R8 66409527 45.85 0.00 0.00 0.00 46 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 5.50 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 58.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 124.99 1082220113 09/03/2014 1327 1339 12.0000 R 1 R8 66409492 27.00 0.00 0.00 0.00 49 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.80 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -17.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.31 1082230110 09/03/2014 2355 2385 30.0000 R 1 R8 66409526 101.66 0.00 0.00 0.00 45 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.52 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 0.00 127.42 1083000124 09/03/2014 1301 1308 7.0000 R 1 R8 28842179 15.75 0.00 0.00 0.00 12 EL PORTAL DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.79 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1083050129 09/03/2014 990 995 5.0000 R 1 R8 34607735 11.25 0.00 0.00 0.00 39 GOLFVIEW DR 08/06/2014 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 09/03/2014 1367 1376 9.0000 R 3 R8 42085400 20.25 0.00 0.00 0.00 35 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.10 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 61.78 1083150138 09/03/2014 1027 1034 7.0000 R 1 R8 37400314 15.75 0.00 0.00 0.00 31 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.79 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1083200149 09/03/2014 579 584 5.0000 R 1 R8 36482787 11.25 0.00 0.00 0.00 27 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.38 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1083250124 09/03/2014 953 963 10.0000 R 1 R8 36611984 22.50 0.00 0.00 0.00 23 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.40 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083300175 09/03/2014 696 703 7.0000 R 1 R8 35446977 15.75 0.00 0.00 0.00 19 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.79 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.08 1083350123 09/03/2014 633 638 5.0000 R 1 R8 36482777 11.25 0.00 0.00 0.00 22 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.38 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1083400151 09/03/2014 1110 1121 11.0000 R 2 R9 59782166 24.75 0.00 0.00 0.00 19 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 3.60 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 41.63 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 85.22 1083450115 09/03/2014 272 273 1.0000 R 1 R9 52910454 2.25 0.00 0.00 0.00 23 RIVER DR 08/06/2014 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 09/03/2014 271 282 11.0000 R 2 R8 74645087 24.75 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 08/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.60 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.15 0.00 0.00 43.59 1083500139 09/03/2014 597 605 8.0000 R 2 R9 26071191 18.00 0.00 0.00 0.00 27 RIVER DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.99 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 36.23 1083550114 09/03/2014 2720 2740 20.0000 R 3 R7 22468102 45.00 0.00 0.00 0.00 41 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 7.33 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 88.76 1083600118 09/03/2014 425 426 1.0000 R 1 R7 28236227 2.25 0.00 0.00 0.00 42 GOLFVIEW DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.57 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 19.06 1083650123 09/03/2014 854 862 8.0000 R 2 R8 48951899 18.00 0.00 0.00 0.00 67 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.99 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.91 1083700147 09/03/2014 922 940 18.0000 R 1 R8 66409564 49.62 0.00 0.00 0.00 71 FAIRVIEW WEST 07/21/2014 1.09 0.00 0.00 0.00 0.00 CHERYL FREESE 0 5.84 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1083750162 09/03/2014 847 852 5.0000 R 1 R8 66409636 11.25 0.00 0.00 0.00 75 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.38 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 1.77 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 30.64 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 09/03/2014 3221 3259 38.0000 R 2 R8 66409814 142.70 0.00 0.00 0.00 79 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 14.21 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 0.00 172.15 1083850196 09/03/2014 827 835 8.0000 R 1 R8 66409523 18.00 0.00 0.00 0.00 83 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.99 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 36.23 1083900125 09/03/2014 1183 1201 18.0000 R 1 R8 66409490 49.62 0.00 0.00 0.00 87 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 5.84 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.70 1083950110 09/03/2014 595 600 5.0000 R 3 R8 44564078 11.25 0.00 0.00 0.00 91 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.29 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 51.97 1084000127 09/03/2014 663 663 0.0000 R 1 R8 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 08/06/2014 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 09/03/2014 982 988 6.0000 R 1 R8 66409558 13.50 0.00 0.00 0.00 99 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.59 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1084100183 09/03/2014 376 380 4.0000 R 1 R8 66409525 9.00 0.00 0.00 0.00 103 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 2.18 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 48.14 1084150161 09/03/2014 595 599 4.0000 R 1 R8 26344399 9.00 0.00 0.00 0.00 107 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.18 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.55 1084200115 09/03/2014 93 94 1.0000 R 1 R8 36319248 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 19.06 1084250110 09/03/2014 175 175 0.0000 R 2 R8 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.37 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.15 0.00 0.00 16.61 1084300151 09/03/2014 1091 1097 6.0000 R 1 R8 28233230 13.50 0.00 0.00 0.00 115 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350119 09/03/2014 199 200 1.0000 R 1 R8 49944075 2.25 0.00 0.00 0.00 119 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.57 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1084400113 09/03/2014 215 215 0.0000 R 3 R8 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 08/06/2014 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 09/03/2014 3633 3634 1.0000 R 2 R8 58549559 2.25 0.00 0.00 0.00 127 FAIRVIEW WEST 08/06/2014 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 -31.30 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -12.24 1084500142 09/03/2014 1715 1720 5.0000 R 1 R7 23842186 11.25 0.00 0.00 0.00 131 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 2.38 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084550124 09/03/2014 453 456 3.0000 R 1 R8 2460692100 6.75 0.00 0.00 0.00 135 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.98 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 8.15 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 32.12 1084600165 09/03/2014 1127 1129 2.0000 R 1 R8 61990881 4.50 0.00 0.00 0.00 139 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.78 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.46 1084650154 09/03/2014 425 426 1.0000 R 2 R8 66409802 2.25 0.00 0.00 0.00 143 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.57 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -75.25 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -56.19 1084700127 09/03/2014 1076 1076 0.0000 R 1 R7 64289163 0.00 0.00 0.00 0.00 147 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.37 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.27 1084750115 09/03/2014 181 182 1.0000 R 1 R8 33852776 2.25 0.00 0.00 0.00 137 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEE C MILES 0 1.57 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1084800126 09/03/2014 504 505 1.0000 R 1 R8 53237150 2.25 0.00 0.00 0.00 134 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.57 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 24.45 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.51 1084850134 09/03/2014 446 452 6.0000 R 1 R8 37400285 13.50 0.00 0.00 0.00 130 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.59 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084900125 09/03/2014 470 473 3.0000 R 1 R8 40154937 6.75 0.00 0.00 0.00 126 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.98 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1084950143 09/03/2014 428 431 3.0000 R 1 R8 39685302 6.75 0.00 0.00 0.00 122 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN WALKER 0 1.98 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085000140 09/03/2014 1749 1759 10.0000 R 1 R8 39685273 22.50 0.00 0.00 0.00 116 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.40 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 77.60 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 118.74 1085050115 09/03/2014 551 557 6.0000 R 1 R8 1679156600 13.50 0.00 0.00 0.00 108 FAIRVIEW WEST 08/06/2014 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 -0.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.05 1085100136 09/03/2014 317 320 3.0000 R 1 R8 66409568 6.75 0.00 0.00 0.00 104 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.98 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085150121 09/03/2014 497 505 8.0000 R 1 R8 66409493 18.00 0.00 0.00 0.00 100 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.99 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 36.23 1085200148 09/03/2014 1931 1943 12.0000 R 1 R8 66409562 27.00 0.00 0.00 0.00 96 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 3.80 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 46.04 1085250140 09/03/2014 337 342 5.0000 R 1 R8 66409556 11.25 0.00 0.00 0.00 92 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.38 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 26.37 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.24 1085300141 09/03/2014 464 468 4.0000 R 1 R8 66409521 9.00 0.00 0.00 0.00 88 FAIRVIEW WEST 08/06/2014 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 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.08 1085350139 09/03/2014 1153 1161 8.0000 R 1 R8 66409528 18.00 0.00 0.00 0.00 84 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.99 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -171.55 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -135.32 1085400123 09/03/2014 895 906 11.0000 R 1 R8 66409567 24.75 0.00 0.00 0.00 80 FAIRVIEW WEST 08/06/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085450111 09/03/2014 1999 2016 17.0000 R 3 R8 40041144 38.25 0.00 0.00 0.00 76 FAIRVIEW WEST 08/06/2014 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 09/03/2014 1240 1244 4.0000 R 2 R8 66409793 9.00 0.00 0.00 0.00 72 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.18 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -64.33 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -37.91 1085550137 09/03/2014 572 577 5.0000 R 2 R1 48718488 11.25 0.00 0.00 0.00 68 FAIRVIEW WEST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.38 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085600114 09/03/2014 263 263 0.0000 R 1 R8 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 08/06/2014 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 09/03/2014 351 352 1.0000 R 3 R8 42425982 2.25 0.00 0.00 0.00 17 EL PORTAL DR 08/06/2014 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 09/03/2014 419 421 2.0000 R 1 R9 40154930 4.50 0.00 0.00 0.00 69 FAIRVIEW EAST 08/06/2014 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 -15.59 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 5.93 1085750118 09/03/2014 524 527 3.0000 R 1 R8 26071221 6.75 0.00 0.00 0.00 73 FAIRVIEW EAST 08/06/2014 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 09/03/2014 442 446 4.0000 R 1 R8 2460704700 9.00 0.00 0.00 0.00 77 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.18 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1085850177 09/03/2014 355 360 5.0000 R 2 R7 66409790 11.25 0.00 0.00 0.00 81 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 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 09/03/2014 834 834 0.0000 R 2 R8 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.37 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 14.15 0.00 0.00 16.61 1085950116 09/03/2014 677 681 4.0000 R 1 R8 46160925 9.00 0.00 0.00 0.00 89 FAIRVIEW EAST 08/06/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 09/03/2014 1105 1113 8.0000 R 1 R8 36611977 18.00 0.00 0.00 0.00 97 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.99 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 36.23 1086050118 09/03/2014 260 261 1.0000 R 1 R8 38324024 2.25 0.00 0.00 0.00 101 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.57 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 19.06 1086100129 09/03/2014 665 668 3.0000 R 1 R8 27193547 6.75 0.00 0.00 0.00 105 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 1.98 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 23.97 1086150127 09/03/2014 440 445 5.0000 R 1 R8 40709116 11.25 0.00 0.00 0.00 109 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.38 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 28.87 1086200171 09/03/2014 548 552 4.0000 R 1 R8 26071244 9.00 0.00 0.00 0.00 113 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.18 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086250123 09/03/2014 569 570 1.0000 R 1 R8 31229674 2.25 0.00 0.00 0.00 117 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.57 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1086300110 09/03/2014 241 243 2.0000 R 2 R8 66409808 4.50 0.00 0.00 0.00 121 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 GEZA SASS 0 1.78 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 21.52 1086350159 09/03/2014 501 504 3.0000 R 1 R7 36611949 6.75 0.00 0.00 0.00 125 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.98 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1086400126 09/03/2014 1130 1140 10.0000 R 1 R8 27016560 22.50 0.00 0.00 0.00 129 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.40 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1086450114 09/03/2014 695 700 5.0000 R 1 R8 46160926 11.25 0.00 0.00 0.00 133 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.38 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1086500118 09/03/2014 2685 2696 11.0000 R 1 R8 36319300 24.75 0.00 0.00 0.00 152 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 3.60 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 09/03/2014 1908 1920 12.0000 R 2 R8 66409909 27.00 0.00 0.00 0.00 148 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.80 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1086600127 09/03/2014 1942 1958 16.0000 R 1 R7 35989167 42.08 0.00 0.00 0.00 144 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 5.16 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 62.48 1086650122 09/03/2014 2024 2047 23.0000 R 1 R8 38324052 68.47 0.00 0.00 0.00 140 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 7.53 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 91.24 1086700133 09/03/2014 2726 2735 9.0000 R 1 R8 51540958 20.25 0.00 0.00 0.00 136 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.19 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 463.97 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 502.65 1086750145 09/03/2014 789 793 4.0000 R 2 R8 66409806 9.00 0.00 0.00 0.00 132 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.18 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -52.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -26.20 1086800163 09/03/2014 550 555 5.0000 R 1 R8 34607726 11.25 0.00 0.00 0.00 128 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.38 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 27.83 1086850127 09/03/2014 1531 1536 5.0000 R 1 R8 30511356 11.25 0.00 0.00 0.00 124 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.38 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 28.87 1086900131 09/03/2014 2239 2256 17.0000 R 1 R8 39685272 45.85 0.00 0.00 0.00 120 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 5.50 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 66.59 1086950136 09/03/2014 1793 1795 2.0000 R 2 R8 49338570 4.50 0.00 0.00 0.00 114 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.78 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 21.52 1087000166 09/03/2014 20 27 7.0000 R 2 R9 77050121 15.75 0.00 0.00 0.00 110 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.79 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1087050151 09/03/2014 886 892 6.0000 R 1 R8 31229678 13.50 0.00 0.00 0.00 106 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087100125 09/03/2014 2456 2478 22.0000 R 1 R8 37848715 64.70 0.00 0.00 0.00 5 PALMETTO WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.19 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1087150110 09/03/2014 314 315 1.0000 R 1 R8 38324030 2.25 0.00 0.00 0.00 9 PALMETTO WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.57 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 -8.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 11.06 1087200148 09/03/2014 2293 2319 26.0000 R 1 R8 27193564 81.14 0.00 0.00 0.00 15 PALMETTO WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 8.67 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 0.00 105.05 1087250176 09/03/2014 2196 2201 5.0000 R 1 R8 53237148 11.25 0.00 0.00 0.00 17 PALMETTO WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 2.38 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 28.87 1087300133 09/03/2014 2072 2107 35.0000 R 2 R8 48180923 127.31 0.00 0.00 0.00 21 PALMETTO WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 12.83 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -1.60 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 153.78 1087350125 09/03/2014 2927 2956 29.0000 R 2 R8 48180967 96.53 0.00 0.00 0.00 110 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 10.06 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 0.00 121.83 1087400112 09/03/2014 887 891 4.0000 R 1 R8 39885239 9.00 0.00 0.00 0.00 108 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.18 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 26.42 1087450124 09/03/2014 286 293 7.0000 R 2 R9 72211328 15.75 0.00 0.00 0.00 104 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.79 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.87 1087500181 C 09/03/2014 526 3 4.0000 R 2 R8 77165926 9.00 0.00 0.00 0.00 100 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.18 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 26.42 1087550126 09/03/2014 613 616 3.0000 R 1 R8 25989184 6.75 0.00 0.00 0.00 96 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.98 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 23.97 1087600110 09/03/2014 716 721 5.0000 R 1 R8 51540973 11.25 0.00 0.00 0.00 92 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.38 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 28.87 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087650115 09/03/2014 230 230 0.0000 R 1 R8 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.37 0.00 0.00 0.00 522 KIRK AVE APT#D 0000000660 0.00 0.00 0.00 -108.76 KIRKWOOD MO 63122 RE 08 14.15 0.00 0.00 -92.15 1087700119 09/03/2014 431 434 3.0000 R 1 R8 40154916 6.75 0.00 0.00 0.00 84 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 1.98 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 23.97 1087750174 09/03/2014 103 126 23.0000 R 2 R9 77050105 68.47 0.00 0.00 0.00 80 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON 0 7.53 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 91.24 1087800148 09/03/2014 861 864 3.0000 R 1 R8 28055293 6.75 0.00 0.00 0.00 76 YACHT CLUB PL 08/06/2014 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 46.47 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.44 1087850123 09/03/2014 745 750 5.0000 R 2 R8 48180929 11.25 0.00 0.00 0.00 72 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.38 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 28.87 1087900137 09/03/2014 2071 2095 24.0000 R 1 R8 53237109 72.24 0.00 0.00 0.00 68 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.87 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 95.35 1087950139 09/03/2014 658 658 0.0000 R 1 R8 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 08/06/2014 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 -12.26 SCARSDALE NY 10583 RE 08 14.15 0.00 0.00 4.35 1088000139 09/03/2014 625 630 5.0000 R 1 R8 36319291 11.25 0.00 0.00 0.00 75 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.38 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.56 1088050114 09/03/2014 567 572 5.0000 R 1 R8 26071196 11.25 0.00 0.00 0.00 79 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.38 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1088100142 09/03/2014 2120 2135 15.0000 R 2 R8 66409791 38.31 0.00 0.00 0.00 83 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.82 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 58.37 1088150133 09/03/2014 1042 1050 8.0000 R 1 R8 39685237 18.00 0.00 0.00 0.00 87 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.99 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 09/03/2014 903 907 4.0000 R 3 R8 53991733 9.00 0.00 0.00 0.00 91 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.09 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 49.52 1088250112 09/03/2014 571 580 9.0000 R 1 R8 38324039 20.25 0.00 0.00 0.00 95 YACHT CLUB PL 08/06/2014 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 3.19 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 38.68 1088300136 09/03/2014 297 301 4.0000 R 1 R8 51540990 9.00 0.00 0.00 0.00 99 YACHT CLUB PL 08/06/2014 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 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.08 1088350128 09/03/2014 381 386 5.0000 R 1 R8 35446935 11.25 0.00 0.00 0.00 16 PALMETTO WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.38 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 28.87 1088400115 09/03/2014 233 233 0.0000 R 1 R8 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 0 1.37 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 0.00 HARRINGTON PARK NJ 07640 RE 08 14.15 0.00 0.00 16.61 1088450137 09/03/2014 578 590 12.0000 R 2 R8 66409904 27.00 0.00 0.00 0.00 8 PALMETTO WAY 08/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 3.80 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1088500124 09/03/2014 782 791 9.0000 R 1 R8 28842201 20.25 0.00 0.00 0.00 98 FAIRVIEW EAST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.19 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.30 1090060131 09/05/2014 1153 1162 9.0000 R 1 R8 43519688 20.25 0.00 0.00 0.00 3 TURTLE CREEK DR 08/07/2014 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 09/05/2014 1428 1436 8.0000 R 1 R8 44626313 18.00 0.00 0.00 0.00 1 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 8.31 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 86.26 1090100131 09/05/2014 2152 2153 1.0000 R 1 R8 43502926 2.25 0.00 0.00 0.00 5 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 4.37 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1090150140 09/05/2014 405 409 4.0000 R 1 R8 46905533 9.00 0.00 0.00 0.00 7 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.06 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -79.11 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -48.81 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 09/05/2014 81 84 3.0000 R 2 R7 76207705 6.75 0.00 0.00 0.00 9 TURTLE CREEK DR 08/07/2014 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 09/05/2014 484 487 3.0000 R 1 R8 48718302 6.75 0.00 0.00 0.00 11 TURTLE CREEK DR 08/07/2014 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 09/05/2014 998 1013 15.0000 R 1 R8 54687587 38.31 0.00 0.00 0.00 10 TURTLE CREEK DR 08/07/2014 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 0.00 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 66.94 1090300228 09/05/2014 58 58 0.0000 R 2 R7 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 08/07/2014 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 09/05/2014 1144 1150 6.0000 R 1 R7 43502903 13.50 0.00 0.00 0.00 12 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 7.19 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 15.09 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 51.02 1090400138 09/05/2014 640 646 6.0000 R 1 R8 42506389 13.50 0.00 0.00 0.00 14 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.19 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.47 1090450147 09/05/2014 54 58 4.0000 R 2 R7 76107964 9.00 0.00 0.00 0.00 16 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 6.06 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 30.30 1090500151 09/05/2014 410 410 0.0000 R 1 R8 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 08/07/2014 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 -40.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -21.66 1090510515 09/05/2014 88 94 6.0000 R 2 R2 75197155 13.50 0.00 0.00 0.00 51 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 7.19 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.67 1090550136 09/05/2014 559 563 4.0000 R 1 R8 57834006 9.00 0.00 0.00 0.00 18 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.06 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -186.53 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -156.23 1090600126 09/05/2014 922 922 0.0000 R 1 R8 54237379 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 3.81 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 19.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 09/05/2014 46 49 3.0000 R 2 R7 76107961 6.75 0.00 0.00 0.00 21 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.50 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 27.49 1090700122 09/05/2014 23 26 3.0000 R 2 R7 76407960 6.75 0.00 0.00 0.00 23 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.50 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090750141 09/05/2014 752 758 6.0000 R 1 R8 33852766 13.50 0.00 0.00 0.00 22 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.19 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.47 1090800134 09/05/2014 699 700 1.0000 R 1 R8 44829147 2.25 0.00 0.00 0.00 24 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.37 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1090850129 09/05/2014 449 459 10.0000 R 1 R8 48956705 22.50 0.00 0.00 0.00 25 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LISA POTTER 0 9.44 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 35.92 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 83.10 1090900113 09/05/2014 1038 1045 7.0000 R 1 R8 43502961 15.75 0.00 0.00 0.00 27 TURTLE CREEK DR 08/07/2014 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 09/05/2014 316 318 2.0000 R 1 R8 54718597 4.50 0.00 0.00 0.00 26 TURTLE CREEK DR 08/07/2014 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 09/05/2014 614 621 7.0000 R 1 R8 43502951 15.75 0.00 0.00 0.00 28 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.75 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 38.74 1091050150 09/05/2014 263 268 5.0000 R 1 R8 44044667 11.25 0.00 0.00 0.00 29 TURTLE CREEK DR 08/07/2014 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 09/05/2014 575 579 4.0000 R 1 R8 46683912 9.00 0.00 0.00 0.00 31 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.06 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091150146 09/05/2014 799 816 17.0000 R 1 R8 26071209 45.85 0.00 0.00 0.00 30 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 15.27 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 46.87 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 123.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 09/05/2014 799 804 5.0000 R 1 R8 27659564 11.25 0.00 0.00 0.00 32 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.62 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1091250125 09/05/2014 671 671 0.0000 R 1 R8 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 08/07/2014 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 09/05/2014 22 24 2.0000 R 2 R7 76107967 4.50 0.00 0.00 0.00 36 TORTOISE LN 08/07/2014 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 09/05/2014 174 187 13.0000 R 3 R7 74323710 29.25 0.00 0.00 0.00 38 TORTOISE LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 16.42 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -85.75 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 -3.65 1091400138 09/05/2014 1108 1116 8.0000 R 1 R8 28055297 18.00 0.00 0.00 0.00 40 TORTOISE LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 8.31 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -2.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 39.29 1091450126 09/05/2014 1032 1038 6.0000 R 1 R8 46160982 13.50 0.00 0.00 0.00 42 TORTOISE LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.19 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1091500120 09/05/2014 128 130 2.0000 R 2 R7 74645041 4.50 0.00 0.00 0.00 44 TORTOISE LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 4.94 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -200.89 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -176.21 1091515165 09/05/2014 483 497 14.0000 R 2 R7 74713384 34.54 0.00 0.00 0.00 15 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 12.45 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 62.23 1091550115 09/05/2014 681 684 3.0000 R 1 R8 27659579 6.75 0.00 0.00 0.00 46 TORTOISE LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.50 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1091650134 09/05/2014 907 907 0.0000 R 1 R8 40709076 0.00 0.00 0.00 0.00 52 TURTLE CREEK DR 08/07/2014 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 1091700125 09/05/2014 575 579 4.0000 R 1 R8 34296966 9.00 0.00 0.00 0.00 53 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.06 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800175 09/05/2014 409 410 1.0000 R 1 R9 40714319 2.25 0.00 0.00 0.00 57 TURTLE CREEK DR 08/07/2014 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 -102.89 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.15 0.00 0.00 -81.03 1091900133 09/05/2014 7 7 0.0000 R 2 R7 76107966 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 08/07/2014 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 -4.85 N MERRICK NY 11566 RE 09 14.15 0.00 0.00 14.20 1091950121 09/05/2014 240 250 10.0000 R 1 R8 43502902 22.50 0.00 0.00 0.00 58 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 9.44 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 47.18 1092000125 09/05/2014 30 30 0.0000 R 2 R8 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 08/07/2014 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 09/05/2014 651 669 18.0000 R 1 R7 46905518 49.62 0.00 0.00 0.00 61 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 16.22 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 81.08 1092050120 09/05/2014 74 78 4.0000 R 2 R8 75169431 9.00 0.00 0.00 0.00 62 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.06 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 30.30 1092100124 09/05/2014 454 454 0.0000 R 1 R8 44044617 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 08/07/2014 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 -94.10 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -75.05 1092150136 09/05/2014 248 248 0.0000 R 1 R8 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 08/07/2014 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 09/05/2014 225 233 8.0000 R 1 R8 42751388 18.00 0.00 0.00 0.00 68 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 8.31 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 22.03 WEST CHESTER PA 19380 RE 09 14.15 0.00 0.00 63.58 1092250153 09/05/2014 1143 1150 7.0000 R 1 R8 36319276 15.75 0.00 0.00 0.00 70 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 7.75 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1092300135 09/05/2014 648 655 7.0000 R 1 R8 28055306 15.75 0.00 0.00 0.00 74 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.75 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 38.74 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092350130 09/05/2014 475 483 8.0000 R 1 R7 28842183 18.00 0.00 0.00 0.00 76 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 8.31 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -54.36 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -12.81 1092400121 09/05/2014 467 471 4.0000 R 1 R8 45789694 9.00 0.00 0.00 0.00 78 TURTLE CREEK DR 08/07/2014 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 53.68 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 83.98 1092450136 09/05/2014 622 626 4.0000 R 1 R8 42751425 9.00 0.00 0.00 0.00 80 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 6.06 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1092500123 09/05/2014 431 436 5.0000 R 1 R8 48718375 11.25 0.00 0.00 0.00 82 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 6.62 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 33.11 1092550138 09/05/2014 965 965 0.0000 R 1 R8 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 08/07/2014 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 -0.15 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 18.90 1092600122 09/05/2014 281 281 0.0000 R 1 R8 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 08/07/2014 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 -27.31 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 -8.26 1092650161 09/05/2014 46 50 4.0000 R 2 R8 76108002 9.00 0.00 0.00 0.00 88 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 6.06 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 0.00 0.00 0.00 0.00 ORILLIA ON L3V6H1 RE 09 14.15 0.00 0.00 30.30 1092700111 09/05/2014 31 32 1.0000 R 2 R8 76108003 2.25 0.00 0.00 0.00 59 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.37 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 69.42 1092750123 09/05/2014 350 350 0.0000 R 1 R8 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 08/07/2014 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 -38.94 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 -19.89 1092800127 09/05/2014 136 139 3.0000 R 2 R9 11780525 6.75 0.00 0.00 0.00 92 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.50 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092810136 09/05/2014 553 558 5.0000 R 1 R8 43519655 11.25 0.00 0.00 0.00 94 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 6.62 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850145 09/05/2014 2407 2412 5.0000 R 1 R8 61077003 11.25 0.00 0.00 0.00 96 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 6.62 0.00 0.00 0.00 13872 DEER CHASE PLACE 0000000285 0.00 0.00 0.00 0.00 JACKSONVILLE FL 32224 RE 09 14.15 0.00 0.00 33.11 1092900129 09/05/2014 395 395 0.0000 R 1 R8 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 08/07/2014 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 09/05/2014 655 664 9.0000 R 1 R9 46905516 20.25 0.00 0.00 0.00 100 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.87 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 44.36 1093000138 09/05/2014 5 6 1.0000 R 2 R8 76107993 2.25 0.00 0.00 0.00 102 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.37 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.15 0.00 0.00 21.86 1093050133 09/05/2014 28 28 0.0000 R 2 R8 76107995 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.81 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -38.19 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -19.14 1093100137 09/05/2014 387 387 0.0000 R 1 R8 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 08/07/2014 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 09/05/2014 956 966 10.0000 R 1 R8 47751856 22.50 0.00 0.00 0.00 107 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 9.44 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 47.18 1093200119 09/05/2014 761 763 2.0000 R 1 R8 46683911 4.50 0.00 0.00 0.00 109 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.94 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093250114 09/05/2014 1065 1069 4.0000 R 1 R8 54687594 9.00 0.00 0.00 0.00 108 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.06 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1093300125 09/05/2014 406 406 0.0000 R 1 R8 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 08/07/2014 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 -71.65 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -52.60 1093350113 09/05/2014 359 361 2.0000 R 1 R8 37848728 4.50 0.00 0.00 0.00 111 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 4.94 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 24.68 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 09/05/2014 47 50 3.0000 R 2 R8 75169429 6.75 0.00 0.00 0.00 113 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.50 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093450156 09/05/2014 3112 3115 3.0000 R 1 R8 39685232 6.75 0.00 0.00 0.00 112 TURTLE CREEK DR 08/07/2014 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 09/05/2014 510 510 0.0000 R 1 R8 40714334 0.00 0.00 0.00 0.00 114 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 3.81 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 19.05 1093550152 09/05/2014 723 725 2.0000 R 2 R8 52910452 4.50 0.00 0.00 0.00 11 LOGGERHEAD LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 4.94 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 88.59 1093600115 09/05/2014 235 238 3.0000 R 1 R8 43035715 6.75 0.00 0.00 0.00 5 LOGGERHEAD LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 5.50 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093650120 09/05/2014 1012 1014 2.0000 R 1 R8 61076992 4.50 0.00 0.00 0.00 7 LOGGERHEAD LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 4.94 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093700114 09/05/2014 111 125 14.0000 R 2 R8 76107999 34.54 0.00 0.00 0.00 3 LOGGERHEAD LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 12.45 0.00 0.00 0.00 4915 GRAND AVE 0000000370 0.00 0.00 0.00 -16.84 WESTERN SPRING IL 60558 RE 09 14.15 0.00 0.00 45.39 1093710145 09/05/2014 50 55 5.0000 R 2 R8 76107994 11.25 0.00 0.00 0.00 2 LOGGERHEAD LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.62 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.65 1093740139 09/05/2014 485 487 2.0000 R 1 R8 46905520 4.50 0.00 0.00 0.00 1 LOGGERHEAD LN 08/07/2014 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 09/05/2014 221 226 5.0000 R 2 R9 72211373 11.25 0.00 0.00 0.00 115 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.62 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 36.47 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 69.58 1093800178 09/05/2014 93 98 5.0000 R 2 R8 74713389 11.25 0.00 0.00 0.00 116 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.62 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 09/05/2014 24 24 0.0000 R 2 R8 76107998 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 08/07/2014 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 09/05/2014 436 437 1.0000 R 1 R8 46683963 2.25 0.00 0.00 0.00 120 TURTLE CREEK DR 08/07/2014 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 09/05/2014 259 259 0.0000 R 1 R8 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.81 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.08 1093970121 09/05/2014 744 752 8.0000 R 1 R8 57834007 18.00 0.00 0.00 0.00 119 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 8.31 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -123.83 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -82.28 1094000124 09/05/2014 965 976 11.0000 R 1 R8 46905573 24.75 0.00 0.00 0.00 122 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 10.00 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.99 1094050129 09/05/2014 1247 1255 8.0000 R 1 R8 56238812 18.00 0.00 0.00 0.00 126 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.31 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 41.55 1094100143 09/05/2014 804 808 4.0000 R 1 R8 46683916 9.00 0.00 0.00 0.00 130 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 6.06 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 30.30 1094150135 09/05/2014 247 307 60.0000 R 2 R9 77124088 284.56 0.00 0.00 0.00 132 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 74.95 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 0.00 374.75 1094200112 F 09/08/2014 566 566 0.0000 R 1 R8 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RONAN MADDEN 3 3.81 0.00 0.00 0.00 9 RALPH AVE 0000000420 0.00 0.00 0.00 -46.86 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 -27.81 1094250158 09/05/2014 395 396 1.0000 R 1 R8 56238801 2.25 0.00 0.00 0.00 136 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 4.37 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -16.03 CENTERVILLE MA 02632 RE 09 14.15 0.00 0.00 5.83 1094300128 09/05/2014 489 491 2.0000 R 1 R8 56238802 4.50 0.00 0.00 0.00 138 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.94 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.39 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 09/05/2014 1310 1311 1.0000 R 1 R8 47089037 2.25 0.00 0.00 0.00 137 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.37 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1094400127 09/05/2014 219 222 3.0000 R 1 R8 41901126 6.75 0.00 0.00 0.00 140 TURTLE CREEK DR 08/07/2014 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 09/05/2014 601 612 11.0000 R 1 R8 46683945 24.75 0.00 0.00 0.00 142 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 10.00 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.99 1094500129 09/05/2014 125 128 3.0000 R 2 R7 72211363 6.75 0.00 0.00 0.00 139 TURTLE CREEK DR 08/07/2014 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 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 55.20 1094550124 09/05/2014 260 260 0.0000 R 1 R8 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 08/07/2014 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 -37.22 PALOS HEIGHTS IL 60463 RE 09 14.15 0.00 0.00 -18.17 1094600128 09/05/2014 544 549 5.0000 R 1 R8 45114067 11.25 0.00 0.00 0.00 141 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.62 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1094650123 09/05/2014 74 82 8.0000 R 2 R9 76107985 18.00 0.00 0.00 0.00 143 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.31 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 77.77 1094700134 09/05/2014 149 160 11.0000 R 2 R9 72211375 24.75 0.00 0.00 0.00 146 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 10.00 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.02 1094750112 09/05/2014 520 523 3.0000 R 1 R8 46905575 6.75 0.00 0.00 0.00 145 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.50 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094800116 09/05/2014 952 955 3.0000 R 1 R8 47751874 6.75 0.00 0.00 0.00 147 TURTLE CREEK DR 08/07/2014 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 1094850131 09/05/2014 159 159 0.0000 R 2 R9 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 08/07/2014 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 -119.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -100.66 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 09/05/2014 540 542 2.0000 R 1 R8 57834005 4.50 0.00 0.00 0.00 149 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 4.94 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 24.68 1094900142 09/05/2014 244 247 3.0000 R 1 R8 41425476 6.75 0.00 0.00 0.00 150 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.50 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 14.15 0.00 0.00 27.49 1094950127 09/05/2014 518 522 4.0000 R 1 R8 44044663 9.00 0.00 0.00 0.00 152 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 6.06 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 0.00 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 30.30 1095000117 09/05/2014 915 922 7.0000 R 1 R8 54237412 15.75 0.00 0.00 0.00 151 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.75 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 38.74 1095050159 09/05/2014 598 603 5.0000 R 1 R8 41425524 11.25 0.00 0.00 0.00 154 TURTLE CREEK DR 08/07/2014 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 09/05/2014 1021 1065 44.0000 R 1 R8 54687582 179.28 0.00 0.00 0.00 156 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 48.63 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 243.15 1095150173 09/05/2014 1553 1570 17.0000 R 1 R8 48956748 45.85 0.00 0.00 0.00 158 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 15.27 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 33.93 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 110.29 1095200146 09/05/2014 539 542 3.0000 R 1 R8 44626324 6.75 0.00 0.00 0.00 153 TURTLE CREEK DR 08/07/2014 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 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 55.20 1095250137 09/05/2014 29 29 0.0000 R 2 R9 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 08/07/2014 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 09/05/2014 467 471 4.0000 R 3 R8 2253660800 9.00 0.00 0.00 0.00 160 TURTLE CREEK DR 08/07/2014 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 0.00 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 56.79 1095350119 09/05/2014 3 3 0.0000 R 1 R8 36482778 0.00 0.00 0.00 0.00 43 LS 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 09/05/2014 306 307 1.0000 R 1 R8 46683962 2.25 0.00 0.00 0.00 164 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 4.37 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 21.86 1095450142 09/05/2014 618 624 6.0000 R 1 R8 47751852 13.50 0.00 0.00 0.00 166 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.19 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -166.89 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -130.96 1095500136 09/05/2014 375 375 0.0000 R 1 R8 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 08/07/2014 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 09/05/2014 659 671 12.0000 R 3 R8 51538335 27.00 0.00 0.00 0.00 170 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&ANGELA KNUDSON 0 15.86 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 79.29 1095550530 09/05/2014 518 523 5.0000 R 1 R8 47089057 11.25 0.00 0.00 0.00 174 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.62 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.16 1095650126 09/05/2014 278 281 3.0000 R 1 R8 58612718 6.75 0.00 0.00 0.00 176 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 5.50 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095650235 09/05/2014 9 12 3.0000 R 2 R9 76107990 6.75 0.00 0.00 0.00 178 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.50 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 27.49 1095660331 09/05/2014 252 252 0.0000 R 1 R8 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 08/07/2014 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 0.87 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.92 1095700110 09/05/2014 2840 2891 51.0000 R 4 R8 0041282471 114.75 0.00 0.00 0.00 21,22,23,24,25 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 135.09 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 0.00 675.43 1095750135 09/05/2014 281 314 33.0000 R 2 R8 76395791 117.05 0.00 0.00 0.00 182 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 33.07 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 165.36 1095800126 09/05/2014 731 731 0.0000 R 1 R8 47089042 0.00 0.00 0.00 0.00 184 TURTLE CREEK DR 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 09/05/2014 754 759 5.0000 R 1 R8 48956712 11.25 0.00 0.00 0.00 186 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.62 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1095900145 09/05/2014 1076 1079 3.0000 R 1 R8 48718367 6.75 0.00 0.00 0.00 188 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 5.50 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -98.75 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -71.26 1095900220 09/05/2014 122 126 4.0000 R 2 R9 11780524 9.00 0.00 0.00 0.00 190 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.06 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.04 1095950140 09/05/2014 655 655 0.0000 R 1 R8 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.81 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.15 0.00 0.00 19.05 1096000130 09/05/2014 480 486 6.0000 R 1 R8 44044615 13.50 0.00 0.00 0.00 194 TURTLE CREEK DR 08/07/2014 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 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.15 1096050115 09/05/2014 1168 1232 64.0000 R 4 R9 74711070 144.00 0.00 0.00 0.00 1,2,3,4 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 121.17 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 0.00 605.86 1096100126 09/05/2014 26 26 0.0000 R 2 R9 76107991 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 08/07/2014 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 14.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.31 1096150124 09/05/2014 773 779 6.0000 R 1 R8 26071242 13.50 0.00 0.00 0.00 198 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.19 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 34.11 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 70.04 1096200187 09/05/2014 291 294 3.0000 R 1 R8 49944066 6.75 0.00 0.00 0.00 202 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.50 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -75.16 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -47.67 1096250113 09/05/2014 1573 1637 64.0000 R 4 R8 74711069 144.00 0.00 0.00 0.00 13,14,15,16,17,18 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 163.62 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 0.00 818.11 1096300117 09/05/2014 34 37 3.0000 R 2 R9 76107988 6.75 0.00 0.00 0.00 204 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.50 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 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096350112 09/05/2014 10498 10615 117.0000 R 4 R8 0041282470 263.25 0.00 0.00 0.00 7,8,9,10 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 150.98 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 0.00 754.92 1096370126 09/05/2014 601 603 2.0000 R 1 R8 43502906 4.50 0.00 0.00 0.00 208 TURTLE CREEK DR 08/07/2014 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 09/05/2014 27 27 0.0000 R 2 R8 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 08/07/2014 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 -102.89 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.15 0.00 0.00 -83.84 1096400116 09/05/2014 533 536 3.0000 R 1 R8 42506421 6.75 0.00 0.00 0.00 210 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.50 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -71.41 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -43.92 1096450155 09/05/2014 766 766 0.0000 R 1 R7 44626297 0.00 0.00 0.00 0.00 212 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 3.81 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 -35.32 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -16.27 1096460258 09/05/2014 569 570 1.0000 R 1 R8 48956748 2.25 0.00 0.00 0.00 214 TURTLE CREEK DR 08/07/2014 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 -106.44 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -84.58 1096500115 09/05/2014 3866 3892 26.0000 R 5 R8 438016160 58.50 0.00 0.00 0.00 19,20 POOL OFFICE 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 60.89 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 0.00 304.43 1096550120 09/05/2014 384 408 24.0000 R 1 R9 48718386 72.24 0.00 0.00 0.00 216 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 21.87 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 0.00 109.35 1096600121 09/05/2014 1316 1325 9.0000 R 1 R9 48718359 20.25 0.00 0.00 0.00 218 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 8.87 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1096650160 09/05/2014 257 262 5.0000 R 2 R1 72211327 11.25 0.00 0.00 0.00 220 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.62 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 -39.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -5.89 1100010115 09/05/2014 3604 3841 237.0000 R 4 R9 39620623 533.25 0.00 0.00 0.00 PARK/VILLAGE 08/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 70.85 0.00 0.00 605.19 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020276 09/05/2014 1 1 0.0000 R 1 R9 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING -FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 97.05 112.29 1100020291 09/05/2014 8938 8992 54.0000 R 5 R9 60037432 121.50 0.00 0.00 0.00 357 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 113.13 0.00 0.00 235.72 1100034534 09/05/2014 1 1 0.0000 R 1 R4 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 08/06/2014 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 09/08/2014 1284 1290 6.0000 R 1 R9 44329187 13.50 0.00 0.00 0.00 361 TEQUESTA DR 08/06/2014 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 0.03 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 31.36 1100050130 09/05/2014 45 46 1.0000 R 1 R8 43519638 2.25 0.00 0.00 0.00 365 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.20 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 -25.33 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -10.76 1100060137 09/05/2014 1428 1443 15.0000 R 1 R8 68727517 38.31 0.00 0.00 0.00 367 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 4.82 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 58.37 1100070117 09/08/2014 493 500 7.0000 R 1 R9 45114085 15.75 0.00 0.00 0.00 373 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.79 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 33.78 1100080151 09/05/2014 52 52 0.0000 R 1 R9 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.37 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.37 1100090179 09/05/2014 526 531 5.0000 R 1 R9 44295051 11.25 0.00 0.00 0.00 381 TEQUESTA DR 08/06/2014 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 07/21/2014 620 630 0.0000 R 1 R8 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 4 0.00 0.00 0.00 0.00 283 US HWY #1 0000000060 0.00 0.00 0.00 41.14 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 41.14 1100100174 09/05/2014 630 630 0.0000 R 1 R9 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 07/21/2014 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 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 1014 1014 0.0000 R 1 R9 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR, #A 08/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100120220 09/05/2014 181 181 0.0000 R 1 R2 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 08/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 P.O. BOX 3245 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100130135 09/05/2014 2629 2648 19.0000 R 1 R9 63113047 53.39 0.00 0.00 0.00 383 TEQUESTA DR #C 08/06/2014 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 0.00 374.30 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 449.11 1100150153 09/05/2014 1510 1515 5.0000 R 1 R9 63113044 11.25 0.00 0.00 0.00 383 TEQUESTA DR #E 08/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.38 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 126.44 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 155.31 1100160129 09/05/2014 773 777 4.0000 R 3 R9 45759453 9.00 0.00 0.00 0.00 GALARY SQUARE NORTH 08/06/2014 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 -99.16 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 -49.64 1100170156 09/05/2014 1343 1343 0.0000 R 1 R9 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.37 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.46 1100180161 09/05/2014 119 119 0.0000 R 1 R9 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 16.51 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.12 1100190140 09/05/2014 470 470 0.0000 R 2 R9 59782200 0.00 0.00 0.00 0.00 389 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.37 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 35.84 1100200123 09/05/2014 6936 6937 1.0000 R 1 R9 44295056 2.25 0.00 0.00 0.00 ISLAND PARK LOT 08/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.57 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 19.06 1100210123 09/05/2014 20 21 1.0000 R 2 R9 12957711 2.25 0.00 0.00 0.00 395 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.57 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100220127 09/05/2014 149 154 5.0000 R 2 R1 72211320 11.25 0.00 0.00 0.00 391 SEABROOK RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.38 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 1757 1772 15.0000 R 3 R9 53991740 33.75 0.00 0.00 0.00 393 TEQUESTA DR 08/06/2014 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 09/05/2014 595 599 4.0000 R 3 R9 44564081 9.00 0.00 0.00 0.00 395 TEQUESTA DR #B 08/06/2014 1.09 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.18 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.22 1100250227 09/05/2014 81 81 0.0000 R 2 R1 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.37 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100250326 09/05/2014 507 508 1.0000 R 1 R9 44295045 2.25 0.00 0.00 0.00 399 TEQUESTA DR #102 08/06/2014 1.09 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.57 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100250340 09/05/2014 66 67 1.0000 R 1 R9 43519682 2.25 0.00 0.00 0.00 399 TEQUESTA DR #101 08/06/2014 1.09 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.57 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.15 0.00 0.00 19.06 1100250418 09/05/2014 533 536 3.0000 R 1 R9 42506385 6.75 0.00 0.00 0.00 399 TEQUESTA DR #103 08/06/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.98 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 23.97 1100250524 09/05/2014 1408 1417 9.0000 R 1 R9 42506386 20.25 0.00 0.00 0.00 399 TEQUESTA DR #104 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.19 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 38.68 1100270115 09/05/2014 388 389 1.0000 R 5 R9 0043806158 2.25 0.00 0.00 0.00 65LS DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 113.13 0.00 0.00 116.47 1100280183 09/05/2014 1030 1035 5.0000 R 1 R1 34296965 11.25 0.00 0.00 0.00 590 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.38 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.48 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 29.35 1100290119 09/05/2014 226 242 16.0000 R 2 R1 75197805 42.08 0.00 0.00 0.00 423 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 57.32 1100300115 09/05/2014 0 0 0.0000 R 2 R2 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.37 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 565 570 5.0000 R 1 R8 54718592 11.25 0.00 0.00 0.00 582 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.38 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100330136 09/05/2014 709 714 5.0000 R 1 R9 38324062 11.25 0.00 0.00 0.00 574 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.38 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -3.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 25.49 1100340113 09/05/2014 364 366 2.0000 R 1 R9 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.78 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100345345 09/05/2014 216 218 2.0000 R 5 R8 67227153 4.50 0.00 0.00 0.00 345 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.69 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 113.13 0.00 0.00 129.41 1100350144 09/05/2014 818 838 20.0000 R 2 R1 91658497 57.16 0.00 0.00 0.00 566 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA AYERS 0 6.51 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 78.91 1100360127 09/05/2014 319 325 6.0000 R 1 R9 40714318 13.50 0.00 0.00 0.00 391 SHORT AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.59 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100360223 09/05/2014 507 510 3.0000 R 1 R9 45114080 6.75 0.00 0.00 0.00 427 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.98 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100370121 09/05/2014 836 836 0.0000 R 3 R9 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 08/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100380171 09/05/2014 775 791 16.0000 R 1 R9 35447023 42.08 0.00 0.00 0.00 565 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 5.16 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 84.20 1100390125 09/05/2014 560 562 2.0000 R 1 R9 30511335 4.50 0.00 0.00 0.00 394 NORFOLK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.78 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.30 1100400124 09/05/2014 3682 3708 26.0000 R 1 R9 41425505 81.14 0.00 0.00 0.00 562 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 8.67 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 0.00 105.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 212 216 4.0000 R 2 R9 72211334 9.00 0.00 0.00 0.00 558 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.18 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 82.21 1100420125 C 09/05/2014 607 2 2.0000 R 2 R9 77165922 4.50 0.00 0.00 0.00 554 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.78 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 21.52 1100430149 C 09/05/2014 1499 6 6.0000 R 2 R9 77165917 13.50 0.00 0.00 0.00 550 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.59 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100440136 09/05/2014 444 448 4.0000 R 1 R9 55378607 9.00 0.00 0.00 0.00 546 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.18 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100450139 09/05/2014 22 25 3.0000 R 2 R1 76107906 6.75 0.00 0.00 0.00 542 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.98 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100460157 09/05/2014 1344 1365 21.0000 R 2 R9 57886391 60.93 0.00 0.00 0.00 538 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 6.85 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 83.02 1100470120 09/05/2014 477 481 4.0000 R 1 R9 66409277 9.00 0.00 0.00 0.00 534 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.18 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 26.42 1100480134 09/05/2014 178 180 2.0000 R 1 R1 70628554 4.50 0.00 0.00 0.00 530 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.78 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 14.15 0.00 0.00 21.52 1100490127 09/05/2014 37 47 10.0000 R 2 R8 76395793 22.50 0.00 0.00 0.00 407 W RIVERSIDE DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 3.40 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 -21.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 20.11 1100500113 09/05/2014 789 793 4.0000 R 1 R9 41425467 9.00 0.00 0.00 0.00 526 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.18 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 26.42 1100510157 09/05/2014 1071 1092 21.0000 R 1 R1 36319301 60.93 0.00 0.00 0.00 403 W RIVERSIDE DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 6.85 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 158.51 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 65 70 5.0000 R 2 R8 75169394 11.25 0.00 0.00 0.00 522 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 BARB CARPENTER 0 2.38 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.59 1100530176 09/05/2014 190 194 4.0000 R 1 R8 72211292 9.00 0.00 0.00 0.00 399 W RIVERSIDE DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.18 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100540151 09/05/2014 431 431 0.0000 R 1 R9 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 08/06/2014 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 -3.39 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 13.22 1100550209 09/05/2014 445 460 15.0000 R 2 R2 11780579 38.31 0.00 0.00 0.00 518 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 4.82 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 58.37 1100560153 09/05/2014 803 807 4.0000 R 1 R9 56238798 9.00 0.00 0.00 0.00 391 RIVERSIDE DR 08/06/2014 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 09/05/2014 961 11 11.0000 R 2 R9 77165921 24.75 0.00 0.00 0.00 514 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 3.60 0.00 0.00 0.00 514 N DOVER RD 0000000400 -82.31 0.00 0.00 33.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -5.20 1100580143 09/05/2014 27 33 6.0000 R 2 R5 77124085 13.50 0.00 0.00 0.00 510 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.59 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 44.48 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 75.81 1100590161 09/05/2014 17 19 2.0000 R 2 R6 77050179 4.50 0.00 0.00 0.00 383 RIVERSIDE DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.78 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.66 1100600139 09/05/2014 310 312 2.0000 R 1 R9 55378557 4.50 0.00 0.00 0.00 506 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.78 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100610149 09/05/2014 653 655 2.0000 R 1 R9 55378948 4.50 0.00 0.00 0.00 471 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.78 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 55.61 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 77.13 1100620180 09/05/2014 613 613 0.0000 R 1 R9 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.37 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 471 475 4.0000 R 1 R1 45114098 9.00 0.00 0.00 0.00 371 RIVERSIDE DR 08/06/2014 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 09/05/2014 1066 1068 2.0000 R 1 R9 42409192 4.50 0.00 0.00 0.00 367 W RIVERSIDE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.78 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 21.52 1100650124 09/05/2014 76 87 11.0000 R 2 R9 76107922 24.75 0.00 0.00 0.00 466 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.60 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 82.62 1100660144 09/05/2014 898 898 0.0000 R 1 R7 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 08/07/2014 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 0.00 167.60 WEST PALM BEACH FL 33409 RE 10 14.15 0.00 0.00 184.21 1100670128 09/05/2014 1707 1716 9.0000 R 1 R9 50807577 20.25 0.00 0.00 0.00 463 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.19 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 38.68 1100680128 09/05/2014 397 400 3.0000 R 1 R9 28842230 6.75 0.00 0.00 0.00 459 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.98 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 23.97 1100690115 09/05/2014 751 751 0.0000 R 1 R9 44295096 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.37 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100700121 09/05/2014 207 217 10.0000 R 2 R9 72211299 22.50 0.00 0.00 0.00 387 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN BLACK 0 3.40 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1100710128 09/05/2014 418 421 3.0000 R 1 R9 46905574 6.75 0.00 0.00 0.00 511 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.98 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 7.94 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.91 1100720115 09/05/2014 216 217 1.0000 R 1 R9 56238763 2.25 0.00 0.00 0.00 515 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.57 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.15 0.00 0.00 19.06 1100730246 09/05/2014 535 541 6.0000 R 1 R9 58612719 13.50 0.00 0.00 0.00 519 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 352 355 3.0000 R 1 R9 44295033 6.75 0.00 0.00 0.00 523 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 1.98 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 20.16 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 44.13 1100740119 09/05/2014 208 210 2.0000 R 1 R9 37775372 4.50 0.00 0.00 0.00 451 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.78 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100750130 09/05/2014 1974 1996 22.0000 R 1 R9 27915130 64.70 0.00 0.00 0.00 382 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.19 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 87.13 1100760185 09/05/2014 1567 1568 1.0000 R 2 R9 47665988 2.25 0.00 0.00 0.00 386 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.57 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -4.91 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 14.15 1100770127 09/05/2014 109 117 8.0000 R 2 R1 11780533 18.00 0.00 0.00 0.00 390 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.99 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 36.23 1100780165 09/05/2014 1056 1061 5.0000 R 1 R9 47751860 11.25 0.00 0.00 0.00 527 N DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.38 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -16.29 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 12.58 1100780520 09/05/2014 3072 3080 8.0000 R 2 R9 47665970 18.00 0.00 0.00 0.00 391 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 2.99 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 36.23 1100790144 09/05/2014 927 935 8.0000 R 1 R9 27915116 18.00 0.00 0.00 0.00 394 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 2.99 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1100800130 09/05/2014 586 588 2.0000 R 1 R9 37775362 4.50 0.00 0.00 0.00 395 NORFOLK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.78 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100810124 09/05/2014 635 638 3.0000 R 2 R9 31229646 6.75 0.00 0.00 0.00 391 NORFOLK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.98 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100820141 09/05/2014 687 691 4.0000 R 1 R9 41901111 9.00 0.00 0.00 0.00 390 NORFOLK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.18 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 745 749 4.0000 R 1 R9 44295041 9.00 0.00 0.00 0.00 431 TEQUESTA DR 08/06/2014 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 09/05/2014 1253 1259 6.0000 R 1 R9 40709080 13.50 0.00 0.00 0.00 383 NORFOLK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.59 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.15 0.00 0.00 31.33 1100850115 09/05/2014 458 461 3.0000 R 1 R9 2305532800 6.75 0.00 0.00 0.00 435 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.98 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.16 1100860187 09/05/2014 686 686 0.0000 R 1 R9 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 08/07/2014 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 16.76 LAKELAND FL 33811 RE 10 14.15 0.00 0.00 33.37 1100870156 09/05/2014 1339 1348 9.0000 R 1 R9 49944026 20.25 0.00 0.00 0.00 450 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.19 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -140.24 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -101.56 1100880146 09/05/2014 2283 2291 8.0000 R 2 R7 59782176 18.00 0.00 0.00 0.00 446 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 2.99 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.42 1100890130 09/05/2014 989 997 8.0000 R 1 R9 28842190 18.00 0.00 0.00 0.00 442 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 2.99 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1100900129 09/05/2014 285 296 11.0000 R 2 R9 49338615 24.75 0.00 0.00 0.00 438 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 COLIN HICKEY 0 3.60 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 43.59 1100910163 09/05/2014 1508 1522 14.0000 R 1 R9 39685240 34.54 0.00 0.00 0.00 434 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.48 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 54.26 1100920167 09/05/2014 837 843 6.0000 R 1 R9 35446979 13.50 0.00 0.00 0.00 430 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.59 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100930110 09/05/2014 2303 2303 0.0000 R 3 R9 58308580 0.00 0.00 0.00 0.00 SHORT STREET 08/07/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 259 260 1.0000 R 1 R9 72077772 2.25 0.00 0.00 0.00 426 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.57 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 19.06 1100950124 09/05/2014 234 238 4.0000 R 1 R9 61077032 9.00 0.00 0.00 0.00 422 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.18 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100960185 09/05/2014 458 479 21.0000 R 1 R1 72077773 60.93 0.00 0.00 0.00 418 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 6.85 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 83.02 1100970125 09/05/2014 1436 1451 15.0000 R 2 R1 69512301 38.31 0.00 0.00 0.00 414 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 4.82 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 58.37 1100980132 09/05/2014 1049 1057 8.0000 R 1 R9 59779973 18.00 0.00 0.00 0.00 410 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.99 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -5.47 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 30.76 1100990136 09/05/2014 1698 1714 16.0000 R 1 R9 26343981 42.08 0.00 0.00 0.00 406 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 5.16 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 66.42 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 128.90 1101000111 09/05/2014 607 612 5.0000 R 1 R9 34296990 11.25 0.00 0.00 0.00 404 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.38 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101010118 09/05/2014 914 914 0.0000 R 1 R9 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.37 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101020125 09/05/2014 189 193 4.0000 R 2 R9 72211340 9.00 0.00 0.00 0.00 396 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.18 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 26.42 1101030159 09/05/2014 1458 1473 15.0000 R 3 R9 44564080 33.75 0.00 0.00 0.00 390 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.32 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 76.50 1101040136 09/05/2014 1331 1338 7.0000 R 1 R9 0046905513 15.75 0.00 0.00 0.00 369 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 2.79 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.38 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2014 524 528 4.0000 R 1 R9 31229673 9.00 0.00 0.00 0.00 367 SEABROOK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.18 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101060123 09/05/2014 266 269 3.0000 R 1 R9 27659577 6.75 0.00 0.00 0.00 365 SEABROOK RD 08/07/2014 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 09/05/2014 746 749 3.0000 R 1 R9 31229677 6.75 0.00 0.00 0.00 361 SEABROOK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.98 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -6.37 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 17.60 1101080207 09/08/2014 869 873 4.0000 R 1 R9 31229669 9.00 0.00 0.00 0.00 359 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 2.18 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101090114 09/08/2014 769 773 4.0000 R 1 R9 41901068 9.00 0.00 0.00 0.00 357 SEABROOK RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.18 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101100120 09/08/2014 1361 1379 18.0000 R 1 R9 26071180 49.62 0.00 0.00 0.00 398 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 5.84 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 70.70 1101100279 09/05/2014 544 549 5.0000 R 1 R9 55378941 11.25 0.00 0.00 0.00 355 SEABROOK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.38 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.52 1101110167 09/08/2014 284 293 9.0000 R 1 R9 55378565 20.25 0.00 0.00 0.00 356 CEDAR AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 3.19 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -11.88 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.80 1101120188 09/08/2014 423 423 0.0000 R 2 R9 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.37 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101130111 09/08/2014 334 336 2.0000 R 1 R9 53785630 4.50 0.00 0.00 0.00 364 CEDAR AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.78 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101140118 09/08/2014 1238 1239 1.0000 R 1 R9 37809822 2.25 0.00 0.00 0.00 368 CEDAR AVE 08/06/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 1176 1205 29.0000 R 1 R9 41425498 96.53 0.00 0.00 0.00 370 CEDAR AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 10.06 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 0.00 121.83 1101160139 09/08/2014 945 949 4.0000 R 1 R9 46905561 9.00 0.00 0.00 0.00 369 CEDAR AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.18 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 26.42 1101170136 09/08/2014 487 490 3.0000 R 1 R9 26906046 6.75 0.00 0.00 0.00 367 CEDAR AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.98 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101180136 09/08/2014 453 462 9.0000 R 1 R9 27659543 20.25 0.00 0.00 0.00 363 CEDAR AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 3.19 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 38.68 1101190130 09/08/2014 579 586 7.0000 R 1 R9 33852796 15.75 0.00 0.00 0.00 359 CEDAR AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.79 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 89.57 1101200136 09/08/2014 407 414 7.0000 R 1 R9 55379120 15.75 0.00 0.00 0.00 402 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.79 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 16.76 JUPITER FL 33468 RE 10 14.15 0.00 0.00 50.54 1101210126 09/08/2014 989 989 0.0000 R 1 R1 55378981 0.00 0.00 0.00 0.00 404 DOVER CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.37 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.84 1101220167 09/08/2014 1841 1870 29.0000 R 2 R9 27911511 96.53 0.00 0.00 0.00 406 DOVER CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 10.06 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 0.00 121.83 1101230127 09/08/2014 2603 2622 19.0000 R 1 R9 26343993 53.39 0.00 0.00 0.00 410 DOVER CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 6.18 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 74.81 1101240154 09/08/2014 410 411 1.0000 R 1 R9 46160959 2.25 0.00 0.00 0.00 414 DOVER CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.57 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101250121 09/08/2014 879 885 6.0000 R 1 R9 28342226 13.50 0.00 0.00 0.00 418 DOVER CIR 08/06/2014 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 0 0 0.0000 R 2 R1 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.37 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101268421 09/08/2014 40 40 0.0000 R 2 R1 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD ***LIFTSTATION 08/06/2014 1.09 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.37 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.15 0.00 0.00 16.61 1101270158 09/08/2014 499 507 8.0000 R 2 R8 58608960 18.00 0.00 0.00 0.00 358 OAK AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 2.99 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 100.68 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 136.91 1101280125 C 09/08/2014 468 4 4.0000 R 2 R9 77165924 9.00 0.00 0.00 0.00 362 OAK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.18 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 26.42 1101290156 09/08/2014 593 596 3.0000 R 1 R9 48687247 6.75 0.00 0.00 0.00 366 OAK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.98 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101300148 09/08/2014 554 554 0.0000 R 1 R9 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 16.91 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.52 1101310135 09/08/2014 457 457 0.0000 R 1 R7 45502963 0.00 0.00 0.00 0.00 363 OAK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.37 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 3.01 AUBURNDALE FL 33823 RE 10 14.15 0.00 0.00 19.62 1101320167 09/08/2014 648 653 5.0000 R 1 R9 46905523 11.25 0.00 0.00 0.00 362 ELM AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.38 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 24.90 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.77 1101330133 09/08/2014 216 229 13.0000 R 2 R1 11780592 30.77 0.00 0.00 0.00 434 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO 0 4.14 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 86.71 1101340130 09/08/2014 162 168 6.0000 R 2 R1 11780526 13.50 0.00 0.00 0.00 438 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.59 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101350113 09/08/2014 758 761 3.0000 R 1 R9 28342134 6.75 0.00 0.00 0.00 366 ELM AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.98 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 572 576 4.0000 R 1 R9 38611974 9.00 0.00 0.00 0.00 367 ELM AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.18 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 26.42 1101370134 09/08/2014 720 726 6.0000 R 1 R9 55378751 13.50 0.00 0.00 0.00 363 ELM AVE 08/06/2014 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 09/08/2014 537 542 5.0000 R 1 R9 26701261 11.25 0.00 0.00 0.00 442 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.38 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.06 1101390121 09/08/2014 258 261 3.0000 R 1 R9 26071205 6.75 0.00 0.00 0.00 446 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.98 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101400124 09/08/2014 475 480 5.0000 R 1 R9 59779984 11.25 0.00 0.00 0.00 450 DOVER RD 08/06/2014 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 -0.29 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.58 1101410144 09/08/2014 784 793 9.0000 R 1 R9 37609823 20.25 0.00 0.00 0.00 362 MAPLE AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.19 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 38.68 1101420148 09/08/2014 1193 1206 13.0000 R 1 R9 46160940 30.77 0.00 0.00 0.00 366 MAPLE AVE 08/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.15 1101430128 09/08/2014 459 464 5.0000 R 1 R9 44295088 11.25 0.00 0.00 0.00 454 DOVER RD 08/06/2014 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 09/08/2014 1693 1709 16.0000 R 1 R1 33852816 42.08 0.00 0.00 0.00 363 MAPLE AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 5.16 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1101450136 09/08/2014 356 358 2.0000 R 1 R8 55378615 4.50 0.00 0.00 0.00 459 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.78 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101460133 09/08/2014 124 128 4.0000 R 2 R9 11780571 9.00 0.00 0.00 0.00 458 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.18 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.55 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 1227 1233 6.0000 R 1 R9 54718608 13.50 0.00 0.00 0.00 462 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.59 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 89.59 1101480140 09/08/2014 854 857 3.0000 R 1 R9 54718573 6.75 0.00 0.00 0.00 466 DOVER RD 08/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101490247 09/08/2014 658 662 4.0000 R 1 R9 33852770 9.00 0.00 0.00 0.00 470 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.18 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 45.91 JUPITER FL 33477 RE 10 14.15 0.00 0.00 72.33 1101500153 09/08/2014 2122 2126 4.0000 R 1 R8 36611961 9.00 0.00 0.00 0.00 474 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.18 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101510212 09/08/2014 128 129 1.0000 R 1 R9 47665990 2.25 0.00 0.00 0.00 473 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.57 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101520130 09/08/2014 2654 2682 28.0000 R 1 R8 38324023 91.40 0.00 0.00 0.00 367 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 9.60 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 99.40 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 215.64 1101530134 09/08/2014 532 536 4.0000 R 1 R8 52402617 9.00 0.00 0.00 0.00 485 DOVER RD 08/06/2014 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 -0.24 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.18 1101540114 09/08/2014 516 516 0.0000 R 1 R9 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.37 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.15 0.00 0.00 16.61 1101550121 09/08/2014 794 799 5.0000 R 1 R8 40154915 11.25 0.00 0.00 0.00 493 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 DON LACY 0 2.38 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101550237 09/08/2014 654 663 9.0000 R 1 R9 59779970 20.25 0.00 0.00 0.00 375 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 3.19 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 60.54 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 99.22 1101550340 09/08/2014 58 59 1.0000 R 2 R9 11960747 2.25 0.00 0.00 0.00 371 EVERGREEN RD 08/08/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.57 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 645 651 6.0000 R 1 R9 56237127 13.50 0.00 0.00 0.00 498 DOVER RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.59 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 31.33 1101570125 09/08/2014 800 806 6.0000 R 1 R9 47751896 13.50 0.00 0.00 0.00 494 DOVER RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.59 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.05 1101580136 09/05/2014 951 951 0.0000 R 1 R9 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 08/07/2014 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 0.00 376.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 393.13 1101590163 09/08/2014 805 815 10.0000 R 1 R9 36611959 22.50 0.00 0.00 0.00 490 DOVER RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.40 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101600122 09/05/2014 2433 2446 13.0000 R 1 R9 46905580 30.77 0.00 0.00 0.00 359 W RIVERSIDE DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 4.14 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 50.15 1101610132 09/08/2014 675 681 6.0000 R 1 R9 56237103 13.50 0.00 0.00 0.00 486 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.59 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101620133 09/08/2014 457 461 4.0000 R 1 R9 49944081 9.00 0.00 0.00 0.00 482 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK HESS 0 2.18 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 26.42 1101630116 09/08/2014 38 38 0.0000 R 2 R9 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.37 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -10.61 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 6.00 1101640120 09/08/2014 919 924 5.0000 R 1 R9 37609833 11.25 0.00 0.00 0.00 360 EVERGREEN AVE 08/06/2014 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 09/08/2014 405 412 7.0000 R 1 R9 35447010 15.75 0.00 0.00 0.00 451 EVERGREEN AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 2.79 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 67.87 1101660117 09/08/2014 97 100 3.0000 R 2 R9 72211330 6.75 0.00 0.00 0.00 447 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.98 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 1587 1607 20.0000 R 1 R9 44295663 57.16 0.00 0.00 0.00 443 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 PETE CEPPO 0 6.51 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 78.91 1101670134 09/08/2014 858 860 2.0000 R 3 R9 42480472 4.50 0.00 0.00 0.00 440 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.69 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 45.03 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 89.65 1101680128 09/08/2014 1827 1835 8.0000 R 1 R9 51670760 18.00 0.00 0.00 0.00 436 MAPLE AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.99 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 67.65 1101690159 09/08/2014 897 900 3.0000 R 1 R9 42751398 6.75 0.00 0.00 0.00 439 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.98 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101700176 09/08/2014 1008 1013 5.0000 R 1 R9 39501533 11.25 0.00 0.00 0.00 435 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.38 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.00 1101710111 09/08/2014 637 639 2.0000 R 1 R9 36483780 4.50 0.00 0.00 0.00 431 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.78 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101720142 01/31/2014 1217 1219 0.0000 R 1 R2 39635286 0.00 0.00 0.00 0.00 427 BEACON ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 DANIEL VASSILEV 4 0.00 0.00 0.00 0.00 7471 S.E. SANDPIPER STREET 0000000920 0.00 0.00 0.00 21.52 HOBE SOUND FL 33455 RE 10 0.00 0.00 0.00 21.52 1101720162 09/08/2014 1231 1236 5.0000 R 1 R9 39635286 11.25 0.00 0.00 0.00 427 BEACON ST 08/06/2014 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 58.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 87.13 1101730139 09/08/2014 831 835 4.0000 R 1 R9 64284739 9.00 0.00 0.00 0.00 370 MAPLE AVE 08/06/2014 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 -26.92 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -0.50 1101730292 09/08/2014 566 576 10.0000 R 1 R9 27659554 22.50 0.00 0.00 0.00 371 ELM AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 3.40 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -85.10 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -43.96 1101740122 09/08/2014 777 784 7.0000 R 1 R9 25989179 15.75 0.00 0.00 0.00 423 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.79 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -29.77 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 4.01 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 1872 1893 21.0000 R 1 R9 25796369 60.93 0.00 0.00 0.00 419 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 6.85 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 117.11 1101760194 09/08/2014 1555 1564 9.0000 R 1 R7 40714343 20.25 0.00 0.00 0.00 415 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 3.19 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 38.68 1101770147 09/08/2014 1177 1188 11.0000 R 1 R9 27659545 24.75 0.00 0.00 0.00 411 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.60 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101780127 09/08/2014 775 781 6.0000 R 1 R9 61076996 13.50 0.00 0.00 0.00 370 ELM AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.59 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.12 1101790127 09/08/2014 883 885 2.0000 R 1 R9 44295099 4.50 0.00 0.00 0.00 408 BEACON ST 08/06/2014 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 48.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 69.61 1101800113 09/08/2014 1458 1466 8.0000 R 1 R9 44295034 18.00 0.00 0.00 0.00 407 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.99 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 36.23 1101810134 09/08/2014 223 223 0.0000 R 1 R9 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.37 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -30.51 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -13.90 1101820117 09/08/2014 347 532 185.0000 R 1 R9 37400280 1,107.06 0.00 0.00 0.00 399 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 101.01 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -37.90 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 1,185.41 1101830124 09/08/2014 413 413 0.0000 R 1 R7 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 08/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.37 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -14.64 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 1.97 1101840111 09/08/2014 92 92 0.0000 R 1 R9 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.37 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 16.61 1101850118 09/08/2014 465 469 4.0000 R 1 R9 38852794 9.00 0.00 0.00 0.00 395 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.18 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 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 1731 1746 15.0000 R 1 R9 30511357 38.31 0.00 0.00 0.00 391 BEACON ST 08/06/2014 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.82 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -208.70 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -150.33 1101860210 09/08/2014 255 260 5.0000 R 2 R1 72211378 11.25 0.00 0.00 0.00 387 SEABROOK RD 08/06/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.38 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101870129 09/08/2014 7223 7295 72.0000 R 4 R9 49913341 180.24 0.00 0.00 0.00 TEQUESTA DR (GSQS) 08/07/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 22.70 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 0.00 274.88 1101880119 09/08/2014 1918 1997 79.0000 R 2 R2 72211404 177.75 0.00 0.00 0.00 GALLERY SQ S. 08/07/2014 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 0.00 192.99 1108886680 09/08/2014 363 363 0.0000 R 3 R1 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 08/07/2014 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 09/08/2014 461 468 7.0000 R 1 R7 66409217 15.75 0.00 0.00 0.00 364 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.79 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110020136 09/09/2014 222 226 4.0000 R 1 R7 66409218 9.00 0.00 0.00 0.00 360 TEQUESTA DR 08/07/2014 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 09/08/2014 211 213 2.0000 R 1 R7 66409209 4.50 0.00 0.00 0.00 356 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.78 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110040113 09/08/2014 474 474 0.0000 R 1 R7 66409214 0.00 0.00 0.00 0.00 352 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 1.37 0.00 0.00 0.00 6049 BRANDON STREET 0000000015 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 11 14.15 0.00 0.00 16.61 1110050110 09/08/2014 173 173 0.0000 R 1 R7 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.37 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110060162 09/08/2014 463 467 4.0000 R 1 R7 66409211 9.00 0.00 0.00 0.00 344 VENUS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.18 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 7 9 2.0000 R 2 R7 77124081 4.50 0.00 0.00 0.00 370 VENUS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.78 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -105.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -84.00 1110080128 09/08/2014 619 620 1.0000 R 1 R8 41901156 2.25 0.00 0.00 0.00 368 VENUS AVE 08/07/2014 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 09/08/2014 369 372 3.0000 R 1 R8 66409227 6.75 0.00 0.00 0.00 366 VENUS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.98 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1110100124 09/08/2014 898 904 6.0000 R 1 R7 64876275 13.50 0.00 0.00 0.00 351 BEACON ST 08/07/2014 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 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.95 1110110145 09/08/2014 249 249 0.0000 R 1 R7 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.37 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110120145 09/08/2014 900 906 6.0000 R 2 R7 66409654 13.50 0.00 0.00 0.00 359 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.59 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 30.43 1110130132 09/08/2014 215 218 3.0000 R 1 R7 66409216 6.75 0.00 0.00 0.00 363 BEACON ST 08/07/2014 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 09/08/2014 318 322 4.0000 R 1 R7 66409616 9.00 0.00 0.00 0.00 367 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.18 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.61 1110150126 09/08/2014 859 864 5.0000 R 1 R8 54237420 11.25 0.00 0.00 0.00 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.38 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 28.87 1110150225 09/08/2014 1481 1484 3.0000 R 1 R7 66409675 6.75 0.00 0.00 0.00 380 BEACON ST 08/07/2014 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 09/08/2014 664 670 6.0000 R 1 R7 41425469 13.50 0.00 0.00 0.00 376 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 1903 1938 35.0000 R 1 R7 66409228 127.31 0.00 0.00 0.00 372 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 12.83 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 0.00 155.38 1110170154 09/08/2014 422 426 4.0000 R 1 R7 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.18 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110180130 09/08/2014 378 385 7.0000 R 1 R7 41901077 15.75 0.00 0.00 0.00 364 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.79 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 33.78 1110190161 09/08/2014 1070 1078 8.0000 R 1 R7 58612707 18.00 0.00 0.00 0.00 360 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.99 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 36.23 1110200217 09/08/2014 383 385 2.0000 R 1 R7 66409230 4.50 0.00 0.00 0.00 356 BEACON ST 08/07/2014 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 09/08/2014 384 386 2.0000 R 1 R7 66409219 4.50 0.00 0.00 0.00 352 BEACON ST 08/07/2014 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 -6.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 14.76 1110220124 09/08/2014 848 856 8.0000 R 1 R7 42409194 18.00 0.00 0.00 0.00 348 BEACON ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.99 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 -7.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.28 1110230121 09/08/2014 298 301 3.0000 R 1 R7 66409235 6.75 0.00 0.00 0.00 361 VENUS AVE 08/07/2014 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 09/08/2014 698 704 6.0000 R 1 R7 66409222 13.50 0.00 0.00 0.00 364 VENUS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.59 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110250142 09/08/2014 27 27 0.0000 R 2 R7 77124084 0.00 0.00 0.00 0.00 362 VENUS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.37 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.46 1110260146 09/08/2014 289 291 2.0000 R 1 R7 66409220 4.50 0.00 0.00 0.00 360 VENUS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.78 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 266 267 1.0000 R 1 R7 66409226 2.25 0.00 0.00 0.00 356 VENUS AVE 08/07/2014 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 09/08/2014 268 272 4.0000 R 1 R7 66409225 9.00 0.00 0.00 0.00 355 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.18 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 25.07 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 09/08/2014 418 418 0.0000 R 1 R7 66409234 0.00 0.00 0.00 0.00 359 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAULA TWEEDLE 0 1.37 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 16.61 1110300177 09/08/2014 1345 1370 25.0000 R 1 R7 66409210 76.01 0.00 0.00 0.00 363 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 VINCE TESTA 0 8.21 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 150.07 1110310157 09/08/2014 707 713 6.0000 R 1 R7 50807538 13.50 0.00 0.00 0.00 367 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.59 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110320195 09/08/2014 911 920 9.0000 R 1 R7 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 08/07/2014 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 36.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 75.39 1110330150 09/08/2014 1491 1504 13.0000 R 1 R7 66409229 30.77 0.00 0.00 0.00 375 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.14 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.77 1110340127 09/08/2014 856 866 10.0000 R 1 R7 44626292 22.50 0.00 0.00 0.00 379 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 3.40 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1110350125 09/08/2014 3928 4218 290.0000 R 3 R8 45759456 652.50 0.00 0.00 0.00 IRRIG SEABROOK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 35.34 0.00 0.00 688.93 1110350154 09/08/2014 290 294 4.0000 R 1 R7 66409208 9.00 0.00 0.00 0.00 383 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.18 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 792 792 0.0000 R 1 R7 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.37 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 955.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 972.33 1110370128 09/08/2014 480 484 4.0000 R 1 R7 66409237 9.00 0.00 0.00 0.00 376 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.18 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 25.79 1110380142 09/08/2014 408 412 4.0000 R 1 R7 66409236 9.00 0.00 0.00 0.00 372 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.18 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 52.82 1110390184 09/08/2014 617 624 7.0000 R 1 R7 66409223 15.75 0.00 0.00 0.00 368 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.79 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.34 1110400128 09/08/2014 320 323 3.0000 R 1 R7 66409212 6.75 0.00 0.00 0.00 364 CHURCH RD 08/07/2014 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1110410132 09/08/2014 655 660 5.0000 R 2 R7 66409224 11.25 0.00 0.00 0.00 360 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.38 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110420125 09/08/2014 220 220 0.0000 R 1 R7 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARY HESTER 0 1.37 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110430156 09/08/2014 767 787 20.0000 R 1 R7 48956744 57.16 0.00 0.00 0.00 352 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 D&L POWELL 0 6.51 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 41.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 120.35 1110440146 09/08/2014 383 386 3.0000 R 1 R8 48956759 6.75 0.00 0.00 0.00 354 VENUS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID EDER 0 1.98 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 69.88 1110450147 09/08/2014 522 535 13.0000 R 1 R8 44212822 30.77 0.00 0.00 0.00 352 VENUS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 4.14 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 50.15 1110460120 09/08/2014 529 533 4.0000 R 1 R7 66409221 9.00 0.00 0.00 0.00 348 CHURCH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.18 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 380 386 6.0000 R 1 R7 66409231 13.50 0.00 0.00 0.00 351 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.59 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 31.33 1110480161 09/08/2014 362 365 3.0000 R 1 R8 58548546 6.75 0.00 0.00 0.00 355 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 AMY BAXTER-SEISS 0 1.98 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 82.23 1110490131 09/08/2014 185 187 2.0000 R 1 R8 50807370 4.50 0.00 0.00 0.00 359 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.78 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 21.52 1110500130 09/08/2014 684 690 6.0000 R 1 R8 50807557 13.50 0.00 0.00 0.00 363 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.59 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 53.84 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 85.17 1110510199 09/08/2014 567 581 14.0000 R 1 R8 27193551 34.54 0.00 0.00 0.00 367 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 4.48 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.86 1110520204 09/08/2014 747 751 4.0000 R 1 R8 59779995 9.00 0.00 0.00 0.00 371 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.18 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 38.79 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.21 1110530135 09/08/2014 638 644 6.0000 R 2 R7 66409647 13.50 0.00 0.00 0.00 375 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.59 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 31.33 1110540128 09/08/2014 720 729 9.0000 R 2 R8 64292845 20.25 0.00 0.00 0.00 379 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.19 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 75.24 1110550132 09/08/2014 195 195 0.0000 R 1 R8 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.37 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.46 1110560280 09/08/2014 89 95 6.0000 R 2 R1 74645098 13.50 0.00 0.00 0.00 380 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.59 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.02 1110570133 09/08/2014 984 1004 20.0000 R 1 R8 48956765 57.16 0.00 0.00 0.00 376 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 6.51 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 58.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 137.19 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 596 600 4.0000 R 1 R8 48187273 9.00 0.00 0.00 0.00 372 FRANKLIN RD 08/07/2014 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 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1110590237 09/08/2014 403 404 1.0000 R 1 R3 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.57 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 38.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.52 1110600170 09/08/2014 387 391 4.0000 R 1 R8 41901096 9.00 0.00 0.00 0.00 364 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN 0 2.18 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 8.34 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 34.76 1110610203 09/08/2014 506 508 2.0000 R 1 R8 56238789 4.50 0.00 0.00 0.00 360 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 1.78 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 21.52 1110620120 09/08/2014 35 38 3.0000 R 2 R8 77124090 6.75 0.00 0.00 0.00 356 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.98 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.30 1110630523 09/08/2014 701 706 5.0000 R 1 R8 48187283 11.25 0.00 0.00 0.00 352 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.38 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 28.87 1110640147 09/08/2014 398 401 3.0000 R 1 R8 45789653 6.75 0.00 0.00 0.00 348 FRANKLIN RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 TY CREWS 0 1.98 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 23.97 1110650124 09/08/2014 468 470 2.0000 R 1 R8 45789703 4.50 0.00 0.00 0.00 350 VENUS AVE 08/07/2014 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 09/08/2014 315 316 1.0000 R 1 R8 44044629 2.25 0.00 0.00 0.00 351 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.57 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.92 1110670125 09/08/2014 411 416 5.0000 R 2 R8 66409059 11.25 0.00 0.00 0.00 350 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.38 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 43.10 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 71.97 1110680122 09/08/2014 116 116 0.0000 R 1 R9 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.37 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 335 340 5.0000 R 2 R8 66409662 11.25 0.00 0.00 0.00 353 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.38 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110700178 09/08/2014 374 374 0.0000 R 1 R8 41901060 0.00 0.00 0.00 0.00 355 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.37 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 43.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 59.84 1110710122 09/08/2014 507 511 4.0000 R 1 R8 43035765 9.00 0.00 0.00 0.00 354 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.18 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110720152 09/08/2014 329 330 1.0000 R 1 R8 43187278 2.25 0.00 0.00 0.00 356 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.57 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110730139 09/08/2014 316 321 5.0000 R 1 R8 50807579 11.25 0.00 0.00 0.00 357 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.38 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 28.87 1110740136 09/08/2014 557 564 7.0000 R 1 R8 45789654 15.75 0.00 0.00 0.00 359 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.79 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.91 1110750130 09/08/2014 930 940 10.0000 R 1 R8 48187282 22.50 0.00 0.00 0.00 358 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.40 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.70 1110760140 09/08/2014 1221 1221 0.0000 R 1 R8 42506378 0.00 0.00 0.00 0.00 360 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 1.37 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 53.82 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.43 1110770134 09/08/2014 466 474 8.0000 R 1 R8 44628304 18.00 0.00 0.00 0.00 361 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 GREG DORE 0 2.99 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 36.23 1110780114 09/08/2014 269 269 0.0000 R 2 R8 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 1.37 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.46 1110790141 09/08/2014 878 888 10.0000 R 1 R8 58215075 22.50 0.00 0.00 0.00 362 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 3.40 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 65.69 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 106.83 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 586 593 7.0000 R 1 R8 48956726 15.75 0.00 0.00 0.00 364 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.79 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110810141 09/08/2014 359 363 4.0000 R 1 R8 45114101 9.00 0.00 0.00 0.00 365 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.18 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.55 1110820131 09/08/2014 220 229 9.0000 R 2 R9 11780602 20.25 0.00 0.00 0.00 367 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.19 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 38.68 1110830159 09/08/2014 835 842 7.0000 R 1 R8 44626335 15.75 0.00 0.00 0.00 370 MARS AVE 08/07/2014 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 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.87 1110840115 09/08/2014 372 379 7.0000 R 1 R8 63113027 15.75 0.00 0.00 0.00 332 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 2.79 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 33.78 1110850122 09/08/2014 618 623 5.0000 R 1 R8 47751857 11.25 0.00 0.00 0.00 371 MARS AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.38 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110860119 09/08/2014 164 165 1.0000 R 1 R8 44829144 2.25 0.00 0.00 0.00 336 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.57 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110870140 09/08/2014 92 93 1.0000 R 1 R8 56238796 2.25 0.00 0.00 0.00 328 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.57 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.89 1110880120 C 09/08/2014 222 222 0.0000 R 2 R8 77165874 0.00 0.00 0.00 0.00 371 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.37 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.22 1110890140 09/08/2014 690 698 8.0000 R 1 R9 48187277 18.00 0.00 0.00 0.00 367 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 2.99 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 75.26 1110900116 09/08/2014 588 589 1.0000 R 1 R8 45114113 2.25 0.00 0.00 0.00 363 SATURN AVE 08/07/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 148 151 3.0000 R 2 R9 74645085 6.75 0.00 0.00 0.00 361 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.98 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110920110 09/08/2014 129 129 0.0000 R 1 R8 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.37 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110930134 09/08/2014 627 629 2.0000 R 1 R8 56238769 4.50 0.00 0.00 0.00 357 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.78 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110940121 09/08/2014 645 650 5.0000 R 1 R8 42409208 11.25 0.00 0.00 0.00 355 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.38 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.15 0.00 0.00 28.87 1110950111 09/08/2014 249 251 2.0000 R 1 R8 48956771 4.50 0.00 0.00 0.00 353 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.78 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.71 1110950227 09/08/2014 1816 1841 25.0000 R 2 R8 66409668 76.01 0.00 0.00 0.00 351 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 8.21 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 99.46 1110960135 09/08/2014 429 436 7.0000 R 1 R8 45789706 15.75 0.00 0.00 0.00 331 PINEVIEW RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.79 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 51.01 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 84.79 1110970215 09/08/2014 396 398 2.0000 R 1 R8 66409232 4.50 0.00 0.00 0.00 332 LEIGH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.78 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 24.79 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.31 1110980129 09/08/2014 192 194 2.0000 R 1 R8 54718586 4.50 0.00 0.00 0.00 360 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.78 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110980211 09/08/2014 285 285 0.0000 R 1 R8 44626340 0.00 0.00 0.00 0.00 328 DALY RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.37 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110990119 09/08/2014 437 441 4.0000 R 1 R8 41425473 9.00 0.00 0.00 0.00 366 SATURN AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.18 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 885 897 12.0000 R 1 R8 45111395 27.00 0.00 0.00 0.00 324 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.80 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 68.83 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 114.87 1111010122 09/08/2014 1264 1276 12.0000 R 1 R8 59780004 27.00 0.00 0.00 0.00 320 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 3.80 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 48.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 94.64 1111020136 09/08/2014 332 335 3.0000 R 1 R8 45114065 6.75 0.00 0.00 0.00 316 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.98 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -112.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -88.45 1111030129 09/08/2014 226 227 1.0000 R 1 R8 58215087 2.25 0.00 0.00 0.00 369 FIESTA AVE 08/07/2014 1.09 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.57 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111040116 09/08/2014 1121 1142 21.0000 R 1 R8 54687573 60.93 0.00 0.00 0.00 317 DALY RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 6.85 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 16.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 99.53 1111050120 09/08/2014 493 493 0.0000 R 1 R8 58215068 0.00 0.00 0.00 0.00 324 DALY RD 08/07/2014 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 09/08/2014 1302 1320 18.0000 R 2 R8 66409655 49.62 0.00 0.00 0.00 320 DALY RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 DARIA WAGONER 0 5.84 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.70 1111070127 09/08/2014 796 797 1.0000 R 1 R8 54687567 2.25 0.00 0.00 0.00 316 DALY RD 08/07/2014 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 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.29 1111080165 09/08/2014 883 893 10.0000 R 1 R8 41901092 22.50 0.00 0.00 0.00 316 LEIGH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.40 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.95 1111090169 09/08/2014 777 789 12.0000 R 1 R1 47751865 27.00 0.00 0.00 0.00 320 LEIGH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.80 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 38.69 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 84.73 1111100249 09/08/2014 509 509 0.0000 R 1 R8 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.37 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 16.61 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 907 925 18.0000 R 1 R7 58612703 49.62 0.00 0.00 0.00 323 LEIGH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 5.84 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 9.01 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.71 1111110260 09/08/2014 374 374 0.0000 R 1 R7 2305530200 0.00 0.00 0.00 0.00 27 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.37 0.00 0.00 0.00 4162 FLORENCE ROAD 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 14.15 0.00 0.00 16.61 1111110376 09/08/2014 607 613 6.0000 R 1 R8 26071186 13.50 0.00 0.00 0.00 31 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.59 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.95 1111110438 09/08/2014 244 244 0.0000 R 1 R8 40154952 0.00 0.00 0.00 0.00 35 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.37 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 16.61 1111110656 09/08/2014 149 150 1.0000 R 1 R8 40154933 2.25 0.00 0.00 0.00 40 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.57 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -68.05 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 -48.99 1111110745 F 09/15/2014 299 305 6.0000 R 1 R8 45114110 13.50 0.00 0.00 0.00 36 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 3 2.59 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 31.33 1111110854 09/08/2014 340 343 3.0000 R 1 R8 47089090 6.75 0.00 0.00 0.00 32 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.98 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111110954 09/08/2014 266 266 0.0000 R 1 R8 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.37 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 16.61 1111111144 09/08/2014 303 310 7.0000 R 1 R8 59780007 15.75 0.00 0.00 0.00 24 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.79 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 33.78 1111111236 09/08/2014 185 187 2.0000 R 1 R8 61284734 4.50 0.00 0.00 0.00 20 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.78 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111111244 09/08/2014 312 318 6.0000 R 1 R7 47751911 13.50 0.00 0.00 0.00 4 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.59 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 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 249 252 3.0000 R 1 R7 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.98 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111111481 09/08/2014 204 205 1.0000 R 1 R9 59171365 2.25 0.00 0.00 0.00 12 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.57 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.15 0.00 0.00 19.06 1111111533 09/08/2014 296 298 2.0000 R 1 R8 58308189 4.50 0.00 0.00 0.00 8 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.78 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.15 0.00 0.00 21.52 1111111622 09/08/2014 157 157 0.0000 R 1 R8 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.37 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -114.47 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -97.86 1111120111 09/08/2014 447 453 6.0000 R 1 R8 42751433 13.50 0.00 0.00 0.00 327 LEIGH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.59 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111120267 09/08/2014 341 342 1.0000 R 1 R7 49944072 2.25 0.00 0.00 0.00 75 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.57 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -24.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -4.98 1111120366 09/08/2014 399 403 4.0000 R 1 R8 28842206 9.00 0.00 0.00 0.00 71 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.18 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111120475 09/08/2014 266 270 4.0000 R 1 R8 28842188 9.00 0.00 0.00 0.00 67 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.18 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111120534 09/08/2014 306 308 2.0000 R 1 R8 42409205 4.50 0.00 0.00 0.00 63 TALL OAKS CIR 08/07/2014 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 09/08/2014 321 329 8.0000 R 1 R8 44829190 18.00 0.00 0.00 0.00 59 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN 0 2.99 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 36.23 1111120759 09/08/2014 599 604 5.0000 R 1 R8 58215070 11.25 0.00 0.00 0.00 55 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 0 2.38 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -528.02 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -499.15 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/08/2014 311 312 1.0000 R 1 R9 47751914 2.25 0.00 0.00 0.00 51 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.57 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111120920 09/08/2014 86 86 0.0000 R 1 R8 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 08/07/2014 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 09/08/2014 516 521 5.0000 R 1 R9 50807584 11.25 0.00 0.00 0.00 324 LEIGH RD 08/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111130234 09/08/2014 200 202 2.0000 R 1 R8 51522304 4.50 0.00 0.00 0.00 46 TALL OAKS CIR 08/07/2014 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 09/08/2014 481 484 3.0000 R 1 R8 44044652 6.75 0.00 0.00 0.00 50 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.98 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1111130439 09/08/2014 176 177 1.0000 R 1 R8 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.57 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.89 1111130538 09/08/2014 252 255 3.0000 R 1 R8 42506397 6.75 0.00 0.00 0.00 58 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE URAM 0 1.98 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111130647 09/08/2014 106 106 0.0000 R 1 R8 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.37 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.15 0.00 0.00 16.61 1111130736 09/08/2014 401 409 8.0000 R 1 R8 42506402 18.00 0.00 0.00 0.00 66 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS 0 2.99 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 -35.34 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.89 1111130858 09/08/2014 556 564 8.0000 R 1 R9 33852815 18.00 0.00 0.00 0.00 70 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ 0 2.99 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111130947 09/08/2014 648 648 0.0000 R 1 R8 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 08/07/2014 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 74.82 NORTH PALM BEACH FL 33408 RE 11 14.15 0.00 0.00 91.43 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111140182 09/08/2014 481 493 12.0000 R 1 R8 47751885 27.00 0.00 0.00 0.00 328 LEIGH RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 3.80 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.04 1111140311 09/08/2014 806 807 1.0000 R 1 R8 35446997 2.25 0.00 0.00 0.00 78 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 UNITED AMERICAN PROPERTIES 0 1.57 0.00 0.00 0.00 1200 S. FEDERAL HWY STE#307 0000000931 0.00 0.00 0.00 -2.60 BOYNTON BEACH FL 33435 RE 11 14.15 0.00 0.00 16.46 1111140347 09/08/2014 343 346 3.0000 R 1 R8 26071270 6.75 0.00 0.00 0.00 82 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 1.98 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 123.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 147.93 1111140459 09/08/2014 476 481 5.0000 R 1 R8 47089073 11.25 0.00 0.00 0.00 5 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.38 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -70.45 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -41.58 1111140552 09/08/2014 301 302 1.0000 R 1 R8 44295053 2.25 0.00 0.00 0.00 9 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.57 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111140647 09/08/2014 433 433 0.0000 R 1 R8 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 08/07/2014 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 09/08/2014 71 72 1.0000 R 1 R8 42506398 2.25 0.00 0.00 0.00 17 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.57 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111140825 09/08/2014 392 395 3.0000 R 1 R8 58548548 6.75 0.00 0.00 0.00 21 TALL OAKS CIR 08/07/2014 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 -43.93 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -19.96 1111140931 09/08/2014 574 577 3.0000 R 1 R9 41901124 6.75 0.00 0.00 0.00 25 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.98 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150136 09/08/2014 289 291 2.0000 R 1 R7 44626342 4.50 0.00 0.00 0.00 327 PINEVIEW RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.78 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111150228 09/08/2014 129 131 2.0000 R 1 R8 42506399 4.50 0.00 0.00 0.00 29 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.78 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 09/08/2014 359 360 1.0000 R 1 R8 48956714 2.25 0.00 0.00 0.00 33 TALL OAKS CIR 08/07/2014 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 09/08/2014 326 331 5.0000 R 1 R8 26071252 11.25 0.00 0.00 0.00 37 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.38 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 46.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 75.29 1111150615 09/08/2014 301 304 3.0000 R 1 R8 47089048 6.75 0.00 0.00 0.00 41 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 1.98 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150731 09/08/2014 408 414 6.0000 R 1 R8 59780006 13.50 0.00 0.00 0.00 42 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.59 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.07 1111150743 09/08/2014 530 538 8.0000 R 1 R8 33852809 18.00 0.00 0.00 0.00 38 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.99 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111150842 09/08/2014 261 265 4.0000 R 1 R8 56238780 9.00 0.00 0.00 0.00 34 TALL OAKS CIR 08/07/2014 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 09/08/2014 226 227 1.0000 R 1 R8 58548545 2.25 0.00 0.00 0.00 30 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.57 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111160159 09/08/2014 552 553 1.0000 R 1 R7 58612702 2.25 0.00 0.00 0.00 323 PINEVIEW RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.57 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.82 1111160225 09/08/2014 207 209 2.0000 R 1 R8 42506373 4.50 0.00 0.00 0.00 26 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.78 0.00 0.00 0.00 33 SADDLEBACK ROAD 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111160401 09/08/2014 178 178 0.0000 R 1 R8 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 1.37 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 16.61 1111160423 09/08/2014 61 61 0.0000 R 1 R8 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.37 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 09/08/2014 213 214 1.0000 R 1 R8 54718603 2.25 0.00 0.00 0.00 14 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.57 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 19.06 1111160641 09/08/2014 455 461 6.0000 R 1 R8 56238795 13.50 0.00 0.00 0.00 10 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.59 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 1.33 1111160797 09/08/2014 256 259 3.0000 R 1 R8 54237389 6.75 0.00 0.00 0.00 6 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.98 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 69.88 1111160839 09/08/2014 30 32 2.0000 R 2 R9 71209123 4.50 0.00 0.00 0.00 81 LAUREL OAKS CIR 08/07/2014 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 -475.59 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -454.07 1111160973 09/08/2014 62 62 0.0000 R 1 R8 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.37 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.15 0.00 0.00 16.61 1111167890 09/08/2014 12370 12433 63.0000 R 4 R2 55467003 141.75 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.24 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 70.85 0.00 0.00 232.93 1111170116 09/08/2014 305 306 1.0000 R 1 R7 48956725 2.25 0.00 0.00 0.00 319 PINEVIEW RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.57 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111170272 09/08/2014 402 402 0.0000 R 1 R8 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 08/07/2014 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 1.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.05 1111170341 09/08/2014 335 337 2.0000 R 1 R8 44829128 4.50 0.00 0.00 0.00 69 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.78 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -4.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 17.01 1111170497 09/08/2014 237 238 1.0000 R 1 R8 41901108 2.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111170559 09/08/2014 493 496 3.0000 R 1 R8 48718335 6.75 0.00 0.00 0.00 61 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 09/08/2014 247 250 3.0000 R 1 R8 41901105 6.75 0.00 0.00 0.00 57 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170777 08/01/2014 696 699 0.0000 R 1 R4 51522299 0.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 07/08/2014 0.00 0.00 0.00 0.00 0.00 DANIEL REINER 4 0.00 0.00 0.00 0.00 11918 SILVERLAKE PARK 0000000960 0.00 0.00 0.00 23.97 WINDERMERE FL 34786 RE 11 0.00 0.00 0.00 23.97 1111170787 09/08/2014 699 702 3.0000 R 1 R5 51522299 6.75 0.00 0.00 0.00 53 LAUREL OAKS CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BABARA TURNEY 0 1.98 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170846 09/08/2014 285 290 5.0000 R 1 R8 43519651 11.25 0.00 0.00 0.00 49 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.38 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 50.85 JUPITER FL 33477 RE 11 14.15 0.00 0.00 79.72 1111170945 09/08/2014 109 109 0.0000 R 1 R7 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.37 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.15 0.00 0.00 16.61 1111180133 09/08/2014 386 386 0.0000 R 1 R7 48956766 0.00 0.00 0.00 0.00 315 PINEVIEW RD 08/07/2014 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 09/08/2014 338 339 1.0000 R 1 R8 48956729 2.25 0.00 0.00 0.00 44 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.57 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 19.06 1111180328 09/08/2014 903 905 2.0000 R 1 R8 54687599 4.50 0.00 0.00 0.00 48 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.78 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -2.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.09 1111180447 09/08/2014 79 79 0.0000 R 1 R8 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.37 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 21.72 LAWRENCEVILLE GA 30043 RE 11 14.15 0.00 0.00 38.33 1111180536 09/08/2014 641 647 6.0000 R 1 R8 61070187 13.50 0.00 0.00 0.00 56 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.59 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111180689 09/08/2014 431 432 1.0000 R 1 R8 47089077 2.25 0.00 0.00 0.00 60 LAUREL OAKS CIR 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 09/08/2014 115 116 1.0000 R 1 R8 48718323 2.25 0.00 0.00 0.00 64 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.57 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 19.06 1111180840 09/08/2014 799 804 5.0000 R 1 R8 38324028 11.25 0.00 0.00 0.00 68 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.38 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 94.67 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 123.54 1111180962 09/08/2014 88 88 0.0000 R 1 R9 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.37 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST.JOHNS FL 32259 RE 11 14.15 0.00 0.00 16.61 1111190110 09/08/2014 391 396 5.0000 R 1 R7 48956757 11.25 0.00 0.00 0.00 350 N CYPRESS DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.38 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 28.87 1111190226 09/08/2014 51 51 0.0000 R 1 R8 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.37 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 14.15 0.00 0.00 16.61 1111190406 09/08/2014 495 500 5.0000 R 1 R8 47089066 11.25 0.00 0.00 0.00 80 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.38 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111190518 09/08/2014 318 319 1.0000 R 1 R7 66276657 2.25 0.00 0.00 0.00 3 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.57 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 -48.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -29.08 1111190560 09/08/2014 615 623 8.0000 R 1 R8 41901113 18.00 0.00 0.00 0.00 7 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.99 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111190639 09/08/2014 349 353 4.0000 R 1 R8 27018546 9.00 0.00 0.00 0.00 11 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.18 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111190721 09/08/2014 133 133 0.0000 R 1 R8 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 VAL WERNER 0 1.37 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -102.21 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -85.60 1111190857 09/08/2014 341 346 5.0000 R 1 R8 42409212 11.25 0.00 0.00 0.00 19 LAUREL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.38 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -33.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -4.74 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190959 09/08/2014 484 488 4.0000 R 1 R8 44044630 9.00 0.00 0.00 0.00 23 LAUREL OAKS CIR 08/07/2014 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 -0.24 MIAMI FL 33166 RE 11 14.15 0.00 0.00 26.18 1111200126 09/08/2014 2759 2759 0.0000 R 1 R6 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 08/07/2014 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 -4.08 WEST PALM BEACH FL 33412 CO 11 14.15 0.00 0.00 12.53 1111210219 09/08/2014 173 178 5.0000 R 1 R5 58215073 11.25 0.00 0.00 0.00 351B CYPRESS DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 2.38 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 28.87 1111220110 09/08/2014 2155 2174 19.0000 R 4 R7 68100282 42.75 0.00 0.00 0.00 360 FIESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.60 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 0.00 309.99 1111230117 09/08/2014 2063 2097 34.0000 R 4 R9 68100289 76.50 0.00 0.00 0.00 360 FIESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.27 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 169.80 0.00 0.00 269.66 1111240114 09/08/2014 2639 2701 62.0000 R 4 R8 68100288 139.50 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 38.13 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 0.00 461.72 1111250111 09/08/2014 1367 1393 26.0000 R 3 R8 69512346 58.50 0.00 0.00 0.00 360 FIESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.01 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 84.90 0.00 0.00 157.50 1111260118 09/08/2014 706 921 215.0000 R 5 R7 41808774 483.75 0.00 0.00 0.00 FIESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 597.97 1111270122 09/08/2014 534 539 5.0000 R 2 R7 66409724 11.25 0.00 0.00 0.00 308 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.38 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 28.87 1111280129 09/08/2014 287 294 7.0000 R 2 R8 11780532 15.75 0.00 0.00 0.00 371 CYPRESS DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.79 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 0.00 MOUNT VERNON NY 10550 CO 11 14.15 0.00 0.00 33.78 1111290139 09/08/2014 10 13 3.0000 R 2 R5 77124086 6.75 0.00 0.00 0.00 365 CYPRESS DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.98 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 09/08/2014 2305 2325 20.0000 R 3 R7 67869709 45.00 0.00 0.00 0.00 357 CYPRESS DR 08/07/2014 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 09/08/2014 755 764 9.0000 R 3 R8 40476652 20.25 0.00 0.00 0.00 354 CYPRESS DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 5.10 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 35.34 0.00 0.00 61.78 1111320129 09/08/2014 473 473 0.0000 R 1 R7 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 08/07/2014 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 16.76 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 33.37 1111330123 09/08/2014 617 617 0.0000 R 1 R7 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.37 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -62.26 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -45.65 1111340157 09/08/2014 865 868 3.0000 R 2 R7 48718466 6.75 0.00 0.00 0.00 364 CYPRESS DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 1.98 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 23.97 1111350195 09/08/2014 7787 7839 52.0000 R 5 R7 31507252 117.00 0.00 0.00 0.00 304 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 20.81 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -2.27 STUART FL 34996 CO 11 113.13 0.00 0.00 249.76 1111355555 09/08/2014 2167 2189 22.0000 R 2 R4 66409603 49.50 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.83 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 70.57 1111360361 09/08/2014 2963 2963 0.0000 R 2 R3 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE08/07/2014 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 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.15 0.00 0.00 16.61 1111380111 09/08/2014 0 0 0.0000 R 1 R6 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 08/07/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.15 0.00 0.00 15.24 1111390224 09/08/2014 4294 4309 15.0000 R 4 R7 43361318 33.75 0.00 0.00 0.00 250 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 9.52 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 0.00 115.21 1111390316 09/08/2014 3685 3738 53.0000 R 3 R8 41172637 154.21 0.00 0.00 0.00 250 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 17.16 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 0.00 207.80 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420173 09/08/2014 7511 7511 0.0000 R 4 R7 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 08/07/2014 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 09/08/2014 877 877 0.0000 R 3 R8 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.28 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 4,092.15 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 4,131.86 1111440112 09/08/2014 229 229 0.0000 R 1 R7 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PNC BANK 0 1.37 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 16.61 1111450119 09/08/2014 6514 6737 223.0000 R 5 R7 43806159 501.75 0.00 0.00 0.00 CENTER ISLAND 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 615.97 1111460126 09/08/2014 2578 2601 23.0000 R 1 R7 67673552 68.47 0.00 0.00 0.00 175C TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.53 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 91.24 1111470120 09/08/2014 443 444 1.0000 R 1 R7 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 08/07/2014 1.09 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 18.89 1111480130 09/08/2014 850 850 0.0000 R 1 R7 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 08/07/2014 1.09 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.37 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111490147 09/08/2014 135 135 0.0000 R 1 R7 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.37 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 14.15 0.00 0.00 16.61 1111500123 09/08/2014 1799 1817 18.0000 R 2 R7 66409670 49.62 0.00 0.00 0.00 169 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.84 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 70.70 1111510197 09/08/2014 2333 2371 38.0000 R 2 R9 66905062 142.70 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEAHY LLC 0 14.21 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 89.84 1111520117 09/08/2014 58 58 0.0000 R 1 R9 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 08/07/2014 1.09 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.37 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 50.13 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 09/08/2014 286 287 1.0000 R 2 R9 70628655 2.25 0.00 0.00 0.00 112 N US HIGHWAY #1 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.57 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111610136 09/08/2014 448 453 5.0000 R 1 R8 58308188 11.25 0.00 0.00 0.00 6 OAKLEAF CT 08/07/2014 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 -2.45 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 26.42 1111610255 09/08/2014 185 188 3.0000 R 1 R8 58612704 6.75 0.00 0.00 0.00 10 OAKLEAF CT 08/07/2014 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 -3.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 20.53 1111610324 09/08/2014 457 462 5.0000 R 1 R8 42506401 11.25 0.00 0.00 0.00 14 OAKLEAF CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.38 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -47.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -19.12 1111610433 09/08/2014 310 313 3.0000 R 1 R8 48956745 6.75 0.00 0.00 0.00 18 OAKLEAF CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.98 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111610542 09/08/2014 94 94 0.0000 R 1 R8 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 08/07/2014 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 09/08/2014 292 295 3.0000 R 1 R8 54718577 6.75 0.00 0.00 0.00 26 OAKLEAF CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.98 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -34.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -10.45 1111610757 09/08/2014 427 430 3.0000 R 1 R8 56238759 6.75 0.00 0.00 0.00 25 OAKLEAF CT 08/07/2014 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 09/08/2014 352 354 2.0000 R 1 R8 54687583 4.50 0.00 0.00 0.00 21 OAKLEAF CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.78 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -19.44 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 2.08 1111610958 09/08/2014 723 730 7.0000 R 1 R4 48718332 15.75 0.00 0.00 0.00 17 OAKLEAF CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.79 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1111620207 09/08/2014 252 254 2.0000 R 2 R9 66409672 4.50 0.00 0.00 0.00 13 OAKLEAF CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.78 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.71 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620244 09/08/2014 281 281 0.0000 R 1 R8 42409207 0.00 0.00 0.00 0.00 9 OAKLEAF CT 08/07/2014 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 -0.15 TOMS RIVER NJ 08757 RE 11 14.15 0.00 0.00 16.46 1111620368 09/08/2014 611 615 4.0000 R 1 R8 48735354 9.00 0.00 0.00 0.00 5 OAKLEAF CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.18 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 26.42 1111620420 09/08/2014 361 364 3.0000 R 1 R8 48956751 6.75 0.00 0.00 0.00 4 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.98 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620597 09/08/2014 383 386 3.0000 R 1 R8 42751385 6.75 0.00 0.00 0.00 8 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.98 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.15 0.00 0.00 23.97 1111620638 09/08/2014 425 430 5.0000 R 1 R8 41425523 11.25 0.00 0.00 0.00 12 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.38 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111620787 09/08/2014 360 362 2.0000 R 1 R7 42409211 4.50 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 1.78 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -16.92 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 4.60 1111620830 09/08/2014 841 859 18.0000 R 1 R8 43035761 49.62 0.00 0.00 0.00 20 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 5.84 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 70.70 1111620976 09/08/2014 321 323 2.0000 R 1 R8 54718594 4.50 0.00 0.00 0.00 24 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.78 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 21.50 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.02 1111630150 09/08/2014 506 510 4.0000 R 1 R8 44044642 9.00 0.00 0.00 0.00 3 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.18 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 26.42 1111630236 09/08/2014 240 242 2.0000 R 1 R8 43502922 4.50 0.00 0.00 0.00 7 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.78 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111630328 09/08/2014 385 391 6.0000 R 1 R8 54718596 13.50 0.00 0.00 0.00 11 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.59 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630451 09/08/2014 352 353 1.0000 R 1 R8 42506405 2.25 0.00 0.00 0.00 15 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.57 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -152.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -133.70 1111630607 09/08/2014 408 422 14.0000 R 1 R7 48956736 34.54 0.00 0.00 0.00 19 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 4.48 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 51.39 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 09/08/2014 389 390 1.0000 R 1 R8 42506417 2.25 0.00 0.00 0.00 23 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER 0 1.57 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.44 1111630764 09/08/2014 571 577 6.0000 R 1 R8 56238799 13.50 0.00 0.00 0.00 27 OAKLAND CT 08/07/2014 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 31.37 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.70 1111630823 09/08/2014 205 205 0.0000 R 1 R8 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEN BLACK 0 1.37 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -54.48 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 -37.87 1111630959 09/08/2014 326 327 1.0000 R 1 R8 48956738 2.25 0.00 0.00 0.00 35 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.57 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -41.01 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 -21.95 1111640127 09/08/2014 638 646 8.0000 R 1 R8 41901120 18.00 0.00 0.00 0.00 39 OAKLAND CT 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.99 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111640273 09/08/2014 120 120 0.0000 R 1 R8 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.37 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 16.61 1111640345 09/08/2014 156 158 2.0000 R 1 R8 47089079 4.50 0.00 0.00 0.00 36 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.78 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.15 0.00 0.00 21.52 1111640481 09/08/2014 262 265 3.0000 R 1 R8 41425491 6.75 0.00 0.00 0.00 32 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.98 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640563 09/08/2014 273 276 3.0000 R 1 R7 41425508 6.75 0.00 0.00 0.00 28 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.98 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111640632 09/08/2014 213 213 0.0000 R 1 R8 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 08/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111640748 09/08/2014 550 561 11.0000 R 1 R8 41901099 24.75 0.00 0.00 0.00 20 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.60 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.59 1111640840 09/08/2014 490 494 4.0000 R 1 R8 45114091 9.00 0.00 0.00 0.00 16 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ 0 2.18 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 26.42 1111640939 09/08/2014 608 612 4.0000 R 1 R8 47751886 9.00 0.00 0.00 0.00 12 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.18 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 61.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 88.10 1111650124 09/08/2014 278 280 2.0000 R 1 R8 45114949 4.50 0.00 0.00 0.00 8 LIVE OAK CIR 08/07/2014 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 09/08/2014 317 322 5.0000 R 1 R8 44829137 11.25 0.00 0.00 0.00 4 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.38 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111650332 09/08/2014 565 568 3.0000 R 1 R9 47751907 6.75 0.00 0.00 0.00 3 LIVE OAK CIR 08/07/2014 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 09/08/2014 94 97 3.0000 R 1 R8 44829134 6.75 0.00 0.00 0.00 7 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.98 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.15 0.00 0.00 23.97 1111650614 09/08/2014 452 455 3.0000 R 1 R8 54718588 6.75 0.00 0.00 0.00 11 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.98 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650656 09/08/2014 84 84 0.0000 R 1 R8 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650728 09/08/2014 284 286 2.0000 R 1 R8 58308169 4.50 0.00 0.00 0.00 19 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.78 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -77.80 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -56.28 1111650887 09/08/2014 370 374 4.0000 R 1 R8 42409204 9.00 0.00 0.00 0.00 23 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 2.18 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.19 1111650926 09/08/2014 163 163 0.0000 R 1 R8 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.37 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -40.12 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -23.51 1111660151 09/08/2014 31 38 7.0000 R 2 R7 77050096 15.75 0.00 0.00 0.00 31 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.79 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 65.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 99.49 1111660257 09/08/2014 177 177 0.0000 R 2 R9 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.37 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111660386 09/08/2014 363 387 24.0000 R 2 R1 67406589 72.24 0.00 0.00 0.00 39 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 7.87 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 -82.31 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 12.52 1111660455 09/08/2014 184 186 2.0000 R 2 R7 67406587 4.50 0.00 0.00 0.00 41 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.78 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.51 1111660547 09/08/2014 196 202 6.0000 R 1 R7 48926728 13.50 0.00 0.00 0.00 43 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 2.59 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.85 1111660663 09/08/2014 255 257 2.0000 R 1 R8 26071224 4.50 0.00 0.00 0.00 44 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LI 0 1.78 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111660745 09/08/2014 320 326 6.0000 R 1 R8 40709090 13.50 0.00 0.00 0.00 48 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ADAM FOX 0 2.59 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 31.33 1111660864 09/08/2014 226 228 2.0000 R 1 R8 49944071 4.50 0.00 0.00 0.00 52 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.78 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660974 09/08/2014 147 149 2.0000 R 1 R8 44626311 4.50 0.00 0.00 0.00 56 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TRISH KING 0 1.78 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 21.52 1111670179 09/08/2014 262 266 4.0000 R 1 R8 42751413 9.00 0.00 0.00 0.00 60 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.18 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111670244 09/08/2014 111 114 3.0000 R 1 R6 58548543 6.75 0.00 0.00 0.00 64 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANA MARSH 0 1.98 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111670353 09/08/2014 257 260 3.0000 R 1 R8 48956746 6.75 0.00 0.00 0.00 68 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CARMELO SANJUAN 0 1.98 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111670425 09/08/2014 110 113 3.0000 R 1 R8 43035755 6.75 0.00 0.00 0.00 72 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.98 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.15 0.00 0.00 23.97 1111670544 09/08/2014 277 280 3.0000 R 1 R8 47751861 6.75 0.00 0.00 0.00 76 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.98 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.36 1111670640 09/08/2014 291 292 1.0000 R 1 R8 27659551 2.25 0.00 0.00 0.00 80 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.57 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111670722 09/08/2014 78 79 1.0000 R 1 R8 47089092 2.25 0.00 0.00 0.00 84 LIVE OAK CIR 08/07/2014 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 09/08/2014 443 450 7.0000 R 1 R8 36319266 15.75 0.00 0.00 0.00 88 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.79 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.45 1111670930 F 09/15/2014 272 275 3.0000 R 1 R7 44606303 6.75 0.00 0.00 0.00 45 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 3 1.98 0.00 0.00 0.00 19542 HARBOR ROAD SOUTH 0000000896 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.73 1111680165 09/08/2014 166 167 1.0000 R 1 R8 35446937 2.25 0.00 0.00 0.00 47 LIVE OAK CIR 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 09/08/2014 110 110 0.0000 R 1 R8 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.37 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680333 09/08/2014 654 661 7.0000 R 1 R8 35446967 15.75 0.00 0.00 0.00 51 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.79 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 36.18 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 69.96 1111680469 09/08/2014 305 308 3.0000 R 1 R8 48956699 6.75 0.00 0.00 0.00 53 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.98 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 166.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 190.58 1111680578 09/08/2014 978 987 9.0000 R 1 R3 41901107 20.25 0.00 0.00 0.00 55 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 3.19 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -1.09 ROYAL PALM BEACH FL 33411 RE 11 14.15 0.00 0.00 37.59 1111680657 C 09/08/2014 283 3 3.0000 R 2 R9 77165898 6.75 0.00 0.00 0.00 57 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.98 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.73 1111680766 09/08/2014 189 191 2.0000 R 1 R8 44295055 4.50 0.00 0.00 0.00 59 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.78 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111680872 09/08/2014 306 311 5.0000 R 1 R8 45789714 11.25 0.00 0.00 0.00 61 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.38 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -28.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -0.03 1111680947 09/08/2014 345 346 1.0000 R 1 R8 48956734 2.25 0.00 0.00 0.00 63 LIVE OAK CIR 08/07/2014 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 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.29 1111690169 09/08/2014 364 370 6.0000 R 2 R7 66409574 13.50 0.00 0.00 0.00 67 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.59 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.15 0.00 0.00 31.33 1111690260 09/08/2014 627 636 9.0000 R 1 R8 41901114 20.25 0.00 0.00 0.00 71 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KEN RAMUS 0 3.19 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 22.43 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 61.11 1111690380 09/08/2014 217 222 5.0000 R 1 R8 45630567 11.25 0.00 0.00 0.00 75 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.38 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 28.87 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 09/08/2014 278 281 3.0000 R 1 R8 48956688 6.75 0.00 0.00 0.00 79 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.98 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1111690538 09/08/2014 197 197 0.0000 R 1 R8 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 08/07/2014 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 09/08/2014 445 450 5.0000 R 1 R8 46160923 11.25 0.00 0.00 0.00 87 LIVE OAK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.38 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -4.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 24.16 1111690726 09/08/2014 865 869 4.0000 R 1 R7 51670759 9.00 0.00 0.00 0.00 60 TEQUESTA OAKS DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.18 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111690926 09/08/2014 536 546 10.0000 R 1 R8 35446963 22.50 0.00 0.00 0.00 83 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 3.40 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -93.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -52.62 1111690954 09/08/2014 211 213 2.0000 R 1 R8 26343996 4.50 0.00 0.00 0.00 79 TALL OAKS CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.78 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111730159 09/08/2014 7318 7396 78.0000 R 4 R7 43651063 202.86 0.00 0.00 0.00 260 S. US HWY # 1 08/07/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 24.74 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 0.00 299.54 1111740119 09/08/2014 426 429 3.0000 R 2 R7 66409669 6.75 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.98 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 23.97 1111750130 09/08/2014 5577 5655 78.0000 R 1 R8 61284735 403.00 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 37.64 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -2.80 JUPITER FL 33458 CO 11 14.15 0.00 0.00 453.08 1111760113 09/08/2014 709 841 132.0000 R 4 R7 72209846 415.96 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2208/07/2014 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 43.92 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 0.00 531.82 1111760239 09/08/2014 810 890 80.0000 R 5 R7 15937150 180.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.48 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 0.00 320.70 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 09/08/2014 0 0 0.0000 R 1 R7 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 08/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.99 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 40.20 60.43 1111790114 09/08/2014 903 908 5.0000 R 3 R7 67869715 11.25 0.00 0.00 0.00 341 OLD DIXIE HWY 08/07/2014 1.09 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.29 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 35.34 0.00 0.00 51.97 1111790213 09/08/2014 451 456 5.0000 R 3 R7 67869710 11.25 0.00 0.00 0.00 100 OLD DIXIE HWY 08/07/2014 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.29 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 51.97 1111800130 09/08/2014 1479 1491 12.0000 R 1 R8 58215085 27.00 0.00 0.00 0.00 221 OLD DIXIE HWY 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.80 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 46.04 1111810124 09/08/2014 849 856 7.0000 R 3 R7 67869716 15.75 0.00 0.00 0.00 120 BRDIGE RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.70 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 35.34 0.00 0.00 56.88 1111820148 09/08/2014 87 88 1.0000 R 2 R6 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 08/07/2014 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 09/08/2014 190 196 6.0000 R 2 R8 74645105 13.50 0.00 0.00 0.00 142 BRDIGE RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.59 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 31.62 LAWRENCEVILLE GA 30049 CO 11 14.15 0.00 0.00 62.95 1111840145 09/08/2014 642 643 1.0000 R 1 R7 41425470 2.25 0.00 0.00 0.00 150 BRDIGE RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.57 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111850149 09/08/2014 43 44 1.0000 R 2 R9 74645104 2.25 0.00 0.00 0.00 160 BRDIGE RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.57 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 19.06 1111850211 09/08/2014 2913 2938 25.0000 R 5 R7 16339770 56.25 0.00 0.00 0.00 1 MAIN ST 08/07/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.34 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 0.00 185.81 1111850617 09/08/2014 2 2 0.0000 R 1 R7 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 08/07/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 10.10 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 09/08/2014 8288 8377 89.0000 R 3 R8 45684779 326.65 0.00 0.00 0.00 150 TEQUESTA DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 32.68 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 0.00 395.76 1111851212 09/08/2014 257 261 4.0000 R 3 R6 47911119 9.00 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 08/07/2014 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 09/08/2014 339 342 3.0000 R 2 R7 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/07/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 09/08/2014 18982 19402 420.0000 R 5 R7 66928226 945.00 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 08/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 1,059.22 1112000128 09/08/2014 4588 4612 24.0000 R 3 R8 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/07/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 09/05/2014 5043 5061 18.0000 R 2 R3 64292848 49.62 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 16.22 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 81.08 1120800537 09/05/2014 1981 1989 8.0000 R 1 R5 61076995 18.00 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 8.31 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 41.55 1120810161 09/05/2014 634 643 9.0000 R 1 R9 66409336 20.25 0.00 0.00 0.00 9595 SE POINT TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 0 8.87 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 43.90 1120820158 09/05/2014 0 0 0.0000 R 2 R7 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 08/07/2014 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 0.00 STUART FL 34997 RE 12 14.15 0.00 0.00 19.05 1120830160 09/05/2014 919 928 9.0000 R 1 R5 66409482 20.25 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 08/07/2014 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 09/05/2014 785 794 9.0000 R 1 R6 66409270 20.25 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 8.87 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 100.08 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 144.44 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 09/05/2014 1786 1796 10.0000 R 1 R5 66409497 22.50 0.00 0.00 0.00 9506 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.44 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 47.18 1120860123 09/05/2014 34 43 9.0000 R 2 R5 771240149 20.25 0.00 0.00 0.00 9496 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 8.87 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 44.36 1120870212 09/05/2014 772 774 2.0000 R 2 R5 54718578 4.50 0.00 0.00 0.00 9466 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.94 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120870256 09/05/2014 344 350 6.0000 R 1 R5 66409370 13.50 0.00 0.00 0.00 9436 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 7.19 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 35.93 1120870342 09/05/2014 1252 1266 14.0000 R 1 R5 66409325 34.54 0.00 0.00 0.00 9396 SE RIVER TER 08/07/2014 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 62.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 124.96 1120880137 09/05/2014 765 765 0.0000 R 1 R5 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 AL HADHAZY 0 3.81 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 14.15 0.00 0.00 19.05 1120880236 09/05/2014 764 768 4.0000 R 1 R5 66409273 9.00 0.00 0.00 0.00 9336 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 6.06 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1120890117 09/05/2014 721 723 2.0000 R 1 R5 66409358 4.50 0.00 0.00 0.00 9316 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 4.94 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120900123 09/05/2014 1150 1166 16.0000 R 1 R5 66409361 42.08 0.00 0.00 0.00 9296 SE RIVER TER 08/07/2014 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 0.87 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 72.52 1120910110 09/05/2014 577 584 7.0000 R 1 R5 66409396 15.75 0.00 0.00 0.00 9276 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.75 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 66.76 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 105.50 1120920117 09/05/2014 787 795 8.0000 R 2 R5 66409702 18.00 0.00 0.00 0.00 9256 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.31 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 41.55 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120930131 09/05/2014 1637 1651 14.0000 R 2 R5 66409776 34.54 0.00 0.00 0.00 9236 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 12.45 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.23 1120940131 09/05/2014 1117 1120 3.0000 R 1 R5 66409398 6.75 0.00 0.00 0.00 9216 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.50 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 24.88 TEQUESTA FL 33469-0366 RE 12 14.15 0.00 0.00 52.37 1120950142 09/05/2014 913 921 8.0000 R 2 R8 11780596 18.00 0.00 0.00 0.00 9196 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 8.31 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 41.55 1120950217 09/05/2014 55 57 2.0000 R 2 R3 77124062 4.50 0.00 0.00 0.00 9176 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.94 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 24.68 1120950421 09/05/2014 2173 2196 23.0000 R 2 R3 68727513 68.47 0.00 0.00 0.00 9186 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 20.93 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.15 0.00 0.00 104.64 1120951627 09/05/2014 1457 1485 28.0000 R 2 R5 68727505 91.40 0.00 0.00 0.00 9177 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA 0 26.66 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 126.67 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 259.97 1120960214 09/05/2014 994 995 1.0000 R 1 R5 66409397 2.25 0.00 0.00 0.00 9197 SE RIVER TER 08/07/2014 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 09/05/2014 858 859 1.0000 R 1 R5 66409322 2.25 0.00 0.00 0.00 9217 SE RIVER TER 08/07/2014 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 -29.27 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -7.41 1120980126 09/05/2014 706 707 1.0000 R 2 R5 66409736 2.25 0.00 0.00 0.00 9237 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 4.37 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 21.86 1120980238 09/05/2014 773 779 6.0000 R 1 R5 66409339 13.50 0.00 0.00 0.00 9257 SE RIVER TER 08/07/2014 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 09/05/2014 545 549 4.0000 R 1 R5 64876316 9.00 0.00 0.00 0.00 9277 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.06 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120990126 09/05/2014 658 662 4.0000 R 1 R5 66409327 9.00 0.00 0.00 0.00 9297 SE RIVER TER 08/07/2014 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 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.84 1121000156 09/05/2014 957 963 6.0000 R 1 R5 66409488 13.50 0.00 0.00 0.00 9317 SE RIVER TER 08/07/2014 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 09/05/2014 542 543 1.0000 R 2 R5 66409731 2.25 0.00 0.00 0.00 9337 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 4.37 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121020136 09/05/2014 426 429 3.0000 R 1 R5 39685238 6.75 0.00 0.00 0.00 9367 SE RIVER TER 08/07/2014 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 09/05/2014 1676 1695 19.0000 R 2 R5 66409696 53.39 0.00 0.00 0.00 9397 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 17.16 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 85.79 1121030143 09/05/2014 786 790 4.0000 R 1 R5 47089086 9.00 0.00 0.00 0.00 9437 SE RIVER TER 08/07/2014 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 09/08/2014 53 56 3.0000 R 2 R8 75197144 6.75 0.00 0.00 0.00 10313 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.50 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 -58.25 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -30.76 1121040123 09/05/2014 403 413 10.0000 R 2 R5 66409711 22.50 0.00 0.00 0.00 9469 SE RIVER TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 AARON HENLEY 0 9.44 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 23.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 70.40 1121040402 09/05/2014 20 23 3.0000 R 2 R5 77124087 6.75 0.00 0.00 0.00 9497 SE RIVER TER 08/07/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -74.05 1121042225 09/05/2014 204 206 2.0000 R 1 R5 48718318 4.50 0.00 0.00 0.00 18200 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.94 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 24.68 1121042337 09/05/2014 1976 1993 17.0000 R 2 R5 66409705 45.85 0.00 0.00 0.00 18224 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 15.27 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 112.58 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 09/05/2014 372 375 3.0000 R 1 R5 45114112 6.75 0.00 0.00 0.00 18248 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.50 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121042515 09/05/2014 778 787 9.0000 R 1 R5 66409450 20.25 0.00 0.00 0.00 18272 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.87 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 44.36 1121042621 09/05/2014 452 453 1.0000 R 1 R5 66409451 2.25 0.00 0.00 0.00 18296 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.37 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.40 1121050154 09/05/2014 461 463 2.0000 R 1 R5 45114058 4.50 0.00 0.00 0.00 18320 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.94 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -38.94 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -14.26 1121050240 09/05/2014 395 409 14.0000 R 3 R5 43041907 31.50 0.00 0.00 0.00 18344 SE CASSIA LN 08/08/2014 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 16.99 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 84.92 1121050325 09/05/2014 954 954 0.0000 R 1 R5 43502919 0.00 0.00 0.00 0.00 18368 SE CASSIA LN 08/07/2014 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 19.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.25 1121060134 09/05/2014 980 987 7.0000 R 1 R5 41901118 15.75 0.00 0.00 0.00 18345 SE CASSIA LN 08/07/2014 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 09/05/2014 939 944 5.0000 R 3 R5 59782458 11.25 0.00 0.00 0.00 18321 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.92 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 -8.45 1121060359 09/05/2014 490 495 5.0000 R 1 R5 48956687 11.25 0.00 0.00 0.00 18297 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.62 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.15 0.00 0.00 33.11 1121060431 F 09/15/2014 618 624 6.0000 R 1 R6 66409345 13.50 0.00 0.00 0.00 18249 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 3 7.19 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 35.93 1121070121 09/05/2014 577 583 6.0000 R 1 R6 66409455 13.50 0.00 0.00 0.00 18201 SE CASSIA LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.19 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 91.35 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080135 09/05/2014 299 302 3.0000 R 1 R5 66409287 6.75 0.00 0.00 0.00 18072 SE HERITAGE DR 08/07/2014 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 09/05/2014 679 680 1.0000 R 1 R5 66409281 2.25 0.00 0.00 0.00 18084 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES REDFERN 0 4.37 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 21.86 1121080343 09/05/2014 1936 1960 24.0000 R 2 R5 66409676 72.24 0.00 0.00 0.00 18096 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 21.87 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 109.35 1121080428 09/05/2014 581 588 7.0000 R 1 R5 66409328 15.75 0.00 0.00 0.00 18108 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.75 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121080517 09/05/2014 557 572 15.0000 R 1 R5 66409688 38.31 0.00 0.00 0.00 18120 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 13.39 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 66.94 1121080643 09/05/2014 555 556 1.0000 R 1 R5 66409747 2.25 0.00 0.00 0.00 10001 SE MAHOGANY WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.37 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.15 0.00 0.00 21.86 1121080732 09/05/2014 251 255 4.0000 R 1 R5 66409423 9.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 08/07/2014 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 09/05/2014 392 395 3.0000 R 1 R5 66409447 6.75 0.00 0.00 0.00 9953 SE MAHOGANY WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.50 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121080930 09/05/2014 322 328 6.0000 R 2 R5 66409673 13.50 0.00 0.00 0.00 9929 SE MAHOGANY WAY 08/07/2014 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 09/05/2014 898 908 10.0000 R 1 R5 66409333 22.50 0.00 0.00 0.00 9905 SE MAHOGANY WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.44 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 97.57 1121090159 09/05/2014 255 255 0.0000 R 1 R5 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 09/05/2014 1876 1886 10.0000 R 1 R5 66409235 22.50 0.00 0.00 0.00 9930 SE MAHOGANY WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 9.44 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 35.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 83.15 1121090347 09/05/2014 760 767 7.0000 R 1 R5 66409425 15.75 0.00 0.00 0.00 9954 SE MAHOGANY WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.75 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 38.74 1121090439 09/05/2014 359 360 1.0000 R 2 R5 66409671 2.25 0.00 0.00 0.00 10002 SE MAHOGANY WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.37 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 21.86 1121100121 09/05/2014 54 58 4.0000 R 2 R5 75197151 9.00 0.00 0.00 0.00 18156 SE HERITAGE DR 08/07/2014 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 09/05/2014 615 619 4.0000 R 1 R5 66409300 9.00 0.00 0.00 0.00 18168 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.06 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121100356 09/05/2014 1047 1058 11.0000 R 1 R5 66409330 24.75 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 10.00 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 49.99 1121110111 09/05/2014 1142 1151 9.0000 R 1 R5 64876319 20.25 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.87 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 44.36 1121110291 09/05/2014 935 940 5.0000 R 1 R5 64876317 11.25 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 6.62 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121120152 09/05/2014 453 463 10.0000 R 1 R5 66409283 22.50 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 07/25/2014 1.09 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 9.44 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121120231 09/05/2014 713 719 6.0000 R 2 R6 66409651 13.50 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.19 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121120343 09/05/2014 811 812 1.0000 R 3 R5 67673550 2.25 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 9.67 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -339.19 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 -290.84 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123662 09/05/2014 2346 2358 12.0000 R 1 R5 66409657 27.00 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 10.56 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 52.80 1121130139 09/05/2014 446 450 4.0000 R 1 R5 66409418 9.00 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 08/07/2014 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 09/05/2014 417 421 4.0000 R 1 R5 66409463 9.00 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.06 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121130354 09/05/2014 1274 1282 8.0000 R 1 R5 64876313 18.00 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 8.31 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 41.55 1121130412 09/05/2014 929 941 12.0000 R 1 R5 66409439 27.00 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 10.56 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 110.77 1121130538 09/05/2014 640 649 9.0000 R 1 R5 66409429 20.25 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 8.87 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 44.36 1121130627 09/05/2014 439 440 1.0000 R 1 R5 66409462 2.25 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.37 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -64.30 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -42.44 1121130743 09/05/2014 727 730 3.0000 R 1 R5 66409428 6.75 0.00 0.00 0.00 18204 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 5.50 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 27.49 1121130825 F 09/08/2014 638 655 17.0000 R 1 R5 66409442 45.85 0.00 0.00 0.00 18216 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICK MILLER 3 15.27 0.00 0.00 0.00 5566 S.E. INEZ STREET 0000000505 0.00 0.00 0.00 0.00 STUART FL 34997 RE 12 14.15 0.00 0.00 76.36 1121130934 09/05/2014 884 888 4.0000 R 1 R5 66409443 9.00 0.00 0.00 0.00 18240 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 6.06 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.22 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 30.08 1121131026 09/05/2014 206 216 10.0000 R 1 R5 66409288 22.50 0.00 0.00 0.00 18228 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 9.44 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 47.18 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137063 09/05/2014 3533 3542 9.0000 R 2 R5 66409660 20.25 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN STEWART 0 8.87 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.03 1121140139 09/05/2014 329 335 6.0000 R 1 R5 66409433 13.50 0.00 0.00 0.00 18252 SE HERITAGE DR 08/07/2014 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 09/05/2014 499 505 6.0000 R 1 R5 66409430 13.50 0.00 0.00 0.00 18264 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 7.19 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 35.93 1121140337 09/05/2014 419 420 1.0000 R 1 R5 66409301 2.25 0.00 0.00 0.00 18276 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.37 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121140453 09/05/2014 1268 1274 6.0000 R 1 R5 66409424 13.50 0.00 0.00 0.00 18288 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.19 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121140538 09/05/2014 587 594 7.0000 R 2 R5 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 08/07/2014 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 -0.28 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.46 1121140627 09/05/2014 540 546 6.0000 R 1 R5 66409260 13.50 0.00 0.00 0.00 18548 SE SEAGRAPE LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.19 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121140753 09/05/2014 803 803 0.0000 R 1 R6 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 08/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121140839 09/05/2014 299 299 0.0000 R 1 R6 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 08/07/2014 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 09/05/2014 730 733 3.0000 R 1 R5 66409363 6.75 0.00 0.00 0.00 18525 SE SEAGRAPE LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.50 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 -10.32 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 17.17 1121160200 09/05/2014 485 487 2.0000 R 2 R7 66409664 4.50 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 BERENSON LLP. 0 4.94 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 -85.39 JUPITER FL 33477 RE 12 14.15 0.00 0.00 -60.71 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160249 09/05/2014 277 279 2.0000 R 1 R5 66409272 4.50 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 4.94 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -78.21 1121160314 09/05/2014 783 788 5.0000 R 1 R5 54687596 11.25 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 08/07/2014 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 09/05/2014 376 381 5.0000 R 2 R5 66409729 11.25 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.62 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121170229 09/05/2014 764 770 6.0000 R 3 R5 67673553 13.50 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.49 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 62.42 1121180110 09/05/2014 1086 1086 0.0000 R 1 R5 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 3.81 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 19.05 1121180219 09/05/2014 4160 4190 30.0000 R 1 R5 27659518 101.66 0.00 0.00 0.00 10460 SE SILVER PALM WAY 08/07/2014 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 -20.55 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 125.58 1121180325 09/05/2014 336 336 0.0000 R 1 R5 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 3.81 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.08 1121180499 09/05/2014 2480 2509 29.0000 R 1 R5 66409332 96.53 0.00 0.00 0.00 10507 SE SILVER PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 27.94 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 139.71 1121180523 09/05/2014 2132 2158 26.0000 R 1 R5 66409481 81.14 0.00 0.00 0.00 10483 SE SILVER PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 24.10 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 0.00 120.48 1121180724 09/05/2014 1603 1618 15.0000 R 1 R5 66409362 38.31 0.00 0.00 0.00 10508 SE SILVER PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 13.39 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.15 0.00 0.00 66.94 1121180847 09/05/2014 1931 1937 6.0000 R 1 R5 66409495 13.50 0.00 0.00 0.00 10459 SE SILVER PALM WAY 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 09/05/2014 2004 2022 18.0000 R 1 R5 66409240 49.62 0.00 0.00 0.00 10435 SE SILVER PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 16.22 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 81.08 1121200130 09/05/2014 1408 1414 6.0000 R 1 R5 64876277 13.50 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 08/07/2014 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 09/05/2014 318 320 2.0000 R 3 R5 67673542 4.50 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 08/07/2014 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 09/05/2014 392 396 4.0000 R 1 R5 66409437 9.00 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.06 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121210294 09/05/2014 649 654 5.0000 R 3 R5 67673551 11.25 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 11.92 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 59.60 1121210389 09/05/2014 839 845 6.0000 R 1 R5 66409302 13.50 0.00 0.00 0.00 18348 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 7.19 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 35.93 1121210471 09/05/2014 470 473 3.0000 R 2 R6 66409674 6.75 0.00 0.00 0.00 10386 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 5.50 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 27.49 1121210533 09/05/2014 553 559 6.0000 R 1 R5 66409479 13.50 0.00 0.00 0.00 10410 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.19 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 35.93 1121220124 09/05/2014 952 956 4.0000 R 1 R5 66409338 9.00 0.00 0.00 0.00 10434 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.06 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121220216 09/05/2014 445 445 0.0000 R 1 R5 66409388 0.00 0.00 0.00 0.00 10458 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 3.81 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -23.78 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -4.73 1121220332 09/05/2014 2669 2669 0.0000 R 2 R5 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 09/05/2014 1821 1828 7.0000 R 3 R5 67673557 15.75 0.00 0.00 0.00 10506 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 13.05 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 65.23 1121235905 09/05/2014 832 839 7.0000 R 2 R5 66409667 15.75 0.00 0.00 0.00 10482 SE BANYAN WAY 08/07/2014 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 09/05/2014 2746 2756 10.0000 R 1 R5 66409431 22.50 0.00 0.00 0.00 10505 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 9.44 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 89.06 1121250142 09/05/2014 1631 1632 1.0000 R 1 R5 66409435 2.25 0.00 0.00 0.00 10481 SE BANYAN WAY 08/07/2014 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 09/08/2014 643 649 6.0000 R 1 R5 66409253 13.50 0.00 0.00 0.00 10242 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.19 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.60 1121260149 09/05/2014 681 713 32.0000 R 1 R5 66409440 111.92 0.00 0.00 0.00 10409 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER 0 31.79 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 0.00 158.95 1121260238 09/05/2014 876 885 9.0000 R 1 R5 66409445 20.25 0.00 0.00 0.00 10385 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.87 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 44.36 1121260333 09/05/2014 1046 1050 4.0000 R 3 R5 67673556 9.00 0.00 0.00 0.00 18372 SE HERITAGE DR 08/07/2014 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 1121260436 09/05/2014 630 642 12.0000 R 1 R5 66409325 27.00 0.00 0.00 0.00 18384 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 10.56 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 52.80 1121260545 09/05/2014 2573 2580 7.0000 R 1 R5 66409489 15.75 0.00 0.00 0.00 18396 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.75 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 38.74 1121260644 09/05/2014 755 758 3.0000 R 1 R5 66409284 6.75 0.00 0.00 0.00 18408 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 5.50 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 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270156 09/05/2014 675 692 17.0000 R 1 R5 66409289 45.85 0.00 0.00 0.00 18420 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 15.27 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 76.36 1121270228 09/05/2014 389 392 3.0000 R 1 R5 66409331 6.75 0.00 0.00 0.00 18432 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.50 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.37 1121280139 09/05/2014 491 493 2.0000 R 1 R4 66409291 4.50 0.00 0.00 0.00 18444 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WARD 0 4.94 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.15 0.00 0.00 24.68 1121290130 09/05/2014 442 446 4.0000 R 1 R5 43035696 9.00 0.00 0.00 0.00 18456 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.06 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 30.30 1121300112 09/05/2014 821 828 7.0000 R 1 R5 61284730 15.75 0.00 0.00 0.00 18468 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.75 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121310153 09/05/2014 328 338 10.0000 R 1 R5 41901070 22.50 0.00 0.00 0.00 18480 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 9.44 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 45.41 1121310225 09/05/2014 247 248 1.0000 R 1 R5 43244473 2.25 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.37 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121320147 09/05/2014 504 505 1.0000 R 1 R5 43035722 2.25 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 4.37 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121320241 09/05/2014 867 875 8.0000 R 1 R5 56238787 18.00 0.00 0.00 0.00 18504 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.31 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -36.32 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 5.23 1121320331 09/05/2014 730 733 3.0000 R 1 R5 66409292 6.75 0.00 0.00 0.00 18492 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.50 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121320675 09/05/2014 81 87 6.0000 R 2 R5 75197141 13.50 0.00 0.00 0.00 18516 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.19 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 35.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121320744 09/05/2014 148 149 1.0000 R 1 R5 42506395 2.25 0.00 0.00 0.00 18528 SE HERITAGE DR 08/07/2014 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 -35.23 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -13.37 1121321127 09/05/2014 691 698 7.0000 R 1 R5 58548563 15.75 0.00 0.00 0.00 18552 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 7.75 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121330137 09/05/2014 3073 3096 23.0000 R 1 R5 66409249 68.47 0.00 0.00 0.00 18540 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 20.93 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 104.64 1121340110 09/05/2014 1692 1696 4.0000 R 1 R5 66408590 9.00 0.00 0.00 0.00 18000 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 6.06 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 30.30 1121340226 09/08/2014 390 398 8.0000 R 1 R5 66409263 18.00 0.00 0.00 0.00 18001 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 8.31 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 41.55 1121350124 09/08/2014 497 500 3.0000 R 1 R5 41901058 6.75 0.00 0.00 0.00 18013 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.50 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121350230 09/05/2014 702 711 9.0000 R 1 R5 66409246 20.25 0.00 0.00 0.00 9924 OAK TREE TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.87 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 44.36 1121350379 09/05/2014 875 879 4.0000 R 1 R5 66409277 9.00 0.00 0.00 0.00 9948 OAK TREE TER 08/07/2014 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 1121350421 09/05/2014 768 774 6.0000 R 1 R5 66409266 13.50 0.00 0.00 0.00 9972 OAK TREE TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.19 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121350520 09/05/2014 7 9 2.0000 R 2 R5 77050111 4.50 0.00 0.00 0.00 9971 OAK TREE TER 08/07/2014 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 09/05/2014 437 441 4.0000 R 1 R6 43519686 9.00 0.00 0.00 0.00 9923 OAK TREE TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.06 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350841 09/05/2014 429 433 4.0000 R 1 R5 66404265 9.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.06 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121350867 09/05/2014 501 501 0.0000 R 1 R5 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 3.81 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 18.85 1121360141 09/08/2014 401 406 5.0000 R 1 R5 54687576 11.25 0.00 0.00 0.00 18025 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL CAIN 0 6.62 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121360220 09/08/2014 651 662 11.0000 R 1 R5 66409267 24.75 0.00 0.00 0.00 18061 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 10.00 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 49.99 1121360725 F 09/05/2014 612 619 7.0000 R 1 R5 66409296 15.75 0.00 0.00 0.00 9908 SE CANARY PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 3 7.75 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 38.74 1121360817 F 08/23/2014 459 462 3.0000 R 2 R5 66409653 6.75 0.00 0.00 0.00 9927 SE CANARY PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 3 5.50 0.00 0.00 0.00 10173 S.E. ROYAL TERN WAY 0000000708 0.00 0.00 0.00 35.84 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.33 1121360947 09/05/2014 999 1010 11.0000 R 2 R5 66409665 24.75 0.00 0.00 0.00 9909 SE CANARY PALM WAY 08/07/2014 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 50.39 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 100.38 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 1121367280 09/05/2014 143 146 3.0000 R 2 R7 74645088 6.75 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 5.50 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 27.49 1121369990 09/05/2014 911 912 1.0000 R 2 R3 65394547 2.25 0.00 0.00 0.00 9980 SE CANARY PALM WAY 08/07/2014 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 09/08/2014 425 425 0.0000 R 1 R5 1121370128 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380120 09/08/2014 662 675 13.0000 R 2 R5 66409733 30.77 0.00 0.00 0.00 18037 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 11.50 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 57.51 1121380224 09/08/2014 395 398 3.0000 R 1 R5 66409295 6.75 0.00 0.00 0.00 18073 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.50 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121390169 09/08/2014 514 518 4.0000 R 1 R5 66409262 9.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 08/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121390221 09/08/2014 413 413 0.0000 R 1 R5 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 08/07/2014 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 09/08/2014 650 658 8.0000 R 1 R5 48956770 18.00 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 8.31 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 41.55 1121400220 09/08/2014 857 865 8.0000 R 1 R6 4070910 18.00 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.31 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121410118 09/08/2014 592 597 5.0000 R 1 R5 45114111 11.25 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.62 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 83.10 1121420190 09/08/2014 4074 4097 23.0000 R 1 R5 66409329 68.47 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 20.93 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 0.00 104.64 1121420245 09/08/2014 286 288 2.0000 R 1 R5 66409282 4.50 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.94 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 24.68 1121420320 09/08/2014 725 733 8.0000 R 1 R5 66409303 18.00 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.31 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121430166 09/08/2014 404 404 0.0000 R 2 R5 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 DON TELMAN 0 3.81 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430195 09/08/2014 1131 1142 11.0000 R 1 R5 66409420 24.75 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.00 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.99 1121430211 F 08/21/2014 790 792 2.0000 R 1 R5 66409717 4.50 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 3 4.94 0.00 0.00 0.00 438 CATISRONO STREET 0000000810 0.00 0.00 0.00 -80.28 PALM BEACH GARDENS FL 33410 RE 12 14.15 0.00 0.00 -55.60 1121440126 09/08/2014 1532 1547 15.0000 R 1 R5 66409446 38.31 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 13.39 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.41 1121450178 09/08/2014 236 240 4.0000 R 1 R5 66409460 9.00 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.06 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121450222 09/08/2014 533 537 4.0000 R 1 R5 66409349 9.00 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.06 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 30.30 1121450321 09/08/2014 838 838 0.0000 R 1 R5 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 3.81 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 -0.17 NEW CANAAN CT 06840 RE 12 14.15 0.00 0.00 18.88 1121460137 09/08/2014 1931 1945 14.0000 R 1 R5 66409441 34.54 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 08/07/2014 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 09/08/2014 493 493 0.0000 R 1 R6 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 08/07/2014 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 19.20 CENTER HARBOR NH 03226 RE 12 14.15 0.00 0.00 38.25 1121470236 09/08/2014 498 513 15.0000 R 1 R5 66409465 38.31 0.00 0.00 0.00 18145 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LETITIA FOX 0 13.39 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 66.94 1121476771 09/08/2014 25 29 4.0000 R 2 R6 66409311 9.00 0.00 0.00 0.00 18169 S.E.HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.06 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 -7.83 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 22.47 1121480158 09/08/2014 469 469 0.0000 R 1 R5 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 08/07/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490124 09/08/2014 804 812 8.0000 R 1 R5 66409298 18.00 0.00 0.00 0.00 18181 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.31 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121490223 09/08/2014 838 845 7.0000 R 1 R5 44829135 15.75 0.00 0.00 0.00 18193 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.75 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 38.74 1121500154 09/08/2014 597 603 6.0000 R 1 R5 66409294 13.50 0.00 0.00 0.00 18217 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 7.19 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -159.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -123.27 1121500328 F 09/16/2014 120 120 0.0000 R 2 R6 74645039 0.00 0.00 0.00 0.00 18229 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 3 3.81 0.00 0.00 0.00 380 LUREWOODS MANOR DRIVE 0000000867 0.00 0.00 0.00 0.00 LAKE LURE NC 28746 RE 12 14.15 0.00 0.00 19.05 1121500444 09/08/2014 488 494 6.0000 R 1 R5 66409293 13.50 0.00 0.00 0.00 18522 SE SEA OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.19 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121510137 09/08/2014 1364 1379 15.0000 R 3 R5 67673543 33.75 0.00 0.00 0.00 18499 SE SEA OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 17.55 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 79.92 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 167.65 1121520132 09/08/2014 427 429 2.0000 R 2 R5 66409652 4.50 0.00 0.00 0.00 18523 SE SEA OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.94 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -193.64 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -168.96 1121520173 09/08/2014 623 633 10.0000 R 2 R5 66409700 22.50 0.00 0.00 0.00 18547 SE SEA OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 9.44 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 47.18 1121520237 09/08/2014 92 92 0.0000 R 2 R5 77124063 0.00 0.00 0.00 0.00 18265 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 3.81 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -254.87 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -235.82 1121520322 09/08/2014 785 791 6.0000 R 1 R5 66409297 13.50 0.00 0.00 0.00 18546 SE SEA OAKS LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.19 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121530111 09/08/2014 1081 1086 5.0000 R 1 R5 66409250 11.25 0.00 0.00 0.00 18277 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.62 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 09/08/2014 520 526 6.0000 R 1 R5 66409251 13.50 0.00 0.00 0.00 18289 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.19 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 35.93 1121540268 09/08/2014 266 266 0.0000 R 1 R5 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 08/07/2014 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 09/08/2014 297 304 7.0000 R 1 R5 66409260 15.75 0.00 0.00 0.00 18313 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.75 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121540534 09/08/2014 593 597 4.0000 R 2 R5 66409739 9.00 0.00 0.00 0.00 18337 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.06 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121540620 09/08/2014 587 591 4.0000 R 2 R5 66409712 9.00 0.00 0.00 0.00 18349 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.06 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121542656 09/08/2014 729 734 5.0000 R 2 R5 66409738 11.25 0.00 0.00 0.00 10362 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.62 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121547732 09/08/2014 442 442 0.0000 R 1 R5 45114096 0.00 0.00 0.00 0.00 18325 SE HERITAGE DR 08/07/2014 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 09/08/2014 623 628 5.0000 R 1 R5 66409206 11.25 0.00 0.00 0.00 10338 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.62 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 33.11 1121550284 09/08/2014 375 386 11.0000 R 1 R5 66409202 24.75 0.00 0.00 0.00 10314 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 10.00 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 49.99 1121550337 09/08/2014 419 424 5.0000 R 1 R5 66409286 11.25 0.00 0.00 0.00 10290 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.62 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550412 09/08/2014 849 857 8.0000 R 1 R5 66409656 18.00 0.00 0.00 0.00 10241 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 8.31 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 41.55 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550610 09/08/2014 924 927 3.0000 R 1 R5 66409254 6.75 0.00 0.00 0.00 10218 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 5.50 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121552487 09/08/2014 897 907 10.0000 R 1 R6 66409248 22.50 0.00 0.00 0.00 10266 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 9.44 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 47.18 1121560149 09/08/2014 510 521 11.0000 R 1 R4 58612705 24.75 0.00 0.00 0.00 10265 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 10.00 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 49.99 1121560238 09/08/2014 423 427 4.0000 R 1 R5 44829153 9.00 0.00 0.00 0.00 10289 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.06 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121560326 09/08/2014 1833 1892 59.0000 R 1 R5 66409244 277.98 0.00 0.00 0.00 10337 SE BANYAN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 73.31 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 -19.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 347.48 1121560556 09/08/2014 662 663 1.0000 R 1 R5 66409258 2.25 0.00 0.00 0.00 10361 SE BANYAN WAY 08/07/2014 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 09/08/2014 670 675 5.0000 R 1 R5 66409256 11.25 0.00 0.00 0.00 18385 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.62 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.85 1121570140 09/08/2014 119 119 0.0000 R 1 R5 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 08/07/2014 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 19.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.25 1121580133 09/08/2014 706 715 9.0000 R 1 R5 66409269 20.25 0.00 0.00 0.00 18409 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.87 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121590133 09/08/2014 1017 1021 4.0000 R 1 R5 66409205 9.00 0.00 0.00 0.00 18421 SE HERITAGE DR 08/07/2014 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 09/08/2014 435 441 6.0000 R 1 R5 66409255 13.50 0.00 0.00 0.00 18433 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.19 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 35.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 09/08/2014 448 452 4.0000 R 1 R5 66409204 9.00 0.00 0.00 0.00 10230 SE ACORN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.06 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 30.30 1121610173 09/08/2014 600 603 3.0000 R 1 R5 66409207 6.75 0.00 0.00 0.00 10182 SE ACORN WAY 08/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 5.50 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -25.32 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 2.17 1121620133 09/08/2014 40 40 0.0000 R 2 R5 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.81 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -25.32 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -6.27 1121620253 09/08/2014 106 110 4.0000 R 2 R7 11780589 9.00 0.00 0.00 0.00 10134 SE ACORN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.06 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121620335 09/08/2014 284 288 4.0000 R 1 R5 66409422 9.00 0.00 0.00 0.00 10133 SE ACORN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.06 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 30.30 1121630144 09/08/2014 1103 1103 0.0000 R 1 R5 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 08/07/2014 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 -234.99 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -215.94 1121640117 09/08/2014 788 790 2.0000 R 1 R5 54718584 4.50 0.00 0.00 0.00 10181 SE ACORN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 4.94 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -52.33 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -27.65 1121650144 09/08/2014 319 319 0.0000 R 1 R5 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.81 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.15 0.00 0.00 19.05 1121650220 09/08/2014 609 615 6.0000 R 1 R5 43035754 13.50 0.00 0.00 0.00 10229 SE ACORN WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.19 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121660135 09/08/2014 564 572 8.0000 R 1 R5 66409464 18.00 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 8.31 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 41.55 1121660247 09/08/2014 4237 4281 44.0000 R 2 R5 66409666 179.28 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 48.63 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 0.00 243.15 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 09/08/2014 801 808 7.0000 R 2 R5 66409763 15.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.75 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 38.74 1121660445 09/08/2014 234 234 0.0000 R 1 R5 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 3.81 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 15.59 1121660551 09/08/2014 126 129 3.0000 R 2 R5 74645038 6.75 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 08/07/2014 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 09/08/2014 60 66 6.0000 R 2 R5 75197145 13.50 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 7.19 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121670190 09/08/2014 851 851 0.0000 R 1 R5 66409257 0.00 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 08/07/2014 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 09/08/2014 446 446 0.0000 R 1 R5 66409203 0.00 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 3.81 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121680292 09/08/2014 557 589 32.0000 R 1 R5 43055760 111.92 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 31.79 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 56.06 1121680357 09/08/2014 727 731 4.0000 R 1 R5 42409218 9.00 0.00 0.00 0.00 18517 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.06 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121680487 09/05/2014 1012 1029 17.0000 R 1 R5 60716010 45.85 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 07/18/2014 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 15.27 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 76.36 1121690139 07/28/2014 476 478 0.0000 R 1 R4 48956741 0.00 0.00 0.00 0.00 18529 SE HERITAGE DR 07/08/2014 0.00 0.00 0.00 0.00 0.00 A. ELMS 4 0.00 0.00 0.00 0.00 100 WATERWAY ROAD #E-206 0000001060 0.00 0.00 0.00 55.22 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 55.22 1121690149 09/08/2014 478 487 9.0000 R 1 R5 48956741 20.25 0.00 0.00 0.00 18529 SE HERITAGE DR 07/28/2014 1.09 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 8.87 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 09/08/2014 2845 2875 30.0000 R 1 R5 58612690 101.66 0.00 0.00 0.00 18541 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 29.23 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 146.13 1121801222 09/05/2014 190 193 3.0000 R 2 R6 69512257 6.75 0.00 0.00 0.00 18012 SE HERITAGE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.50 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1130020113 09/05/2014 192 193 1.0000 R 1 R8 66409243 2.25 0.00 0.00 0.00 GUARD HOUSE 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.37 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 21.86 1130090122 09/05/2014 543 548 5.0000 R 2 R7 69512256 11.25 0.00 0.00 0.00 4 BRIDLEPATH CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.62 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 33.11 1130100128 09/05/2014 321 322 1.0000 R 1 R8 44295047 2.25 0.00 0.00 0.00 6 BRIDLEPATH CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC DEITZ 0 4.37 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.71 1130110122 09/05/2014 190 192 2.0000 R 1 R7 59779958 4.50 0.00 0.00 0.00 8 BRIDLEPATH CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.94 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130120146 09/05/2014 1205 1212 7.0000 R 1 R7 61990892 15.75 0.00 0.00 0.00 10 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.75 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130130166 09/05/2014 924 926 2.0000 R 1 R7 48718299 4.50 0.00 0.00 0.00 12 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 4.94 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 30.54 BOZEMAN MT 59715-7769 RE 13 14.15 0.00 0.00 55.22 1130140136 09/05/2014 447 449 2.0000 R 1 R7 45114088 4.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.94 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130150123 09/05/2014 219 224 5.0000 R 1 R7 45114045 11.25 0.00 0.00 0.00 5 STEEPLECHASE CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 6.62 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000220 0.00 0.00 0.00 0.30 JUPITER FL 33477 RE 13 14.15 0.00 0.00 33.41 1130160127 09/05/2014 333 337 4.0000 R 1 R7 63113042 9.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.06 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -213.50 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -183.20 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 09/05/2014 219 221 2.0000 R 3 R7 56808483 4.50 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.24 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 51.17 1130180148 09/05/2014 427 429 2.0000 R 1 R7 50807533 4.50 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 4.94 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130190131 09/05/2014 665 672 7.0000 R 1 R7 47089049 15.75 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 7.75 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.50 1130200147 09/05/2014 646 650 4.0000 R 1 R7 64289166 9.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 08/07/2014 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 09/05/2014 706 712 6.0000 R 1 R7 64289168 13.50 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.19 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 35.93 1130220111 09/05/2014 391 395 4.0000 R 1 R7 38324063 9.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.06 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130230118 09/05/2014 300 302 2.0000 R 1 R7 36319245 4.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.94 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 24.68 1130240145 09/05/2014 1017 1025 8.0000 R 1 R7 44044658 18.00 0.00 0.00 0.00 15 SPLITRAIL CIR 08/07/2014 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 09/05/2014 635 644 9.0000 R 1 R7 41425458 20.25 0.00 0.00 0.00 13 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.87 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1130260126 09/05/2014 957 964 7.0000 R 1 R7 44044676 15.75 0.00 0.00 0.00 11 SPLITRAIL CIR 08/07/2014 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 38.42 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.16 1130270123 09/05/2014 415 418 3.0000 R 1 R7 45114059 6.75 0.00 0.00 0.00 9 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.50 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 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130280130 09/05/2014 432 435 3.0000 R 1 R7 44829131 6.75 0.00 0.00 0.00 7 SPLITRAIL CIR 08/07/2014 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 09/05/2014 1161 1163 2.0000 R 1 R7 56238800 4.50 0.00 0.00 0.00 5 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.94 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130300116 09/05/2014 462 465 3.0000 R 1 R7 46905571 6.75 0.00 0.00 0.00 3 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.50 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 27.49 1130310113 09/05/2014 343 345 2.0000 R 1 R7 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 08/07/2014 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 09/05/2014 382 386 4.0000 R 1 R7 47089041 9.00 0.00 0.00 0.00 6 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.06 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130330137 09/05/2014 1327 1342 15.0000 R 1 R7 44295066 38.31 0.00 0.00 0.00 8 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 13.39 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 66.94 1130340148 09/05/2014 856 861 5.0000 R 1 R7 43502945 11.25 0.00 0.00 0.00 12 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.62 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 27.93 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 61.04 1130350111 09/05/2014 537 541 4.0000 R 1 R7 46683952 9.00 0.00 0.00 0.00 14 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.06 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130360142 09/05/2014 2088 2129 41.0000 R 1 R7 45789693 159.54 0.00 0.00 0.00 16 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 43.70 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 86.47 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 304.95 1130370115 09/05/2014 267 269 2.0000 R 1 R7 43035719 4.50 0.00 0.00 0.00 18 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.94 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130380132 09/05/2014 663 666 3.0000 R 1 R7 44626323 6.75 0.00 0.00 0.00 20 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.50 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390136 09/05/2014 640 644 4.0000 R 1 R8 43519678 9.00 0.00 0.00 0.00 4 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 6.06 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -65.01 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -34.71 1130400156 09/05/2014 698 699 1.0000 R 1 R7 36482788 2.25 0.00 0.00 0.00 6 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY PAGE 0 4.37 0.00 0.00 0.00 366 MAPLE AVE 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130400291 09/05/2014 716 722 6.0000 R 1 R8 33852808 13.50 0.00 0.00 0.00 8 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 7.19 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.67 1130410156 09/05/2014 161 163 2.0000 R 1 R9 40709114 4.50 0.00 0.00 0.00 15 CLUB CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.94 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 24.68 1130410686 09/05/2014 500 500 0.0000 R 1 R7 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 08/07/2014 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 09/05/2014 768 775 7.0000 R 1 R7 45789647 15.75 0.00 0.00 0.00 13 CLUB CIR 08/07/2014 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 39.05 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.79 1130430116 09/05/2014 621 623 2.0000 R 1 R7 46160946 4.50 0.00 0.00 0.00 11 CLUB CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE BOLE 0 4.94 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 24.68 1130440120 09/05/2014 506 510 4.0000 R 1 R7 40154971 9.00 0.00 0.00 0.00 9 CLUB CIR 08/07/2014 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 09/05/2014 1341 1350 9.0000 R 3 R7 42752696 20.25 0.00 0.00 0.00 7 CLUB CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 14.17 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 70.85 1130460124 09/05/2014 215 217 2.0000 R 1 R7 58612696 4.50 0.00 0.00 0.00 5 CLUB CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.94 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130470121 09/05/2014 173 174 1.0000 R 1 R7 43035710 2.25 0.00 0.00 0.00 3 CLUB CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.37 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130480121 09/05/2014 341 342 1.0000 R 1 R8 43519657 2.25 0.00 0.00 0.00 9 BRIDLEPATH CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 4.37 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 13.31 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.17 1130490128 09/05/2014 404 404 0.0000 R 1 R7 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 3.81 0.00 0.00 0.00 4440 COLLETTE DRIVE 0000000235 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.25 1130500121 09/05/2014 195 198 3.0000 R 2 R7 72211352 6.75 0.00 0.00 0.00 8 STEEPLECHASE CIR 08/07/2014 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 09/05/2014 178 182 4.0000 R 2 R9 11780585 9.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 6.06 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 30.30 1130520135 09/05/2014 1945 1945 0.0000 R 1 R7 54718580 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 08/07/2014 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 -0.73 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.32 1130530160 09/05/2014 532 532 0.0000 R 1 R7 48187292 0.00 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 08/07/2014 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 09/05/2014 501 504 3.0000 R 1 R7 50807525 6.75 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.50 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 27.49 1130550153 09/05/2014 642 645 3.0000 R 1 R7 59779992 6.75 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 08/08/2014 1.09 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 5.50 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130560153 09/05/2014 2044 2046 2.0000 R 2 R7 58612712 4.50 0.00 0.00 0.00 18 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 4.94 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130560826 09/05/2014 763 763 0.0000 R 1 R7 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 08/07/2014 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 09/05/2014 8 12 4.0000 R 2 R7 77050092 9.00 0.00 0.00 0.00 36 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 CARL E. BENSON 0 6.06 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 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 09/05/2014 478 478 0.0000 R 1 R7 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 3.81 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -20.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -1.15 1130570252 09/05/2014 160 167 7.0000 R 2 R7 11780545 15.75 0.00 0.00 0.00 22 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 7.75 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 40.74 1130580110 09/05/2014 793 800 7.0000 R 1 R7 58308186 15.75 0.00 0.00 0.00 20 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.75 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 38.74 1130590124 09/05/2014 299 299 0.0000 R 1 R7 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 08/07/2014 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 -31.25 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 -12.20 1130590246 09/05/2014 384 386 2.0000 R 1 R7 48718316 4.50 0.00 0.00 0.00 18 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DAN LIBBY 0 4.94 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 24.68 1130600113 09/05/2014 3412 3412 0.0000 R 1 R7 48718311 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 08/07/2014 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 09/05/2014 814 818 4.0000 R 1 R5 50807572 9.00 0.00 0.00 0.00 12 SPLITRAIL CIR 08/07/2014 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 -0.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.08 1130620124 09/05/2014 222 226 4.0000 R 2 R7 72211350 9.00 0.00 0.00 0.00 10 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 6.06 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 30.30 1130630145 09/05/2014 884 891 7.0000 R 1 R7 41901095 15.75 0.00 0.00 0.00 8 SPLITRAIL CIR 08/07/2014 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 35.05 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 73.79 1130640148 09/05/2014 773 781 8.0000 R 1 R7 58308185 18.00 0.00 0.00 0.00 6 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.31 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.77 1130650194 09/05/2014 640 647 7.0000 R 1 R7 58548560 15.75 0.00 0.00 0.00 4 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.75 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 38.74 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660122 09/05/2014 21 27 6.0000 R 2 R7 77124066 13.50 0.00 0.00 0.00 3 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RITA SIGMAN 0 7.19 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130670136 09/05/2014 829 829 0.0000 R 1 R7 45114061 0.00 0.00 0.00 0.00 5 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 3.81 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 119.67 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 138.72 1130680129 09/05/2014 982 986 4.0000 R 1 R7 48718350 9.00 0.00 0.00 0.00 7 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.06 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 63.67 1130690126 09/05/2014 425 427 2.0000 R 1 R6 47089031 4.50 0.00 0.00 0.00 9 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 4.94 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130700156 09/05/2014 126 133 7.0000 R 2 R7 75169432 15.75 0.00 0.00 0.00 11 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.75 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130710139 09/05/2014 37 38 1.0000 R 1 R7 42506383 2.25 0.00 0.00 0.00 13 PADDOCK CIR 08/07/2014 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 09/05/2014 629 634 5.0000 R 1 R7 48187296 11.25 0.00 0.00 0.00 15 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.62 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130730178 09/05/2014 667 672 5.0000 R 1 R7 56238803 11.25 0.00 0.00 0.00 17 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.62 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 33.11 1130740137 09/05/2014 1388 1394 6.0000 R 1 R7 58308182 13.50 0.00 0.00 0.00 19 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.19 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.67 1130750154 09/05/2014 660 664 4.0000 R 1 R7 54237393 9.00 0.00 0.00 0.00 21 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 6.06 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.52 1130760114 09/05/2014 164 165 1.0000 R 1 R7 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.37 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130770111 09/05/2014 4691 4738 47.0000 R 3 R9 67406553 131.59 0.00 0.00 0.00 CLUB CIR 08/07/2014 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 09/05/2014 3299 3340 41.0000 R 5 R8 41808775 92.25 0.00 0.00 0.00 CLUB CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 51.61 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 113.13 0.00 0.00 258.08 1130800138 09/05/2014 656 662 6.0000 R 1 R7 33852762 13.50 0.00 0.00 0.00 1 CLUB CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.19 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -8.77 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.16 1130810118 C 09/05/2014 347 3 5.0000 R 2 R6 77165923 11.25 0.00 0.00 0.00 2 PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.62 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 33.11 1130820145 C 09/05/2014 982 1 2.0000 R 2 R7 77165929 4.50 0.00 0.00 0.00 1 S.E. PADDOCK CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 4.94 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 -52.45 JUPITER FL 33458 RE 13 14.15 0.00 0.00 -27.77 1130820221 09/05/2014 766 770 4.0000 R 1 R7 44044641 9.00 0.00 0.00 0.00 8 CONCOURSE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 6.06 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 30.30 1130840139 09/05/2014 679 680 1.0000 R 2 R7 49944059 2.25 0.00 0.00 0.00 1 SPLITRAIL CIR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.37 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 21.86 1130850157 09/05/2014 2020 2050 30.0000 R 1 R7 46683943 101.66 0.00 0.00 0.00 3 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON 0 29.23 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 0.00 146.13 1130860151 09/05/2014 2215 2258 43.0000 R 1 R7 46905558 172.70 0.00 0.00 0.00 5 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 46.99 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 245.09 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 480.02 1130870110 09/05/2014 1236 1243 7.0000 R 1 R7 56238768 15.75 0.00 0.00 0.00 7 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.75 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130880141 09/05/2014 198 198 0.0000 R 3 R7 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.11 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 35.34 0.00 0.00 45.54 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 09/05/2014 1777 1792 15.0000 R 1 R7 58612717 38.31 0.00 0.00 0.00 11 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 13.39 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 66.94 1130900127 09/05/2014 476 479 3.0000 R 3 R7 56808478 6.75 0.00 0.00 0.00 13 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.80 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 53.98 1130920251 09/05/2014 528 531 3.0000 R 1 R7 46905524 6.75 0.00 0.00 0.00 17 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.50 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -19.14 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 8.35 1130920336 09/05/2014 288 288 0.0000 R 1 R7 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 08/07/2014 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 09/05/2014 747 763 16.0000 R 2 R7 70628654 42.08 0.00 0.00 0.00 21 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE MILLER 0 14.33 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 116.87 1130940132 09/05/2014 2348 2377 29.0000 R 1 R7 44295058 96.53 0.00 0.00 0.00 23 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 27.94 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 0.00 139.71 1130950149 09/05/2014 764 768 4.0000 R 1 R7 58548547 9.00 0.00 0.00 0.00 25 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 6.06 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 30.30 1130960190 09/05/2014 1007 1012 5.0000 R 2 R7 12957710 11.25 0.00 0.00 0.00 27 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 6.62 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 33.11 1130970136 09/05/2014 417 422 5.0000 R 1 R7 45114056 11.25 0.00 0.00 0.00 29 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.62 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 32.83 1130980143 09/05/2014 51 58 7.0000 R 2 R6 75197808 15.75 0.00 0.00 0.00 31 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.75 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130990133 09/05/2014 1120 1181 61.0000 R 1 R7 60716014 291.14 0.00 0.00 0.00 33 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 76.60 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 0.00 382.98 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000112 09/05/2014 532 532 0.0000 R 1 R7 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 08/07/2014 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 09/05/2014 1191 1199 8.0000 R 1 R7 46905511 18.00 0.00 0.00 0.00 37 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 8.31 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 41.55 1131020160 09/05/2014 1606 1616 10.0000 R 1 R7 46683918 22.50 0.00 0.00 0.00 39 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 9.44 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1131030120 09/05/2014 431 431 0.0000 R 1 R6 38548556 0.00 0.00 0.00 0.00 41 SADDLEBACK RD 08/07/2014 1.09 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 3.81 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -20.13 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -1.08 1131131133 09/05/2014 2 2 0.0000 R 1 R3 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR FIRELINE 08/07/2014 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 09/05/2014 2738 2738 0.0000 R 5 R7 0001633806 0.00 0.00 0.00 0.00 5,6 TURTLE CREEK 08/07/2014 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 09/05/2014 869 879 10.0000 R 4 R8 71657119 22.50 0.00 0.00 0.00 11,12 TURTLE CREEK DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.35 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 241.74 1132010132 09/05/2014 1341 1341 0.0000 R 1 R7 48718347 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 08/07/2014 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 09/05/2014 2272 2287 15.0000 R 1 R7 48718344 38.31 0.00 0.00 0.00 10362 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 13.39 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 66.94 1132030140 09/05/2014 2459 2466 7.0000 R 1 R7 48956692 15.75 0.00 0.00 0.00 10374 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 7.75 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 38.74 1132040157 09/05/2014 2014 2029 15.0000 R 1 R7 48718366 38.31 0.00 0.00 0.00 10386 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 13.39 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 66.94 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132050110 09/05/2014 3428 3433 5.0000 R 1 R7 44829125 11.25 0.00 0.00 0.00 10410 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 6.62 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.15 0.00 0.00 33.11 1132060144 09/05/2014 2946 2946 0.0000 R 1 R7 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 08/07/2014 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 09/05/2014 1942 1942 0.0000 R 1 R7 42751410 0.00 0.00 0.00 0.00 10423 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 3.81 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 17.06 FRANKFORT IL 60423 RE 13 14.15 0.00 0.00 36.11 1132080138 09/05/2014 965 976 11.0000 R 1 R6 46905513 24.75 0.00 0.00 0.00 10411 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 10.00 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 49.99 1132090036 09/05/2014 1066 1074 8.0000 R 2 R7 68727524 18.00 0.00 0.00 0.00 10399 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.31 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 14.15 0.00 0.00 41.55 1132090125 09/05/2014 1508 1518 10.0000 R 1 R7 56238775 22.50 0.00 0.00 0.00 10387 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.44 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 83.40 1132110039 09/05/2014 1819 1828 9.0000 R 1 R7 43519669 20.25 0.00 0.00 0.00 10375 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 8.87 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -144.40 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -100.04 1132120135 09/05/2014 2124 2137 13.0000 R 1 R7 43519654 30.77 0.00 0.00 0.00 10363 SE LEATHERBACK TER 08/07/2014 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 -0.45 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.06 1132130122 09/05/2014 361 380 19.0000 R 2 R6 75169428 53.39 0.00 0.00 0.00 10351 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 17.16 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 85.79 1132140149 09/05/2014 1679 1686 7.0000 R 1 R7 43519670 15.75 0.00 0.00 0.00 10376 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 7.75 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 37.58 1132150143 09/05/2014 2087 2098 11.0000 R 1 R6 54718599 24.75 0.00 0.00 0.00 10364 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 10.00 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 49.99 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 09/05/2014 1595 1610 15.0000 R 1 R7 44626321 38.31 0.00 0.00 0.00 10388 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 13.39 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 66.94 1132180151 09/05/2014 1037 1046 9.0000 R 1 R7 56238760 20.25 0.00 0.00 0.00 10400 SE LEATHERBACK TER 08/07/2014 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 09/05/2014 1294 1301 7.0000 R 1 R6 46905555 15.75 0.00 0.00 0.00 10412 SE LEATHERBACK TER 08/07/2014 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 09/05/2014 1789 1796 7.0000 R 1 R7 50053119 15.75 0.00 0.00 0.00 10424 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 7.75 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 38.74 1132210144 09/05/2014 2024 2036 12.0000 R 1 R7 46905530 27.00 0.00 0.00 0.00 10436 SE LEATHERBACK TER 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.56 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.80 1132220117 09/05/2014 117 145 28.0000 R 5 R7 1633805 63.00 0.00 0.00 0.00 10555 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 58.47 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 0.00 292.36 1132230114 09/05/2014 1012 1021 9.0000 R 4 R7 0041282472 20.25 0.00 0.00 0.00 10507 SE TERRAPIN PL 08/07/2014 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 09/05/2014 1113 1113 0.0000 R 3 R7 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 08/07/2014 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 09/05/2014 2365 2365 0.0000 R 5 R7 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 63.95 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 254.70 0.00 0.00 319.74 1132250118 09/05/2014 932 940 8.0000 R 3 R7 42480464 18.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 08/07/2014 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 09/05/2014 190 201 11.0000 R 4 R7 75427481 24.75 0.00 0.00 0.00 19149 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 41.84 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 0.00 209.18 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 09/05/2014 826 826 0.0000 R 1 R7 45789701 0.00 0.00 0.00 0.00 19173 SEA TURTLE CT 08/07/2014 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 09/05/2014 1519 1521 2.0000 R 1 R7 45114047 4.50 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 4.94 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 24.68 1132290123 09/05/2014 1000 1004 4.0000 R 1 R7 41425475 9.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 6.06 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 30.30 1132300139 09/05/2014 2002 2014 12.0000 R 1 R6 43519684 27.00 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 10.56 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -48.74 1132310146 09/05/2014 1313 1322 9.0000 R 1 R7 43502930 20.25 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 8.87 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 44.36 1132320123 09/05/2014 1471 1477 6.0000 R 1 R7 46905539 13.50 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 08/07/2014 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 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 72.15 1132330157 09/05/2014 1586 1595 9.0000 R 1 R7 42506393 20.25 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 8.87 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 44.36 1132340141 09/05/2014 1461 1471 10.0000 R 1 R7 59780002 22.50 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 9.44 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 47.18 1132340325 09/05/2014 1556 1566 10.0000 R 1 R7 46905547 22.50 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 08/07/2014 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 1132350144 09/05/2014 1892 1913 21.0000 R 1 R7 58308193 60.93 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 08/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA FIELD 0 19.04 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 95.21 1132370138 09/05/2014 2302 2318 16.0000 R 1 R7 59779951 42.08 0.00 0.00 0.00 10385 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 14.33 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 70.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132380135 09/05/2014 1910 1912 2.0000 R 1 R7 44295043 4.50 0.00 0.00 0.00 10373 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 4.94 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 -57.18 WARREN RI 02885 RE 13 14.15 0.00 0.00 -32.50 1132390040 09/05/2014 2652 2656 4.0000 R 1 R7 43502922 9.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 6.06 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 30.30 1132400029 09/05/2014 1962 1969 7.0000 R 1 R7 43502965 15.75 0.00 0.00 0.00 10349 SE TERRAPIN PL 08/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 7.75 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -28.33 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 10.41 2140010116 09/02/2014 1673 1706 33.0000 R 1 R5 66409001 117.05 0.00 0.00 0.00 400 SEABROOK RD 08/01/2014 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 0.00 132.29 2140010222 09/02/2014 1755 1772 17.0000 R 2 R5 65762550 45.85 0.00 0.00 0.00 400 SEABROOK-SCHOOL 08/01/2014 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 61.09 2140020239 09/02/2014 132 139 7.0000 R 2 R5 75169430 15.75 0.00 0.00 0.00 4 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.79 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140021024 09/02/2014 27 27 0.0000 R 2 R5 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 08/01/2014 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 09/02/2014 588 593 5.0000 R 1 R8 66408980 11.25 0.00 0.00 0.00 8 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.38 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 60.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.72 2140040117 09/02/2014 753 760 7.0000 R 1 R5 66409019 15.75 0.00 0.00 0.00 12 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.79 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 33.78 2140050131 09/02/2014 394 402 8.0000 R 1 R5 66408017 18.00 0.00 0.00 0.00 7 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.99 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 15.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 51.46 2140060111 09/02/2014 209 211 2.0000 R 1 R5 66408979 4.50 0.00 0.00 0.00 11 RIDGEWOOD CIR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 09/02/2014 570 575 5.0000 R 1 R5 66409034 11.25 0.00 0.00 0.00 15 RIDGEWOOD CIR 08/01/2014 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 32.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 61.53 2140080156 09/02/2014 681 689 8.0000 R 1 R5 66409016 18.00 0.00 0.00 0.00 19 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.99 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.74 2140090136 09/02/2014 876 882 6.0000 R 1 R5 66409018 13.50 0.00 0.00 0.00 14 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.59 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 31.33 2140100118 09/02/2014 365 365 0.0000 R 1 R5 66408975 0.00 0.00 0.00 0.00 16 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.37 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 14.15 0.00 0.00 16.61 2140110115 09/02/2014 686 691 5.0000 R 1 R5 66408984 11.25 0.00 0.00 0.00 18 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.38 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2140120136 09/02/2014 612 618 6.0000 R 1 R5 66408976 13.50 0.00 0.00 0.00 20 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.59 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 31.33 2140130218 09/02/2014 791 799 8.0000 R 1 R5 66408992 18.00 0.00 0.00 0.00 22 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.99 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -28.48 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 7.75 2140140160 09/02/2014 1623 1628 5.0000 R 1 R5 37775349 11.25 0.00 0.00 0.00 24 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.38 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -116.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -87.98 2140150123 09/02/2014 613 622 9.0000 R 1 R5 66408993 20.25 0.00 0.00 0.00 26 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.19 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 24.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 63.10 2140160110 09/02/2014 302 308 6.0000 R 1 R6 66408983 13.50 0.00 0.00 0.00 23 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOEL KING 0 2.59 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140170184 09/02/2014 1668 1697 29.0000 R 1 R5 66408981 96.53 0.00 0.00 0.00 27 RIDGEWOOD CIR 08/01/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140180169 09/02/2014 741 747 6.0000 R 1 R7 3740030 13.50 0.00 0.00 0.00 28 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.59 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140190162 09/02/2014 2298 2313 15.0000 R 1 R5 66408997 38.31 0.00 0.00 0.00 30 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 4.82 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 58.37 2140200137 09/02/2014 397 399 2.0000 R 1 R4 66409933 4.50 0.00 0.00 0.00 32 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.78 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -6.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 15.13 2140210144 09/02/2014 452 456 4.0000 R 1 R5 66409021 9.00 0.00 0.00 0.00 34 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.18 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 -16.67 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 9.75 2140220121 09/02/2014 174 174 0.0000 R 1 R5 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.37 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 16.61 2140230162 09/02/2014 512 533 21.0000 R 2 R7 11945068 60.93 0.00 0.00 0.00 31 RIDGEWOOD CIR 08/01/2014 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 83.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 166.80 2140240115 09/02/2014 1544 1569 25.0000 R 1 R5 66408974 76.01 0.00 0.00 0.00 37 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 8.21 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 99.46 2140250129 09/02/2014 443 447 4.0000 R 1 R5 66409037 9.00 0.00 0.00 0.00 39 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.18 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140260179 09/02/2014 609 619 10.0000 R 1 R5 66408995 22.50 0.00 0.00 0.00 43 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY 0 3.40 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 41.14 2140270116 09/02/2014 885 895 10.0000 R 1 R5 66409002 22.50 0.00 0.00 0.00 40 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.40 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 41.14 2140280151 09/02/2014 1911 1923 12.0000 R 1 R5 66409003 27.00 0.00 0.00 0.00 44 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.80 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 46.04 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 09/02/2014 1649 1659 10.0000 R 1 R5 66408977 22.50 0.00 0.00 0.00 8 PINETREE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.40 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 41.14 2140300211 09/02/2014 787 800 13.0000 R 1 R5 66408985 30.77 0.00 0.00 0.00 12 PINETREE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 4.14 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 50.15 2140310123 09/02/2014 566 572 6.0000 R 1 R5 66408978 13.50 0.00 0.00 0.00 7 PINETREE CIR 08/01/2014 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 -162.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -130.75 2140320154 09/02/2014 1543 1549 6.0000 R 1 R5 54200454 13.50 0.00 0.00 0.00 11 PINETREE CIR 08/01/2014 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 60.46 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.79 2140330134 09/02/2014 1387 1411 24.0000 R 1 R5 66409039 72.24 0.00 0.00 0.00 15 PINETREE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 7.87 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 187.43 2140340114 09/02/2014 789 799 10.0000 R 1 R5 66409529 22.50 0.00 0.00 0.00 19 PINETREE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.40 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 41.14 2140350128 09/02/2014 332 335 3.0000 R 1 R5 64876307 6.75 0.00 0.00 0.00 14 PINETREE CIR 08/01/2014 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 -1.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 22.68 2140360118 09/02/2014 21 21 0.0000 R 1 R5 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 08/01/2014 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 09/02/2014 860 866 6.0000 R 1 R5 66409000 13.50 0.00 0.00 0.00 18 PINETREE CIR 08/01/2014 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 2140380122 09/02/2014 61 66 5.0000 R 2 R7 11780583 11.25 0.00 0.00 0.00 20 PINETREE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 GUY MARINO 0 2.38 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -85.71 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -56.84 2140390126 09/02/2014 274 276 2.0000 R 1 R5 53001338 4.50 0.00 0.00 0.00 22 PINETREE CIR 08/01/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140400115 09/02/2014 288 291 3.0000 R 1 R5 64876302 6.75 0.00 0.00 0.00 24 PINETREE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.98 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140400991 09/02/2014 11011 11110 99.0000 R 5 R3 55981530 227.31 0.00 0.00 0.00 400 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 30.74 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 0.00 372.27 2140410146 09/02/2014 477 483 6.0000 R 1 R5 66408867 13.50 0.00 0.00 0.00 23 PINETREE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.59 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 31.33 2140420143 09/02/2014 569 575 6.0000 R 1 R5 66408959 13.50 0.00 0.00 0.00 24 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.59 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140430167 09/02/2014 357 363 6.0000 R 1 R5 66403958 13.50 0.00 0.00 0.00 28 WILLOW RD 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140440173 09/02/2014 463 470 7.0000 R 1 R5 66408874 15.75 0.00 0.00 0.00 31 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.79 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 33.78 2140450110 09/02/2014 356 359 3.0000 R 1 R5 66408872 6.75 0.00 0.00 0.00 27 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.98 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 23.97 2140460117 09/02/2014 596 600 4.0000 R 1 R5 66408897 9.00 0.00 0.00 0.00 23 WILLOW RD 08/01/2014 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 -28.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -1.80 2140470138 09/02/2014 581 592 11.0000 R 1 R5 66408908 24.75 0.00 0.00 0.00 19 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 3.60 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 43.59 2140480138 09/02/2014 1051 1060 9.0000 R 1 R5 66408903 20.25 0.00 0.00 0.00 15 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID REED 0 3.19 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 75.24 2140490148 09/02/2014 499 504 5.0000 R 1 R5 66408906 11.25 0.00 0.00 0.00 20 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.38 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.63 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 09/02/2014 504 508 4.0000 R 1 R5 66408937 9.00 0.00 0.00 0.00 16 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.18 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140510142 09/02/2014 1125 1132 7.0000 R 1 R5 66408898 15.75 0.00 0.00 0.00 12 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.79 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.40 2140520125 09/02/2014 477 481 4.0000 R 1 R5 66408964 9.00 0.00 0.00 0.00 8 WILLOW RD 08/01/2014 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 0.47 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.89 2140530146 09/02/2014 467 472 5.0000 R 1 R5 66408943 11.25 0.00 0.00 0.00 11 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.38 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140540112 09/02/2014 2076 2094 18.0000 R 1 R5 66408902 49.62 0.00 0.00 0.00 7 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.84 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 70.70 2140550153 09/02/2014 1573 1579 6.0000 R 1 R5 66408916 13.50 0.00 0.00 0.00 3 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.59 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140560174 09/02/2014 561 561 0.0000 R 1 R5 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 08/01/2014 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 09/02/2014 878 898 20.0000 R 1 R5 66408912 57.16 0.00 0.00 0.00 475 SEABROOK RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 6.51 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.91 2140570232 09/02/2014 323 344 21.0000 R 1 R5 66408913 60.93 0.00 0.00 0.00 15 SHAY PL 07/30/2014 1.09 0.00 0.00 0.00 0.00 AETHEA UPTAIN 0 6.85 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 83.02 2140570311 09/02/2014 421 434 13.0000 R 1 R5 66408914 30.77 0.00 0.00 0.00 19 SHAY PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R PILE 0 4.14 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 49.96 2140570427 09/02/2014 438 444 6.0000 R 1 R5 66408942 13.50 0.00 0.00 0.00 23 SHAY PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.59 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 09/02/2014 677 683 6.0000 R 1 R5 66408921 13.50 0.00 0.00 0.00 27 SHAY PL 08/01/2014 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 09/02/2014 428 432 4.0000 R 1 R5 66408933 9.00 0.00 0.00 0.00 31 SHAY PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 2.18 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 26.42 2140570724 09/02/2014 596 602 6.0000 R 1 R5 66408944 13.50 0.00 0.00 0.00 30 SHAY PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.59 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 31.33 2140570816 09/02/2014 344 346 2.0000 R 1 R5 44608928 4.50 0.00 0.00 0.00 26 SHAY PL 08/01/2014 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 09/02/2014 395 400 5.0000 R 1 R6 66408965 11.25 0.00 0.00 0.00 22 SHAY PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.38 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140571024 09/02/2014 362 365 3.0000 R 1 R6 66408951 6.75 0.00 0.00 0.00 18 SHAY PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.98 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140571140 09/02/2014 690 699 9.0000 R 1 R5 66408875 20.25 0.00 0.00 0.00 14 SHAY PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 3.19 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.81 2140571270 09/02/2014 1590 1620 30.0000 R 1 R5 66408918 101.66 0.00 0.00 0.00 10 SHAY PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 10.52 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 0.00 127.42 2140580120 09/02/2014 616 617 1.0000 R 1 R5 66408929 2.25 0.00 0.00 0.00 465 SEABROOK RD 08/01/2014 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 2140590124 09/02/2014 515 516 1.0000 R 2 R5 56239671 2.25 0.00 0.00 0.00 4 WILLOW RD 08/01/2014 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 09/02/2014 721 725 4.0000 R 2 R5 51670786 9.00 0.00 0.00 0.00 3 PINETREE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.18 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140610110 09/02/2014 567 573 6.0000 R 1 R5 66408904 13.50 0.00 0.00 0.00 4 PINETREE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.59 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 31.33 2140620117 09/02/2014 179 180 1.0000 R 1 R5 66408904 2.25 0.00 0.00 0.00 48 RIDGEWOOD CIR 08/01/2014 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 09/02/2014 437 440 3.0000 R 1 R5 66408960 6.75 0.00 0.00 0.00 47 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.98 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640171 09/02/2014 414 421 7.0000 R 1 R5 66408910 15.75 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.79 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.57 2140660115 09/02/2014 1058 1080 22.0000 R 4 R9 71657118 49.50 0.00 0.00 0.00 1 WESTWOOD AVE 08/01/2014 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 09/02/2014 2498 2523 25.0000 R 5 R7 1425713 56.25 0.00 0.00 0.00 5 WESTWOOD AVE 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.18 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 0.00 401.82 2140680119 09/02/2014 1282 1303 21.0000 R 4 R8 68100286 47.25 0.00 0.00 0.00 7 WESTWOOD AVE 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.63 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 0.00 237.77 2140700112 09/02/2014 3828 3864 36.0000 R 5 R7 41808776 81.00 0.00 0.00 0.00 7-9 GARDEN STREET 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.95 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 0.00 459.64 2140710119 09/02/2014 2037 2065 28.0000 R 4 R7 68100281 63.00 0.00 0.00 0.00 11 GARDEN STREET 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.15 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 0.00 316.64 2140720116 09/02/2014 2322 2352 30.0000 R 4 R6 68100287 67.50 0.00 0.00 0.00 10 GARDEN STREET 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.56 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 321.55 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 09/02/2014 1532 1548 16.0000 R 5 R7 1425710 36.00 0.00 0.00 0.00 8 GARDEN STREET 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.72 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 0.00 287.21 2140740110 09/02/2014 2180 2196 16.0000 R 4 R7 68100284 36.00 0.00 0.00 0.00 6 GARDEN STREET 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.72 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 0.00 287.21 2140750117 09/02/2014 2072 2117 45.0000 R 4 R6 68100283 101.25 0.00 0.00 0.00 4 GARDEN STREET 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.59 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 358.33 2140760114 09/02/2014 791 818 27.0000 R 4 R9 72209847 60.75 0.00 0.00 0.00 2 GARDEN STREET 08/01/2014 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 314.19 2140770111 09/02/2014 2404 2404 0.0000 R 4 R7 42147070 0.00 0.00 0.00 0.00 1 GARDEN STREET 08/01/2014 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 09/02/2014 2472 2501 29.0000 R 5 R6 1556870000 65.25 0.00 0.00 0.00 3 GARDEN STREET 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.35 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 2140790115 09/02/2014 1101 1106 5.0000 R 5 R7 1386664 11.25 0.00 0.00 0.00 POOL @ GARDEN STREET 08/01/2014 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 09/02/2014 1720 1735 15.0000 R 5 R7 40800111 33.75 0.00 0.00 0.00 4 WESTWOOD AVE 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.97 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 0.00 253.91 2140810118 09/02/2014 545 567 22.0000 R 4 R2 72209845 49.50 0.00 0.00 0.00 2 WESTWOOD AVE 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.39 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 198.10 0.00 0.00 271.08 2140820115 09/02/2014 14874 15138 264.0000 R 5 R8 60865944 594.00 0.00 0.00 0.00 399 SEABROOK RD 08/01/2014 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 0.00 708.22 2140820211 09/02/2014 611 613 2.0000 R 1 R5 62352069 4.50 0.00 0.00 0.00 399 SEABROOK RD 08/01/2014 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 19.74 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 09/02/2014 3807 3853 46.0000 R 1 R5 66408935 192.44 0.00 0.00 0.00 395 SEABROOK RD 08/01/2014 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 09/02/2014 351 357 6.0000 R 1 R5 66408907 13.50 0.00 0.00 0.00 406 N CYPRESS DR #1 08/01/2014 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 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.95 2140850235 09/02/2014 291 296 5.0000 R 1 R5 66408939 11.25 0.00 0.00 0.00 406 N CYPRESS DR #2 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.38 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2140860144 09/02/2014 254 256 2.0000 R 1 R5 66408941 4.50 0.00 0.00 0.00 406 N CYPRESS DR #3 08/01/2014 1.09 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.78 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.30 2140870233 F 09/02/2014 787 789 2.0000 R 1 R5 66408899 4.50 0.00 0.00 0.00 406 N CYPRESS DR #4 08/01/2014 1.09 0.00 0.00 0.00 0.00 VERENA EDLER 3 1.78 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 25.02 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 46.54 2140880161 09/02/2014 317 325 8.0000 R 1 R5 66408911 18.00 0.00 0.00 0.00 408 N CYPRESS DR #5 08/01/2014 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.99 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 149.60 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 185.83 2140890208 09/02/2014 190 194 4.0000 R 1 R6 66408873 9.00 0.00 0.00 0.00 408 N CYPRESS DR #6 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.18 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140900110 09/02/2014 194 196 2.0000 R 1 R5 66408966 4.50 0.00 0.00 0.00 408 N CYPRESS DR #7 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140910148 09/02/2014 234 235 1.0000 R 1 R5 66408967 2.25 0.00 0.00 0.00 408 N CYPRESS DR #8 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.57 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.78 2140920145 09/02/2014 172 173 1.0000 R 1 R6 66408955 2.25 0.00 0.00 0.00 410 N CYPRESS DR #9 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.58 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.64 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 PAY NOW$$$$ 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140930186 09/02/2014 672 678 6.0000 R 1 R5 66409823 13.50 0.00 0.00 0.00 410 N CYPRESS DR #10 08/01/2014 1.09 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.59 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 26.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.23 2140940142 09/02/2014 433 437 4.0000 R 1 R5 66408922 9.00 0.00 0.00 0.00 410 N CYPRESS DR #11 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 2.18 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -55.89 2140950153 09/02/2014 241 243 2.0000 R 1 R5 66408927 4.50 0.00 0.00 0.00 410 N CYPRESS DR #12 08/01/2014 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 09/02/2014 482 485 3.0000 R 1 R5 66408870 6.75 0.00 0.00 0.00 412 N CYPRESS DR #13 08/01/2014 1.09 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.98 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 23.97 2140970143 09/02/2014 609 612 3.0000 R 1 R5 66408949 6.75 0.00 0.00 0.00 412 N CYPRESS DR #14 08/01/2014 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 48.60 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.57 2140980278 F 08/25/2014 326 327 1.0000 R 1 R5 66408925 2.25 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 3 1.57 0.00 0.00 0.00 10300 JOLLYVILLE RD #0936 0000000660 0.00 0.00 0.00 21.72 AUSTIN TX 78759 RE 14 14.15 0.00 0.00 40.78 2140990170 09/02/2014 563 564 1.0000 R 1 R6 66408948 2.25 0.00 0.00 0.00 412 N CYPRESS DR #16 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141000178 09/02/2014 188 190 2.0000 R 1 R5 66409156 4.50 0.00 0.00 0.00 414 N CYPRESS DR #C 08/01/2014 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 -40.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -19.13 2141010140 09/02/2014 136 136 0.0000 R 1 R5 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 08/04/2014 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 0.00 397.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 414.22 2141020166 09/02/2014 719 720 1.0000 R 1 R5 66409151 2.25 0.00 0.00 0.00 414 N CYPRESS DR #A 08/01/2014 1.09 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.57 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 19.06 2141030164 09/02/2014 498 502 4.0000 R 1 R5 66409152 9.00 0.00 0.00 0.00 414 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.18 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141040147 09/02/2014 477 480 3.0000 R 1 R5 66408863 6.75 0.00 0.00 0.00 416 N CYPRESS DR #C 08/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.98 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141050219 09/02/2014 607 611 4.0000 R 1 R5 66408934 9.00 0.00 0.00 0.00 416 N CYPRESS DR #D 08/01/2014 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 54.07 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 80.49 2141060161 09/02/2014 392 407 15.0000 R 1 R4 69046140 38.31 0.00 0.00 0.00 416 N CYPRESS DR #A 08/01/2014 1.09 0.00 0.00 0.00 0.00 H. DON SMITH 0 4.82 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 58.37 2141070220 09/02/2014 349 354 5.0000 R 1 R5 66408869 11.25 0.00 0.00 0.00 416 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.38 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2141080206 09/02/2014 574 583 9.0000 R 1 R5 66408950 20.25 0.00 0.00 0.00 418 N CYPRESS DR #C 08/01/2014 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 09/02/2014 380 388 8.0000 R 1 R5 66408900 18.00 0.00 0.00 0.00 418 N CYPRESS DR #D 08/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.99 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2141100237 09/02/2014 421 421 0.0000 R 1 R5 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 08/01/2014 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 09/02/2014 578 583 5.0000 R 1 R5 66408920 11.25 0.00 0.00 0.00 418 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.38 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141111214 09/02/2014 4597 4642 45.0000 R 5 R7 68099629 101.25 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.23 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 0.00 450.87 2141120122 09/02/2014 335 339 4.0000 R 1 R5 66408936 9.00 0.00 0.00 0.00 420 N CYPRESS DR #C 08/01/2014 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 09/02/2014 1674 1701 27.0000 R 2 R2 69046100 86.27 0.00 0.00 0.00 11 SHAY PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHAY BENOIT 0 9.13 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 0.00 110.64 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141130167 09/02/2014 358 359 1.0000 R 1 R5 66408952 2.25 0.00 0.00 0.00 420 N CYPRESS DR #D 08/01/2014 1.09 0.00 0.00 0.00 0.00 TATE POSEY 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -115.73 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -96.67 2141140197 F 09/12/2014 671 676 5.0000 R 2 R5 55477004 11.25 0.00 0.00 0.00 420 N CYPRESS DR #A 08/01/2014 1.09 0.00 0.00 0.00 0.00 LYNN PILLA 3 2.38 0.00 0.00 0.00 6701 MALLARDS COVE RD #34-H 0000000740 0.00 0.00 0.00 24.19 JUPITER FL 33458 RE 14 14.15 0.00 0.00 53.06 2141150265 09/02/2014 418 421 3.0000 R 1 R5 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 08/01/2014 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 09/02/2014 304 305 1.0000 R 1 R5 66409169 2.25 0.00 0.00 0.00 422 N CYPRESS DR #C 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.57 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 19.06 2141190152 09/02/2014 156 157 1.0000 R 1 R5 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 08/01/2014 1.09 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.57 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141200185 09/02/2014 149 149 0.0000 R 1 R5 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.37 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.15 0.00 0.00 16.61 2141210120 09/02/2014 493 502 9.0000 R 1 R5 66409189 20.25 0.00 0.00 0.00 422 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.19 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 56.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 95.34 2141220223 09/02/2014 346 350 4.0000 R 1 R5 66409171 9.00 0.00 0.00 0.00 424 N CYPRESS DR #C 08/01/2014 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.18 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 15.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.79 2141230146 09/02/2014 298 299 1.0000 R 1 R5 66408896 2.25 0.00 0.00 0.00 424 N CYPRESS DR #D 08/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.57 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141240224 09/02/2014 448 459 11.0000 R 1 R5 66409166 24.75 0.00 0.00 0.00 424 N CYPRESS DR #A 08/01/2014 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT 0 3.60 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2141250217 09/02/2014 386 387 1.0000 R 1 R5 66409186 2.25 0.00 0.00 0.00 424 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.57 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.78 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141260112 09/02/2014 438 442 4.0000 R 1 R5 66409154 9.00 0.00 0.00 0.00 426 N CYPRESS DR #C 08/01/2014 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.18 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -96.28 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -69.86 2141270281 09/02/2014 362 366 4.0000 R 1 R6 66408930 9.00 0.00 0.00 0.00 426 N CYPRESS DR #D 08/01/2014 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 2.18 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 39.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.59 2141280224 09/02/2014 375 381 6.0000 R 1 R5 66409185 13.50 0.00 0.00 0.00 426 N CYPRESS DR #A 08/01/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.59 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141290185 09/02/2014 662 666 4.0000 R 1 R5 66409184 9.00 0.00 0.00 0.00 426 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.18 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141300193 09/02/2014 401 405 4.0000 R 1 R5 64876305 9.00 0.00 0.00 0.00 428 N CYPRESS DR #C 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.18 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.33 2141310284 09/02/2014 199 199 0.0000 R 1 R5 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.84 2141320205 09/02/2014 159 161 2.0000 R 1 R5 66408909 4.50 0.00 0.00 0.00 428 N CYPRESS DR #A 08/01/2014 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 09/02/2014 106 106 0.0000 R 1 R5 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 105.16 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.77 2141340154 09/02/2014 67 69 2.0000 R 1 R5 72777710 4.50 0.00 0.00 0.00 435 N CYPRESS DR #C 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.78 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141350155 09/02/2014 390 392 2.0000 R 1 R5 66408876 4.50 0.00 0.00 0.00 435 N CYPRESS DR #D 08/01/2014 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 21.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.04 2141360159 09/02/2014 558 567 9.0000 R 1 R5 66409153 20.25 0.00 0.00 0.00 435 N CYPRESS DR #A 08/01/2014 1.09 0.00 0.00 0.00 0.00 JASON KALBERER 0 3.19 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 43.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 82.65 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 09/02/2014 309 312 3.0000 R 1 R5 35446988 6.75 0.00 0.00 0.00 435 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.98 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.15 0.00 0.00 23.97 2141380179 09/02/2014 537 538 1.0000 R 1 R5 66408901 2.25 0.00 0.00 0.00 433 N CYPRESS DR #C 08/01/2014 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 09/02/2014 292 295 3.0000 R 1 R5 66408946 6.75 0.00 0.00 0.00 433 N CYPRESS DR #D 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -2.25 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.72 2141400148 09/02/2014 255 257 2.0000 R 2 R5 61078450 4.50 0.00 0.00 0.00 433 N CYPRESS DR #A 08/01/2014 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 09/02/2014 370 371 1.0000 R 1 R7 63113034 2.25 0.00 0.00 0.00 433 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.57 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141420204 09/02/2014 377 381 4.0000 R 1 R4 66408963 9.00 0.00 0.00 0.00 431 N CYPRESS DR #C 08/01/2014 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 -54.81 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -28.39 2141430177 09/02/2014 488 492 4.0000 R 1 R5 66408962 9.00 0.00 0.00 0.00 431 N CYPRESS DR #D 08/01/2014 1.09 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 15.84 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 42.26 2141440143 09/02/2014 398 401 3.0000 R 1 R5 66408957 6.75 0.00 0.00 0.00 431 N CYPRESS DR #A 08/01/2014 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.82 2141450191 09/02/2014 163 164 1.0000 R 1 R4 66408932 2.25 0.00 0.00 0.00 431 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 TYLER ORR 0 1.57 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -25.81 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -6.75 2141460137 09/02/2014 479 482 3.0000 R 1 R5 66409150 6.75 0.00 0.00 0.00 429 N CYPRESS DR #C 08/01/2014 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 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2141470228 09/02/2014 618 625 7.0000 R 1 R5 66409159 15.75 0.00 0.00 0.00 429 N CYPRESS DR #D 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.79 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 09/02/2014 538 543 5.0000 R 1 R5 66408871 11.25 0.00 0.00 0.00 429 N CYPRESS DR #A 08/01/2014 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 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.00 2141490226 09/02/2014 379 382 3.0000 R 1 R5 66408931 6.75 0.00 0.00 0.00 429 N CYPRESS DR #B 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141510186 09/02/2014 355 362 7.0000 R 1 R5 66408915 15.75 0.00 0.00 0.00 427 N CYPRESS DR #1 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARY TRAM 0 2.79 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 33.78 2141520165 09/02/2014 436 441 5.0000 R 1 R5 66409188 11.25 0.00 0.00 0.00 427 N CYPRESS DR #2 08/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.62 2141530186 09/02/2014 245 248 3.0000 R 1 R5 64373345 6.75 0.00 0.00 0.00 427 N CYPRESS DR #3 08/01/2014 1.09 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 21.50 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.47 2141540165 09/02/2014 280 286 6.0000 R 1 R5 36319296 13.50 0.00 0.00 0.00 427 N CYPRESS DR #4 08/01/2014 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 2.59 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 138.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 169.44 2141550170 09/02/2014 620 632 12.0000 R 1 R5 66408919 27.00 0.00 0.00 0.00 425 N CYPRESS DR #5 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.80 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 0.00 109.09 2141560170 09/02/2014 489 494 5.0000 R 1 R4 66408947 11.25 0.00 0.00 0.00 425 N CYPRESS DR #6 08/01/2014 1.09 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.38 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 43.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.78 2141570195 09/02/2014 224 226 2.0000 R 1 R5 66408967 4.50 0.00 0.00 0.00 425 N CYPRESS DR #7 08/01/2014 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.78 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141580175 09/02/2014 498 503 5.0000 R 1 R5 66408945 11.25 0.00 0.00 0.00 425 N CYPRESS DR #8 08/01/2014 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.38 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 80.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 108.96 2141580309 F 09/15/2014 473 480 7.0000 R 1 R4 66408866 15.75 0.00 0.00 0.00 423 N CYPRESS DR #9 08/01/2014 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 3 2.79 0.00 0.00 0.00 1701 SABAL RIDGE CIRCLE #F 0000001084 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141590141 09/02/2014 168 170 2.0000 R 1 R5 66408961 4.50 0.00 0.00 0.00 423 N CYPRESS DR #10 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.78 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.75 2141600146 09/02/2014 240 241 1.0000 R 1 R5 66408953 2.25 0.00 0.00 0.00 423 N CYPRESS DR #11 08/01/2014 1.09 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.57 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -6.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 12.84 2141610172 09/02/2014 203 203 0.0000 R 1 R5 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 08/04/2014 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 16.76 DALLAS TX 75374 RE 14 14.15 0.00 0.00 33.37 2141610300 09/02/2014 601 605 4.0000 R 1 R5 64876288 9.00 0.00 0.00 0.00 421 N CYPRESS DR #13 08/01/2014 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 53.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 79.74 2141620141 09/02/2014 307 314 7.0000 R 1 R5 66408956 15.75 0.00 0.00 0.00 421 N CYPRESS DR #14 08/01/2014 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 09/02/2014 113 115 2.0000 R 1 R5 66409187 4.50 0.00 0.00 0.00 421 N CYPRESS DR #15 08/01/2014 1.09 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.78 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 21.52 2141640198 09/02/2014 421 426 5.0000 R 1 R5 66409155 11.25 0.00 0.00 0.00 421 N CYPRESS DR #16 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.38 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 84.66 2141650200 09/02/2014 194 196 2.0000 R 1 R5 66408885 4.50 0.00 0.00 0.00 419 N CYPRESS DR #18F 08/01/2014 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 -21.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.20 2141660212 F 08/20/2014 205 205 0.0000 R 1 R5 66408884 0.00 0.00 0.00 0.00 419 N CYPRESS DR #17F 08/01/2014 1.09 0.00 0.00 0.00 0.00 SONJA MARTIN 3 1.37 0.00 0.00 0.00 1019 RIVERWOOD LANE 0000001102 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 14 14.15 0.00 0.00 16.44 2141670122 09/02/2014 335 338 3.0000 R 1 R5 66408893 6.75 0.00 0.00 0.00 419 N CYPRESS DR #16F 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -104.34 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -80.37 2141680143 09/02/2014 233 235 2.0000 R 1 R5 66408894 4.50 0.00 0.00 0.00 419 N CYPRESS DR #15F 08/01/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 09/02/2014 350 360 10.0000 R 1 R5 66409555 22.50 0.00 0.00 0.00 419 N CYPRESS DR #14F 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 3.40 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 41.14 2141700149 09/02/2014 525 528 3.0000 R 1 R5 66409158 6.75 0.00 0.00 0.00 417 N CYPRESS DR WE 08/01/2014 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 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2141710210 09/02/2014 310 313 3.0000 R 1 R5 66409551 6.75 0.00 0.00 0.00 417 N CYPRESS DR #12E 08/01/2014 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 -1.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 22.94 2141720184 09/02/2014 301 304 3.0000 R 1 R5 66409201 6.75 0.00 0.00 0.00 417 N CYPRESS DR #11E 08/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.77 2141730178 09/02/2014 226 231 5.0000 R 1 R5 66408882 11.25 0.00 0.00 0.00 417 N CYPRESS DR #10E 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.59 2141740242 09/02/2014 227 228 1.0000 R 1 R5 66408889 2.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 08/01/2014 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 53.67 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.73 2141750229 09/02/2014 186 186 0.0000 R 1 R5 66408881 0.00 0.00 0.00 0.00 415 N CYPRESS DR #8E 08/01/2014 1.09 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.37 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2141760238 09/02/2014 471 476 5.0000 R 1 R5 66409198 11.25 0.00 0.00 0.00 415 N CYPRESS DR #7E 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.38 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 49.07 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.94 2141770141 09/02/2014 265 266 1.0000 R 1 R5 66409550 2.25 0.00 0.00 0.00 415 N CYPRESS DR #6E 08/01/2014 1.09 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -11.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 7.09 2141780240 09/02/2014 401 405 4.0000 R 1 R5 66409196 9.00 0.00 0.00 0.00 413 N CYPRESS DR #5D 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.18 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141790194 F 09/15/2014 309 309 0.0000 R 1 R5 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 08/01/2014 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 3 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 09/02/2014 411 415 4.0000 R 1 R5 66408886 9.00 0.00 0.00 0.00 413 N CYPRESS DR #3D 08/01/2014 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 09/02/2014 511 539 28.0000 R 1 R5 66408887 91.40 0.00 0.00 0.00 413 N CYPRESS DR #2D 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 9.60 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 0.00 116.24 2141820168 09/02/2014 295 299 4.0000 R 1 R5 66409553 9.00 0.00 0.00 0.00 413 N CYPRESS DR #1D 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.18 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.20 2141830122 09/02/2014 463 474 11.0000 R 1 R5 66408888 24.75 0.00 0.00 0.00 411 N CYPRESS DR #15C 08/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.60 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 43.59 2141840167 09/02/2014 57 57 0.0000 R 1 R5 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 08/01/2014 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 09/02/2014 401 402 1.0000 R 1 R5 66408878 2.25 0.00 0.00 0.00 411 N CYPRESS DR #13C 08/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.57 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141860153 09/02/2014 393 398 5.0000 R 1 R5 66409120 11.25 0.00 0.00 0.00 411 N CYPRESS DR #12C 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141870173 09/02/2014 268 270 2.0000 R 1 R5 66409137 4.50 0.00 0.00 0.00 411 N CYPRESS DR #11C 08/01/2014 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 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141880110 09/02/2014 5 5 0.0000 R 3 R5 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 08/01/2014 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 2141890131 09/02/2014 286 292 6.0000 R 1 R5 66409141 13.50 0.00 0.00 0.00 409 N CYPRESS DR #10B 08/01/2014 1.09 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.59 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 31.33 2141900140 09/02/2014 242 243 1.0000 R 1 R5 66409132 2.25 0.00 0.00 0.00 409 N CYPRESS DR #9B 08/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.57 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 09/02/2014 127 127 0.0000 R 1 R5 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 08/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY TROY 0 1.37 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.15 0.00 0.00 16.61 2141920127 09/02/2014 123 124 1.0000 R 1 R5 66409121 2.25 0.00 0.00 0.00 409 N CYPRESS DR #7B 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.57 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141930138 09/02/2014 479 481 2.0000 R 1 R5 66409136 4.50 0.00 0.00 0.00 409 N CYPRESS DR #6B 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.78 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 51.55 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 73.07 2141940138 09/02/2014 398 400 2.0000 R 1 R5 66409118 4.50 0.00 0.00 0.00 407 N CYPRESS DR #5 08/07/2014 1.09 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.78 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141950135 09/02/2014 644 648 4.0000 R 1 R5 66409173 9.00 0.00 0.00 0.00 407 N CYPRESS DR #4A 08/01/2014 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.18 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141960152 09/02/2014 224 226 2.0000 R 1 R5 66409172 4.50 0.00 0.00 0.00 407 N CYPRESS DR #3A 08/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.78 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141970193 09/02/2014 474 483 9.0000 R 1 R5 66409135 20.25 0.00 0.00 0.00 407 N CYPRESS DR #2A 08/01/2014 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 3.19 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 38.68 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 09/02/2014 541 549 8.0000 R 1 R5 36482779 18.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.99 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 36.23 2141990116 09/02/2014 3627 3675 48.0000 R 5 R8 14643820 108.00 0.00 0.00 0.00 405 N CYPRESS DR #10 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 22.56 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 0.00 273.15 2142000132 09/02/2014 2716 2738 22.0000 R 1 R6 66409161 64.70 0.00 0.00 0.00 399 N CYPRESS DR 08/01/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 09/02/2014 375 424 49.0000 R 3 R5 45684781 139.13 0.00 0.00 0.00 307 TEQUESTA DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 15.80 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 35.34 0.00 0.00 191.36 2142020119 09/02/2014 15524 15564 40.0000 R 1 R1 46178086 90.00 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 08/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 24.76 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 0.00 299.80 2142030154 09/02/2014 429 431 2.0000 R 2 R5 58608950 4.50 0.00 0.00 0.00 83 WILLOW RD 08/01/2014 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 09/02/2014 632 633 1.0000 R 1 R5 66409180 2.25 0.00 0.00 0.00 79 WILLOW RD 08/01/2014 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 09/02/2014 806 811 5.0000 R 1 R5 66409140 11.25 0.00 0.00 0.00 75 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.38 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 108.50 2142060124 09/02/2014 580 584 4.0000 R 1 R5 66409123 9.00 0.00 0.00 0.00 71 WILLOW RD 08/01/2014 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 09/02/2014 364 367 3.0000 R 1 R5 66409162 6.75 0.00 0.00 0.00 69 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.98 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142080111 09/02/2014 595 601 6.0000 R 1 R5 66409552 13.50 0.00 0.00 0.00 67 WILLOW RD 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142090135 09/02/2014 606 612 6.0000 R 2 R5 50815721 13.50 0.00 0.00 0.00 65 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.59 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 3.57 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 34.90 2142100121 09/02/2014 491 495 4.0000 R 1 R5 38324053 9.00 0.00 0.00 0.00 63 WILLOW RD 08/01/2014 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 -55.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -29.50 2142110138 09/02/2014 961 965 4.0000 R 1 R5 66409119 9.00 0.00 0.00 0.00 61 WILLOW RD 08/01/2014 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 09/02/2014 1250 1282 32.0000 R 1 R5 66409117 111.92 0.00 0.00 0.00 59 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 11.44 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 0.00 138.60 2142130149 09/02/2014 536 541 5.0000 R 1 R5 66409113 11.25 0.00 0.00 0.00 57 WILLOW RD 08/01/2014 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 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.00 2142140129 09/02/2014 992 1001 9.0000 R 1 R5 66409164 20.25 0.00 0.00 0.00 55 WILLOW RD 08/01/2014 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 -9.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.76 2142150157 09/02/2014 864 871 7.0000 R 1 R5 66409178 15.75 0.00 0.00 0.00 53 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.79 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.81 2142160116 09/02/2014 822 828 6.0000 R 2 R6 67406573 13.50 0.00 0.00 0.00 51 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.59 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 31.33 2142170113 09/02/2014 533 541 8.0000 R 1 R5 66409179 18.00 0.00 0.00 0.00 49 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.99 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.36 2142180127 09/02/2014 928 933 5.0000 R 1 R5 66409122 11.25 0.00 0.00 0.00 47 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.38 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 28.87 2142190164 09/02/2014 606 614 8.0000 R 1 R5 66409131 18.00 0.00 0.00 0.00 45 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 2.99 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 36.23 2142200164 09/02/2014 439 473 34.0000 R 2 R7 75169414 122.18 0.00 0.00 0.00 43 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 12.37 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 0.00 149.79 2142210168 09/02/2014 1568 1580 12.0000 R 2 R5 67406574 27.00 0.00 0.00 0.00 41 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.80 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 46.04 2142220127 09/02/2014 1368 1385 17.0000 R 1 R5 66409163 45.85 0.00 0.00 0.00 39 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 5.50 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 417.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 484.12 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142230131 09/02/2014 452 454 2.0000 R 1 R5 26071174 4.50 0.00 0.00 0.00 37 WILLOW RD 08/01/2014 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 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.43 2142240131 09/02/2014 769 780 11.0000 R 1 R7 64289167 24.75 0.00 0.00 0.00 35 WILLOW RD 07/18/2014 1.09 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 3.60 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2142250118 09/02/2014 311 315 4.0000 R 1 R5 66408906 9.00 0.00 0.00 0.00 33 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.18 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 26.42 2142260125 09/02/2014 1661 1661 0.0000 R 1 R5 64876278 0.00 0.00 0.00 0.00 46 WILLOW RD 08/01/2014 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 -0.72 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 14.52 2142270166 09/02/2014 573 574 1.0000 R 1 R5 66409182 2.25 0.00 0.00 0.00 52 AZALEA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.57 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 -40.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -21.59 2142280126 09/02/2014 468 473 5.0000 R 1 R5 66409115 11.25 0.00 0.00 0.00 59 AZALEA CIR 08/01/2014 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 28.89 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.76 2142290178 09/02/2014 392 394 2.0000 R 1 R5 66409114 4.50 0.00 0.00 0.00 63 AZALEA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.78 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142300136 09/02/2014 643 650 7.0000 R 1 R5 66409133 15.75 0.00 0.00 0.00 67 AZALEA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.79 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.65 2142310153 09/02/2014 355 358 3.0000 R 1 R5 66409176 6.75 0.00 0.00 0.00 71 AZALEA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.98 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -42.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -18.44 2142320136 09/02/2014 699 703 4.0000 R 1 R5 66408895 9.00 0.00 0.00 0.00 72 AZALEA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.18 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 26.42 2142330174 09/02/2014 224 228 4.0000 R 2 R5 48480916 9.00 0.00 0.00 0.00 68 AZALEA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.18 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 -4.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 22.00 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 09/02/2014 415 420 5.0000 R 1 R5 56409134 11.25 0.00 0.00 0.00 64 AZALEA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.38 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142350124 09/02/2014 839 844 5.0000 R 1 R5 66409165 11.25 0.00 0.00 0.00 60 AZALEA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.38 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 28.87 2142360114 09/02/2014 1196 1203 7.0000 R 1 R5 66408860 15.75 0.00 0.00 0.00 56 AZALEA CIR 08/01/2014 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 25.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 59.01 2142370138 09/02/2014 2789 2815 26.0000 R 2 R5 48180966 81.14 0.00 0.00 0.00 60 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 8.67 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 105.05 2142380118 09/02/2014 588 591 3.0000 R 2 R5 56259659 6.75 0.00 0.00 0.00 65 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.98 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142390115 09/02/2014 2052 2062 10.0000 R 2 R5 51670753 22.50 0.00 0.00 0.00 69 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.40 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 41.14 2142400135 09/02/2014 732 754 22.0000 R 2 R7 64289164 64.70 0.00 0.00 0.00 73 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY PALAGE 0 7.19 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.13 2142410118 09/02/2014 298 301 3.0000 R 2 R6 69512225 6.75 0.00 0.00 0.00 77 CAMELIA CIR 08/01/2014 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 09/02/2014 2298 2341 43.0000 R 1 R5 66409116 172.70 0.00 0.00 0.00 81 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 16.91 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 0.00 204.85 2142430139 09/02/2014 674 680 6.0000 R 1 R7 64876321 13.50 0.00 0.00 0.00 84 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.59 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142440143 09/02/2014 1663 1675 12.0000 R 1 R5 66408862 27.00 0.00 0.00 0.00 80 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.80 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 46.04 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 09/02/2014 1543 1566 23.0000 R 2 R7 64876340 68.47 0.00 0.00 0.00 76 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 7.53 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 91.24 2142460113 09/02/2014 1479 1503 24.0000 R 1 R5 66409167 72.24 0.00 0.00 0.00 72 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 7.87 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 50.02 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 145.37 2142470137 09/02/2014 1702 1727 25.0000 R 1 R5 66408861 76.01 0.00 0.00 0.00 68 CAMELIA CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 8.21 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 521.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 621.22 2142480154 09/02/2014 589 593 4.0000 R 1 R5 66408891 9.00 0.00 0.00 0.00 64 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.18 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 9.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.08 2142490121 09/02/2014 179 182 3.0000 R 1 R5 66408892 6.75 0.00 0.00 0.00 68 WILLOW RD 08/01/2014 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 09/02/2014 309 312 3.0000 R 1 R5 66408994 6.75 0.00 0.00 0.00 70 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.98 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142510117 09/02/2014 229 231 2.0000 R 1 R5 66408838 4.50 0.00 0.00 0.00 75 HOLLY CIR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142520131 09/02/2014 2136 2144 8.0000 R 1 R5 66408840 18.00 0.00 0.00 0.00 77 HOLLY CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 2.99 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 36.23 2142530121 09/02/2014 16 16 0.0000 R 2 R5 77124083 0.00 0.00 0.00 0.00 79 HOLLY CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.37 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2142540118 09/02/2014 302 303 1.0000 R 1 R5 59227024 2.25 0.00 0.00 0.00 78 HOLLY CIR 08/01/2014 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 09/02/2014 435 442 7.0000 R 1 R5 66408824 15.75 0.00 0.00 0.00 76 HOLLY CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.79 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 33.78 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 09/02/2014 890 895 5.0000 R 1 R5 66408864 11.25 0.00 0.00 0.00 72 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.38 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 28.87 2142570146 09/02/2014 604 606 2.0000 R 1 R5 66408836 4.50 0.00 0.00 0.00 76 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.78 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.84 2142580130 09/02/2014 1858 1892 34.0000 R 1 R5 66408839 122.18 0.00 0.00 0.00 80 WILLOW RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 12.37 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 278.38 2142590113 09/02/2014 6102 6217 115.0000 R 5 R7 68099627 646.46 0.00 0.00 0.00 331 TEQUESTA DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 68.46 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 0.00 829.14 2142610116 09/02/2014 11242 11447 205.0000 R 5 R7 68099626 461.25 0.00 0.00 0.00 331 TEQUESTA DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 87.46 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 1,059.20 2143000118 09/02/2014 897 906 9.0000 R 1 R5 66408857 20.25 0.00 0.00 0.00 CYPRESS RIDGE 08/01/2014 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 09/02/2014 526 533 7.0000 R 1 R5 66408847 15.75 0.00 0.00 0.00 500 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.79 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2143060147 09/02/2014 224 226 2.0000 R 1 R5 66408831 4.50 0.00 0.00 0.00 530 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.78 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -21.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.00 2143070191 09/02/2014 305 307 2.0000 R 1 R6 66408832 4.50 0.00 0.00 0.00 536 N CYPRESS DR 08/01/2014 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 45.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.14 2143080144 09/02/2014 1421 1485 64.0000 R 2 R5 60716053 310.88 0.00 0.00 0.00 542 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANNA BRIK 0 29.35 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 0.00 355.47 2143090138 09/02/2014 2117 2143 26.0000 R 2 R5 48180953 81.14 0.00 0.00 0.00 548 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.67 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 105.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143110121 09/02/2014 1766 1781 15.0000 R 2 R5 48180949 38.31 0.00 0.00 0.00 560 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.82 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 58.37 2143120140 09/02/2014 1459 1468 9.0000 R 2 R5 51670803 20.25 0.00 0.00 0.00 566 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.19 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 38.68 2143130125 09/02/2014 69 82 13.0000 R 2 R5 76107908 30.77 0.00 0.00 0.00 584 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.14 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 50.15 2143180120 09/02/2014 847 855 8.0000 R 2 R5 56239655 18.00 0.00 0.00 0.00 602 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.99 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2143184141 09/02/2014 2461 2494 33.0000 R 1 R1 36611946 117.05 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 08/01/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 11.90 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 0.00 144.19 2143187182 09/02/2014 313 332 19.0000 R 2 R6 74645034 53.39 0.00 0.00 0.00 596 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 6.18 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.81 2143280129 09/02/2014 672 680 8.0000 R 2 R5 51670746 18.00 0.00 0.00 0.00 514 CYPRESS CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.99 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2143290146 09/02/2014 418 445 27.0000 R 1 R5 66408835 86.27 0.00 0.00 0.00 520 CYPRESS CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 9.13 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 0.00 110.64 2143290263 09/02/2014 240 240 0.0000 R 1 R5 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 08/01/2014 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 -22.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -5.59 2143291347 09/02/2014 544 550 6.0000 R 1 R5 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2143360124 09/02/2014 395 399 4.0000 R 1 R5 66408852 9.00 0.00 0.00 0.00 528 N CYPRESS CT 08/01/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 09/02/2014 614 621 7.0000 R 1 R5 66408849 15.75 0.00 0.00 0.00 506 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.79 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2144000329 09/02/2014 725 733 8.0000 R 1 R5 66408850 18.00 0.00 0.00 0.00 512 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.99 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 36.23 2144000428 09/02/2014 1041 1050 9.0000 R 1 R5 66408848 20.25 0.00 0.00 0.00 518 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.19 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 85.14 2144000527 09/02/2014 1080 1103 23.0000 R 1 R5 66408856 68.47 0.00 0.00 0.00 524 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 7.53 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 2144000626 09/02/2014 2480 2501 21.0000 R 1 R5 66408825 60.93 0.00 0.00 0.00 554 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.85 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 83.02 2144000755 09/02/2014 1890 1899 9.0000 R 1 R3 66409199 20.25 0.00 0.00 0.00 572 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.19 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 38.68 2144000834 09/02/2014 413 414 1.0000 R 1 R5 66409175 2.25 0.00 0.00 0.00 578 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.57 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -23.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -4.69 2144000943 09/02/2014 1912 1918 6.0000 R 1 R7 61990890 13.50 0.00 0.00 0.00 590 N CYPRESS DR. 08/01/2014 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 09/02/2014 343 347 4.0000 R 1 R5 66408845 9.00 0.00 0.00 0.00 603 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.18 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 26.42 2144001322 09/02/2014 2247 2267 20.0000 R 2 R4 63113062 57.16 0.00 0.00 0.00 597 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.51 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.91 2144001421 09/02/2014 2190 2200 10.0000 R 1 R5 66408853 22.50 0.00 0.00 0.00 591 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.40 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001520 F 09/13/2014 873 878 5.0000 R 1 R5 66408827 11.25 0.00 0.00 0.00 585 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 3 2.38 0.00 0.00 0.00 400 N CYPRESS DR STE#6 0000000832 0.00 0.00 0.00 -45.49 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -16.62 2144001629 09/02/2014 1441 1468 27.0000 R 1 R5 66408846 86.27 0.00 0.00 0.00 579 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 9.13 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 0.00 110.64 2144001748 09/02/2014 334 344 10.0000 R 1 R5 66408834 22.50 0.00 0.00 0.00 573 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.40 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.83 2144001827 09/02/2014 2516 2533 17.0000 R 2 R5 48180913 45.85 0.00 0.00 0.00 567 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.50 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.59 2144001916 09/02/2014 228 228 0.0000 R 1 R5 66408837 0.00 0.00 0.00 0.00 561 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.37 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 16.61 2144002154 09/02/2014 2447 2475 28.0000 R 1 R5 66409112 91.40 0.00 0.00 0.00 555 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 9.60 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 0.00 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 116.24 2144002256 09/02/2014 43 47 4.0000 R 2 R8 76108013 9.00 0.00 0.00 0.00 526 CYPRESS CIR 08/01/2014 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 09/02/2014 435 439 4.0000 R 1 R5 66408830 9.00 0.00 0.00 0.00 521 CYPRESS CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.18 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002454 09/02/2014 43 69 26.0000 R 2 R2 76107896 81.14 0.00 0.00 0.00 515 CYPRESS CIR 07/18/2014 1.09 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 9.82 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 12.80 0.00 119.00 2144002523 09/02/2014 1857 1880 23.0000 R 2 R5 50815755 68.47 0.00 0.00 0.00 509 CYPRESS CIR 08/01/2014 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 09/02/2014 596 597 1.0000 R 1 R7 61990895 2.25 0.00 0.00 0.00 510 CYPRESS CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.57 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -62.90 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -43.84 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144002734 09/02/2014 504 508 4.0000 R 1 R5 66408844 9.00 0.00 0.00 0.00 522 CYPRESS CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.18 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002820 09/02/2014 781 791 10.0000 R 1 R5 66408842 22.50 0.00 0.00 0.00 529 CYPRESS CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.40 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 41.14 2144002959 09/02/2014 2313 2335 22.0000 R 1 R7 61990894 64.70 0.00 0.00 0.00 523 CYPRESS CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.19 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 87.13 2144003229 09/02/2014 0 0 0.0000 R R5 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 08/04/2014 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 09/02/2014 838 846 8.0000 R 1 R5 66408855 18.00 0.00 0.00 0.00 525 N CYPRESS DR 08/01/2014 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 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -8.77 2144003437 09/02/2014 2383 2403 20.0000 R 2 R7 63113065 57.16 0.00 0.00 0.00 513 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.51 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 78.91 2144003546 09/02/2014 2878 2890 12.0000 R 1 R5 66409177 27.00 0.00 0.00 0.00 507 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 TYSON FRANCO 0 3.80 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -23.60 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 22.44 2144003635 09/02/2014 3273 3309 36.0000 R 1 R5 66409432 132.44 0.00 0.00 0.00 501 N CYPRESS DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 13.29 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 160.97 2144004972 09/02/2014 2728 2733 5.0000 R 2 R5 57836383 11.25 0.00 0.00 0.00 517 CYPRESS CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 2.38 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 21.51 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.38 2144005734 09/02/2014 366 375 9.0000 R 1 R5 66408833 20.25 0.00 0.00 0.00 511 CYPRESS CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 3.19 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -23.07 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 15.61 2150010113 09/02/2014 629 637 8.0000 R 2 R9 69512296 18.00 0.00 0.00 0.00 19660 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.31 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 78.10 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 119.65 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 09/02/2014 672 674 2.0000 R 1 R9 78245627 4.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 08/01/2014 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 -99.94 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -75.26 2150030124 09/02/2014 411 414 3.0000 R 2 R9 64876343 6.75 0.00 0.00 0.00 19900 N RIVERSIDE DR 08/01/2014 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 09/02/2014 20 27 7.0000 R 2 R1 77050124 15.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 08/01/2014 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 09/02/2014 155 161 6.0000 R 2 R1 11780547 13.50 0.00 0.00 0.00 19892 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 7.19 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150070122 09/08/2014 2182 2195 13.0000 R 1 R9 78245884 30.77 0.00 0.00 0.00 19836 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 11.50 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -107.74 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -50.23 2150080129 09/02/2014 1410 1420 10.0000 R 1 R9 78245783 22.50 0.00 0.00 0.00 19891 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.44 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150090126 09/02/2014 115 122 7.0000 R 2 R9 75169388 15.75 0.00 0.00 0.00 19907 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.75 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 38.74 2150100132 09/02/2014 82 86 4.0000 R 2 R2 74645091 9.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.06 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 25.28 2150110201 09/02/2014 339 347 8.0000 R 2 R1 72211440 18.00 0.00 0.00 0.00 19939 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 8.31 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2150120157 09/02/2014 333 338 5.0000 R 2 R1 72211437 11.25 0.00 0.00 0.00 19955 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.62 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 33.11 2150130133 09/02/2014 1069 1077 8.0000 R 1 R9 78245778 18.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 8.31 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 41.55 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150140133 09/02/2014 2326 2336 10.0000 R 1 R9 78245692 22.50 0.00 0.00 0.00 19987 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 9.44 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 47.18 2150150127 09/02/2014 3687 3693 6.0000 R 2 R9 66409577 13.50 0.00 0.00 0.00 19989 WILKINSON LEAS RD 08/01/2014 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 09/02/2014 1202 1205 3.0000 R 1 R9 78245525 6.75 0.00 0.00 0.00 19986 WILKINSON LEAS RD 08/01/2014 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 09/02/2014 329 338 9.0000 R 2 R2 73413253 20.25 0.00 0.00 0.00 19985 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.87 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 44.36 2150200171 09/02/2014 27 40 13.0000 R 2 R1 77050123 30.77 0.00 0.00 0.00 19970 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 11.50 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -19.53 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 37.98 2150230122 09/02/2014 1605 1608 3.0000 R 1 R9 78245777 6.75 0.00 0.00 0.00 19938 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.50 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 27.49 2150240132 09/02/2014 774 782 8.0000 R 2 R2 74645095 18.00 0.00 0.00 0.00 19922 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 8.31 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2150250126 09/02/2014 314 315 1.0000 R 3 R1 70628675 2.25 0.00 0.00 0.00 19906 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 9.67 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 48.08 2150260123 09/02/2014 143 144 1.0000 R 2 R1 11780518 2.25 0.00 0.00 0.00 19890 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 4.37 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 -5.75 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.11 2150270137 09/02/2014 198 205 7.0000 R 2 R1 11780556 15.75 0.00 0.00 0.00 19874 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.75 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 38.74 2150300120 09/02/2014 392 397 5.0000 R 2 R9 69512268 11.25 0.00 0.00 0.00 19858 WILKINSON LEAS RD 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 09/02/2014 1493 1536 43.0000 R 2 R1 72211439 172.70 0.00 0.00 0.00 19842 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 46.99 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 234.93 2150320147 09/02/2014 1490 1493 3.0000 R 2 R9 69512292 6.75 0.00 0.00 0.00 19826 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 5.50 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 27.49 2150330121 09/02/2014 65 65 0.0000 R 2 R1 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 08/01/2014 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 09/02/2014 110 134 24.0000 R 2 R9 77050081 72.24 0.00 0.00 0.00 19794 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 21.87 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 109.35 2150350125 09/02/2014 1813 1854 41.0000 R 2 R9 72211411 159.54 0.00 0.00 0.00 19778 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 43.70 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 0.00 218.48 2150360142 09/02/2014 194 200 6.0000 R 2 R1 11780521 13.50 0.00 0.00 0.00 19779 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.19 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 8.22 2150390123 09/02/2014 1319 1331 12.0000 R 2 R7 64876345 27.00 0.00 0.00 0.00 19843 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.56 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2150400129 09/02/2014 434 443 9.0000 R 2 R7 72211417 20.25 0.00 0.00 0.00 19859 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 8.87 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150411362 09/02/2014 74 81 7.0000 R 2 R9 76108005 15.75 0.00 0.00 0.00 19954 WILKINSON LEAS RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.75 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150430133 09/02/2014 309 332 23.0000 R 2 R2 72246427 68.47 0.00 0.00 0.00 19840 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 20.93 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 104.64 2150440127 09/02/2014 1128 1135 7.0000 R 1 R9 78245682 15.75 0.00 0.00 0.00 19820 N RIVERSIDE DR 08/01/2014 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 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 77.79 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 09/02/2014 1446 1448 2.0000 R 1 R9 78245646 4.50 0.00 0.00 0.00 19752 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 4.94 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -7.92 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.76 2150510128 09/02/2014 0 0 0.0000 R 2 R1 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 08/01/2014 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 09/02/2014 666 668 2.0000 R 2 R9 68727521 4.50 0.00 0.00 0.00 19750 N RIVERSIDE DR 08/01/2014 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 09/02/2014 447 459 12.0000 R 2 R1 72211339 27.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 10.56 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 52.80 2150620114 09/02/2014 1169 1172 3.0000 R 2 R9 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.50 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -47.83 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -20.34 2150630210 09/02/2014 1055 1068 13.0000 R 1 R9 66409637 30.77 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 11.50 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 57.51 2150630223 09/02/2014 3283 3319 36.0000 R 2 R7 69046093 132.44 0.00 0.00 0.00 19687 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARDY 0 36.92 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 184.60 2150670119 09/02/2014 451 461 10.0000 R 2 R9 71658509 22.50 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.44 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150670230 09/02/2014 158 159 1.0000 R 2 R9 69046106 2.25 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.37 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2150670436 09/02/2014 1156 1174 18.0000 R 2 R1 72211384 49.62 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 08/01/2014 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 09/02/2014 454 467 13.0000 R 2 R1 72211388 30.77 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 11.50 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 107.90 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 09/02/2014 1277 1294 17.0000 R 2 R9 69512297 45.85 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 15.27 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 75.86 2150670723 09/02/2014 151 156 5.0000 R 2 R1 72246423 11.25 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 08/01/2014 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 09/02/2014 694 700 6.0000 R 2 R9 66409638 13.50 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 08/01/2014 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 09/02/2014 1706 1723 17.0000 R 2 R9 65762583 45.85 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 15.27 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -7.69 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 68.67 2150820129 09/02/2014 102 111 9.0000 R 2 R9 76108000 20.25 0.00 0.00 0.00 19681 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.87 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 44.36 2150830166 09/02/2014 815 817 2.0000 R 2 R1 72211337 4.50 0.00 0.00 0.00 19669 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 HMH NOI,LLC 0 4.94 0.00 0.00 0.00 222 US HWY#1 SOUTH #206 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2150840123 09/08/2014 733 748 15.0000 R 2 R9 69512231 38.31 0.00 0.00 0.00 19663 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 13.39 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.44 2150850123 09/02/2014 0 0 0.0000 R 2 R8 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 08/01/2014 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 19.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.25 2150860134 09/02/2014 741 748 7.0000 R 2 R9 69512244 15.75 0.00 0.00 0.00 19664 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.75 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 38.74 2150870137 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 0.00 0.00 0.00 0.00 0.00 NICOLA MASTIN FINAL AMOUMT$$$ 4 0.00 0.00 0.00 0.00 18044 S.E LAUREL LEAF LANE 0000000225 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 19.20 2150870147 09/02/2014 1854 1854 0.0000 R 1 R9 48718361 0.00 0.00 0.00 0.00 19656 N RIVERSIDE DR 07/17/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 3.81 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 09/02/2014 759 768 9.0000 R 2 R7 71658531 20.25 0.00 0.00 0.00 19655 N RIVERSIDE DR 08/01/2014 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 -53.66 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -9.30 2150890121 09/02/2014 556 560 4.0000 R 2 R9 69046105 9.00 0.00 0.00 0.00 19654 N RIVERSIDE DR 08/01/2014 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 63.91 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 94.21 2150900117 09/02/2014 774 778 4.0000 R 2 R9 49013364 9.00 0.00 0.00 0.00 19653 N RIVERSIDE DR 08/01/2014 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 09/02/2014 2162 2190 28.0000 R 2 R9 66409607 91.40 0.00 0.00 0.00 138 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 9.60 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.17 JUPITER FL 33468 RE 15 14.15 0.00 0.00 116.07 2151030134 09/02/2014 4075 4145 70.0000 R 3 R9 69512350 229.18 0.00 0.00 0.00 19651 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 66.41 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 0.00 332.02 2151030516 09/02/2014 59 110 51.0000 R 2 R1 77165953 225.34 0.00 0.00 0.00 19649 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 60.15 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 0.00 300.73 2151031131 09/02/2014 1974 1982 8.0000 R 2 R9 61254210 18.00 0.00 0.00 0.00 159 MAGNOLIA WAY 08/01/2014 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 09/02/2014 80 97 17.0000 R 2 R1 77050110 45.85 0.00 0.00 0.00 115 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 5.50 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 113.05 2151031434 09/02/2014 5115 5150 35.0000 R 2 R9 61254192 127.31 0.00 0.00 0.00 122 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 12.83 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 0.00 155.38 2151032252 09/02/2014 2435 2435 0.0000 R 2 R9 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.37 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151032333 09/02/2014 2445 2450 5.0000 R 2 R9 62532350 11.25 0.00 0.00 0.00 135 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.38 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151032342 09/02/2014 2773 2796 23.0000 R 2 R9 48718481 68.47 0.00 0.00 0.00 111 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 7.53 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 91.24 2151032992 09/02/2014 2682 2694 12.0000 R 2 R9 56239654 27.00 0.00 0.00 0.00 144 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 3.80 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 46.04 2151033245 09/02/2014 4481 4521 40.0000 R 2 R9 61254219 152.96 0.00 0.00 0.00 104 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 15.14 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 0.00 183.34 2151033371 09/02/2014 2047 2051 4.0000 R 2 R9 48718495 9.00 0.00 0.00 0.00 142 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 2.18 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 26.42 2151033372 09/02/2014 2766 2776 10.0000 R 2 R9 61254220 22.50 0.00 0.00 0.00 121 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 3.40 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 11.86 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 53.00 2151033477 09/02/2014 661 670 9.0000 R 2 R1 72211430 20.25 0.00 0.00 0.00 107 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.19 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 55.81 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 94.49 2151033631 09/02/2014 823 858 35.0000 R 2 R9 11780531 127.31 0.00 0.00 0.00 127 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 12.83 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 154.21 2151033685 09/02/2014 3362 3387 25.0000 R 2 R9 61254215 76.01 0.00 0.00 0.00 151 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 8.21 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 166.66 2151033735 09/02/2014 3074 3104 30.0000 R 2 R9 63113050 101.66 0.00 0.00 0.00 145 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 10.52 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 127.42 2151034224 09/02/2014 2803 2812 9.0000 R 2 R9 61254221 20.25 0.00 0.00 0.00 119 MAGNOLIA WAY 08/01/2014 1.09 60.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 8.59 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 73.28 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 177.36 2151034237 09/02/2014 1891 1903 12.0000 R 2 R9 63113056 27.00 0.00 0.00 0.00 137 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.80 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034239 09/02/2014 2422 2424 2.0000 R 2 R9 59782168 4.50 0.00 0.00 0.00 141 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.78 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 21.52 2151034261 09/02/2014 2327 2342 15.0000 R 2 R9 63113061 38.31 0.00 0.00 0.00 147 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.82 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.95 2151034422 09/02/2014 666 709 43.0000 R 2 R9 75197157 172.70 0.00 0.00 0.00 134 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 16.91 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 0.00 204.85 2151034435 09/02/2014 2510 2521 11.0000 R 2 R9 62532348 24.75 0.00 0.00 0.00 129 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.60 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 43.59 2151034441 09/02/2014 2191 2211 20.0000 R 2 R8 64292844 57.16 0.00 0.00 0.00 125 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.51 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 78.91 2151034458 09/02/2014 83 109 26.0000 R 2 R1 77124053 81.14 0.00 0.00 0.00 131 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 8.67 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.05 2151034469 09/02/2014 2996 2998 2.0000 R 2 R9 61254193 4.50 0.00 0.00 0.00 109 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.78 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.52 2151034504 09/02/2014 994 1022 28.0000 R 2 R1 72211318 91.40 0.00 0.00 0.00 130 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.60 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 0.00 116.24 2151034595 F 08/29/2014 1104 1137 33.0000 R 2 R9 72211346 117.05 0.00 0.00 0.00 128 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 3 11.90 0.00 0.00 0.00 P.O. BOX 478 0000000379 0.00 0.00 0.00 0.00 GRAND LAKE CO 80447 RE 15 14.15 0.00 0.00 144.19 2151034612 09/02/2014 85 108 23.0000 R 2 R9 77050112 68.47 0.00 0.00 0.00 167 MAGNOLIA WAY 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.24 2151034782 09/02/2014 2363 2387 24.0000 R 2 R9 65762575 72.24 0.00 0.00 0.00 123 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.87 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 99.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 194.91 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034790 09/02/2014 2459 2472 13.0000 R 2 R1 39685274 30.77 0.00 0.00 0.00 173 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 4.14 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 50.15 2151035021 09/02/2014 3053 3063 10.0000 R 2 R9 63113055 22.50 0.00 0.00 0.00 102 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 3.40 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 41.14 2151035251 09/02/2014 1744 1756 12.0000 R 2 R9 62532346 27.00 0.00 0.00 0.00 113 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 LUIS HERRERA 0 3.80 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 46.04 2151035362 09/02/2014 3771 3794 23.0000 R 2 R9 61254200 68.47 0.00 0.00 0.00 169 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.53 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 187.46 2151035424 09/02/2014 4122 4134 12.0000 R 2 R9 48180936 27.00 0.00 0.00 0.00 140 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 3.80 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 88.41 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 134.45 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 09/02/2014 3108 3123 15.0000 R 2 R9 61254217 38.31 0.00 0.00 0.00 105 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 IH4 PROPERTY FLORIDA, LP 0 4.82 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 58.37 2151035543 09/02/2014 3101 3131 30.0000 R 2 R9 58207761 101.66 0.00 0.00 0.00 132 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 10.52 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -62.48 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 64.94 2151035585 09/02/2014 3340 3340 0.0000 R 2 R9 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 08/01/2014 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 09/02/2014 2128 2145 17.0000 R 2 R9 61254194 45.85 0.00 0.00 0.00 103 MAGNOLIA WAY 08/01/2014 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 2151035765 09/02/2014 3161 3183 22.0000 R 2 R9 61254203 64.70 0.00 0.00 0.00 161 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 7.19 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 215.72 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 09/02/2014 2668 2684 16.0000 R 2 R9 61254214 42.08 0.00 0.00 0.00 165 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 5.16 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151036494 09/02/2014 2956 2979 23.0000 R 2 R9 62532349 68.47 0.00 0.00 0.00 110 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 7.53 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 91.24 2151036681 09/02/2014 88 116 28.0000 R 2 R1 77124043 91.40 0.00 0.00 0.00 117 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 9.60 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.15 0.00 0.00 116.24 2151036839 09/02/2014 2491 2506 15.0000 R 2 R9 61254202 38.31 0.00 0.00 0.00 155 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.82 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.37 2151036987 09/02/2014 3114 3162 48.0000 R 2 R9 61254207 205.60 0.00 0.00 0.00 153 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 19.87 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 0.00 240.71 2151037121 09/02/2014 76 90 14.0000 R 2 R1 77050122 34.54 0.00 0.00 0.00 133 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.48 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 142.19 2151037676 09/02/2014 3269 3279 10.0000 R 2 R9 61254198 22.50 0.00 0.00 0.00 149 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 3.40 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 68.18 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 109.32 2151037768 09/02/2014 72 93 21.0000 R 2 R9 77050086 60.93 0.00 0.00 0.00 163 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.85 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 83.02 2151037781 C 09/02/2014 2614 0 0.0000 R 2 R1 77165893 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 08/01/2014 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 09/02/2014 3895 3908 13.0000 R 2 R9 53650325 30.77 0.00 0.00 0.00 118 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 4.14 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 50.15 2151039230 08/13/2014 4258 4350 0.0000 R 2 R8 63113049 0.00 0.00 0.00 0.00 146 MAGNOLIA WAY 07/01/2014 0.00 0.00 0.00 0.00 0.00 GEORGE MELIT 4 0.00 0.00 0.00 0.00 P.O. BOX 2093 0000000323 0.00 0.00 0.00 222.22 JUPITER FL 33468 RE 15 0.00 0.00 0.00 222.22 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039240 09/02/2014 4350 4359 9.0000 R 2 R9 63113049 20.25 0.00 0.00 0.00 146 MAGNOLIA WAY 08/13/2014 1.09 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 3.19 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.68 2151039791 09/02/2014 3078 3078 0.0000 R 2 R9 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 08/01/2014 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 16.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.37 2151039809 09/02/2014 1693 1708 15.0000 R 2 R9 61254212 38.31 0.00 0.00 0.00 171 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.82 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 58.37 2151039987 09/02/2014 2333 2345 12.0000 R 1 R9 61254205 27.00 0.00 0.00 0.00 157 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.80 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -3.96 2151040117 09/02/2014 77 78 1.0000 R 2 R1 72211438 2.25 0.00 0.00 0.00 19625 N RIVERSIDE DR 08/01/2014 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 09/02/2014 8104 8208 104.0000 R 3 R9 49013695 409.40 0.00 0.00 0.00 19647 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 111.46 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 0.00 557.29 2151042457 09/02/2014 1243 1243 0.0000 R 2 R8 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 08/01/2014 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 09/02/2014 25 34 9.0000 R 2 R1 77050108 20.25 0.00 0.00 0.00 19595 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.87 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 44.36 2151055231 09/02/2014 2016 2016 0.0000 R 2 R9 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK VERNA P.A. 0 1.37 0.00 0.00 0.00 601 HERITAGE DR STE#419 0000000348 0.00 0.00 0.00 16.91 JUPITER FL 33458 RE 15 14.15 0.00 0.00 33.52 2151060111 09/02/2014 44 44 0.0000 R 1 R8 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 08/01/2014 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 09/02/2014 691 695 4.0000 R 2 R9 72211422 9.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.06 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 895 901 6.0000 R 1 R9 78245508 13.50 0.00 0.00 0.00 19540 N RIVERSIDE DR 08/01/2014 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 09/02/2014 266 270 4.0000 R 2 R9 69046113 9.00 0.00 0.00 0.00 19536 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.06 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151240153 09/02/2014 390 398 8.0000 R 2 R1 72211387 18.00 0.00 0.00 0.00 19532 N RIVERSIDE DR 08/01/2014 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 09/02/2014 117 122 5.0000 R 2 R1 72246424 11.25 0.00 0.00 0.00 4395 RIVER PINES CT 08/01/2014 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 33.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.48 2151260166 09/02/2014 176 195 19.0000 R 2 R5 72246425 53.39 0.00 0.00 0.00 4415 RIVER PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA 0 17.16 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.35 2151270116 09/02/2014 557 563 6.0000 R 2 R9 69512245 13.50 0.00 0.00 0.00 4435 RIVER PINES CT 08/01/2014 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 75.27 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 111.20 2151280140 09/02/2014 2077 2085 8.0000 R 1 R9 78245824 18.00 0.00 0.00 0.00 4455 RIVER PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 8.31 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 41.55 2151290124 09/02/2014 2087 2100 13.0000 R 1 R9 78245551 30.77 0.00 0.00 0.00 4475 RIVER PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 11.50 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151300126 09/02/2014 567 587 20.0000 R 2 R1 73413255 57.16 0.00 0.00 0.00 4480 RIVER PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 18.10 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 90.50 2151310120 09/02/2014 2718 2739 21.0000 R 2 R9 69512311 60.93 0.00 0.00 0.00 4460 RIVER PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 19.04 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 95.21 2151320130 09/02/2014 2112 2142 30.0000 R 2 R9 69512246 101.66 0.00 0.00 0.00 4440 RIVER PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 29.23 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 0.00 146.13 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 260 263 3.0000 R 2 R7 71209135 6.75 0.00 0.00 0.00 4420 RIVER PINES CT 08/01/2014 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 09/02/2014 544 551 7.0000 R 2 R9 69512267 15.75 0.00 0.00 0.00 4400 RIVER PINES CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.75 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151350111 C 09/02/2014 1002 4 6.0000 R 2 R9 77165931 13.50 0.00 0.00 0.00 19483 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.19 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 35.93 2151360138 09/02/2014 793 800 7.0000 R 3 R9 67869720 15.75 0.00 0.00 0.00 19457 N RIVERSIDE DR 08/01/2014 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 09/02/2014 845 882 37.0000 R 3 R7 11778801 93.89 0.00 0.00 0.00 19331 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 32.58 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 172.48 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 335.38 2151380112 09/02/2014 194 198 4.0000 R 3 R1 70628676 9.00 0.00 0.00 0.00 19325 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.36 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 56.79 2151390159 09/02/2014 404 415 11.0000 R 1 R9 78245598 24.75 0.00 0.00 0.00 19315 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 10.00 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 49.99 2151400115 09/02/2014 1550 1573 23.0000 R 2 R9 69512284 68.47 0.00 0.00 0.00 4344 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 20.93 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 0.00 104.64 2151410112 09/02/2014 1050 1067 17.0000 R 2 R9 69046129 45.85 0.00 0.00 0.00 4352 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 15.27 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.36 2151420129 09/02/2014 449 469 20.0000 R 2 R1 73413252 57.16 0.00 0.00 0.00 4360 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 18.10 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.50 2151430116 09/02/2014 1531 1542 11.0000 R 2 R9 69512283 24.75 0.00 0.00 0.00 4368 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 10.00 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 49.99 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 23 30 7.0000 R 2 R1 77124051 15.75 0.00 0.00 0.00 4376 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.75 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151450181 09/02/2014 874 882 8.0000 R 2 R9 69512304 18.00 0.00 0.00 0.00 4384 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 8.31 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151460127 09/02/2014 980 1009 29.0000 R 2 R9 72211394 96.53 0.00 0.00 0.00 4392 COLLETTE DR 08/01/2014 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 09/02/2014 77 81 4.0000 R 2 R1 72246428 9.00 0.00 0.00 0.00 4400 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.06 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151480131 09/02/2014 388 394 6.0000 R 2 R9 69046111 13.50 0.00 0.00 0.00 4408 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.19 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 35.93 2151490148 09/02/2014 782 827 45.0000 R 2 R9 72211444 185.86 0.00 0.00 0.00 4416 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 50.28 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 0.00 251.38 2151501249 09/02/2014 83 109 26.0000 R 2 R1 77124056 81.14 0.00 0.00 0.00 4424 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 24.10 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -34.60 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 85.88 2151520148 09/02/2014 92 120 28.0000 R 2 R1 77124052 91.40 0.00 0.00 0.00 4432 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 26.66 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 0.00 133.30 2151530179 F 09/02/2014 5 6 1.0000 R 2 R1 77050106 2.25 0.00 0.00 0.00 4440 COLLETTE DR 08/15/2014 1.09 0.00 0.00 0.00 0.00 KAREN & DAN MAMO 3 4.37 0.00 0.00 0.00 2 RIDGEWOOD AVE 0000000698 -102.89 0.00 0.00 0.00 HOPEWELL NJ 08525 RE 15 14.15 0.00 0.00 -81.03 2151540112 09/02/2014 464 471 7.0000 R 2 R9 69046114 15.75 0.00 0.00 0.00 4441 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.75 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 38.74 2151550139 09/02/2014 798 820 22.0000 R 2 R7 71658502 64.70 0.00 0.00 0.00 4433 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 19.99 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 99.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 285 309 24.0000 R 2 R1 73413251 72.24 0.00 0.00 0.00 4425 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 21.87 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 0.00 109.35 2151570130 09/02/2014 2447 2458 11.0000 R 2 R9 49013334 24.75 0.00 0.00 0.00 4417 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 10.00 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.75 2151580120 09/02/2014 2622 2639 17.0000 R 1 R9 78245532 45.85 0.00 0.00 0.00 4409 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 15.27 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 76.36 2151590117 09/02/2014 1605 1615 10.0000 R 1 R9 78245533 22.50 0.00 0.00 0.00 4401 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.44 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.89 2151600113 09/02/2014 638 646 8.0000 R 2 R9 69512265 18.00 0.00 0.00 0.00 4377 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.31 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151610110 09/02/2014 296 316 20.0000 R 2 R1 73413256 57.16 0.00 0.00 0.00 4349 COLLETTE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 18.10 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 90.50 2151620146 09/02/2014 3804 3890 86.0000 R 1 R9 78245638 455.64 0.00 0.00 0.00 19311 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ILANA BRODT 0 117.72 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 -87.94 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 500.66 2151630131 C 09/02/2014 1064 2 2.0000 R 2 R9 77165930 4.50 0.00 0.00 0.00 19297 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.94 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 24.68 2151660152 09/02/2014 4139 4201 62.0000 R 2 R9 71658496 297.72 0.00 0.00 0.00 19307 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 78.24 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 0.00 391.20 2151670120 09/02/2014 1646 1654 8.0000 R 2 R9 49013360 18.00 0.00 0.00 0.00 19309 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.31 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -55.64 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -14.09 2151670136 09/02/2014 34 46 12.0000 R 2 R2 77050177 27.00 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 08/01/2014 1.09 0.00 0.00 0.00 0.00 GLEN CHAMI 0 10.56 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -5.11 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.69 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 221 227 6.0000 R 2 R9 72211424 13.50 0.00 0.00 0.00 4312 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.19 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.41 2151690133 09/02/2014 144 151 7.0000 R 2 R1 74645099 15.75 0.00 0.00 0.00 4320 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.75 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 38.74 2151700112 09/02/2014 1 2 1.0000 R 2 R1 77124055 2.25 0.00 0.00 0.00 4328 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 4.37 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151710126 09/02/2014 489 492 3.0000 R 1 R9 78245613 6.75 0.00 0.00 0.00 4336 NICOLE CIR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151720163 06/14/2013 1159 1180 0.0000 R 1 R3 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 4 0.00 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 160.12 VENICE FL 34293 RE 15 0.00 0.00 0.00 160.12 2151720173 09/02/2014 1289 1299 10.0000 R 1 R9 78245894 22.50 0.00 0.00 0.00 4344 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHIN -FA CHEN 0 9.44 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 83.40 2151730113 09/02/2014 487 505 18.0000 R 2 R9 74645093 49.62 0.00 0.00 0.00 4349 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 16.22 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 81.08 2151740134 09/02/2014 3245 3251 6.0000 R 2 R9 49013362 13.50 0.00 0.00 0.00 4352 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 7.19 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 35.93 2151750120 09/02/2014 195 203 8.0000 R 2 R1 74645097 18.00 0.00 0.00 0.00 4360 NICOLE CIR 08/01/2014 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 09/02/2014 572 579 7.0000 R 1 R9 78245892 15.75 0.00 0.00 0.00 4355 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.75 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151770111 09/02/2014 1057 1064 7.0000 R 1 R9 78245896 15.75 0.00 0.00 0.00 4377 NICOLE CIR 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 419 428 9.0000 R 1 R9 78245844 20.25 0.00 0.00 0.00 4368 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.87 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 44.36 2151790115 09/02/2014 586 593 7.0000 R 2 R9 69046120 15.75 0.00 0.00 0.00 4376 NICOLE CIR 08/01/2014 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 09/02/2014 790 808 18.0000 R 2 R9 71658503 49.62 0.00 0.00 0.00 4384 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 16.22 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 81.08 2151810162 09/02/2014 188 190 2.0000 R 2 R1 72211383 4.50 0.00 0.00 0.00 4392 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 4.94 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 24.68 2151820115 09/02/2014 2633 2637 4.0000 R 1 R9 78245534 9.00 0.00 0.00 0.00 4400 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 6.06 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 30.30 2151830159 09/02/2014 3168 3178 10.0000 R 1 R9 78246037 22.50 0.00 0.00 0.00 4408 NICOLE CIR 08/01/2014 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 09/02/2014 1874 1890 16.0000 R 2 R9 69046121 42.08 0.00 0.00 0.00 4416 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 14.33 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.29 2151850116 09/02/2014 623 629 6.0000 R 2 R9 69046122 13.50 0.00 0.00 0.00 4424 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.19 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 35.93 2151860177 09/02/2014 676 684 8.0000 R 1 R9 78245601 18.00 0.00 0.00 0.00 4432 NICOLE CIR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151870110 09/02/2014 2294 2311 17.0000 R 1 R9 78245843 45.85 0.00 0.00 0.00 4440 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 15.27 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 76.36 2151880117 09/02/2014 178 183 5.0000 R 2 R9 72211360 11.25 0.00 0.00 0.00 4417 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.62 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 467 471 4.0000 R 2 R9 69512285 9.00 0.00 0.00 0.00 4441 NICOLE CIR 08/01/2014 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 -32.50 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -2.20 2151900130 09/02/2014 259 270 11.0000 R 2 R9 75169392 24.75 0.00 0.00 0.00 4448 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 10.00 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -10.85 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 39.14 2151910127 09/02/2014 7 9 2.0000 R 2 R1 77050107 4.50 0.00 0.00 0.00 4456 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.94 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151930151 09/02/2014 446 452 6.0000 R 2 R7 69046119 13.50 0.00 0.00 0.00 4464 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.19 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -46.96 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -11.03 2151940128 09/02/2014 547 556 9.0000 R 2 R9 69512222 20.25 0.00 0.00 0.00 4472 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 8.87 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151950135 09/02/2014 2835 2849 14.0000 R 1 R9 78245953 34.54 0.00 0.00 0.00 4480 NICOLE CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 12.45 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 -101.54 0.00 0.00 33.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -5.94 2151960112 09/02/2014 185 186 1.0000 R 2 R9 71658500 2.25 0.00 0.00 0.00 19275 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.37 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 21.86 2151970157 09/02/2014 1999 2011 12.0000 R 1 R9 78245634 27.00 0.00 0.00 0.00 19257 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.80 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 2151980116 09/02/2014 609 613 4.0000 R 3 R9 69046147 9.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.09 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 49.52 2151981010 09/02/2014 331 336 5.0000 R 2 R6 66409792 11.25 0.00 0.00 0.00 19810 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.62 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 33.11 2151987474 09/02/2014 177 180 3.0000 R 2 R2 69512314 6.75 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 08/01/2014 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.50 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 CO 15 14.15 0.00 0.00 63.71 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 1003 1004 1.0000 R 1 R7 54687577 2.25 0.00 0.00 0.00 19279 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.37 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -79.22 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 -57.36 2152000122 09/02/2014 1083 1121 38.0000 R 2 R9 74645082 142.70 0.00 0.00 0.00 19223 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 14.21 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 0.00 172.15 2152010163 09/02/2014 1472 1551 79.0000 R 2 R9 75197161 409.58 0.00 0.00 0.00 19207 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 38.23 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 463.61 2152020116 09/02/2014 1035 1092 57.0000 R 2 R7 75169393 264.82 0.00 0.00 0.00 19195 N RIVERSIDE DR 08/01/2014 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 09/02/2014 734 735 1.0000 R 2 R9 69512295 2.25 0.00 0.00 0.00 19179 N RIVERSIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.57 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 19.06 2152040110 09/02/2014 98 102 4.0000 R 3 R1 74645092 9.00 0.00 0.00 0.00 19175 N RIVERSIDE DR 08/01/2014 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 09/02/2014 2448 2476 28.0000 R 4 R4 72209855 63.00 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 08/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.15 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 0.00 147.09 2160010134 09/02/2014 235 241 6.0000 R 2 R3 72211385 13.50 0.00 0.00 0.00 4 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.59 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160020117 09/02/2014 18 18 0.0000 R 2 R2 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 08/01/2014 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 16.76 AMSTERDAM NY 12010 RE 16 14.15 0.00 0.00 33.37 2160030131 09/02/2014 980 984 4.0000 R 1 R1 78245580 9.00 0.00 0.00 0.00 3 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.18 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 26.42 2160040128 09/02/2014 624 630 6.0000 R 1 R1 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 1185 1200 15.0000 R 1 R1 69512145 38.31 0.00 0.00 0.00 11 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.82 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.37 2160060142 09/02/2014 867 892 25.0000 R 2 R1 72211446 76.01 0.00 0.00 0.00 15 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 8.21 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 14.15 0.00 0.00 99.46 2160070112 09/02/2014 395 400 5.0000 R 2 R2 72211366 11.25 0.00 0.00 0.00 12 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.38 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 28.87 2160080129 F 08/21/2014 477 480 3.0000 R 1 R1 69512146 6.75 0.00 0.00 0.00 10 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 3 1.98 0.00 0.00 0.00 6 LINDSAY LANE 0000000015 0.00 0.00 0.00 0.00 PAWCATUCK CT 06379 RE 16 14.15 0.00 0.00 23.97 2160090171 09/02/2014 704 728 24.0000 R 2 R2 71209121 72.24 0.00 0.00 0.00 6 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.87 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 95.35 2160100132 09/02/2014 93 96 3.0000 R 2 R2 74713369 6.75 0.00 0.00 0.00 2 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.98 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.35 2160110119 09/02/2014 158 162 4.0000 R 2 R2 74713373 9.00 0.00 0.00 0.00 1 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.18 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160120117 09/02/2014 69 73 4.0000 R 2 R2 74713374 9.00 0.00 0.00 0.00 5 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.18 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160130129 09/02/2014 60 68 8.0000 R 2 R2 76107927 18.00 0.00 0.00 0.00 9 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.99 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 36.23 2160140161 09/02/2014 147 157 10.0000 R 2 R2 74713417 22.50 0.00 0.00 0.00 13 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.40 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2160150124 09/02/2014 191 195 4.0000 R 2 R2 71658491 9.00 0.00 0.00 0.00 15 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.18 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 462 566 104.0000 R 2 R1 69512272 574.08 0.00 0.00 0.00 19 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 53.04 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 0.00 642.36 2160160237 09/02/2014 333 341 8.0000 R 2 R1 72211450 18.00 0.00 0.00 0.00 23 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.99 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160170131 09/02/2014 159 167 8.0000 R 2 R9 74713372 18.00 0.00 0.00 0.00 22 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.99 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 36.23 2160180159 09/02/2014 378 397 19.0000 R 2 R1 74713371 53.39 0.00 0.00 0.00 18 OAK RIDGE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 6.18 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -38.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.90 2160190125 09/02/2014 46 47 1.0000 R 2 R9 11780520 2.25 0.00 0.00 0.00 14 BAY TREE LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.57 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 10.11 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 29.17 2160200111 09/02/2014 494 499 5.0000 R 1 R9 40709124 11.25 0.00 0.00 0.00 16 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.38 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 28.87 2160210149 09/02/2014 467 476 9.0000 R 2 R2 72211407 20.25 0.00 0.00 0.00 20 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.19 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.39 2160220115 09/02/2014 1767 1804 37.0000 R 2 R2 72211359 137.57 0.00 0.00 0.00 24 PINEHILL E TRL 08/01/2014 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 09/02/2014 127 131 4.0000 R 2 R2 11780519 9.00 0.00 0.00 0.00 28 PINEHILL E TRL 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160240140 09/02/2014 342 349 7.0000 R 2 R1 72211448 15.75 0.00 0.00 0.00 32 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.79 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 63.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 97.02 2160250233 09/02/2014 661 662 1.0000 R 1 R1 78245991 2.25 0.00 0.00 0.00 19 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.57 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -41.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -21.94 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 196 199 3.0000 R 2 R2 71658505 6.75 0.00 0.00 0.00 33 POPLAR RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.98 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160270134 09/02/2014 180 187 7.0000 R 2 R2 11780539 15.75 0.00 0.00 0.00 37 POPLAR RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.79 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -78.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -44.47 2160280148 09/02/2014 722 753 31.0000 R 2 R1 74645089 106.79 0.00 0.00 0.00 41 POPLAR RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 10.98 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 0.00 133.01 2160280223 09/02/2014 209 213 4.0000 R 2 R1 72211419 9.00 0.00 0.00 0.00 45 POPLAR RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.18 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160290114 09/02/2014 256 267 11.0000 R 2 R2 71658493 24.75 0.00 0.00 0.00 49 POPLAR RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 3.60 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 43.59 2160300127 09/02/2014 267 273 6.0000 R 1 R2 62519755 13.50 0.00 0.00 0.00 50 POPLAR RD 08/01/2014 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 28.74 2160310117 09/02/2014 353 356 3.0000 R 1 R1 69512150 6.75 0.00 0.00 0.00 46 POPLAR RD 08/01/2014 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 09/02/2014 121 126 5.0000 R 2 R2 74713396 11.25 0.00 0.00 0.00 42 POPLAR RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.38 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160330135 09/02/2014 623 659 36.0000 R 2 R2 74713397 132.44 0.00 0.00 0.00 38 POPLAR RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 13.29 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 159.93 2160340250 09/02/2014 464 470 6.0000 R 2 R9 67406576 13.50 0.00 0.00 0.00 36 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.59 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 89.59 2160350132 09/02/2014 682 682 0.0000 R 1 R9 69512147 0.00 0.00 0.00 0.00 40 PINEHILL E TRL 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 553 560 7.0000 R 2 R1 69046097 15.75 0.00 0.00 0.00 34 POPLAR RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.79 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160370204 F 09/02/2014 429 435 6.0000 R 1 R1 45789702 13.50 0.00 0.00 0.00 45 WOODLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 3 2.59 0.00 0.00 0.00 75038 MORNING GLEN COURT 0000000240 0.00 0.00 0.00 -147.83 YULEE FL 32097 RE 16 14.15 0.00 0.00 -116.50 2160380133 09/02/2014 210 216 6.0000 R 2 R2 72211435 13.50 0.00 0.00 0.00 44 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.59 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160390160 09/02/2014 156 160 4.0000 R 2 R2 11780576 9.00 0.00 0.00 0.00 48 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.18 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.12 2160400129 09/02/2014 1042 1043 1.0000 R 1 R1 56238755 2.25 0.00 0.00 0.00 49 WOODLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.57 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.82 2160410140 09/02/2014 1741 1772 31.0000 R 2 R2 71658452 106.79 0.00 0.00 0.00 53 WOODLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 10.98 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 175.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 308.26 2160420156 09/02/2014 1623 1652 29.0000 R 1 R1 43035747 96.53 0.00 0.00 0.00 57 WOODLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 10.06 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 222.20 2160420246 09/02/2014 119 122 3.0000 R 1 R1 72077760 6.75 0.00 0.00 0.00 61 WOODLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.98 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -312.40 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -288.43 2160430151 09/02/2014 216 234 18.0000 R 2 R2 74645094 49.62 0.00 0.00 0.00 62 WOODLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 5.84 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -205.78 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -135.08 2160440127 09/02/2014 227 230 3.0000 R 2 R2 71658506 6.75 0.00 0.00 0.00 58 WOODLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.98 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.69 2160450151 09/02/2014 391 395 4.0000 R 2 R9 66409593 9.00 0.00 0.00 0.00 54 WOODLAND DR 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 889 900 11.0000 R 2 R9 67406572 24.75 0.00 0.00 0.00 50 WOODLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.60 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2160470135 09/02/2014 9 15 6.0000 R 2 R2 77165949 13.50 0.00 0.00 0.00 46 WOODLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.59 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160480122 09/02/2014 108 115 7.0000 R 2 R2 74713370 15.75 0.00 0.00 0.00 52 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.79 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160490112 09/02/2014 530 539 9.0000 R 2 R1 66409604 20.25 0.00 0.00 0.00 56 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.19 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160500125 09/02/2014 79 84 5.0000 R 2 R1 75169424 11.25 0.00 0.00 0.00 60 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.38 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160500258 09/02/2014 103 107 4.0000 R 2 R1 74713375 9.00 0.00 0.00 0.00 64 ACORN CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.18 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 26.42 2160500326 09/02/2014 111 113 2.0000 R 2 R1 72211449 4.50 0.00 0.00 0.00 68 ACORN CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.78 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160500449 09/02/2014 46 54 8.0000 R 2 R2 76108009 18.00 0.00 0.00 0.00 72 ACORN CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.99 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 36.23 2160510132 09/02/2014 131 136 5.0000 R 2 R1 74713392 11.25 0.00 0.00 0.00 61 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.38 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.56 2160520112 09/02/2014 35 39 4.0000 R 2 R2 76107984 9.00 0.00 0.00 0.00 76 ACORN CIR 08/01/2014 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 09/02/2014 549 552 3.0000 R 1 R1 78245524 6.75 0.00 0.00 0.00 81 TEAKWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 1.98 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 -54.81 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -30.84 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 89 91 2.0000 R 2 R2 74645090 4.50 0.00 0.00 0.00 80 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.78 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 21.52 2160550120 09/02/2014 255 257 2.0000 R 1 R1 69512149 4.50 0.00 0.00 0.00 84 PINEHILL E TRL 08/01/2014 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 -48.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -26.86 2160560137 09/02/2014 634 640 6.0000 R 2 R1 66409605 13.50 0.00 0.00 0.00 88 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.59 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.54 2160570211 09/02/2014 131 136 5.0000 R 1 R1 69512148 11.25 0.00 0.00 0.00 92 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.38 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 28.87 2160580114 09/02/2014 251 254 3.0000 R 2 R2 71658529 6.75 0.00 0.00 0.00 85 TEAKWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 1.98 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 23.97 2160590121 09/02/2014 1566 1594 28.0000 R 2 R1 69512274 91.40 0.00 0.00 0.00 89 TEAKWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 9.60 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 0.00 116.24 2160600131 09/02/2014 478 480 2.0000 R 1 R1 78245931 4.50 0.00 0.00 0.00 95 TEAKWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.78 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160610114 09/02/2014 904 909 5.0000 R 2 R1 67406562 11.25 0.00 0.00 0.00 96 PINEHILL E TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.38 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 28.87 2160620138 09/02/2014 373 381 8.0000 R 2 R8 68727520 18.00 0.00 0.00 0.00 19536 SEABROOK RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 8.31 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 32.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.08 2160630170 09/02/2014 270 281 11.0000 R 2 R2 74713401 24.75 0.00 0.00 0.00 4090 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 10.00 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 49.99 2160640122 09/02/2014 2064 2085 21.0000 R 1 R1 33852813 60.93 0.00 0.00 0.00 4072 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 19.04 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.21 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 229 229 0.0000 R 1 R1 69512130 0.00 0.00 0.00 0.00 58 RUSSELL ST 08/01/2014 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 09/02/2014 130 135 5.0000 R 2 R2 74713402 11.25 0.00 0.00 0.00 44 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK VERNA 0 2.38 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 28.87 2160670116 09/02/2014 207 209 2.0000 R 2 R2 71658488 4.50 0.00 0.00 0.00 34 RUSSELL ST 08/01/2014 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 09/02/2014 296 303 7.0000 R 2 R2 71658490 15.75 0.00 0.00 0.00 24 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.79 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 33.78 2160680222 09/02/2014 834 839 5.0000 R 1 R1 78245809 11.25 0.00 0.00 0.00 23 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.38 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 28.87 2160690124 09/02/2014 159 165 6.0000 R 2 R2 74713400 13.50 0.00 0.00 0.00 37 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.59 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160700143 09/02/2014 190 191 1.0000 R 2 R2 71658504 2.25 0.00 0.00 0.00 51 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.57 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 19.06 2160710140 09/02/2014 359 374 15.0000 R 2 R2 74713405 38.31 0.00 0.00 0.00 65 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.82 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.37 2160710236 09/02/2014 447 454 7.0000 R 2 R1 71658498 15.75 0.00 0.00 0.00 4079 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.75 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 38.74 2160720158 09/02/2014 215 217 2.0000 R 2 R1 690469095 4.50 0.00 0.00 0.00 4093 RUSSELL ST 08/01/2014 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 24.48 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 49.16 2160730179 09/02/2014 230 235 5.0000 R 2 R2 71658507 11.25 0.00 0.00 0.00 4109 RUSSELL ST 08/08/2014 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.62 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 166 170 4.0000 R 2 R2 71658519 9.00 0.00 0.00 0.00 4139 RUSSELL ST 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2160750212 09/02/2014 395 400 5.0000 R 2 R1 70628660 11.25 0.00 0.00 0.00 19866 SEABROOK RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 6.62 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.99 2160760118 09/02/2014 91 94 3.0000 R 1 R1 64876300 6.75 0.00 0.00 0.00 4090 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 5.50 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -3.78 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.71 2160770115 09/02/2014 381 387 6.0000 R 1 R1 69512131 13.50 0.00 0.00 0.00 4106 WINGO ST 08/01/2014 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 09/02/2014 300 305 5.0000 R 2 R2 71658526 11.25 0.00 0.00 0.00 76 WINGO ST 08/01/2014 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 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.00 2160790126 09/02/2014 284 288 4.0000 R 2 R1 69512298 9.00 0.00 0.00 0.00 62 WINGO ST 08/01/2014 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 09/02/2014 900 921 21.0000 R 2 R1 71658489 60.93 0.00 0.00 0.00 48 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.85 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 150.22 2160810167 09/02/2014 842 851 9.0000 R 1 R8 69512128 20.25 0.00 0.00 0.00 34 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.19 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160820126 09/02/2014 469 475 6.0000 R 2 R1 69512303 13.50 0.00 0.00 0.00 33 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.59 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160830133 09/02/2014 254 256 2.0000 R 1 R1 46683895 4.50 0.00 0.00 0.00 47 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.78 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160840178 09/02/2014 606 614 8.0000 R 2 R1 67406566 18.00 0.00 0.00 0.00 61 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.99 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 1676 1696 20.0000 R 2 R8 67406564 57.16 0.00 0.00 0.00 4083 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 18.10 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 162.72 2160860131 09/02/2014 226 236 10.0000 R 2 R1 71658494 22.50 0.00 0.00 0.00 4105 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MEE 0 9.44 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -10.11 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 37.07 2160870171 09/02/2014 151 160 9.0000 R 2 R9 71658495 20.25 0.00 0.00 0.00 19881 MONA RD 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 44.36 2160880151 09/02/2014 650 654 4.0000 R 1 R8 78246051 9.00 0.00 0.00 0.00 19882 SEABROOK RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.06 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 09/02/2014 314 349 35.0000 R 2 R1 70628653 127.31 0.00 0.00 0.00 19896 SEABROOK RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DORY GROBINS 0 35.64 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 259.92 2160900141 09/02/2014 175 179 4.0000 R 2 R2 74713406 9.00 0.00 0.00 0.00 19930 SEABROOK RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.06 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.52 2160920169 09/02/2014 3 3 0.0000 R 2 R1 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 08/01/2014 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 -250.41 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -231.36 2160930175 09/02/2014 8 9 1.0000 R 2 R1 71658535 2.25 0.00 0.00 0.00 19900 MONA RD #106 08/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.37 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 21.86 2160940159 09/02/2014 345 346 1.0000 R 1 R1 78245921 2.25 0.00 0.00 0.00 19900 MONA RD #105 08/01/2014 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.37 0.00 0.00 0.00 19900 MONA RD #104 & #105 0000000480 0.00 0.00 0.00 -118.19 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 -96.33 2160950150 09/02/2014 1 1 0.0000 R 2 R2 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 65 65 0.0000 R 1 R2 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 08/01/2014 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 09/02/2014 9 9 0.0000 R 2 R2 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 08/01/2014 1.09 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.81 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160970229 09/02/2014 857 861 4.0000 R 1 R1 78246047 9.00 0.00 0.00 0.00 19922 MONA RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 6.06 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 30.30 2160980110 09/02/2014 919 994 75.0000 R 3 R2 72212089 254.83 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 72.82 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 0.00 364.08 2160990117 09/02/2014 489 518 29.0000 R 2 R1 72211443 96.53 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 27.94 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 0.00 139.71 2161000123 09/02/2014 1508 1568 60.0000 R 3 R2 70628678 180.60 0.00 0.00 0.00 19940 MONA RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 54.26 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 0.00 271.29 2161008391 09/02/2014 1277 1278 1.0000 R 2 R1 63113064 2.25 0.00 0.00 0.00 19962 MONA RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 4.37 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 2161010113 09/02/2014 56 58 2.0000 R 2 R1 74713366 4.50 0.00 0.00 0.00 19961 SEABROOK RD 08/01/2014 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 09/02/2014 217 229 12.0000 R 2 R8 67406577 27.00 0.00 0.00 0.00 4125 MARK ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WILSON 0 10.56 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 52.80 2161030222 09/02/2014 71 73 2.0000 R 2 R2 74713362 4.50 0.00 0.00 0.00 4171 MARK ST 08/01/2014 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 2161030236 09/02/2014 378 397 19.0000 R 2 R2 74713361 53.39 0.00 0.00 0.00 4185 MARK ST 07/25/2014 1.09 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 17.16 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.79 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 512 513 1.0000 R 1 R1 78245566 2.25 0.00 0.00 0.00 4205 MARK ST 08/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.37 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 21.86 2161050151 09/02/2014 341 346 5.0000 R 1 R1 69512127 11.25 0.00 0.00 0.00 4229 MARK ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.62 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -4.79 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.32 2161060143 09/02/2014 92 96 4.0000 R 2 R2 74713365 9.00 0.00 0.00 0.00 4243 MARK ST 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161070159 09/02/2014 289 294 5.0000 R 2 R1 69512241 11.25 0.00 0.00 0.00 4242 MARK ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.62 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161080198 09/02/2014 439 449 10.0000 R 1 R1 69512132 22.50 0.00 0.00 0.00 4228 MARK ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 9.44 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 47.18 2161090156 09/02/2014 572 573 1.0000 R 1 R1 69512140 2.25 0.00 0.00 0.00 4214 MARK ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARY CODY 0 4.37 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 21.86 2161100139 09/02/2014 195 197 2.0000 R 2 R1 69512221 4.50 0.00 0.00 0.00 4160 MARK ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.94 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -34.27 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -9.59 2161110167 09/02/2014 597 614 17.0000 R 3 R2 70628677 38.25 0.00 0.00 0.00 4170 MARK ST 08/01/2014 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 09/02/2014 145 148 3.0000 R 2 R1 72211426 6.75 0.00 0.00 0.00 4156 MARK ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.50 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161130173 09/02/2014 158 159 1.0000 R 2 R2 71658516 2.25 0.00 0.00 0.00 4126 MARK ST 08/01/2014 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 09/02/2014 563 571 8.0000 R 2 R1 69512247 18.00 0.00 0.00 0.00 4141 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.31 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 41.55 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 97 101 4.0000 R 2 R2 74713363 9.00 0.00 0.00 0.00 4155 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.06 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.01 2161150147 09/02/2014 442 446 4.0000 R 1 R1 78245947 9.00 0.00 0.00 0.00 4171 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.06 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 30.30 2161160117 09/02/2014 220 223 3.0000 R 2 R3 72211433 6.75 0.00 0.00 0.00 4185 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.50 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161170124 09/02/2014 302 310 8.0000 R 2 R2 71658517 18.00 0.00 0.00 0.00 4199 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 8.31 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 41.55 2161180145 09/02/2014 138 138 0.0000 R 2 R1 72211428 0.00 0.00 0.00 0.00 4215 ROBERT ST 08/01/2014 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 -101.86 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -82.81 2161190118 09/02/2014 335 341 6.0000 R 2 R2 71658521 13.50 0.00 0.00 0.00 4229 ROBERT ST 08/01/2014 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 09/02/2014 1480 1495 15.0000 R 1 R9 78245935 38.31 0.00 0.00 0.00 4243 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 13.39 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -19.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 47.85 2161200237 09/02/2014 1477 1488 11.0000 R 1 R1 78245946 24.75 0.00 0.00 0.00 4242 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 10.00 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 49.99 2161210128 09/02/2014 758 764 6.0000 R 1 R9 78245933 13.50 0.00 0.00 0.00 4228 ROBERT ST 08/01/2014 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 09/02/2014 376 389 13.0000 R 2 R2 74713360 30.77 0.00 0.00 0.00 4214 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 11.50 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 124.71 2161230122 09/02/2014 135 142 7.0000 R 2 R2 74713364 15.75 0.00 0.00 0.00 4200 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.75 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 38.74 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 443 452 9.0000 R 1 R1 70628561 20.25 0.00 0.00 0.00 4184 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.87 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 44.36 2161250133 F 09/16/2014 421 428 7.0000 R 1 R1 70628563 15.75 0.00 0.00 0.00 4170 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 3 7.75 0.00 0.00 0.00 501 GORDON AVE 0000000645 0.00 0.00 0.00 0.00 PENSECOLA FL 32507 RE 16 14.15 0.00 0.00 38.74 2161260176 09/02/2014 454 464 10.0000 R 1 R1 64512220 22.50 0.00 0.00 0.00 4156 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 9.44 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 47.18 2161270235 09/02/2014 790 801 11.0000 R 1 R1 78245936 24.75 0.00 0.00 0.00 4142 ROBERT ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 10.00 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 49.99 2161280147 09/02/2014 748 752 4.0000 R 1 R9 78245858 9.00 0.00 0.00 0.00 4139 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.06 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161290147 09/02/2014 412 414 2.0000 R 1 R1 46905554 4.50 0.00 0.00 0.00 4153 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 4.94 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161300212 09/02/2014 80 88 8.0000 R 1 R1 69512144 18.00 0.00 0.00 0.00 4181 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 8.31 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.55 2161310110 09/02/2014 825 843 18.0000 R 2 R1 69046098 49.62 0.00 0.00 0.00 4209 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 16.22 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 121.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 202.79 2161310236 09/02/2014 421 432 11.0000 R 2 R2 72211441 24.75 0.00 0.00 0.00 4195 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 10.00 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 78.08 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 128.07 2161320117 09/02/2014 40 40 0.0000 R 2 R2 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 08/01/2014 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 09/02/2014 296 306 10.0000 R 2 R2 74713383 22.50 0.00 0.00 0.00 237 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.40 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 62.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 104.04 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161330134 09/02/2014 1214 1214 0.0000 R 1 R9 50807565 0.00 0.00 0.00 0.00 238 WINGO ST 08/13/2014 1.09 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.37 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2161340138 09/02/2014 1992 2030 38.0000 R 1 R9 47089091 142.70 0.00 0.00 0.00 224 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 14.21 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 0.00 172.15 2161340379 09/02/2014 990 1011 21.0000 R 1 R1 70628559 60.93 0.00 0.00 0.00 4210 WINGO ST 08/01/2014 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 76.17 2161350125 09/02/2014 222 229 7.0000 R 1 R1 69512141 15.75 0.00 0.00 0.00 4196 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 7.75 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 38.74 2161360173 09/02/2014 1628 1649 21.0000 R 2 R9 69046096 60.93 0.00 0.00 0.00 4182 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 19.04 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 95.21 2161370112 09/02/2014 225 230 5.0000 R 2 R8 67406575 11.25 0.00 0.00 0.00 4168 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 6.62 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 33.11 2161380119 09/02/2014 281 285 4.0000 R 2 R2 71658534 9.00 0.00 0.00 0.00 4154 WINGO ST 08/01/2014 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 30.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.62 2161390232 09/02/2014 766 772 6.0000 R 1 R1 69512142 13.50 0.00 0.00 0.00 4153 RUSSELL ST 08/01/2014 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 09/02/2014 526 531 5.0000 R 2 R8 67406578 11.25 0.00 0.00 0.00 4181 RUSSELL ST 08/01/2014 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 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.48 2161390361 09/02/2014 648 656 8.0000 R 2 R1 69512263 18.00 0.00 0.00 0.00 4167 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 8.31 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 -62.49 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -20.94 2161390549 09/02/2014 1021 1021 0.0000 R 2 R8 67406567 0.00 0.00 0.00 0.00 4195 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 3.81 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -20.72 JUPITER FL 33469 RE 16 14.15 0.00 0.00 -1.67 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 2055 2086 31.0000 R 2 R1 69512317 106.79 0.00 0.00 0.00 4209 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 30.51 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 0.00 152.54 2161390734 09/02/2014 152 157 5.0000 R 2 R2 73413250 11.25 0.00 0.00 0.00 4210 RUSSELL ST 08/01/2014 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 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.48 2161390857 09/02/2014 1027 1035 8.0000 R 1 R1 78245512 18.00 0.00 0.00 0.00 4196 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 8.31 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.92 2161390925 09/02/2014 612 617 5.0000 R 1 R1 78245509 11.25 0.00 0.00 0.00 4182 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.62 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161391010 09/02/2014 1062 1085 23.0000 R 2 R2 71658518 68.47 0.00 0.00 0.00 4168 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 20.93 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 0.00 104.64 2161391133 09/02/2014 327 330 3.0000 R 2 R1 69512318 6.75 0.00 0.00 0.00 4154 RUSSELL ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.50 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 27.49 2161391225 09/02/2014 239 243 4.0000 R 2 R2 72211357 9.00 0.00 0.00 0.00 4140 RUSSELL ST 08/01/2014 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 09/02/2014 847 874 27.0000 R 2 R2 72211389 86.27 0.00 0.00 0.00 4 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 9.13 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 0.00 110.64 2161420116 09/02/2014 2210 2233 23.0000 R 1 R1 28055300 68.47 0.00 0.00 0.00 6 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.53 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 91.24 2161420317 09/02/2014 812 812 0.0000 R 1 R1 42409223 0.00 0.00 0.00 0.00 2 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 1.37 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.61 2161430130 09/02/2014 1092 1138 46.0000 R 1 R1 69512139 192.44 0.00 0.00 0.00 6 HEMLOCK LANE 08/01/2014 1.09 0.00 0.00 0.00 0.00 VINCE TRAM 0 18.69 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 226.37 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 1145 1165 20.0000 R 2 R2 72211367 57.16 0.00 0.00 0.00 10 HEMLOCK LANE 08/01/2014 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.51 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 78.91 2161450191 09/02/2014 1983 2007 24.0000 R 1 R1 64292842 72.24 0.00 0.00 0.00 14 HEMLOCK LANE 08/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 7.87 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 95.35 2161460151 09/02/2014 970 984 14.0000 R 1 R1 70628555 34.54 0.00 0.00 0.00 18 HEMLOCK LANE 08/01/2014 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 4.48 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 54.26 2161470135 09/02/2014 608 614 6.0000 R 1 R1 70628558 13.50 0.00 0.00 0.00 15 HEMLOCK LANE 08/01/2014 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 09/02/2014 776 802 26.0000 R 2 R1 12957712 81.14 0.00 0.00 0.00 11 HEMLOCK LANE 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 8.67 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 0.00 105.05 2161480125 09/02/2014 495 504 9.0000 R 2 R1 68727518 20.25 0.00 0.00 0.00 7 HEMLOCK LANE 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 3.19 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161490115 09/02/2014 44 46 2.0000 R 2 R1 11780577 4.50 0.00 0.00 0.00 10 HICKORY HILL RD 08/01/2014 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 09/02/2014 69 76 7.0000 R 2 R2 11780546 15.75 0.00 0.00 0.00 14 HICKORY HILL RD 08/01/2014 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 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.87 2161510149 09/02/2014 1143 1162 19.0000 R 2 R2 71658533 53.39 0.00 0.00 0.00 13 HICKORY HILL RD 08/01/2014 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 09/02/2014 528 536 8.0000 R 2 R2 71658523 18.00 0.00 0.00 0.00 17 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 2.99 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.92 2161530122 09/02/2014 190 207 17.0000 R 1 R1 70628564 45.85 0.00 0.00 0.00 21 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 5.50 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 66.59 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 215 218 3.0000 R 2 R9 72211442 6.75 0.00 0.00 0.00 25 HICKORY HILL RD 08/01/2014 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 09/02/2014 1831 1834 3.0000 R 2 R1 69512289 6.75 0.00 0.00 0.00 29 HICKORY HILL RD 08/01/2014 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 09/02/2014 597 602 5.0000 R 2 R1 67406561 11.25 0.00 0.00 0.00 33 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.38 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 28.87 2161560130 09/02/2014 1319 1327 8.0000 R 1 R1 78245932 18.00 0.00 0.00 0.00 28 HICKORY HILL RD 08/01/2014 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 25.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 61.97 2161570147 09/02/2014 587 594 7.0000 R 2 R1 69512287 15.75 0.00 0.00 0.00 34 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.79 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161580144 09/02/2014 3893 3934 41.0000 R 2 R1 78245667 159.54 0.00 0.00 0.00 37 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 15.73 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 0.00 190.51 2161590134 09/02/2014 799 813 14.0000 R 1 R1 78245964 34.54 0.00 0.00 0.00 47 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 4.48 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 54.26 2161600137 09/02/2014 488 491 3.0000 R 1 R9 43519634 6.75 0.00 0.00 0.00 38 DOGWOOD RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 1.98 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161610154 09/02/2014 1829 1850 21.0000 R 1 R9 1895676900 60.93 0.00 0.00 0.00 42 DOGWOOD RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 6.85 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.57 2161620124 09/02/2014 369 374 5.0000 R 2 R2 11780567 11.25 0.00 0.00 0.00 46 DOGWOOD RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.38 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.15 2161630121 09/02/2014 157 157 0.0000 R 2 R1 74713398 0.00 0.00 0.00 0.00 50 DOGWOOD RD 08/01/2014 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 0.00 218.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 235.15 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 08/01/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 238 Billing 5.50 0.00 Billing Date: 09/17/2014 0.00 0000000890 0.00 0.00 0.00 0.00 Due Date 14.15 : 10/14/2014 0.00 66.59 09/02/2014 471 474 3.0000 R 2 R1 69046099 6.75 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 08/01/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 1.98 Service Address Prev Date 0.00 0000000895 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 23.97 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 2080 2107 27.0000 R 2 R9 66409578 86.27 0.00 0.00 0.00 54 DOGWOOD RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 9.13 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 0.00 110.64 2161650156 09/02/2014 3075 3090 15.0000 R 1 R9 78245963 38.31 0.00 0.00 0.00 58 HICKORY HILL RD 08/01/2014 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 26.75 2161660136 09/02/2014 1658 1680 22.0000 R 2 R9 66409575 64.70 0.00 0.00 0.00 55 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.19 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 87.13 2161670119 09/02/2014 3580 3602 22.0000 R 2 R1 78246012 64.70 0.00 0.00 0.00 59 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.19 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2161680140 C 09/02/2014 613 8 8.0000 R 2 R5 77165899 18.00 0.00 0.00 0.00 61 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.99 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -26.87 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 9.36 2161690135 09/02/2014 807 821 14.0000 R 2 R1 69512308 34.54 0.00 0.00 0.00 63 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 4.48 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 54.26 2161690625 09/02/2014 1364 1389 25.0000 R 1 R6 69512316 76.01 0.00 0.00 0.00 62 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 8.21 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 99.46 2161700173 09/02/2014 1468 1488 20.0000 R 2 R1 69512315 57.16 0.00 0.00 0.00 66 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 6.51 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 162.69 2161710178 09/02/2014 1704 1704 0.0000 R 1 R9 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 08/01/2014 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 -31.57 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 -14.96 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 09/02/2014 1044 1061 17.0000 R 2 R1 69512310 45.85 0.00 0.00 0.00 08/01/2014 1.09 0.00 0.00 0.00 0.00 0 5.50 0.00 0.00 0.00 0000000890 0.00 0.00 0.00 0.00 RE 16 14.15 0.00 0.00 66.59 09/02/2014 471 474 3.0000 R 2 R1 69046099 6.75 0.00 0.00 0.00 08/01/2014 1.09 0.00 0.00 0.00 0.00 0 1.98 0.00 0.00 0.00 0000000895 0.00 0.00 0.00 0.00 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 1443 1450 7.0000 R 1 R1 78246034 15.75 0.00 0.00 0.00 71 CINNAMON PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.79 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161740262 09/02/2014 392 392 0.0000 R 2 R1 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 08/01/2014 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 09/02/2014 737 741 4.0000 R 2 R9 68727515 9.00 0.00 0.00 0.00 74 HICKORY HILL RD RD 08/01/2014 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 09/02/2014 679 683 4.0000 R 1 R8 39685256 9.00 0.00 0.00 0.00 78 HICKORY HILL RD 08/01/2014 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 09/02/2014 491 495 4.0000 R 2 R1 72211400 9.00 0.00 0.00 0.00 75 CINNAMON PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.18 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161770244 09/02/2014 1597 1611 14.0000 R 1 R1 78246032 34.54 0.00 0.00 0.00 79 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 4.48 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 245.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 299.54 2161780165 09/02/2014 981 985 4.0000 R 1 R1 78245592 9.00 0.00 0.00 0.00 82 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAWN HILL 0 2.18 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.04 2161790129 09/02/2014 226 231 5.0000 R 2 R1 75169421 11.25 0.00 0.00 0.00 22 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.38 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 28.87 2161800125 09/02/2014 679 699 20.0000 R 1 R9 69512129 57.16 0.00 0.00 0.00 18 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 6.51 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 133.67 2161810146 09/02/2014 577 577 0.0000 R 2 R1 67406585 0.00 0.00 0.00 0.00 8 PINEHILL W TRL 08/01/2014 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 09/02/2014 176 181 5.0000 R 2 R2 11780548 11.25 0.00 0.00 0.00 1 PINEHILL W TRL 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 753 763 10.0000 R 2 R1 69512290 22.50 0.00 0.00 0.00 5 PINEHILL W TRL 08/01/2014 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 36.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 77.28 2161840146 09/02/2014 179 182 3.0000 R 2 R2 71658532 6.75 0.00 0.00 0.00 9 QUAIL CIR 08/01/2014 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 09/02/2014 1187 1197 10.0000 R 1 R8 78245913 22.50 0.00 0.00 0.00 13 QUAIL CIR 08/01/2014 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 75.15 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.29 2161860167 09/02/2014 609 625 16.0000 R 2 R9 11780549 42.08 0.00 0.00 0.00 17 QUAIL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 5.16 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 39.73 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 102.21 2161870148 09/02/2014 1331 1340 9.0000 R 1 R1 78245911 20.25 0.00 0.00 0.00 21 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.19 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 109.33 2161880152 09/02/2014 1088 1093 5.0000 R 1 R1 78245912 11.25 0.00 0.00 0.00 86 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.38 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.19 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 09/02/2014 229 232 3.0000 R 2 R2 78245993 6.75 0.00 0.00 0.00 90 HICKORY HILL RD 08/01/2014 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 09/02/2014 282 288 6.0000 R 2 R1 72211398 13.50 0.00 0.00 0.00 94 HICKORY HILL RD 08/01/2014 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 -164.11 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -132.78 2161910165 09/02/2014 609 609 0.0000 R 1 R7 78245997 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 08/01/2014 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 09/02/2014 726 730 4.0000 R 1 R1 78245998 9.00 0.00 0.00 0.00 97 HICKORY HILL RD 08/01/2014 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 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.08 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 670 674 4.0000 R 1 R1 40714324 9.00 0.00 0.00 0.00 93 HICKORY HILL RD 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161940163 09/02/2014 319 325 6.0000 R 2 R1 72211427 13.50 0.00 0.00 0.00 89 HICKORY HILL RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.59 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -49.36 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -18.03 2161950167 09/02/2014 572 576 4.0000 R 2 R9 68727516 9.00 0.00 0.00 0.00 85 HICKORY HILL RD 08/01/2014 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 09/02/2014 662 686 24.0000 R 2 R2 72211293 72.24 0.00 0.00 0.00 30 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 7.87 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 95.35 2161950374 09/02/2014 875 892 17.0000 R 2 R1 69512291 45.85 0.00 0.00 0.00 34 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 5.50 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 66.59 2161950419 09/02/2014 74 79 5.0000 R 2 R1 74713390 11.25 0.00 0.00 0.00 42 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.38 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 28.87 2161960126 09/02/2014 1427 1442 15.0000 R 2 R9 68727508 38.31 0.00 0.00 0.00 44 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.82 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 58.37 2161970116 09/02/2014 877 883 6.0000 R 2 R9 67406588 13.50 0.00 0.00 0.00 46 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.59 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 31.33 2161980130 09/02/2014 121 124 3.0000 R 2 R2 11780565 6.75 0.00 0.00 0.00 48 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.98 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161990110 09/02/2014 190 194 4.0000 R 1 R1 70628562 9.00 0.00 0.00 0.00 50 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.18 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162000119 09/02/2014 123 126 3.0000 R 2 R2 72211423 6.75 0.00 0.00 0.00 49 CHESTNUT TRL 08/01/2014 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 -9.08 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 14.89 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 215 223 8.0000 R 2 R2 72211420 18.00 0.00 0.00 0.00 47 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.99 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -242.97 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -206.74 2162020163 09/02/2014 1043 1049 6.0000 R 1 R1 78245865 13.50 0.00 0.00 0.00 45 CHESTNUT TRL 07/31/2014 1.09 0.00 0.00 0.00 0.00 JUDITH BOGDEN 0 2.59 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162030137 09/02/2014 433 438 5.0000 R 1 R1 41425499 11.25 0.00 0.00 0.00 43 CEDAR HILL LN 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162040131 09/02/2014 640 655 15.0000 R 2 R1 72211425 38.31 0.00 0.00 0.00 41 CEDAR HILL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.82 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 58.37 2162050121 09/02/2014 284 290 6.0000 R 2 R1 71658524 13.50 0.00 0.00 0.00 39 CEDAR HILL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.59 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162060197 09/02/2014 1243 1248 5.0000 R 1 R1 78245862 11.25 0.00 0.00 0.00 37 CEDAR HILL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.38 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162070128 09/02/2014 844 848 4.0000 R 1 R1 78245866 9.00 0.00 0.00 0.00 35 CEDAR HILL LN 08/01/2014 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 09/02/2014 1285 1292 7.0000 R 2 R7 67406584 15.75 0.00 0.00 0.00 33 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.79 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 27.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 61.54 2162090112 09/02/2014 615 617 2.0000 R 1 R1 48956730 4.50 0.00 0.00 0.00 31 CHESTNUT TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.78 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 21.52 2162100149 09/02/2014 656 662 6.0000 R 1 R1 78245662 13.50 0.00 0.00 0.00 32 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.59 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 31.33 2162110125 09/02/2014 86 90 4.0000 R 2 R1 74713403 9.00 0.00 0.00 0.00 36 PINEHILL W TRL 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 150 156 6.0000 R 2 R2 72211349 13.50 0.00 0.00 0.00 40 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.59 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 31.33 2162130181 09/02/2014 43 44 1.0000 R 2 R2 11780560 2.25 0.00 0.00 0.00 44 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.57 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162140126 09/02/2014 40 41 1.0000 R 2 R2 11780564 2.25 0.00 0.00 0.00 41 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.57 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162150133 09/02/2014 803 839 36.0000 R 2 R1 72211396 132.44 0.00 0.00 0.00 45 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 13.29 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 160.06 2162150229 09/02/2014 2725 2767 42.0000 R 1 R1 78245587 166.12 0.00 0.00 0.00 49 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 16.32 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 277.52 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 09/02/2014 749 758 9.0000 R 2 R1 78245706 20.25 0.00 0.00 0.00 53 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 3.19 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 38.68 2162160236 09/02/2014 359 360 1.0000 R 1 R1 44044614 2.25 0.00 0.00 0.00 48 PINEHILL W TRL 08/01/2014 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 35.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.05 2162170151 09/02/2014 322 326 4.0000 R 1 R1 78245920 9.00 0.00 0.00 0.00 52 BIRCH PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.18 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 23.75 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.17 2162180148 09/02/2014 164 172 8.0000 R 2 R2 74713407 18.00 0.00 0.00 0.00 56 BIRCH PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.99 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162190168 09/02/2014 600 616 16.0000 R 1 R1 78245919 42.08 0.00 0.00 0.00 62 BIRCH PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 5.16 0.00 0.00 0.00 62 BIRCH PL 0000001441 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -19.83 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 1169 1175 6.0000 R 1 R1 78245916 13.50 0.00 0.00 0.00 64 BIRCH PL 08/01/2014 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 -58.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -27.23 2162200141 09/02/2014 348 357 9.0000 R 2 R1 72211415 20.25 0.00 0.00 0.00 68 BIRCH PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.19 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 38.68 2162210114 09/02/2014 1110 1123 13.0000 R 1 R1 54718572 30.77 0.00 0.00 0.00 67 BIRCH PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.14 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -117.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -67.52 2162220141 09/02/2014 535 538 3.0000 R 1 R1 54718570 6.75 0.00 0.00 0.00 59 BIRCH PL 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 1.98 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162220297 09/02/2014 289 290 1.0000 R 1 R1 42409200 2.25 0.00 0.00 0.00 53 BIRCH PL 08/01/2014 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 09/02/2014 53 53 0.0000 R 2 R2 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 08/01/2014 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 -3.01 WAYSIDE NJ 07712 RE 16 14.15 0.00 0.00 13.60 2162240145 09/02/2014 457 459 2.0000 R 2 R1 69512293 4.50 0.00 0.00 0.00 61 PINEHILL W TRL 08/01/2014 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 09/02/2014 376 383 7.0000 R 2 R1 72211395 15.75 0.00 0.00 0.00 45 BIRCH PL 08/01/2014 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 09/02/2014 159 163 4.0000 R 2 R2 11780561 9.00 0.00 0.00 0.00 64 PINEHILL W TRL 08/01/2014 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 -44.18 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -17.76 2162270123 09/02/2014 32 35 3.0000 R 2 R1 76107963 6.75 0.00 0.00 0.00 65 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.98 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162280120 09/02/2014 602 618 16.0000 R 2 R1 72211392 42.08 0.00 0.00 0.00 69 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 5.16 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 125.70 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 329 332 3.0000 R 1 R1 78915096 6.75 0.00 0.00 0.00 68 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.98 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162300140 09/02/2014 279 289 10.0000 R 2 R2 72211421 22.50 0.00 0.00 0.00 72 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 3.40 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2162310157 09/02/2014 897 902 5.0000 R 2 R1 67406563 11.25 0.00 0.00 0.00 73 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.38 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162320175 09/02/2014 478 479 1.0000 R 2 R1 69512273 2.25 0.00 0.00 0.00 77 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.57 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 19.06 2162330124 09/02/2014 730 738 8.0000 R 2 R9 69512288 18.00 0.00 0.00 0.00 81 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.99 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 36.23 2162340155 09/02/2014 259 267 8.0000 R 2 R8 72211397 18.00 0.00 0.00 0.00 85 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.99 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 33.70 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.93 2162350131 09/02/2014 356 361 5.0000 R 2 R1 72211413 11.25 0.00 0.00 0.00 76 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.38 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162360155 09/02/2014 336 378 42.0000 R 2 R1 69512309 166.12 0.00 0.00 0.00 86 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 16.32 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 0.00 197.68 2162360224 09/02/2014 910 910 0.0000 R 1 R1 44295069 0.00 0.00 0.00 0.00 90 BEECHWOOD TRL 08/01/2014 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 09/02/2014 364 368 4.0000 R 2 R8 68727507 9.00 0.00 0.00 0.00 94 BEECHWOOD TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.18 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162380112 09/02/2014 3 7 4.0000 R 2 R9 77165951 9.00 0.00 0.00 0.00 98 BEECHWOOD TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.18 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 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 747 752 5.0000 R 1 R1 0034607747 11.25 0.00 0.00 0.00 102 BEECHWOOD TRL 08/01/2014 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 09/02/2014 37 38 1.0000 R 2 R2 11780566 2.25 0.00 0.00 0.00 106 BEECHWOOD TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.57 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162410153 09/02/2014 435 441 6.0000 R 1 R1 78246010 13.50 0.00 0.00 0.00 110 BEECHWOOD TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.59 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 31.33 2162420136 09/02/2014 526 536 10.0000 R 2 R9 69512271 22.50 0.00 0.00 0.00 89 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.40 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 75.23 2162430130 09/02/2014 718 725 7.0000 R 1 R9 78246006 15.75 0.00 0.00 0.00 93 BEECHWOOD TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.79 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 33.78 2162430294 09/02/2014 985 1002 17.0000 R 2 R2 72211418 45.85 0.00 0.00 0.00 97 BEECHWOOD TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 5.50 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 66.59 2162440120 09/02/2014 531 536 5.0000 R 1 R1 54237380 11.25 0.00 0.00 0.00 101 BEECHWOOD TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.38 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162450130 09/02/2014 512 521 9.0000 R 2 R1 71658508 20.25 0.00 0.00 0.00 105 BEECHWOOD TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.19 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 38.68 2162460214 09/02/2014 45 49 4.0000 R 2 R2 76107965 9.00 0.00 0.00 0.00 109 BEECHWOOD TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.18 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -17.84 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 8.58 2162470145 09/02/2014 1055 1059 4.0000 R 1 R1 78245501 9.00 0.00 0.00 0.00 113 BEECHWOOD TRL 08/01/2014 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 09/02/2014 823 846 23.0000 R 2 R1 69512286 68.47 0.00 0.00 0.00 117 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 7.53 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 158.44 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 872 875 3.0000 R 1 R1 78245657 6.75 0.00 0.00 0.00 114 PINEHILL W TRL 08/01/2014 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 09/02/2014 324 341 17.0000 R 2 R2 11780562 45.85 0.00 0.00 0.00 118 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 5.50 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 29.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.84 2162510111 09/02/2014 89 92 3.0000 R 2 R2 74713394 6.75 0.00 0.00 0.00 121 PINEHILL W TRL 08/01/2014 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 09/02/2014 569 575 6.0000 R 2 R1 69512307 13.50 0.00 0.00 0.00 123 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.59 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 31.33 2162520248 09/02/2014 450 463 13.0000 R 2 R2 72211365 30.77 0.00 0.00 0.00 127 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.14 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 50.15 2162520360 09/02/2014 931 942 11.0000 R 2 R1 72211390 24.75 0.00 0.00 0.00 137 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.60 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 43.59 2162530115 09/02/2014 1285 1307 22.0000 R 2 R2 72211391 64.70 0.00 0.00 0.00 139 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 7.19 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2162530214 09/02/2014 2647 2691 44.0000 R 1 R1 78246035 179.28 0.00 0.00 0.00 141 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 17.51 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 0.00 212.03 2162540143 09/02/2014 672 684 12.0000 R 2 R1 72211414 27.00 0.00 0.00 0.00 142 PINEHILL W TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.80 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 46.04 2162550129 09/02/2014 183 188 5.0000 R 2 R1 72211416 11.25 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.38 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.06 2162550228 09/02/2014 169 170 1.0000 R 2 R1 72211399 2.25 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 1.57 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -57.16 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -38.10 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 78 81 3.0000 R 2 R2 74713393 6.75 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162560242 09/02/2014 381 394 13.0000 R 2 R1 74713431 30.77 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 4.14 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 50.15 2162570120 09/02/2014 617 621 4.0000 R 1 R1 78246015 9.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.18 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2164167222 09/02/2014 286 286 0.0000 R 2 R1 64876369 0.00 0.00 0.00 0.00 4167 WINGO ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 L.J. EQUITY PROPERTIES LLC. 0 3.81 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 19.05 2170002170 09/02/2014 0 0 0.0000 R 1 R6 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 08/01/2014 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 09/02/2014 1372 1377 5.0000 R 2 R7 65394543 11.25 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.62 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.33 2171081818 09/02/2014 1186 1196 10.0000 R 2 R9 69512249 22.50 0.00 0.00 0.00 10818 DEER MOSS TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 9.44 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 -60.23 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -13.05 2171082000 09/02/2014 871 883 12.0000 R 2 R2 67456571 27.00 0.00 0.00 0.00 10820 SE SEMINOLE RD 08/01/2014 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 0.00 106.44 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 159.24 2171083660 09/02/2014 252 256 4.0000 R 2 R7 68727526 9.00 0.00 0.00 0.00 10836 DEER MOSS TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.06 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 0.30 CUMMINGS GA 30028 RE 17 14.15 0.00 0.00 30.60 2171084143 09/02/2014 2542 2562 20.0000 R 2 R8 64876359 57.16 0.00 0.00 0.00 10841 SE ARIELLE TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 18.10 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 90.50 2171085400 09/02/2014 1924 1961 37.0000 R 2 R9 66409658 137.57 0.00 0.00 0.00 10854 DEER MOSS TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 38.20 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 0.00 191.01 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 1075 1079 4.0000 R 2 R6 66409601 9.00 0.00 0.00 0.00 10890 DEER MOSS TRL 08/01/2014 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 09/02/2014 159 162 3.0000 R 2 R1 70628651 6.75 0.00 0.00 0.00 10908 DEER MOSS TRL 08/01/2014 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 2171090945 09/02/2014 120 121 1.0000 R 2 R8 74713351 2.25 0.00 0.00 0.00 10909 SE HARKEN TER 07/28/2014 1.09 0.00 0.00 0.00 0.00 ALY CARRER 0 4.37 0.00 0.00 0.00 10854 S.E. DEER MOSS TRAIL 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2171092626 09/02/2014 1036 1037 1.0000 R 2 R4 69512269 2.25 0.00 0.00 0.00 10926 DEER MOSS TRL 08/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 4.37 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 24.68 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 46.54 2171093332 09/02/2014 741 758 17.0000 R 2 R3 66109626 45.85 0.00 0.00 0.00 10933 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 15.27 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 76.36 2171717227 09/02/2014 1 6 5.0000 R 5 R3 72209846 11.25 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 31.36 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 0.00 156.83 2171823120 09/02/2014 1770 1818 48.0000 R 2 R4 72211345 205.60 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 55.21 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 0.00 276.05 2171915050 F 09/02/2014 328 354 26.0000 R 2 R5 75197150 81.14 0.00 0.00 0.00 19150 SE DANIEL LANE 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 3 24.10 0.00 0.00 0.00 9218 S.E. COVE POINT STREET 0000000003 0.00 0.00 0.00 -455.58 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -335.10 2171917500 09/02/2014 644 651 7.0000 R 2 R2 65762560 15.75 0.00 0.00 0.00 19175 SE DANIEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.75 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.67 2171919941 09/02/2014 2571 2584 13.0000 R 2 R3 66409684 30.77 0.00 0.00 0.00 19199 SE DANIEL LN 08/11/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM STONE 0 11.50 0.00 0.00 0.00 6478 GALWAY DRIVE 0000000009 0.00 0.00 0.00 0.00 CLARKSVILLE MD 21029 RE 17 14.15 0.00 0.00 57.51 2172172172 09/02/2014 0 0 0.0000 R 1 R6 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 0 0 0.0000 R 1 R4 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 08/01/2014 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 09/02/2014 426 427 1.0000 R 1 R8 66409093 2.25 0.00 0.00 0.00 SE RIVER RIDGE CT 08/01/2014 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 09/02/2014 813 818 5.0000 R 1 R7 66409125 11.25 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 08/01/2014 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 -67.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -33.89 2172480353 09/02/2014 28 29 1.0000 R 2 R7 75197159 2.25 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 08/01/2014 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 09/02/2014 870 878 8.0000 R 1 R7 66409144 18.00 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.31 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 41.55 2172480746 09/02/2014 375 379 4.0000 R 2 R7 48180916 9.00 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.06 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172490160 09/02/2014 333 334 1.0000 R 1 R7 66409103 2.25 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 08/01/2014 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 -123.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -101.40 2172490234 09/02/2014 492 495 3.0000 R 1 R7 66409091 6.75 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 5.50 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 27.49 2172490320 09/02/2014 589 599 10.0000 R 2 R7 48180927 22.50 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 DON L COPELAND 0 9.44 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -52.82 2172490452 09/02/2014 674 678 4.0000 R 1 R7 66409084 9.00 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.06 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.04 2172490457 09/02/2014 205 205 0.0000 R 2 R8 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 VIRTUAL GLOBAL REALTY 0 3.81 0.00 0.00 0.00 318 S. US HWY #1 #104 0000000668 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 575 581 6.0000 R 2 R7 57511422 13.50 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.19 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172490684 09/02/2014 622 628 6.0000 R 1 R7 66409089 13.50 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 08/01/2014 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 09/02/2014 73 81 8.0000 R 2 R8 76108006 18.00 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 8.31 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172500169 09/02/2014 898 906 8.0000 R 1 R7 66408826 18.00 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.31 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172510166 09/02/2014 914 927 13.0000 R 1 R1 33852777 30.77 0.00 0.00 0.00 18350 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 11.50 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 57.51 2172510289 09/02/2014 503 505 2.0000 R 1 R9 66409108 4.50 0.00 0.00 0.00 18451 SE LAKESIDE DR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172520146 09/02/2014 840 849 9.0000 R 1 R8 66409064 20.25 0.00 0.00 0.00 18540 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.87 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172520238 09/02/2014 956 965 9.0000 R 1 R8 66409043 20.25 0.00 0.00 0.00 18430 SE LAKESIDE DR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172520350 09/02/2014 669 673 4.0000 R 1 R8 66409065 9.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 08/01/2014 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 -36.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -6.67 2172520459 09/02/2014 841 842 1.0000 R 2 R8 50815705 2.25 0.00 0.00 0.00 18520 SE LAKESIDE DR 08/01/2014 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 09/02/2014 601 606 5.0000 R 2 R8 66408863 11.25 0.00 0.00 0.00 18450 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 6.62 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 411 411 0.0000 R 1 R8 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 08/01/2014 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 09/02/2014 351 353 2.0000 R 1 R8 66409047 4.50 0.00 0.00 0.00 18440 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 4.94 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 24.68 2172521336 09/02/2014 517 554 37.0000 R 2 R9 66409819 137.57 0.00 0.00 0.00 18171 SE ISLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 38.20 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 78.61 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 269.62 2172521445 09/02/2014 0 0 0.0000 R 2 R9 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 08/04/2014 1.09 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.03 -38.97 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -27.58 2172521462 09/02/2014 792 800 8.0000 R 1 R9 66409085 18.00 0.00 0.00 0.00 18211 SE ISLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 8.31 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 41.55 2172521534 09/02/2014 777 785 8.0000 R 1 R9 66409054 18.00 0.00 0.00 0.00 18231 SE ISLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.31 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 41.55 2172521623 09/02/2014 847 854 7.0000 R 2 R9 56409774 15.75 0.00 0.00 0.00 18251 SE ISLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.75 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -2.82 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.92 2172521726 09/02/2014 183 185 2.0000 R 2 R9 66409777 4.50 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.94 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 24.68 2172521835 09/02/2014 606 612 6.0000 R 2 R9 66409772 13.50 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.19 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172522046 09/02/2014 590 594 4.0000 R 1 R9 66409098 9.00 0.00 0.00 0.00 18190 SE ISLAND DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.06 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.33 2172522121 09/02/2014 462 466 4.0000 R 1 R9 66409517 9.00 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 669 677 8.0000 R 1 R9 27659506 18.00 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 8.31 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172522235 09/02/2014 781 788 7.0000 R 1 R9 66409534 15.75 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.75 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -3.52 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.22 2172522353 09/02/2014 3548 3564 16.0000 R 1 R9 66409512 42.08 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 14.33 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.23 2172522449 09/02/2014 1361 1376 15.0000 R 1 R8 66409533 38.31 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 13.39 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2172522487 09/02/2014 611 616 5.0000 R 1 R9 66409547 11.25 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.62 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172522587 09/02/2014 1700 1710 10.0000 R 2 R9 66409773 22.50 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 9.44 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172522623 09/02/2014 383 386 3.0000 R 1 R8 66409105 6.75 0.00 0.00 0.00 18550 SE LAKESIDE DR 08/01/2014 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 09/02/2014 614 617 3.0000 R 2 R9 66409776 6.75 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 5.50 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.15 0.00 0.00 27.49 2172529451 09/02/2014 3640 3640 0.0000 R 2 R4 66409787 0.00 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 3.81 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 19.05 2172530248 09/02/2014 509 509 0.0000 R 2 R9 66409785 0.00 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 08/18/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 3.81 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2172530347 09/02/2014 2865 2892 27.0000 R 1 R9 66409535 86.27 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 25.38 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 0.00 126.89 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172536347 09/02/2014 1088 1095 7.0000 R 1 R9 66409532 15.75 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 08/08/2014 1.09 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 7.75 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172540167 09/02/2014 765 770 5.0000 R 1 R9 66409513 11.25 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172540257 09/02/2014 1420 1425 5.0000 R 3 R9 42085403 11.25 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.92 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 -68.39 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 -8.79 2172540351 09/02/2014 4072 4077 5.0000 R 1 R9 66409548 11.25 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 6.62 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 33.11 2172540443 09/02/2014 443 445 2.0000 R 1 R9 66409511 4.50 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.94 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -89.18 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -64.50 2172540549 09/02/2014 1703 1708 5.0000 R 1 R9 66409519 11.25 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.62 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172540638 09/02/2014 631 632 1.0000 R 1 R9 66409518 2.25 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 4.37 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 21.86 2172540720 09/02/2014 1800 1804 4.0000 R 2 R8 57836380 9.00 0.00 0.00 0.00 18411 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 6.06 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 30.30 2172541057 09/02/2014 252 254 2.0000 R 1 R8 66409063 4.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 08/01/2014 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 09/02/2014 629 629 0.0000 R 1 R8 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 08/01/2014 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 19.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.25 2172541240 09/02/2014 380 385 5.0000 R 1 R8 66409059 11.25 0.00 0.00 0.00 18380 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.62 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 592 595 3.0000 R 1 R8 66409073 6.75 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 08/01/2014 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 27.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 55.20 2172541569 09/02/2014 545 550 5.0000 R 1 R8 66409053 11.25 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.62 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172550022 09/02/2014 239 242 3.0000 R 1 R8 66409048 6.75 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 08/01/2014 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 09/02/2014 644 651 7.0000 R 1 R8 66409050 15.75 0.00 0.00 0.00 18381 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.75 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 38.74 2172550232 09/02/2014 500 505 5.0000 R 1 R8 66409067 11.25 0.00 0.00 0.00 18370 SE LAKESIDE DR 08/01/2014 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 09/02/2014 624 627 3.0000 R 1 R8 66409055 6.75 0.00 0.00 0.00 18371 SE LAKESIDE DR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172550413 09/02/2014 596 605 9.0000 R 1 R8 66409060 20.25 0.00 0.00 0.00 18361 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 8.87 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 44.36 2172550529 09/02/2014 309 309 0.0000 R 1 R8 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 08/01/2014 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 09/02/2014 2132 2153 21.0000 R 2 R8 54200456 60.93 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 19.04 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 95.21 2172560229 09/02/2014 1433 1434 1.0000 R 1 R7 66409128 2.25 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.37 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 68.77 2172560632 09/02/2014 813 835 22.0000 R 1 R7 66409129 64.70 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 19.99 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 99.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 675 679 4.0000 R 2 R7 51670743 9.00 0.00 0.00 0.00 18670 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 6.06 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172560762 09/02/2014 674 678 4.0000 R 1 R7 66409083 9.00 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.06 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 30.30 2172560847 09/02/2014 1147 1153 6.0000 R 1 R7 66409815 13.50 0.00 0.00 0.00 18650 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.19 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 29.21 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 65.14 2172561251 09/02/2014 484 489 5.0000 R 1 R8 66409070 11.25 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 08/01/2014 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 -38.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -5.02 2172562126 09/02/2014 608 614 6.0000 R 1 R7 66409124 13.50 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.19 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172562337 09/02/2014 745 750 5.0000 R 1 R6 66409010 11.25 0.00 0.00 0.00 18651 SE LAKESIDE DR 08/01/2014 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 09/02/2014 4173 4196 23.0000 R 1 R7 66409080 68.47 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 20.93 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 0.00 104.64 2172562525 09/02/2014 609 614 5.0000 R 2 R9 55477001 11.25 0.00 0.00 0.00 18730 SE LAKESIDE DR 08/01/2014 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 -36.76 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -3.65 2172562621 09/02/2014 202 204 2.0000 R 1 R7 66409100 4.50 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 08/01/2014 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 09/02/2014 523 524 1.0000 R 2 R8 54200435 2.25 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.37 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 -24.90 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 -3.04 2172570110 09/02/2014 631 632 1.0000 R 1 R7 66409094 2.25 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 4.37 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.15 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 21.71 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 559 566 7.0000 R 1 R7 40709113 15.75 0.00 0.00 0.00 18690 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 7.75 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.96 2172570325 09/02/2014 1671 1685 14.0000 R 1 R7 66408964 34.54 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 12.45 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.20 2172570944 09/02/2014 926 933 7.0000 R 1 R7 66409143 15.75 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.75 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -62.92 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -24.18 2172580148 09/02/2014 1055 1065 10.0000 R 2 R7 50815713 22.50 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.44 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 47.18 2172580298 09/02/2014 383 383 0.0000 R 2 R7 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 08/01/2014 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 -18.69 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 0.36 2172580345 09/02/2014 521 522 1.0000 R 1 R9 66409544 2.25 0.00 0.00 0.00 18645 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.37 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -179.16 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -157.30 2172580381 09/02/2014 1100 1113 13.0000 R 1 R7 66409126 30.77 0.00 0.00 0.00 18671 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 11.50 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -252.67 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -195.16 2172580458 09/02/2014 913 918 5.0000 R 1 R7 66409142 11.25 0.00 0.00 0.00 18721 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 6.62 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.65 2172580561 09/02/2014 763 768 5.0000 R 1 R7 66409147 11.25 0.00 0.00 0.00 18711 SE LAKESIDE WAY 08/01/2014 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 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.48 2172580656 09/02/2014 3050 3098 48.0000 R 1 R7 66409081 205.60 0.00 0.00 0.00 18710 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 55.21 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 -91.52 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 184.53 2172580783 09/02/2014 586 590 4.0000 R 1 R7 66409107 9.00 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 650 656 6.0000 R 1 R7 66409082 13.50 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.19 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 35.93 2172580919 09/02/2014 674 681 7.0000 R 1 R7 66409104 15.75 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 08/01/2014 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 09/02/2014 4317 4367 50.0000 R 3 R7 10476662 142.90 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 44.84 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 0.00 224.17 2172581058 09/02/2014 3117 3123 6.0000 R 1 R7 66409086 13.50 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 7.19 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172581134 09/02/2014 2108 2126 18.0000 R 1 R7 66409095 49.62 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 16.22 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 177.05 2172581223 09/02/2014 1260 1271 11.0000 R 1 R7 2494717500 24.75 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 10.00 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -13.95 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 36.04 2172582215 09/02/2014 478 481 3.0000 R 1 R7 66409092 6.75 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.50 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172585531 09/02/2014 568 576 8.0000 R 2 R3 51670742 18.00 0.00 0.00 0.00 18647 SE LAKESIDE WAY 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172590121 09/02/2014 608 613 5.0000 R 1 R7 66408851 11.25 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 6.62 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 33.11 2172590220 09/02/2014 790 795 5.0000 R 1 R7 66409078 11.25 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 08/01/2014 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 09/02/2014 4127 4132 5.0000 R 2 R7 66409822 11.25 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 6.62 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 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 855 866 11.0000 R 1 R7 66408865 24.75 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 10.00 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 49.99 2172590510 09/02/2014 505 579 74.0000 R 1 R8 26071184 376.68 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 97.98 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 0.00 489.90 2172590636 09/02/2014 883 891 8.0000 R 1 R7 66408890 18.00 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 8.31 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 40.66 2172590817 C 09/02/2014 713 2 4.0000 R 2 R7 77165932 9.00 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.06 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.79 2172590916 09/02/2014 2098 2107 9.0000 R 1 R7 66409076 20.25 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.87 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172592345 09/02/2014 854 859 5.0000 R 1 R7 66409096 11.25 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 08/01/2014 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 09/02/2014 369 369 0.0000 R 1 R7 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 08/01/2014 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 -12.57 BREWSTER MA 02631 RE 17 14.15 0.00 0.00 6.48 2172592523 09/02/2014 505 510 5.0000 R 1 R7 66408829 11.25 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.62 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172593014 09/02/2014 678 680 2.0000 R 2 R7 55476991 4.50 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 4.94 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 24.68 2172593638 09/02/2014 743 748 5.0000 R 1 R7 66409127 11.25 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.62 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172600110 09/02/2014 3199 3232 33.0000 R 2 R7 51670750 117.05 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 33.07 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 165.36 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 461 467 6.0000 R 1 R7 66408999 13.50 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.19 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 35.93 2172610247 09/02/2014 694 700 6.0000 R 1 R7 66409146 13.50 0.00 0.00 0.00 18691 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.19 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172610356 09/02/2014 635 640 5.0000 R 1 R7 66408843 11.25 0.00 0.00 0.00 18731 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.62 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -60.04 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -26.93 2172610438 09/02/2014 4355 4386 31.0000 R 1 R8 66409062 106.79 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 30.51 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 0.00 152.54 2172610554 09/02/2014 644 650 6.0000 R 2 R7 47665977 13.50 0.00 0.00 0.00 18733 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN 0 7.19 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 35.93 2172610643 09/02/2014 1080 1085 5.0000 R 1 R8 66409160 11.25 0.00 0.00 0.00 18420 SE LAKESIDE DR 08/01/2014 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 09/02/2014 4744 4788 44.0000 R 1 R8 66409074 179.28 0.00 0.00 0.00 18407 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 48.63 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 311.42 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 554.57 2172610847 09/02/2014 679 681 2.0000 R 1 R8 66409072 4.50 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 08/01/2014 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 46.91 PITTSBURGH PA 15218 RE 17 14.15 0.00 0.00 71.59 2172611011 09/02/2014 3420 3435 15.0000 R 2 R9 66409754 38.31 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 13.39 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 66.94 2172611068 09/02/2014 488 497 9.0000 R 1 R9 66409101 20.25 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 08/01/2014 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 86.59 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 130.95 2172611106 F 09/11/2014 379 384 5.0000 R 1 R9 66409040 11.25 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 3 6.62 0.00 0.00 0.00 711 HUMMINGBIRD WAY #105 0000000775 0.00 0.00 0.00 27.71 NORTH PALM BEACH FL 33408 RE 17 14.15 0.00 0.00 60.82 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 788 794 6.0000 R 2 R9 66409755 13.50 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 08/01/2014 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 09/02/2014 854 867 13.0000 R 2 R9 66409758 30.77 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 11.50 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 25.53 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.04 2172611328 09/02/2014 214 217 3.0000 R 1 R9 66408880 6.75 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.50 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172611417 09/02/2014 666 671 5.0000 R 1 R9 66409516 11.25 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.62 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.33 2172611536 09/02/2014 766 773 7.0000 R 2 R8 48180957 15.75 0.00 0.00 0.00 18409 SE LAKESIDE DR 08/01/2014 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 -4.67 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 34.07 2172620969 09/02/2014 690 699 9.0000 R 1 R8 66409066 20.25 0.00 0.00 0.00 18490 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 8.87 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172621058 09/02/2014 655 661 6.0000 R 1 R9 66409537 13.50 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.19 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172621256 09/02/2014 745 753 8.0000 R 1 R8 66409041 18.00 0.00 0.00 0.00 18480 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 8.31 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -13.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 28.08 2172621353 09/02/2014 437 441 4.0000 R 2 R8 48180931 9.00 0.00 0.00 0.00 18470 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.06 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172631022 09/02/2014 843 854 11.0000 R 1 R8 66409052 24.75 0.00 0.00 0.00 18360 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 10.00 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 49.99 2172640162 09/02/2014 651 660 9.0000 R 1 R9 66409069 20.25 0.00 0.00 0.00 18400 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 8.87 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 44.36 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 717 721 4.0000 R 1 R7 66408993 9.00 0.00 0.00 0.00 18729 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 RALF BIELER 0 6.06 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.04 2172660112 09/02/2014 772 773 1.0000 R 3 R7 41172642 2.25 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.67 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 51.58 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 99.93 2172670153 09/02/2014 299 301 2.0000 R 1 R8 66409058 4.50 0.00 0.00 0.00 18500 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.94 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -48.57 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -23.89 2172670242 09/02/2014 832 838 6.0000 R 1 R8 66409071 13.50 0.00 0.00 0.00 18510 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.19 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172680123 09/02/2014 2462 2490 28.0000 R 1 R8 66409046 91.40 0.00 0.00 0.00 18441 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 26.66 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 133.30 2172680549 09/02/2014 1343 1349 6.0000 R 2 R9 66409784 13.50 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 7.19 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.60 2172680648 09/02/2014 544 550 6.0000 R 1 R8 66409042 13.50 0.00 0.00 0.00 18445 SE LAKESIDE DR 08/01/2014 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 09/02/2014 518 522 4.0000 R 1 R9 66409545 9.00 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.06 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -126.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -95.83 2172690269 09/02/2014 706 712 6.0000 R 2 R9 66409756 13.50 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690335 09/02/2014 855 864 9.0000 R 1 R9 66409546 20.25 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.87 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -55.08 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -10.72 2172690338 09/02/2014 441 445 4.0000 R 1 R9 66409549 9.00 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 08/01/2014 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 -7.55 JUPITER FL 33468 RE 17 14.15 0.00 0.00 22.75 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 405 411 6.0000 R 2 R9 66409786 13.50 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.19 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690439 09/02/2014 677 681 4.0000 R 2 R9 66409818 9.00 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 08/01/2014 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 09/02/2014 445 452 7.0000 R 2 R1 66409817 15.75 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.75 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 -35.31 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 3.43 2172690519 09/02/2014 579 581 2.0000 R 2 R9 66409757 4.50 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 4.94 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 24.68 2172690915 09/02/2014 180 182 2.0000 R 1 R9 66409090 4.50 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.94 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172700047 09/02/2014 467 477 10.0000 R 1 R9 66409508 22.50 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 9.44 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 47.18 2172700230 09/02/2014 946 959 13.0000 R 2 R9 66409789 30.77 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.50 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2172700317 09/02/2014 752 759 7.0000 R 2 R9 66409759 15.75 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.75 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 80.93 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 119.67 2172710044 09/02/2014 365 367 2.0000 R 1 R7 66409102 4.50 0.00 0.00 0.00 18649 SE LAKESIDE WAY 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 4.94 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -56.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -32.29 2172710123 09/02/2014 893 902 9.0000 R 2 R9 66409788 20.25 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.87 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172710222 09/02/2014 511 511 0.0000 R 1 R9 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 1146 1158 12.0000 R 1 R9 66409536 27.00 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 10.56 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 52.80 2172720253 09/02/2014 2108 2127 19.0000 R 1 R9 66409183 53.39 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 17.16 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 85.79 2172720355 09/02/2014 3259 3273 14.0000 R 1 R8 66409049 34.54 0.00 0.00 0.00 18401 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 12.45 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2172720410 09/02/2014 349 349 0.0000 R 1 R9 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 08/01/2014 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 09/02/2014 395 411 16.0000 R 2 R1 75197139 42.08 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 14.33 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 71.65 2172730129 09/02/2014 445 460 15.0000 R 3 R9 11778805 33.75 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 17.55 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -152.60 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 -64.87 2172730362 09/02/2014 596 608 12.0000 R 1 R9 66409509 27.00 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 10.56 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 52.80 2172731246 09/02/2014 1802 1815 13.0000 R 1 R9 66409111 30.77 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 11.50 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 57.51 2172740117 09/02/2014 473 477 4.0000 R 1 R7 66408883 9.00 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 08/01/2014 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 09/02/2014 539 544 5.0000 R 1 R9 66409514 11.25 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 08/01/2014 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 09/02/2014 2130 2147 17.0000 R 2 R9 66409775 45.85 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 15.27 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 139.09 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 609 619 10.0000 R 1 R8 66409068 22.50 0.00 0.00 0.00 18410 SE LAKESIDE DR 08/01/2014 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 09/09/2014 459 463 4.0000 R 1 R8 66409051 9.00 0.00 0.00 0.00 18408 SE LAKESIDE DR 08/01/2014 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 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.84 2172760333 09/02/2014 1249 1262 13.0000 R 1 R8 66409044 30.77 0.00 0.00 0.00 18406 SE LAKESIDE DR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 11.50 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 57.51 2172770722 F 08/26/2014 559 560 1.0000 R 1 R8 66409057 2.25 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 3 4.37 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 21.86 2172770850 09/02/2014 1011 1025 14.0000 R 2 R8 51670748 34.54 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.45 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2172770927 09/02/2014 350 351 1.0000 R 2 R8 57515889 2.25 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.37 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 21.86 2173010024 09/02/2014 1835 1847 12.0000 R 2 R9 66409729 27.00 0.00 0.00 0.00 10822 SE ARIELLE TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 10.56 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2173011169 09/02/2014 1265 1281 16.0000 R 2 R7 66409783 42.08 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 08/01/2014 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 14.33 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 71.65 2173011230 09/02/2014 583 587 4.0000 R 2 R2 64876336 9.00 0.00 0.00 0.00 19103 SE DANIEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.06 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2173011912 09/02/2014 1196 1198 2.0000 R 2 R1 64292838 4.50 0.00 0.00 0.00 19126 SE DANIEL LN 08/01/2014 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 09/02/2014 264 267 3.0000 R 2 R9 66409748 6.75 0.00 0.00 0.00 19127 SE DANIEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.50 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 2034 2055 21.0000 R 2 R9 66409760 60.93 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER08/01/2014 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 19.04 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -5.35 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 89.86 2173017615 09/02/2014 645 651 6.0000 R 2 R9 66409765 13.50 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)08/01/2014 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.19 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 35.93 2173020036 09/02/2014 1362 1366 4.0000 R 2 R9 59782187 9.00 0.00 0.00 0.00 10861 SE ARIELLE TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.06 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 27.95 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 58.25 2173020041 09/02/2014 1432 1434 2.0000 R 2 R9 66409751 4.50 0.00 0.00 0.00 10801 SE ARIELLE TER 08/01/2014 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 -0.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.48 2173020055 09/02/2014 2180 2186 6.0000 R 2 R1 66409770 13.50 0.00 0.00 0.00 10842 SE ARIELLE TER 08/01/2014 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 -215.42 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -179.49 2173021105 09/02/2014 1379 1387 8.0000 R 2 R9 66409760 18.00 0.00 0.00 0.00 10821 SE ARIELLE TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 8.31 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2173022222 09/02/2014 2052 2052 0.0000 R 2 R8 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 08/04/2014 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 19.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.25 2173025250 09/02/2014 804 850 46.0000 R 2 R9 72211296 192.44 0.00 0.00 0.00 10802 SE ARIELLE TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 51.92 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 1,116.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,375.67 2173040018 09/02/2014 2949 2949 0.0000 R 2 R8 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 08/01/2014 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 -20.95 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -1.90 2173040035 09/02/2014 891 897 6.0000 R 2 R9 66409761 13.50 0.00 0.00 0.00 19077 SE COUNTY LINE RD 08/01/2014 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 09/02/2014 1203 1213 10.0000 R 1 R9 66409477 22.50 0.00 0.00 0.00 10829 SE LINDEN ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.44 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 47.18 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/09/2014 611 617 6.0000 R 2 R8 66409718 13.50 0.00 0.00 0.00 18980 SE COUNTY LINE RD 08/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 7.19 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 22.03 JUPITER FL 33477 RE 17 14.15 0.00 0.00 57.96 2173201521 09/02/2014 2569 2592 23.0000 R 1 R8 64876314 68.47 0.00 0.00 0.00 19067 SE COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 20.93 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 322.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 426.79 2173300116 09/02/2014 544 549 5.0000 R 1 R9 66409501 11.25 0.00 0.00 0.00 18975 SE COUNTY LINE RD 08/01/2014 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 09/02/2014 1057 1057 0.0000 R 1 R9 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 76.74 DALLAS TX 75374 RE 17 14.15 0.00 0.00 95.79 2173351022 09/02/2014 745 751 6.0000 R 2 R9 86409721 13.50 0.00 0.00 0.00 18905 SE COUNTY LINE RD 08/01/2014 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 35.95 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.88 2173400122 09/02/2014 562 567 5.0000 R 1 R9 66409475 11.25 0.00 0.00 0.00 10818 SE HOBART ST 08/01/2014 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 09/02/2014 1147 1163 16.0000 R 1 R9 66409470 42.08 0.00 0.00 0.00 10807 SE HOBART ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 CORY BOWMAN 0 14.33 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.65 2173450127 09/02/2014 459 463 4.0000 R 1 R9 66409502 9.00 0.00 0.00 0.00 10808 SE HOBART ST 08/01/2014 1.09 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.06 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -115.57 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -85.27 2173500114 09/02/2014 290 292 2.0000 R 1 R9 66409469 4.50 0.00 0.00 0.00 18747 SE COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.94 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -68.77 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -44.09 2173900110 09/02/2014 49618 49793 175.0000 R 7 R9 12482820 393.75 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 187.09 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 353.51 0.00 0.00 935.44 2173900219 09/02/2014 1 1 0.0000 R 1 R8 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 08/01/2014 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: 09/17/14 Time: 11:02am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 463 467 4.0000 R 2 R9 66409753 9.00 0.00 0.00 0.00 10943 SE TEQUESTA TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.06 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2174000112 09/02/2014 3189 3236 47.0000 R 5 R9 45008567 105.75 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 54.99 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 0.00 274.96 2174005999 09/02/2014 0 0 0.0000 R 1 R9 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 08/01/2014 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 09/02/2014 886 900 14.0000 R 1 R9 66409506 34.54 0.00 0.00 0.00 10957 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 12.45 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 62.23 2174510196 09/02/2014 562 567 5.0000 R 1 R9 66409542 11.25 0.00 0.00 0.00 10981 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.62 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 33.11 2174520128 09/02/2014 172 173 1.0000 R 1 R9 66409539 2.25 0.00 0.00 0.00 10993 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD REID 0 4.37 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 21.86 2174530128 09/02/2014 148 149 1.0000 R 1 R9 66409474 2.25 0.00 0.00 0.00 10945 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.37 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2174540142 09/02/2014 365 365 0.0000 R 1 R9 66409468 0.00 0.00 0.00 0.00 11005 SE HARKEN TER 08/01/2014 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 09/02/2014 989 1000 11.0000 R 1 R9 66409500 24.75 0.00 0.00 0.00 11017 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 10.00 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 49.99 2174610137 09/02/2014 968 974 6.0000 R 1 R9 28055310 13.50 0.00 0.00 0.00 11029 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.19 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2174620130 09/02/2014 492 497 5.0000 R 1 R9 66409499 11.25 0.00 0.00 0.00 11041 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.62 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 398 400 2.0000 R 1 R9 66409504 4.50 0.00 0.00 0.00 11065 SE HARKEN TER 08/01/2014 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 09/02/2014 465 469 4.0000 R 1 R9 66409541 9.00 0.00 0.00 0.00 10802 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.06 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 53.77 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 84.07 2174650138 09/02/2014 312 316 4.0000 R 1 R9 66409498 9.00 0.00 0.00 0.00 11077 SE HARKEN TER 08/01/2014 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 09/02/2014 669 674 5.0000 R 1 R8 66409496 11.25 0.00 0.00 0.00 11001 SEMINOLE TER 08/01/2014 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 26.49 2174651091 09/02/2014 1587 1615 28.0000 R 1 R6 66409190 91.40 0.00 0.00 0.00 10801 SE HARKEN TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 26.66 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 0.00 133.30 2174800114 09/02/2014 2969 3001 32.0000 R 3 R8 42339392 75.04 0.00 0.00 0.00 18405 SE COUNTY LINE RD 08/01/2014 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 0.00 111.47 2174900163 09/02/2014 638 643 5.0000 R 1 R8 66409466 11.25 0.00 0.00 0.00 18401 SE COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.62 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 66.76 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 99.87 2174950148 09/02/2014 548 554 6.0000 R 1 R8 66409087 13.50 0.00 0.00 0.00 18395 SE COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 7.19 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.49 2175000117 09/02/2014 2174 2199 25.0000 R 3 R8 42085398 56.25 0.00 0.00 0.00 18970 SE COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 23.17 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 115.85 2175000122 09/02/2014 417 418 1.0000 R 1 R8 66408841 2.25 0.00 0.00 0.00 18375 SE COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.37 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2175001226 09/02/2014 1200 1229 29.0000 R 2 R8 66409769 96.53 0.00 0.00 0.00 18990 SE COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 27.94 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 190.10 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/02/2014 1447 1568 121.0000 R 8 R8 15051640 272.25 0.00 0.00 0.00 JD INSTRUM FAC 08/01/2014 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 1,900.79 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 2,881.15 2175500127 09/02/2014 185 185 0.0000 R 2 R8 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 08/01/2014 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 15.24 2175550169 09/02/2014 997 1008 11.0000 R 1 R8 66409467 24.75 0.00 0.00 0.00 10701 SE LE PARC 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 10.00 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 14.15 0.00 0.00 49.99 2175600164 09/02/2014 1834 1843 9.0000 R 2 R9 66409749 20.25 0.00 0.00 0.00 10681 SE LE PARC 08/01/2014 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 09/02/2014 254 257 3.0000 R 1 R8 66409139 6.75 0.00 0.00 0.00 10661 SE LE PARC 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2175700158 09/02/2014 1592 1611 19.0000 R 1 R8 66409515 53.39 0.00 0.00 0.00 10641 SE LE PARC 08/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 17.16 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 85.79 2175710043 F 09/02/2014 1356 1377 21.0000 R 2 R8 66409764 60.93 0.00 0.00 0.00 10621 SE LE PARC 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS 3 19.04 0.00 0.00 0.00 12826 141ST LANE NORTH 0000000266 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 17 14.15 0.00 0.00 95.21 2175750137 09/02/2014 801 811 10.0000 R 1 R8 66409476 22.50 0.00 0.00 0.00 10601 SE LE PARC 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.44 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 22.34 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.52 2175800134 09/02/2014 1379 1389 10.0000 R 1 R7 66409472 22.50 0.00 0.00 0.00 10561 SE LE PARC 08/01/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 9.44 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 47.18 2175850149 09/02/2014 542 554 12.0000 R 2 R9 72211429 27.00 0.00 0.00 0.00 10541 SE LE PARC 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 10.56 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 52.80 2176000118 09/02/2014 365 369 4.0000 R 1 R8 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 08/01/2014 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 -100.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -69.70 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2176050113 09/02/2014 776 777 1.0000 R 3 R8 42339388 2.25 0.00 0.00 0.00 19050 SE COUNTY LINE RD 08/01/2014 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 -0.38 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 47.97 2176070124 09/02/2014 1851 1902 51.0000 R 2 R8 72246426 225.34 0.00 0.00 0.00 19100 SE COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 60.15 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 568.44 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 869.17 2176100121 09/02/2014 1893 1911 18.0000 R 2 R8 66409778 49.62 0.00 0.00 0.00 19150 SE COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 16.22 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 81.08 2176150129 09/02/2014 3016 3043 27.0000 R 3 R8 42425983 60.75 0.00 0.00 0.00 4980 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 24.30 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 121.48 2176200153 09/02/2014 2310 2340 30.0000 R 1 R9 64876310 101.66 0.00 0.00 0.00 4966 COUNTY LINE RD 07/28/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BESON 0 29.23 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 146.13 2176250128 09/02/2014 2322 2331 9.0000 R 1 R8 66409471 20.25 0.00 0.00 0.00 4948 COUNTY LINE RD 08/01/2014 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 09/02/2014 738 748 10.0000 R 1 R8 66409543 22.50 0.00 0.00 0.00 4936 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 9.44 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -215.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -168.53 2176350139 09/02/2014 2355 2376 21.0000 R 2 R9 66409650 60.93 0.00 0.00 0.00 4914 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 19.04 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 95.21 2176350249 09/02/2014 234 238 4.0000 R 1 R9 39501551 9.00 0.00 0.00 0.00 10521 SE LE PARC 08/01/2014 1.09 0.00 0.00 0.00 0.00 JERRY HAUGHT 0 6.06 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 30.30 2176360260 09/02/2014 2250 2279 29.0000 R 2 R9 66409690 96.53 0.00 0.00 0.00 4870 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 27.94 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -155.17 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -15.46 2177712177 09/02/2014 149 175 26.0000 R 5 R2 11956269 58.50 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 43.18 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 0.00 215.90 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940473 09/05/2014 6225 6284 59.0000 R 3 R9 70628683 176.83 0.00 0.00 0.00 354 W RIVERSIDE DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 19.19 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 0.00 232.45 2181940535 09/05/2014 982 983 1.0000 R 2 R9 63113067 2.25 0.00 0.00 0.00 358 W RIVERSIDE DR 08/06/2014 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 09/05/2014 4236 4293 57.0000 R 1 R9 70628560 264.82 0.00 0.00 0.00 362 W RIVERSIDE DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 25.20 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 305.26 2181941020 09/05/2014 7646 7709 63.0000 R 3 R9 51538347 304.30 0.00 0.00 0.00 366 W RIVERSIDE DR 08/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 28.76 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 0.00 348.30 2181941310 09/05/2014 149 149 0.0000 R 1 R9 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.37 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.13 2181941528 09/05/2014 881 894 13.0000 R 1 R9 63113038 30.77 0.00 0.00 0.00 374 W RIVERSIDE DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 4.14 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -199.83 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 -149.68 2181941952 09/05/2014 2719 2742 23.0000 R 2 R9 69512300 68.47 0.00 0.00 0.00 474 TEQUESTA DR 08/06/2014 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 7.53 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 135.23 2190010147 09/03/2014 779 781 2.0000 R 1 R7 23706199 4.50 0.00 0.00 0.00 19201 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.94 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 92.15 2190020118 09/03/2014 772 775 3.0000 R 1 R7 38324031 6.75 0.00 0.00 0.00 19181 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.50 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190030200 09/03/2014 1045 1055 10.0000 R 1 R6 35446982 22.50 0.00 0.00 0.00 19161 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.44 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 119.40 2190040180 09/03/2014 398 398 0.0000 R 2 R7 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 US BANK NATIONAL ASSOC 0 3.81 0.00 0.00 0.00 1661 WORTHINGTON RD STE#100 0000002060 0.00 0.00 0.00 19.20 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 38.25 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190050133 09/03/2014 1009 1011 2.0000 R 2 R6 56236979 4.50 0.00 0.00 0.00 19121 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 4.94 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 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 09/03/2014 620 624 4.0000 R 2 R6 48718474 9.00 0.00 0.00 0.00 19101 SE SUDDARD DR 08/04/2014 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 -58.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -27.91 2190070133 09/03/2014 616 617 1.0000 R 1 R7 30511354 2.25 0.00 0.00 0.00 19081 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 4.37 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190080130 09/03/2014 717 719 2.0000 R 2 R7 64376367 4.50 0.00 0.00 0.00 19008 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 4.94 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 1.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.91 2190080134 09/03/2014 1176 1183 7.0000 R 1 R7 34607763 15.75 0.00 0.00 0.00 19071 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.75 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 78.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.84 2190090155 09/03/2014 1033 1042 9.0000 R 1 R7 40712207 20.25 0.00 0.00 0.00 19051 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 8.87 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 44.36 2190100113 09/03/2014 1072 1077 5.0000 R 1 R7 1679158100 11.25 0.00 0.00 0.00 19041 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.62 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190110158 09/03/2014 1145 1151 6.0000 R 1 R7 27915096 13.50 0.00 0.00 0.00 19021 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.19 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190120134 09/03/2014 588 591 3.0000 R 1 R7 28055326 6.75 0.00 0.00 0.00 19011 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.50 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190130121 09/03/2014 1092 1096 4.0000 R 1 R7 30319243 9.00 0.00 0.00 0.00 18991 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.06 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 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190140148 09/03/2014 1719 1726 7.0000 R 2 R7 62282502 15.75 0.00 0.00 0.00 18971 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.75 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 37.38 2190150142 09/03/2014 786 786 0.0000 R 1 R7 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 3.81 0.00 0.00 0.00 4050 S. US HWY #1 STE#320 0000002010 0.00 0.00 0.00 0.00 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 09/03/2014 1414 1422 8.0000 R 1 R7 40154918 18.00 0.00 0.00 0.00 18941 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 8.31 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.77 2190170132 09/03/2014 1 5 4.0000 R 2 R9 77165919 9.00 0.00 0.00 0.00 19052 SE SUDDARD DR 08/04/2014 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 30.76 JUPITER FL 33469 RE 19 14.15 0.00 0.00 61.06 2190180126 09/03/2014 1469 1475 6.0000 R 1 R7 27301064 13.50 0.00 0.00 0.00 19072 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.19 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190190116 09/03/2014 482 483 1.0000 R 1 R7 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 08/04/2014 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 09/03/2014 0 3 3.0000 R 2 R7 77165956 6.75 0.00 0.00 0.00 11793 SE WILLIAM LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.50 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 -52.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -24.69 2190210238 09/03/2014 892 902 10.0000 R 1 R6 38324055 22.50 0.00 0.00 0.00 11803 SE WILLIAM LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 9.44 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.72 2190220140 09/03/2014 2589 2603 14.0000 R 1 R7 37848713 34.54 0.00 0.00 0.00 11800 SE WILLIAM LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 12.45 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 62.23 2190230137 09/03/2014 219 229 10.0000 R 2 R8 74713353 22.50 0.00 0.00 0.00 11820 SE WILLIAM LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.44 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 100.40 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 09/03/2014 1833 1843 10.0000 R 1 R7 34296976 22.50 0.00 0.00 0.00 11830 SE WILLIAM LN 08/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 9.44 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 47.18 2190240120 09/03/2014 856 859 3.0000 R 1 R7 2307125900 6.75 0.00 0.00 0.00 19180 SE SUDDARD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.50 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190250134 09/03/2014 865 869 4.0000 R 1 R7 34296986 9.00 0.00 0.00 0.00 19200 SE SUDDARD DR 08/04/2014 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 09/03/2014 1876 1882 6.0000 R 1 R7 41425480 13.50 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.19 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 35.93 2190270121 09/03/2014 1628 1637 9.0000 R 1 R7 27915110 20.25 0.00 0.00 0.00 19721 SE COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 8.87 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190280132 09/03/2014 782 786 4.0000 R 1 R7 34296999 9.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 08/04/2014 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 09/03/2014 697 702 5.0000 R 1 R7 37775371 11.25 0.00 0.00 0.00 19681 SE COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.62 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190290293 09/03/2014 830 836 6.0000 R 1 R7 1657918800 13.50 0.00 0.00 0.00 19175 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.19 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 35.93 2190300145 09/03/2014 1852 1860 8.0000 R 1 R7 58612715 18.00 0.00 0.00 0.00 19195 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 8.31 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190310175 09/03/2014 67 70 3.0000 R 2 R8 76107923 6.75 0.00 0.00 0.00 19671 SE COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 5.50 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 27.49 2190320145 09/03/2014 584 589 5.0000 R 1 R7 3950541 11.25 0.00 0.00 0.00 19174 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE TEMPEL 0 6.62 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 09/03/2014 533 534 1.0000 R 1 R8 87609829 2.25 0.00 0.00 0.00 19165 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.37 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.74 2190340156 09/03/2014 1850 1853 3.0000 R 1 R7 36611954 6.75 0.00 0.00 0.00 19164 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.50 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.52 2190350201 09/03/2014 627 631 4.0000 R 1 R7 26071263 9.00 0.00 0.00 0.00 19144 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.06 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 24.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.69 2190360123 09/03/2014 493 498 5.0000 R 1 R7 26071201 11.25 0.00 0.00 0.00 19124 SE ARNOLD DR 08/04/2014 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 09/03/2014 0 3 3.0000 R 2 R8 77165920 6.75 0.00 0.00 0.00 19104 SE ARNOLD DR 08/04/2014 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 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2190380137 09/03/2014 2244 2248 4.0000 R 1 R7 36482792 9.00 0.00 0.00 0.00 11813 SE WILLIAM LN 08/04/2014 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 09/03/2014 1337 1343 6.0000 R 1 R7 27915102 13.50 0.00 0.00 0.00 19097 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.19 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 80.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.86 2190400110 09/03/2014 1028 1044 16.0000 R 2 R7 68727525 42.08 0.00 0.00 0.00 19094 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 14.33 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 71.65 2190410184 09/03/2014 1165 1177 12.0000 R 1 R7 28233187 27.00 0.00 0.00 0.00 19084 SE ARNOLD DR 08/04/2014 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 91.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 144.77 2190420122 09/03/2014 223 225 2.0000 R 2 R7 70628652 4.50 0.00 0.00 0.00 19087 SE ARNOLD DR 08/04/2014 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 -60.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -35.81 2190430207 09/03/2014 643 643 0.0000 R 1 R7 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 08/04/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440176 09/03/2014 651 654 3.0000 R 1 R7 37609834 6.75 0.00 0.00 0.00 19044 SE ARNOLD DR 08/04/2014 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 -27.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 0.00 2190450132 09/03/2014 212 212 0.0000 R 1 R7 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.81 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.15 0.00 0.00 19.05 2190460112 09/03/2014 914 923 9.0000 R 1 R6 40714342 20.25 0.00 0.00 0.00 19017 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 8.87 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 44.36 2190470157 09/03/2014 417 420 3.0000 R 1 R7 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 08/04/2014 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 09/03/2014 788 792 4.0000 R 1 R7 36319280 9.00 0.00 0.00 0.00 19004 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 6.06 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.67 2190480222 09/03/2014 1913 1934 21.0000 R 1 R7 33852797 60.93 0.00 0.00 0.00 18984 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 19.04 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 95.21 2190490202 09/03/2014 444 444 0.0000 R 1 R7 27193567 0.00 0.00 0.00 0.00 18964 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 3.81 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 44.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.11 2190500304 09/03/2014 1121 1145 24.0000 R 1 R7 37400277 72.24 0.00 0.00 0.00 11751 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 21.87 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 27.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 136.82 2190510143 09/03/2014 1 6 5.0000 R 2 R8 77165950 11.25 0.00 0.00 0.00 18944 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.62 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 22.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.97 2190510239 09/03/2014 993 998 5.0000 R 1 R7 34297018 11.25 0.00 0.00 0.00 18945 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.62 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 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190520201 09/03/2014 274 279 5.0000 R 2 R8 72211309 11.25 0.00 0.00 0.00 11731 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 6.62 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190530130 09/03/2014 1189 1189 0.0000 R 1 R7 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 MID FIRST BANK 0 3.81 0.00 0.00 0.00 999 N.W. GRAND BLVD 0000001875 0.00 0.00 0.00 0.00 OKLAHOMA CITY OK 73118 RE 19 14.15 0.00 0.00 19.05 2190540124 09/03/2014 3 9 6.0000 R 2 R8 77165906 13.50 0.00 0.00 0.00 11691 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 SAMANTHA FINDER 0 7.19 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 -21.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 14.68 2190550114 09/03/2014 718 723 5.0000 R 1 R8 35446958 11.25 0.00 0.00 0.00 11671 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 TRACY TETER 0 6.62 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -57.60 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 -24.49 2190560125 F 08/22/2014 833 833 0.0000 R 1 R7 43035723 0.00 0.00 0.00 0.00 18947 SE BRYANT DR 08/04/2014 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 0000001740 -102.89 0.00 0.00 0.00 DALLAS TX 75374 RE 19 14.15 0.00 0.00 -83.84 2190570159 09/03/2014 95 96 1.0000 R 2 R8 75169434 2.25 0.00 0.00 0.00 18946 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 4.37 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -27.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -6.03 2190570217 09/03/2014 4 16 12.0000 R 2 R8 77165905 27.00 0.00 0.00 0.00 18966 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 10.56 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 52.80 2190580122 09/03/2014 248 249 1.0000 R 1 R7 27915133 2.25 0.00 0.00 0.00 18965 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.37 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.06 2190590139 09/03/2014 667 681 14.0000 R 1 R7 70628556 34.54 0.00 0.00 0.00 18985 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 12.45 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 75.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 137.37 2190600171 09/03/2014 0 1 1.0000 R 2 R8 77165904 2.25 0.00 0.00 0.00 19006 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 4.37 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -0.60 JUPITER FL 33458 RE 19 14.15 0.00 0.00 21.26 2190603656 09/03/2014 408 414 6.0000 R 1 R7 63113028 13.50 0.00 0.00 0.00 19085 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN FREY 0 7.19 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190610205 09/03/2014 551 551 0.0000 R 1 R7 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 3.81 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190620136 09/03/2014 211 216 5.0000 R 2 R8 43035720 11.25 0.00 0.00 0.00 19026 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.62 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190630149 09/03/2014 444 448 4.0000 R 1 R7 47089044 9.00 0.00 0.00 0.00 19046 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CODY PEARSON 0 6.06 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 30.30 2190634242 09/03/2014 94 96 2.0000 R 2 R8 69512227 4.50 0.00 0.00 0.00 19065 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.94 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 24.68 2190640136 09/03/2014 558 561 3.0000 R 1 R7 62282503 6.75 0.00 0.00 0.00 19045 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 5.50 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 27.49 2190650185 09/03/2014 157 161 4.0000 R 2 R8 74396849 9.00 0.00 0.00 0.00 19066 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THERESA COOK 0 6.06 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.79 2190660141 09/03/2014 346 353 7.0000 R 1 R7 28842214 15.75 0.00 0.00 0.00 19086 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.75 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 186.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 225.33 2190665210 09/03/2014 43 44 1.0000 R 2 R6 65394547 2.25 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.37 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190670138 09/03/2014 432 438 6.0000 R 1 R7 28842216 13.50 0.00 0.00 0.00 19096 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.19 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 -62.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -26.87 2190680114 09/03/2014 1894 1908 14.0000 R 1 R7 44295052 34.54 0.00 0.00 0.00 19106 SE MAYO DR 08/04/2014 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 2190690121 09/03/2014 959 966 7.0000 R 1 R7 55378667 15.75 0.00 0.00 0.00 19095 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 7.75 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 73.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 111.81 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190700127 09/03/2014 77 81 4.0000 R 2 R9 11780586 9.00 0.00 0.00 0.00 19105 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.06 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190710221 09/03/2014 92 98 6.0000 R 2 R1 74396854 13.50 0.00 0.00 0.00 19126 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 7.19 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 35.93 2190720135 09/03/2014 92 94 2.0000 R 2 R9 66409194 4.50 0.00 0.00 0.00 19146 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.94 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190730118 09/03/2014 91 96 5.0000 R 2 R8 74713382 11.25 0.00 0.00 0.00 19166 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.62 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190740132 09/03/2014 586 590 4.0000 R 1 R7 28842177 9.00 0.00 0.00 0.00 19176 SE MAYO DR 08/04/2014 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2190740234 09/03/2014 1969 1978 9.0000 R 1 R7 36319251 20.25 70.77 0.00 0.00 19165 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHAD FISHER 0 26.56 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 180.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 312.91 2190750112 09/03/2014 75 80 5.0000 R 2 R7 75169420 11.25 0.00 0.00 0.00 19175 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.62 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -61.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -28.21 2190760126 09/03/2014 1141 1144 3.0000 R 1 R7 37775896 6.75 0.00 0.00 0.00 19196 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.50 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 27.49 2190760245 09/03/2014 1581 1584 3.0000 R 1 R7 24607045 6.75 0.00 0.00 0.00 19651 SE COUNTY LINE RD 08/04/2014 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 -11.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 15.93 2190770116 09/03/2014 773 773 0.0000 R 1 R7 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.81 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 -25.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -6.32 2190780154 09/03/2014 4 13 9.0000 R 2 R8 77165901 20.25 0.00 0.00 0.00 19168 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 8.87 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 44.36 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190790130 09/03/2014 1000 1003 3.0000 R 1 R7 26906056 6.75 0.00 0.00 0.00 19178 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.50 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190800130 09/03/2014 137 146 9.0000 R 2 R7 74713387 20.25 0.00 0.00 0.00 19198 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.87 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -108.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -64.09 2190810185 C 09/03/2014 0 4 4.0000 R 2 R8 77165902 9.00 0.00 0.00 0.00 19199 SE ROBERT DR 08/18/2014 1.09 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 6.06 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190820127 09/03/2014 35 49 14.0000 R 2 R7 76395792 34.54 0.00 0.00 0.00 19179 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 12.45 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 62.23 2190830117 09/03/2014 271 279 8.0000 R 2 R8 72211303 18.00 0.00 0.00 0.00 19169 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.31 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190840131 09/03/2014 593 594 1.0000 R 1 R7 50807551 2.25 0.00 0.00 0.00 19140 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.37 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 25.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.91 2190850159 09/03/2014 1002 1002 0.0000 R 1 R7 44144621 0.00 0.00 0.00 0.00 19160 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 3.81 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190860011 09/03/2014 551 555 4.0000 R 2 R7 64876382 9.00 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.06 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 30.30 2190860141 09/03/2014 0 2 2.0000 R 2 R9 77050085 4.50 0.00 0.00 0.00 19170 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.94 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190870170 09/03/2014 443 447 4.0000 R 2 R7 62479883 9.00 0.00 0.00 0.00 19191 SE BARUS DR 08/04/2014 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 -4.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.54 2190880160 09/03/2014 1818 1828 10.0000 R 1 R7 37609850 22.50 0.00 0.00 0.00 19171 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 9.44 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 47.18 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190890136 09/03/2014 1048 1051 3.0000 R 1 R7 27301059 6.75 0.00 0.00 0.00 19161 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.50 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 92.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 119.88 2190900183 09/03/2014 493 502 9.0000 R 2 R7 49338567 20.25 0.00 0.00 0.00 19141 SE BARUS DR 08/04/2014 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 80.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.29 2190910112 09/03/2014 259 263 4.0000 R 2 R7 70628650 9.00 0.00 0.00 0.00 19121 SE BARUS DR 08/04/2014 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 09/03/2014 29 35 6.0000 R 2 R8 76107897 13.50 0.00 0.00 0.00 19101 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON 0 7.19 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.98 2190930150 09/03/2014 636 643 7.0000 R 2 R7 66239653 15.75 0.00 0.00 0.00 19081 SE BARUS DR 08/04/2014 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 09/03/2014 482 486 4.0000 R 1 R7 30511358 9.00 0.00 0.00 0.00 19071 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 6.06 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 33.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.45 2190950110 09/03/2014 1482 1495 13.0000 R 1 R7 28055325 30.77 0.00 0.00 0.00 19072 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 11.50 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 96.56 2190960131 09/03/2014 601 603 2.0000 R 2 R7 58608952 4.50 0.00 0.00 0.00 19082 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 4.94 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190970114 09/03/2014 4 11 7.0000 R 2 R8 77165942 15.75 0.00 0.00 0.00 19102 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.75 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190980148 09/03/2014 704 708 4.0000 R 1 R5 28055283 9.00 0.00 0.00 0.00 19122 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON -NEED RENTER 0 6.06 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 58.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.07 2190990175 09/03/2014 63 73 10.0000 R 2 R7 77050095 22.50 0.00 0.00 0.00 19142 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 9.44 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 47.18 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 09/03/2014 1258 1261 3.0000 R 1 R7 28233188 6.75 0.00 0.00 0.00 19162 SE BARUS DR 08/04/2014 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 0.00 112.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 139.78 2191010134 09/03/2014 1763 1781 18.0000 R 1 R7 27193552 49.62 0.00 0.00 0.00 19172 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 16.22 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.08 2191020161 09/03/2014 77 82 5.0000 R 2 R8 75169402 11.25 0.00 0.00 0.00 19192 SE BARUS DR 08/04/2014 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 09/03/2014 75 80 5.0000 R 2 R8 75169398 11.25 0.00 0.00 0.00 19183 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 6.62 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -3.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.71 2191040115 09/03/2014 1876 1888 12.0000 R 2 R7 51670812 27.00 0.00 0.00 0.00 19173 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.56 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191050132 09/03/2014 495 516 21.0000 R 2 R7 72211324 60.93 0.00 0.00 0.00 19153 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 19.04 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 95.21 2191060136 09/03/2014 118 125 7.0000 R 2 R8 74645101 15.75 0.00 0.00 0.00 19133 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.75 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191070140 09/03/2014 536 573 37.0000 R 1 R7 72077761 137.57 0.00 0.00 0.00 19113 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 38.20 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 0.00 191.01 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 09/03/2014 539 543 4.0000 R 1 R7 27659553 9.00 0.00 0.00 0.00 19103 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 6.06 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2191090140 09/03/2014 1324 1334 10.0000 R 1 R7 37609828 22.50 0.00 0.00 0.00 19083 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.44 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 100.41 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 147.59 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191100116 09/03/2014 262 262 0.0000 R 1 R7 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.81 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 19.05 2191110222 09/03/2014 164 169 5.0000 R 2 R8 61077019 11.25 0.00 0.00 0.00 19063 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.62 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 213.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 246.57 2191120141 09/03/2014 968 975 7.0000 R 1 R7 54237424 15.75 0.00 0.00 0.00 19043 SE FEARNLEY DR 08/04/2014 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 09/03/2014 733 737 4.0000 R 1 R7 39501554 9.00 0.00 0.00 0.00 19023 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.06 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191130158 09/03/2014 1187 1187 0.0000 R 1 R7 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 3.81 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191130300 09/03/2014 16 21 5.0000 R 2 R7 77124067 11.25 0.00 0.00 0.00 19044 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RABONI 0 6.62 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 -52.19 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -19.08 2191140114 09/03/2014 845 847 2.0000 R 1 R7 44044658 4.50 0.00 0.00 0.00 19064 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.94 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191140121 09/03/2014 12 15 3.0000 R 2 R7 77124089 6.75 0.00 0.00 0.00 19074 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.50 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191140220 09/03/2014 576 578 2.0000 R 1 R7 30511312 4.50 0.00 0.00 0.00 19084 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 4.94 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191140741 09/03/2014 137 145 8.0000 R 2 R9 74713470 18.00 0.00 0.00 0.00 11401 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 0 8.31 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 203.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 245.31 2191140828 09/03/2014 339 342 3.0000 R 2 R7 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.50 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 09/03/2014 831 865 34.0000 R 3 R8 11778804 82.58 0.00 0.00 0.00 11421 SE DOHERTY ST 08/04/2014 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 0.00 149.96 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 298.73 2191143113 09/03/2014 228 230 2.0000 R 1 R7 49944025 4.50 0.00 0.00 0.00 11431 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.94 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191145141 09/03/2014 652 654 2.0000 R 2 R7 64876373 4.50 0.00 0.00 0.00 11451 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 4.94 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 24.68 2191147110 09/03/2014 842 846 4.0000 R 2 R2 65762568 9.00 0.00 0.00 0.00 11471 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.06 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 14.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.77 2191150111 09/03/2014 28 34 6.0000 R 2 R7 77124059 13.50 0.00 0.00 0.00 19124 SE FEARNLEY DR 08/04/2014 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 09/03/2014 507 510 3.0000 R 2 R7 64876334 6.75 0.00 0.00 0.00 11511 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.50 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191153113 09/03/2014 823 828 5.0000 R 2 R7 64876356 11.25 0.00 0.00 0.00 11531 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.62 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 33.11 2191155105 09/03/2014 0 0 0.0000 R R1 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 08/04/2014 1.09 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.03 878.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 890.35 2191159151 09/03/2014 0 0 0.0000 R R1 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 08/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.03 878.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 890.35 2191160118 09/03/2014 99 102 3.0000 R 2 R7 77124058 6.75 0.00 0.00 0.00 19144 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 5.50 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 27.49 2191162171 09/03/2014 71 71 0.0000 R 2 R7 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CARPENTER 0 3.81 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 235.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 254.21 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191164164 09/03/2014 442 442 0.0000 R 1 R7 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 08/04/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.81 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.15 0.00 0.00 19.05 2191170122 09/03/2014 1410 1410 0.0000 R 1 R7 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 3.81 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 19.05 2191180122 09/03/2014 1435 1435 0.0000 R 1 R6 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.81 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR #21 0000001320 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 19.05 2191190119 09/03/2014 142 143 1.0000 R 2 R6 72211335 2.25 0.00 0.00 0.00 19184 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 4.37 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191200139 09/03/2014 498 505 7.0000 R 1 R6 72077755 15.75 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 7.75 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.72 2191210150 09/03/2014 251 255 4.0000 R 1 R7 36319244 9.00 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 08/04/2014 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 09/03/2014 116 121 5.0000 R 2 R8 75197143 11.25 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 6.62 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 33.11 2191223431 09/03/2014 364 369 5.0000 R 2 R6 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 6.62 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191230146 09/03/2014 657 662 5.0000 R 1 R7 44295071 11.25 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MISAK 0 6.62 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191231232 09/03/2014 207 207 0.0000 R 2 R7 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.81 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 14.15 0.00 0.00 19.05 2191240113 09/03/2014 119 123 4.0000 R 2 R7 72211332 9.00 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 08/04/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 09/03/2014 681 684 3.0000 R 1 R7 44295087 6.75 0.00 0.00 0.00 19501 SE COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 5.50 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191260199 09/03/2014 388 390 2.0000 R 1 R7 54718602 4.50 0.00 0.00 0.00 19481 SE COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.94 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 24.88 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 49.56 2191270152 09/03/2014 350 350 0.0000 R 1 R7 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 08/04/2014 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 09/03/2014 1045 1079 34.0000 R 2 R7 72211311 76.50 0.00 0.00 0.00 19167 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 26.48 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 0.00 132.37 2191280232 09/03/2014 1112 1125 13.0000 R 2 R5 65394531 30.77 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 11.50 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 135.13 JUPITER FL 33458 RE 19 14.15 0.00 0.00 192.64 2191290135 09/03/2014 524 526 2.0000 R 1 R7 43519658 4.50 0.00 0.00 0.00 19147 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.48 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 42.37 2191300178 09/03/2014 1106 1119 13.0000 R 1 R7 34296985 30.77 0.00 0.00 0.00 19117 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 11.50 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.39 2191310135 09/03/2014 54 55 1.0000 R 2 R7 72211379 2.25 0.00 0.00 0.00 19087 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.37 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -28.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -6.18 2191320152 09/03/2014 211 218 7.0000 R 2 R7 58207774 15.75 0.00 0.00 0.00 19067 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.75 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 -3.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.04 2191330132 09/03/2014 11 12 1.0000 R 2 R7 77124068 2.25 0.00 0.00 0.00 19047 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191340159 09/03/2014 329 334 5.0000 R 1 R7 44044621 11.25 0.00 0.00 0.00 19037 SE HILLCREST DR 08/04/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191350126 09/03/2014 69 71 2.0000 R 1 R7 72077759 4.50 0.00 0.00 0.00 19029 SE HILLCREST DR 08/04/2014 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191360202 09/03/2014 739 739 0.0000 R 1 R7 48956761 0.00 0.00 0.00 0.00 19009 SE HILLCREST DR 08/04/2014 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 -0.15 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 18.90 2191370154 09/03/2014 540 541 1.0000 R 2 R7 59782186 2.25 0.00 0.00 0.00 18989 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.37 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191380134 09/03/2014 830 837 7.0000 R 1 R7 28055313 15.75 0.00 0.00 0.00 18959 SE HILLCREST DR 08/04/2014 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 09/03/2014 282 287 5.0000 R 2 R7 72418254 11.25 0.00 0.00 0.00 18949 SE HILLCREST DR 08/04/2014 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 09/03/2014 1677 1690 13.0000 R 1 R7 28238194 30.77 0.00 0.00 0.00 18929 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 11.50 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 57.51 2191410236 C 09/03/2014 1743 0 0.0000 R 2 R7 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 08/04/2014 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191410318 09/03/2014 319 321 2.0000 R 1 R7 35446966 4.50 0.00 0.00 0.00 18942 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.94 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 24.68 2191420148 09/03/2014 2551 2584 33.0000 R 1 R7 27659547 117.05 0.00 0.00 0.00 18952 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 33.07 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 0.00 165.36 2191430124 09/03/2014 6 11 5.0000 R 2 R8 77124077 11.25 0.00 0.00 0.00 18982 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.62 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191440148 09/03/2014 177 182 5.0000 R 2 R7 72211329 11.25 0.00 0.00 0.00 19002 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.62 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.82 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450135 09/03/2014 668 686 18.0000 R 2 R8 75169396 40.50 0.00 0.00 0.00 19012 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 17.48 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 87.37 2191460132 09/03/2014 2212 2232 20.0000 R 1 R7 44044646 45.00 0.00 0.00 0.00 19032 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 18.60 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 92.99 2191470132 09/03/2014 804 809 5.0000 R 1 R7 40154912 11.25 0.00 0.00 0.00 19042 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.62 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191480126 09/03/2014 1033 1045 12.0000 R 1 R7 27659552 27.00 0.00 0.00 0.00 19052 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 10.56 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 52.80 2191490147 09/03/2014 1097 1105 8.0000 R 1 R7 28238193 18.00 0.00 0.00 0.00 19072 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.31 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191500112 09/03/2014 611 616 5.0000 R 1 R7 27301069 11.25 0.00 0.00 0.00 19092 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.62 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191510146 09/03/2014 545 549 4.0000 R 2 R8 75169381 9.00 0.00 0.00 0.00 19112 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STONE 0 6.06 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191520188 09/03/2014 2065 2077 12.0000 R 1 R7 45769648 27.00 0.00 0.00 0.00 19122 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.56 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 52.80 2191530151 09/03/2014 721 722 1.0000 R 1 R7 27193559 2.25 0.00 0.00 0.00 19142 SE HILLCREST DR 08/04/2014 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 -0.17 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 21.69 2191540154 09/03/2014 250 250 0.0000 R 2 R8 75169401 0.00 0.00 0.00 0.00 19162 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 3.81 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 19.05 2191550117 09/03/2014 765 770 5.0000 R 1 R7 54718606 11.25 0.00 0.00 0.00 19172 SE HILLCREST DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.62 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -207.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -174.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 09/03/2014 94 95 1.0000 R 2 R7 76107898 2.25 0.00 0.00 0.00 19182 SE HILLCREST DR 08/04/2014 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 09/03/2014 29 35 6.0000 R 2 R7 76107909 13.50 0.00 0.00 0.00 19461 SE COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 7.19 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 35.93 2191570121 09/03/2014 4 6 2.0000 R 2 R7 77124044 4.50 0.00 0.00 0.00 19441 SE COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.94 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -68.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -43.38 2191570425 09/03/2014 831 836 5.0000 R 1 R7 27659514 11.25 0.00 0.00 0.00 18953 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.62 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191580152 09/03/2014 114 118 4.0000 R 2 R8 75169400 9.00 0.00 0.00 0.00 18963 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 6.06 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191590115 09/03/2014 980 987 7.0000 R 1 R7 28343979 15.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191600227 09/03/2014 464 467 3.0000 R 1 R7 2527626400 6.75 0.00 0.00 0.00 19013 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.50 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191600282 09/03/2014 157 168 11.0000 R 2 R8 72211297 24.75 0.00 0.00 0.00 19003 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS 0 10.00 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2191600333 09/03/2014 1139 1148 9.0000 R 1 R7 35446998 20.25 0.00 0.00 0.00 19033 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.87 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191600432 09/03/2014 833 839 6.0000 R 1 R7 34296995 13.50 0.00 0.00 0.00 19043 SE FERNWOOD DR 08/04/2014 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 2191610159 09/03/2014 627 632 5.0000 R 1 R7 35447026 11.25 0.00 0.00 0.00 19053 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.62 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 8.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.86 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191620132 09/03/2014 422 425 3.0000 R 1 R7 38324043 6.75 0.00 0.00 0.00 19073 SE FERNWOOD DR 08/04/2014 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 -27.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -0.44 2191630167 09/03/2014 1083 1095 12.0000 R 1 R7 39685247 27.00 0.00 0.00 0.00 19093 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 10.56 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 45.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 97.84 2191640126 09/03/2014 350 353 3.0000 R 1 R7 39685295 6.75 0.00 0.00 0.00 19113 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.50 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191650144 09/03/2014 1131 1135 4.0000 R 1 R7 51540935 9.00 0.00 0.00 0.00 19123 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 6.06 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 93.03 2191660120 09/03/2014 735 739 4.0000 R 1 R7 36611957 9.00 0.00 0.00 0.00 19143 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.06 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191670127 09/03/2014 1005 1012 7.0000 R 1 R7 34297015 15.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191670229 09/03/2014 447 450 3.0000 R 1 R7 40154970 6.75 0.00 0.00 0.00 19173 SE FERNWOOD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.50 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.25 2191690192 09/03/2014 698 701 3.0000 R 1 R7 35446972 6.75 0.00 0.00 0.00 19195 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.50 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 27.49 2191700151 09/03/2014 579 584 5.0000 R 1 R7 2384218200 11.25 0.00 0.00 0.00 19185 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 6.62 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.82 2191710131 09/03/2014 1834 1846 12.0000 R 1 R7 51540989 27.00 0.00 0.00 0.00 19151 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 10.56 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 52.80 2191720141 09/03/2014 574 580 6.0000 R 1 R7 44295078 13.50 0.00 0.00 0.00 19145 SE SOUTHGATE DR 08/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191730121 09/03/2014 285 285 0.0000 R 2 R7 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON 0 3.81 0.00 0.00 0.00 490 S.E. DOAT STREET 0000000980 0.00 0.00 0.00 999.61 PT SAINT LUCIE FL 34983 RE 19 14.15 0.00 0.00 1,018.66 2191740118 09/03/2014 315 316 1.0000 R 2 R7 34607765 2.25 0.00 0.00 0.00 19105 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.37 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -166.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -144.45 2191750165 09/03/2014 1806 1829 23.0000 R 1 R8 35446993 68.47 0.00 0.00 0.00 19085 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 20.93 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 103.77 2191760112 09/03/2014 65 68 3.0000 R 2 R8 75169397 6.75 0.00 0.00 0.00 19065 SE SOUTHGATE DR 08/04/2014 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 09/03/2014 301 302 1.0000 R 1 R7 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.37 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191780123 09/03/2014 546 550 4.0000 R 1 R7 53237116 9.00 0.00 0.00 0.00 19035 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.06 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191790226 09/03/2014 549 549 0.0000 R 1 R8 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KERI SMITH 0 3.81 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2191800126 09/03/2014 95 103 8.0000 R 2 R7 74713385 18.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 8.31 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 41.55 2191810123 09/03/2014 356 364 8.0000 R 1 R7 58548544 18.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 8.31 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -108.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -66.50 2191820113 09/03/2014 824 824 0.0000 R 1 R7 44829149 0.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 08/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191830110 09/03/2014 3 4 1.0000 R 2 R8 77124079 2.25 0.00 0.00 0.00 18945 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.37 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 09/03/2014 116 136 20.0000 R 2 R7 77124065 57.16 0.00 0.00 0.00 18925 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 18.10 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 105.48 JUPITER FL 33477 RE 19 14.15 0.00 0.00 195.98 2191850124 09/03/2014 203 204 1.0000 R 1 R7 44295086 2.25 0.00 0.00 0.00 18905 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.37 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 21.86 2191860111 09/03/2014 38 41 3.0000 R 2 R7 76107962 6.75 0.00 0.00 0.00 18906 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.50 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191870118 09/03/2014 339 341 2.0000 R 1 R7 43905548 4.50 0.00 0.00 0.00 18926 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.94 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191880115 09/03/2014 189 195 6.0000 R 2 R7 70628658 13.50 0.00 0.00 0.00 18946 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.19 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191890160 09/03/2014 365 369 4.0000 R 1 R7 45789685 9.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 07/31/2014 1.09 0.00 0.00 0.00 0.00 DANIEL ZULLA OWNER 0 6.06 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 30.30 2191890830 09/03/2014 497 501 4.0000 R 2 R6 65762578 9.00 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 07/24/2014 1.09 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 6.06 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191892830 09/03/2014 184 186 2.0000 R 2 R4 65394530 4.50 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.94 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191894229 09/03/2014 180 183 3.0000 R 2 R3 47665997 6.75 0.00 0.00 0.00 18942 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.50 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191894318 09/03/2014 129 135 6.0000 R 2 R8 74713466 13.50 0.00 0.00 0.00 18943 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.19 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -3.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.48 2191894561 09/03/2014 166 166 0.0000 R 2 R4 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.81 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000001285 0.00 0.00 0.00 -57.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -38.10 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894662 09/03/2014 500 505 5.0000 R 1 R7 34607756 11.25 0.00 0.00 0.00 18946 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.62 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191894831 09/03/2014 411 417 6.0000 R 2 R7 64876348 13.50 0.00 0.00 0.00 18948 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.19 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.81 2191894874 F 09/08/2014 767 767 0.0000 R 2 R6 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 SHANNON BROKING 3 3.81 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 -63.61 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 -44.56 2191894912 09/03/2014 0 0 0.0000 R 2 R7 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.81 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191895080 09/03/2014 36 38 2.0000 R 2 R8 74713468 4.50 0.00 0.00 0.00 18950 SE ROBERT DR 08/04/2014 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 09/03/2014 1019 1028 9.0000 R 3 R6 44418832 20.25 0.00 0.00 0.00 18951 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.17 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 77.09 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 147.94 2191895445 09/03/2014 604 608 4.0000 R 1 R7 64876292 9.00 0.00 0.00 0.00 18954 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 6.06 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191895561 09/03/2014 761 764 3.0000 R 2 R7 64876344 6.75 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.50 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191895564 09/03/2014 523 527 4.0000 R 2 R6 64876385 9.00 0.00 0.00 0.00 18955 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.06 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 2.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.12 2191895612 09/03/2014 352 356 4.0000 R 2 R2 69046091 9.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.06 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191895687 09/03/2014 534 536 2.0000 R 1 R7 64373594 4.50 0.00 0.00 0.00 18956 SE FEARNLEY DR 08/04/2014 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 -26.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -2.25 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 09/03/2014 681 684 3.0000 R 2 R7 64876379 6.75 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.50 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191896747 09/03/2014 551 555 4.0000 R 2 R7 64876330 9.00 0.00 0.00 0.00 18967 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.06 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191896874 09/03/2014 398 399 1.0000 R 2 R7 64876273 2.25 0.00 0.00 0.00 18968 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 4.37 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 195.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 217.34 2191896912 09/03/2014 739 745 6.0000 R 2 R7 64876360 13.50 0.00 0.00 0.00 18969 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.19 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -133.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -97.59 2191897075 09/03/2014 363 366 3.0000 R 2 R7 65394534 6.75 0.00 0.00 0.00 18970 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.50 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191897121 09/03/2014 0 1 1.0000 R 2 R8 77165944 2.25 0.00 0.00 0.00 18971 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.37 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 -16.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 5.53 2191897223 09/03/2014 514 520 6.0000 R 1 R7 28055298 13.50 0.00 0.00 0.00 18973 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.19 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.84 2191897255 09/03/2014 72 76 4.0000 R 2 R8 74713465 9.00 0.00 0.00 0.00 18972 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.06 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191897337 09/03/2014 537 542 5.0000 R 2 R7 64876351 11.25 0.00 0.00 0.00 18973 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.62 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191897528 09/03/2014 12 20 8.0000 R 2 R7 77050090 18.00 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 08/04/2014 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 -2.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 39.22 2191897632 09/03/2014 556 560 4.0000 R 2 R7 64876378 9.00 0.00 0.00 0.00 18976 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 6.06 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 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898689 09/03/2014 45 48 3.0000 R 2 R8 72211294 6.75 0.00 0.00 0.00 18986 SE MAYO DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 5.50 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191898842 09/03/2014 193 193 0.0000 R 2 R7 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.81 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191898911 09/03/2014 616 622 6.0000 R 2 R7 64876363 13.50 0.00 0.00 0.00 18989 SE ROBERT DR 08/04/2014 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 0.00 181.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 217.23 2191899017 09/03/2014 219 223 4.0000 R 2 R8 74713464 9.00 0.00 0.00 0.00 18990 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.06 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -14.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.01 2191899139 09/03/2014 300 303 3.0000 R 2 R7 64876354 6.75 0.00 0.00 0.00 18991 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.50 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191899230 09/03/2014 359 363 4.0000 R 1 R7 33852798 9.00 0.00 0.00 0.00 18992 SE BARUS DR 08/04/2014 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 09/03/2014 6 8 2.0000 R 2 R7 77124060 4.50 0.00 0.00 0.00 18993 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.94 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191899680 09/03/2014 125 131 6.0000 R 2 R8 72246429 13.50 0.00 0.00 0.00 18996 SE FEARNLEY DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.19 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191899774 09/03/2014 125 153 28.0000 R 2 R8 76108004 91.40 0.00 0.00 0.00 18997 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 26.66 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 132.08 2191899824 09/03/2014 287 288 1.0000 R 2 R7 64876293 2.25 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.37 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 24.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.57 2191900010 09/03/2014 3 11 8.0000 R 2 R8 77165943 18.00 0.00 0.00 0.00 19000 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS 0 8.31 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 78.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 119.63 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900102 09/03/2014 1104 1113 9.0000 R 2 R5 64292841 20.25 0.00 0.00 0.00 19001 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.87 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191900135 09/03/2014 580 584 4.0000 R 1 R7 47089046 9.00 0.00 0.00 0.00 18986 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.06 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 23.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.24 2191900812 09/03/2014 831 841 10.0000 R 2 R6 64876361 22.50 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.44 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.72 2191900911 09/03/2014 8 19 11.0000 R 2 R8 77165907 24.75 0.00 0.00 0.00 19009 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 10.00 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 9.27 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 59.26 2191901515 09/03/2014 4 11 7.0000 R 2 R8 77165945 15.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191902011 09/03/2014 144 149 5.0000 R 2 R6 74713467 11.25 0.00 0.00 0.00 19020 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.62 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 33.11 2191902121 09/03/2014 415 418 3.0000 R 1 R7 46905536 6.75 0.00 0.00 0.00 19021 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.50 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191902249 09/03/2014 365 373 8.0000 R 2 R7 64876366 18.00 0.00 0.00 0.00 19022 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS 0 8.31 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 86.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 128.16 2191902721 09/03/2014 597 605 8.0000 R 2 R2 71209124 18.00 0.00 0.00 0.00 19027 SE BRYANT DR 08/04/2014 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 0.00 125.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 167.31 2191902821 09/03/2014 81 82 1.0000 R 2 R7 64876328 2.25 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 08/04/2014 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 -22.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -0.45 2191902828 09/03/2014 218 219 1.0000 R 2 R5 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.37 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902929 09/03/2014 405 407 2.0000 R 2 R7 64876374 4.50 0.00 0.00 0.00 19029 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.94 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191903513 09/03/2014 405 409 4.0000 R 2 R4 66409622 9.00 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 08/04/2014 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2191903623 09/03/2014 269 270 1.0000 R 2 R2 70628565 2.25 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 JACK FREITAL 0 4.37 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191904042 09/03/2014 661 668 7.0000 R 2 R7 64375377 15.75 0.00 0.00 0.00 19040 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.75 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 72.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 111.49 2191904141 09/03/2014 108 108 0.0000 R 2 R7 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.81 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -18.05 CUMMING GA 30028 RE 19 14.15 0.00 0.00 1.00 2191904262 09/03/2014 495 499 4.0000 R 2 R7 68727503 9.00 0.00 0.00 0.00 19042 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.06 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2191904632 09/03/2014 216 217 1.0000 R 2 R2 69046102 2.25 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.37 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 21.86 2191904753 09/03/2014 728 733 5.0000 R 2 R6 64876367 11.25 0.00 0.00 0.00 19047 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.62 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191904844 09/03/2014 7 8 1.0000 R 2 R8 77050089 2.25 0.00 0.00 0.00 19048 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.37 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.74 2191904934 09/03/2014 0 5 5.0000 R 2 R7 77165908 11.25 0.00 0.00 0.00 19049 SE ROBERT DR 07/21/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 6.62 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 33.11 2191905515 09/03/2014 3 9 6.0000 R 2 R8 77165946 13.50 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.19 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906026 09/03/2014 168 168 0.0000 R 2 R6 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE 0 3.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 404.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 423.16 2191906146 09/03/2014 866 892 26.0000 R 2 R7 64876384 81.14 0.00 0.00 0.00 19061 SE BARUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 24.10 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 0.00 120.48 2191906239 09/03/2014 0 0 0.0000 R R1 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 08/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.03 -48.29 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -36.90 2191906464 09/03/2014 268 272 4.0000 R 2 R1 69512312 9.00 0.00 0.00 0.00 19064 SE ARNOLD DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.06 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191906735 09/03/2014 53 62 9.0000 R 2 R7 76107900 20.25 0.00 0.00 0.00 19067 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.87 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 44.36 2191906810 09/03/2014 285 286 1.0000 R 3 R7 65142527 2.25 0.00 0.00 0.00 19068 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAY WELLS 0 9.67 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -77.92 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 -29.57 2191906924 09/03/2014 240 245 5.0000 R 2 R2 72211451 11.25 0.00 0.00 0.00 19069 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.62 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2191907061 09/03/2014 712 726 14.0000 R 2 R4 65394532 34.54 0.00 0.00 0.00 19070 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 12.45 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2191907912 09/03/2014 622 624 2.0000 R 2 R7 64376365 4.50 0.00 0.00 0.00 19079 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 4.94 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.39 2191908010 09/03/2014 172 173 1.0000 R 2 R4 65394549 2.25 0.00 0.00 0.00 19080 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.37 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191908722 09/03/2014 102 106 4.0000 R 3 R8 11706342 9.00 0.00 0.00 0.00 19087 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.36 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 56.79 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908858 09/03/2014 87 90 3.0000 R 2 R5 11780588 6.75 0.00 0.00 0.00 19088 SE BRYANT DR 08/04/2014 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 -21.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 5.61 2191908929 09/03/2014 544 549 5.0000 R 2 R5 65394551 11.25 0.00 0.00 0.00 19089 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.62 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 39.67 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.78 2191909521 09/03/2014 0 15 15.0000 R 2 R8 77165928 38.31 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 08/08/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 13.39 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 66.94 2191909765 09/03/2014 386 389 3.0000 R 2 R3 66409643 6.75 0.00 0.00 0.00 19097 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.50 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -76.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -49.37 2191909842 09/03/2014 716 720 4.0000 R 3 R7 65142526 9.00 0.00 0.00 0.00 19098 SE BRYANT DR 08/04/2014 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 09/03/2014 457 462 5.0000 R 2 R7 64876380 11.25 0.00 0.00 0.00 19100 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 6.62 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -68.43 2191910122 09/03/2014 543 544 1.0000 R 1 R6 47751903 2.25 0.00 0.00 0.00 19006 SE SOUTHGATE DR 08/04/2014 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 09/03/2014 0 0 0.0000 R R1 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.03 -0.11 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.28 2191910545 09/03/2014 2 5 3.0000 R 2 R8 77165948 6.75 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 08/04/2014 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 09/03/2014 127 130 3.0000 R 2 R9 74396852 6.75 0.00 0.00 0.00 19108 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.50 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191910944 09/03/2014 478 481 3.0000 R 2 R7 49338599 6.75 0.00 0.00 0.00 19109 SE ROBERT DR 08/04/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912220 09/03/2014 2036 2059 23.0000 R 3 R8 65142510 51.75 0.00 0.00 0.00 19120 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 22.05 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 0.00 110.23 2191912515 09/03/2014 2 3 1.0000 R 2 R8 77165947 2.25 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 4.37 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 29.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 51.70 2191912748 09/03/2014 101 105 4.0000 R 2 R8 74713344 9.00 0.00 0.00 0.00 19107 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 6.06 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 -36.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.85 2191912751 09/03/2014 747 762 15.0000 R 2 R7 64876381 38.31 0.00 0.00 0.00 19127 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 13.39 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 158.16 2191912828 09/03/2014 485 489 4.0000 R 2 R7 64876352 9.00 0.00 0.00 0.00 19128 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.06 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191912929 09/03/2014 1917 1935 18.0000 R 2 R1 65762557 49.62 0.00 0.00 0.00 19129 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 16.22 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.79 2191914514 09/03/2014 1122 1142 20.0000 R 2 R7 64876383 57.16 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 18.10 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.50 2191914732 09/03/2014 997 1004 7.0000 R 2 R7 64876355 15.75 0.00 0.00 0.00 19147 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.75 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 38.74 2191914848 09/03/2014 751 756 5.0000 R 2 R7 64876333 11.25 0.00 0.00 0.00 19148 SE BRYANT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RENEE HAY 0 6.62 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 69.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 102.70 2191914920 09/03/2014 4 12 8.0000 R 2 R8 77165903 18.00 0.00 0.00 0.00 19149 SE ROBERT DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 8.31 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191920139 09/03/2014 501 510 9.0000 R 2 R8 72211304 20.25 0.00 0.00 0.00 19026 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.87 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 44.36 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191930136 09/03/2014 2 2 0.0000 R 2 R7 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.81 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191940116 09/03/2014 238 243 5.0000 R 2 R7 72211338 11.25 0.00 0.00 0.00 19046 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.62 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.33 2191950113 09/03/2014 324 334 10.0000 R 1 R7 28238192 22.50 0.00 0.00 0.00 19066 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK J GAETA 0 9.44 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 47.18 2191960134 09/03/2014 10 18 8.0000 R 2 R8 77124076 18.00 0.00 0.00 0.00 19086 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.31 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 56.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 98.00 2191970127 09/03/2014 272 277 5.0000 R 2 R8 11780538 11.25 0.00 0.00 0.00 19106 SE SOUTHGATE DR 08/04/2014 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 -17.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 15.81 2191980114 09/03/2014 1234 1239 5.0000 R 1 R7 25795368 11.25 0.00 0.00 0.00 19126 SE SOUTHGATE DR 08/04/2014 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 09/03/2014 989 996 7.0000 R 1 R5 31229661 15.75 0.00 0.00 0.00 19146 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.75 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2192000194 09/03/2014 0 0 0.0000 R 2 R8 55378897 0.00 0.00 0.00 0.00 19156 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 3.81 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 -20.65 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 -1.60 2192010131 09/03/2014 221 226 5.0000 R 2 R9 11780593 11.25 0.00 0.00 0.00 19176 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.62 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 63.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 96.40 2192020114 09/03/2014 343 344 1.0000 R 1 R7 40154927 2.25 0.00 0.00 0.00 19196 SE SOUTHGATE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.37 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2192030111 09/02/2014 3314 3315 1.0000 R 5 R7 43344763 2.25 0.00 0.00 0.00 19351 COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.11 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 113.13 0.00 0.00 145.58 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455344 F 08/20/2014 737 746 9.0000 R 2 R8 71658511 20.25 0.00 0.00 0.00 4534 COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 KEN & VANESSA MORTENSEN 3 3.19 0.00 0.00 0.00 1219 S.W. IBIS STREET 0000000399 0.00 0.00 0.00 -83.10 PALM CITY FL 34990 RE 19 14.15 0.00 0.00 -44.42 2196000112 09/03/2014 5910 5956 46.0000 R 5 R7 42512142 103.50 0.00 0.00 0.00 TEQUESTA PARK 08/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 113.13 0.00 0.00 217.72 2196000211 09/03/2014 13 13 0.0000 R 1 R7 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.81 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 14.15 0.00 0.00 19.05 2196200110 09/03/2014 5 19 14.0000 R 3 R8 75934255 31.50 0.00 0.00 0.00 19100 SE FEDERAL HWY 08/04/2014 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.99 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 84.92 2196300183 09/02/2014 877 882 5.0000 R 1 R8 61540952 11.25 0.00 0.00 0.00 4142 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.62 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.15 0.00 0.00 33.11 2196350203 09/02/2014 543 546 3.0000 R 1 R7 30511365 6.75 0.00 0.00 0.00 4156 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 5.50 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -95.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -68.25 2196400125 09/02/2014 1131 1140 9.0000 R 2 R7 27915120 20.25 0.00 0.00 0.00 4170 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.87 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2196450187 09/02/2014 1201 1205 4.0000 R 1 R7 40709108 9.00 0.00 0.00 0.00 4184 COUNTY LINE RD 08/01/2014 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 09/02/2014 609 617 8.0000 R 2 R7 69512260 18.00 0.00 0.00 0.00 4200 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.31 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2196550112 09/02/2014 1439 1453 14.0000 R 1 R7 25795336 34.54 0.00 0.00 0.00 4214 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 12.45 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2196600116 09/02/2014 355 358 3.0000 R 1 R7 40712217 6.75 0.00 0.00 0.00 4228 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 5.50 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -14.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 12.92 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196607156 09/02/2014 831 836 5.0000 R 1 R7 35447009 11.25 0.00 0.00 0.00 4242 COUNTY LINE RD 08/01/2014 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 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2196650179 09/02/2014 962 966 4.0000 R 1 R7 27659572 9.00 0.00 0.00 0.00 102 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.18 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196700115 09/02/2014 4298 4326 28.0000 R 2 R7 63852801 91.40 0.00 0.00 0.00 106 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.60 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 0.00 116.24 2196710136 09/02/2014 1509 1515 6.0000 R 2 R7 35446974 13.50 0.00 0.00 0.00 110 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.59 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -29.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.20 2196711230 09/02/2014 1624 1628 4.0000 R 1 R7 35447000 9.00 0.00 0.00 0.00 4412 COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 2.18 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 26.42 2196720133 09/02/2014 1378 1388 10.0000 R 1 R7 46160975 22.50 0.00 0.00 0.00 114 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.40 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 41.14 2196730116 09/02/2014 1010 1016 6.0000 R 1 R7 39685296 13.50 0.00 0.00 0.00 118 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.59 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 31.33 2196740123 09/02/2014 795 797 2.0000 R 1 R7 35447006 4.50 0.00 0.00 0.00 122 CHAPEL LN 08/01/2014 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 21.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.24 2196750137 09/02/2014 568 572 4.0000 R 1 R7 29103979 9.00 0.00 0.00 0.00 126 CHAPEL LN 08/01/2014 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 09/02/2014 1864 1867 3.0000 R 1 R7 26906055 6.75 0.00 0.00 0.00 130 CHAPEL LN 08/01/2014 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 2196770131 09/02/2014 512 518 6.0000 R 1 R7 34296998 13.50 0.00 0.00 0.00 134 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.59 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -75.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -44.37 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196780121 09/02/2014 84 87 3.0000 R 2 R7 72211336 6.75 0.00 0.00 0.00 138 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.98 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -2.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.57 2196790118 09/02/2014 165 170 5.0000 R 2 R7 72211333 11.25 0.00 0.00 0.00 142 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.38 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196800124 09/02/2014 917 923 6.0000 R 1 R7 27659574 13.50 0.00 0.00 0.00 146 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN 0 2.59 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 31.33 2196810138 09/02/2014 2793 2809 16.0000 R 1 R7 38324037 42.08 0.00 0.00 0.00 150 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 5.16 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 62.48 2196820135 09/02/2014 3152 3158 6.0000 R 1 R7 27915105 13.50 0.00 0.00 0.00 154 CHAPEL LN 08/01/2014 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 09/02/2014 2431 2445 14.0000 R 1 R7 35447012 34.54 0.00 0.00 0.00 158 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.48 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.26 2196840129 09/02/2014 6 11 5.0000 R 2 R7 77050134 11.25 0.00 0.00 0.00 162 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.38 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -22.19 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 6.68 2196850126 09/02/2014 716 718 2.0000 R 1 R7 26906047 4.50 0.00 0.00 0.00 166 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.78 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 17.94 2196860153 09/02/2014 514 519 5.0000 R 1 R6 35446938 11.25 0.00 0.00 0.00 161 CHAPEL LN 08/01/2014 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 -2.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.12 2196870214 09/02/2014 875 878 3.0000 R 1 R8 53237091 6.75 0.00 0.00 0.00 157 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.98 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196880150 09/02/2014 241 247 6.0000 R 2 R7 72211298 13.50 0.00 0.00 0.00 153 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.59 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196890117 09/02/2014 500 500 0.0000 R 1 R7 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 08/01/2014 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 09/02/2014 2995 3015 20.0000 R 1 R7 45114064 57.16 0.00 0.00 0.00 145 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 6.51 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 78.91 2196910144 09/02/2014 1637 1648 11.0000 R 1 R7 2560572200 24.75 0.00 0.00 0.00 141 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.60 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 43.59 2196920127 09/02/2014 2597 2623 26.0000 R 1 R7 44295072 81.14 0.00 0.00 0.00 137 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 8.67 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 0.00 105.05 2196930124 09/02/2014 2104 2112 8.0000 R 1 R7 36319269 18.00 0.00 0.00 0.00 133 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.99 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 36.23 2196940148 09/02/2014 172 177 5.0000 R 2 R7 72418255 11.25 0.00 0.00 0.00 129 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.38 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196950170 09/02/2014 70 75 5.0000 R 2 R8 75197156 11.25 0.00 0.00 0.00 125 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 2.38 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -44.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -15.21 2196960125 09/02/2014 1021 1024 3.0000 R 1 R7 60716013 6.75 0.00 0.00 0.00 121 CHAPEL LN 08/01/2014 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 09/02/2014 5 8 3.0000 R 2 R7 77050130 6.75 0.00 0.00 0.00 117 CHAPEL LN 08/01/2014 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 09/02/2014 784 786 2.0000 R 1 R7 44044650 4.50 0.00 0.00 0.00 113 CHAPEL LN 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.78 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 21.52 2196990187 09/02/2014 39 51 12.0000 R 2 R8 74713432 27.00 0.00 0.00 0.00 4480 COUNTY LINE RD 08/01/2014 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 3.80 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 46.04 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 09/02/2014 605 610 5.0000 R 1 R7 34607734 11.25 0.00 0.00 0.00 2 CHAPEL CT 08/01/2014 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 09/02/2014 2138 2151 13.0000 R 1 R7 46160913 30.77 0.00 0.00 0.00 6 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 4.14 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 50.15 2197070114 09/02/2014 439 450 11.0000 R 2 R7 71209122 24.75 0.00 0.00 0.00 10 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.60 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.59 2197080138 09/02/2014 84 90 6.0000 R 2 R8 74713437 13.50 0.00 0.00 0.00 14 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.59 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 31.33 2197090118 09/02/2014 1391 1400 9.0000 R 1 R7 31229666 20.25 0.00 0.00 0.00 18 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 3.19 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197100114 09/02/2014 1334 1341 7.0000 R 1 R7 37609332 15.75 0.00 0.00 0.00 22 CHAPEL CT 08/01/2014 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 09/02/2014 541 545 4.0000 R 1 R7 34607727 9.00 0.00 0.00 0.00 26 CHAPEL CT 08/01/2014 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 09/02/2014 524 524 0.0000 R 1 R6 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.37 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -8.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 7.77 2197130115 09/02/2014 2215 2232 17.0000 R 1 R7 61284738 45.85 0.00 0.00 0.00 34 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.50 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 66.59 2197140112 09/02/2014 1172 1179 7.0000 R 1 R7 36611975 15.75 0.00 0.00 0.00 38 CHAPEL CT 08/01/2014 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 2197150119 09/02/2014 754 758 4.0000 R 1 R7 40154944 9.00 0.00 0.00 0.00 42 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.18 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 09/02/2014 25 41 16.0000 R 2 R7 77050129 42.08 0.00 0.00 0.00 46 CHAPEL CT 08/08/2014 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.16 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 62.48 2197170140 09/02/2014 368 385 17.0000 R 2 R8 74713379 45.85 0.00 0.00 0.00 50 CHAPEL CT 08/01/2014 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 09/02/2014 2815 2829 14.0000 R 1 R7 35447007 34.54 0.00 0.00 0.00 49 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.48 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -14.56 2197210154 09/02/2014 613 619 6.0000 R 1 R7 37775356 13.50 0.00 0.00 0.00 45 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.59 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 31.33 2197220124 09/02/2014 942 946 4.0000 R 1 R7 37848733 9.00 0.00 0.00 0.00 41 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.18 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197230134 09/02/2014 10 14 4.0000 R 2 R7 77124047 9.00 0.00 0.00 0.00 37 CHAPEL CT 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.18 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 26.42 2197240140 09/02/2014 80 82 2.0000 R 2 R8 55378852 4.50 0.00 0.00 0.00 33 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 1.78 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 86.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 108.29 2197250118 09/02/2014 488 491 3.0000 R 1 R7 40154926 6.75 0.00 0.00 0.00 2 CHAPEL CIR 08/08/2014 1.09 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.98 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2197260155 09/02/2014 2123 2129 6.0000 R 1 R7 35447008 13.50 0.00 0.00 0.00 6 CHAPEL CIR 08/08/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.59 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197270129 09/02/2014 10 19 9.0000 R 2 R7 77124074 20.25 0.00 0.00 0.00 10 CHAPEL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.19 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 70.30 2197280119 09/02/2014 3229 3245 16.0000 R 1 R7 33852805 42.08 0.00 0.00 0.00 14 CHAPEL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.16 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.08 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290146 09/02/2014 620 625 5.0000 R 1 R7 38324042 11.25 0.00 0.00 0.00 18 CHAPEL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.38 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197300136 09/02/2014 438 439 1.0000 R 1 R7 42506382 2.25 0.00 0.00 0.00 19 CHAPEL CIR 08/01/2014 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 -29.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -10.12 2197310149 09/02/2014 260 270 10.0000 R 2 R9 75169403 22.50 0.00 0.00 0.00 15 CHAPEL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 3.40 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 41.14 2197320126 09/02/2014 265 279 14.0000 R 2 R8 75169384 34.54 0.00 0.00 0.00 11 CHAPEL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.48 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 41.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 95.35 2197330130 09/02/2014 2315 2333 18.0000 R 1 R7 54687585 49.62 0.00 0.00 0.00 7 CHAPEL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 5.84 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 70.70 2197340120 09/02/2014 2441 2463 22.0000 R 1 R7 48956762 64.70 0.00 0.00 0.00 5 CHAPEL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 7.19 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 87.13 2197350164 09/02/2014 1142 1148 6.0000 R 1 R7 40154974 13.50 0.00 0.00 0.00 3 CHAPEL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.59 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197360154 09/02/2014 789 790 1.0000 R 1 R7 1996079900 2.25 0.00 0.00 0.00 1 CHAPEL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.57 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 19.06 2197370169 09/02/2014 1463 1469 6.0000 R 1 R7 31229642 13.50 0.00 0.00 0.00 29 CHAPEL CT 08/01/2014 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 09/02/2014 1465 1466 1.0000 R 1 R7 28055311 2.25 0.00 0.00 0.00 25 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.57 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.06 2197390152 09/02/2014 285 289 4.0000 R 2 R8 74713436 9.00 0.00 0.00 0.00 21 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 2.18 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 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197400128 09/02/2014 3287 3311 24.0000 R 1 R7 37924284 72.24 0.00 0.00 0.00 17 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 7.87 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 95.35 2197410118 09/02/2014 4094 4115 21.0000 R 1 R7 40714339 60.93 0.00 0.00 0.00 13 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 6.85 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 83.02 2197420125 09/02/2014 2992 3011 19.0000 R 1 R7 39501542 53.39 0.00 0.00 0.00 9 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 PETA-GAY DEPASS 0 6.18 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.81 2197430139 09/02/2014 2178 2188 10.0000 R 1 R7 37400302 22.50 0.00 0.00 0.00 5 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 3.40 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 100.04 2197440129 09/02/2014 1005 1010 5.0000 R 1 R7 45789710 11.25 0.00 0.00 0.00 1 CHAPEL CT 08/01/2014 1.09 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.38 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197450126 09/02/2014 2908 2914 6.0000 R 1 R7 41901069 13.50 0.00 0.00 0.00 4390 COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.59 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 14.15 0.00 0.00 31.33 2197550135 09/02/2014 2441 2441 0.0000 R 5 R8 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 08/04/2014 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 85.61 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 97.73 2197650114 09/02/2014 350 354 4.0000 R 2 R7 71658510 9.00 0.00 0.00 0.00 4518 COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.06 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 77.80 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 108.10 2197660123 09/02/2014 1368 1383 15.0000 R 2 R7 48180912 38.31 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO08/04/2014 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 53.55 2197700132 09/02/2014 792 793 1.0000 R 1 R7 54237394 2.25 0.00 0.00 0.00 19982 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 4.37 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2197750113 09/02/2014 478 490 12.0000 R 2 R7 72211380 27.00 0.00 0.00 0.00 19964 GARDENIA DR 08/04/2014 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 51.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197751224 09/02/2014 3019 3019 0.0000 R 2 R7 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR (IRRIGATION)08/04/2014 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 09/02/2014 1163 1171 8.0000 R 1 R7 37775350 18.00 0.00 0.00 0.00 19948 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.31 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2197770127 09/02/2014 514 519 5.0000 R 1 R7 37775352 11.25 0.00 0.00 0.00 19930 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 6.62 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.14 2197771228 09/02/2014 3008 3085 77.0000 R 2 R6 58608949 396.42 0.00 0.00 0.00 19930 GARDENIA DR (IRRIGATION) 08/04/2014 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 0.00 411.66 2197780041 09/02/2014 1192 1192 0.0000 R 2 R6 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR (IRRIGATION)08/04/2014 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 09/02/2014 1466 1466 0.0000 R 2 R7 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 08/04/2014 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 09/02/2014 459 462 3.0000 R 1 R7 30511361 6.75 0.00 0.00 0.00 19896 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.50 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2197800117 09/02/2014 897 899 2.0000 R 1 R7 51540981 4.50 0.00 0.00 0.00 19878 GARDENIA DR 08/04/2014 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 -22.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.36 2197810121 09/02/2014 751 751 0.0000 R 2 R7 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 08/04/2014 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 09/02/2014 746 752 6.0000 R 1 R7 55379298 13.50 0.00 0.00 0.00 19844 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.19 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 35.93 2197830130 09/02/2014 971 975 4.0000 R 1 R7 33852786 9.00 0.00 0.00 0.00 19826 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 6.06 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 97.04 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197840122 09/02/2014 1097 1108 11.0000 R 1 R7 31229637 24.75 0.00 0.00 0.00 19808 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.00 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 53.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 103.56 2197850139 09/02/2014 653 669 16.0000 R 1 R7 37400303 42.08 0.00 0.00 0.00 19790 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 14.33 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.48 2197860146 09/02/2014 436 443 7.0000 R 1 R8 25601576 15.75 0.00 0.00 0.00 19772 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.75 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2197870130 09/02/2014 709 712 3.0000 R 1 R7 58287147 6.75 0.00 0.00 0.00 4572 ORCHID DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.50 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2197880140 09/02/2014 910 916 6.0000 R 1 R7 28880967 13.50 0.00 0.00 0.00 4590 ORCHID DR 08/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197890127 09/02/2014 708 708 0.0000 R 1 R7 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 08/04/2014 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 -42.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -23.04 2197900116 09/02/2014 816 821 5.0000 R 2 R7 58608958 11.25 0.00 0.00 0.00 19805 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.62 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197920110 09/02/2014 958 965 7.0000 R 1 R7 34607736 15.75 0.00 0.00 0.00 19823 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.75 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 38.74 2197930127 09/02/2014 523 527 4.0000 R 1 R7 54718590 9.00 0.00 0.00 0.00 19841 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.06 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.10 2197940134 09/02/2014 695 703 8.0000 R 1 R7 31229634 18.00 0.00 0.00 0.00 19859 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA 0 8.31 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 -8.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197950141 09/02/2014 3 3 0.0000 R 2 R7 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.81 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -54.45 FISHERS ISLAND NY 06390 RE 19 14.15 0.00 0.00 -35.40 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 09/02/2014 448 452 4.0000 R 1 R7 54718611 9.00 0.00 0.00 0.00 19893 GARDENIA DR 08/04/2014 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 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.06 2197970213 09/02/2014 390 394 4.0000 R 1 R7 31229668 9.00 0.00 0.00 0.00 19909 GARDENIA DR 08/04/2014 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 09/02/2014 288 288 0.0000 R 2 R7 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 3.81 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2197990298 09/02/2014 167 170 3.0000 R 2 R8 72211312 6.75 0.00 0.00 0.00 19945 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 5.50 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198000135 09/02/2014 3 5 2.0000 R 2 R8 77124073 4.50 0.00 0.00 0.00 19963 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.94 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 48.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 73.16 2198010115 09/02/2014 1215 1222 7.0000 R 1 R7 28055287 15.75 0.00 0.00 0.00 19981 GARDENIA DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 7.75 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 38.74 2198020169 09/02/2014 755 759 4.0000 R 1 R7 34607751 9.00 0.00 0.00 0.00 19980 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.06 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198030119 09/02/2014 225 227 2.0000 R 1 R7 27659485 4.50 0.00 0.00 0.00 19964 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.94 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -75.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -50.90 2198040150 09/02/2014 1495 1509 14.0000 R 2 R7 49358581 34.54 0.00 0.00 0.00 19946 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 12.45 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.24 2198050130 09/02/2014 822 829 7.0000 R 1 R7 2460704400 15.75 0.00 0.00 0.00 19928 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.75 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.30 2198060127 09/02/2014 2863 2877 14.0000 R 1 R7 37400274 34.54 0.00 0.00 0.00 19910 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 12.45 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 62.23 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 09/02/2014 861 865 4.0000 R 1 R7 51540942 9.00 0.00 0.00 0.00 19892 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.06 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -92.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -62.59 2198080131 09/02/2014 1065 1090 25.0000 R 1 R7 37775387 76.01 0.00 0.00 0.00 19874 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 22.81 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 0.00 114.06 2198090128 09/02/2014 12 20 8.0000 R 2 R8 77050133 18.00 0.00 0.00 0.00 19860 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 8.31 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198100192 09/02/2014 640 645 5.0000 R 1 R7 37775373 11.25 0.00 0.00 0.00 19842 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 6.62 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.99 2198110124 09/02/2014 1051 1057 6.0000 R 1 R7 66409192 13.50 0.00 0.00 0.00 19824 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 7.19 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198120121 09/02/2014 5 9 4.0000 R 2 R8 77124070 9.00 0.00 0.00 0.00 19806 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.06 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198130168 09/02/2014 290 296 6.0000 R 2 R7 72211409 13.50 0.00 0.00 0.00 19788 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 7.19 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -52.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -16.25 2198140125 09/02/2014 4136 4158 22.0000 R 1 R7 39501558 64.70 0.00 0.00 0.00 4608 ORCHID DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 19.99 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.93 2198150122 09/02/2014 4 7 3.0000 R 2 R8 77050132 6.75 0.00 0.00 0.00 4626 ORCHID DR 08/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 5.50 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198160136 09/02/2014 686 698 12.0000 R 1 R7 35446987 27.00 0.00 0.00 0.00 19787 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 10.56 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.40 2198170140 09/02/2014 1 1 0.0000 R 2 R8 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.81 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.89 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180130 09/02/2014 1338 1347 9.0000 R 1 R7 41901080 20.25 0.00 0.00 0.00 19823 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.87 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 -51.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -7.19 2198190127 09/02/2014 510 512 2.0000 R 1 R7 50807561 4.50 0.00 0.00 0.00 19841 HIBISCUS DR 08/04/2014 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 -28.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -4.02 2198200116 09/02/2014 270 279 9.0000 R 2 R8 75169380 20.25 0.00 0.00 0.00 19859 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 8.87 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.86 2198210113 09/02/2014 620 625 5.0000 R 1 R7 28842189 11.25 0.00 0.00 0.00 19875 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.62 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 33.11 2198220110 09/02/2014 592 596 4.0000 R 1 R7 27915107 9.00 0.00 0.00 0.00 19893 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.06 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 30.30 2198230148 09/02/2014 564 566 2.0000 R 1 R7 39685299 4.50 0.00 0.00 0.00 19909 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.94 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198240114 09/02/2014 69 78 9.0000 R 2 R8 75169385 20.25 0.00 0.00 0.00 19927 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 8.87 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 44.36 2198250236 09/02/2014 854 858 4.0000 R 1 R7 40712228 9.00 0.00 0.00 0.00 19945 HIBISCUS DR 08/04/2014 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 09/02/2014 1017 1027 10.0000 R 1 R7 26071264 22.50 0.00 0.00 0.00 19963 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 9.44 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 47.18 2198270132 09/02/2014 1180 1185 5.0000 R 2 R7 48180948 11.25 0.00 0.00 0.00 19981 HIBISCUS DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GORE 0 6.62 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198280122 09/02/2014 633 636 3.0000 R 1 R7 27915108 6.75 0.00 0.00 0.00 19980 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.50 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 09/02/2014 1196 1206 10.0000 R 1 R7 40709077 22.50 0.00 0.00 0.00 19946 JASMINE DR 08/04/2014 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 09/02/2014 1227 1241 14.0000 R 1 R7 27301056 34.54 0.00 0.00 0.00 19950 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 12.45 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 1,120.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,183.04 2198310132 C 09/02/2014 782 786 4.0000 R 2 R7 77165879 9.00 0.00 0.00 0.00 19928 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES 0 6.06 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 30.30 2198320139 09/02/2014 327 331 4.0000 R 1 R7 53237101 9.00 0.00 0.00 0.00 19910 JASMINE DR 08/04/2014 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 09/02/2014 452 453 1.0000 R 1 R7 36611960 2.25 0.00 0.00 0.00 19892 JASMINE DR 08/04/2014 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 09/02/2014 637 640 3.0000 R 1 R7 34607731 6.75 0.00 0.00 0.00 19874 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.50 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 27.49 2198350130 09/02/2014 1667 1673 6.0000 R 1 R7 43519627 13.50 0.00 0.00 0.00 19860 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 7.19 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.81 2198360127 09/02/2014 582 582 0.0000 R 1 R7 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 KEITH GLENN 0 3.81 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -57.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -38.16 2198370140 09/02/2014 1854 1861 7.0000 R 1 R7 44295032 15.75 0.00 0.00 0.00 19824 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.75 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 38.74 2198380121 09/02/2014 469 472 3.0000 R 1 R7 34297000 6.75 0.00 0.00 0.00 19806 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.50 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198390172 09/02/2014 606 610 4.0000 R 1 R1 49944044 9.00 0.00 0.00 0.00 19788 JASMINE DR 08/04/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400124 09/02/2014 444 449 5.0000 R 1 R8 35447015 11.25 0.00 0.00 0.00 4644 ORCHID DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 6.62 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 6.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 39.56 2198410171 09/02/2014 2337 2367 30.0000 R 1 R7 40154962 101.66 0.00 0.00 0.00 19791 JASMINE DR 07/31/2014 1.09 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 29.23 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 146.13 2198420128 09/02/2014 193 196 3.0000 R 2 R7 69512302 6.75 0.00 0.00 0.00 19809 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.50 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.37 2198430155 09/02/2014 277 286 9.0000 R 2 R8 75169383 20.25 0.00 0.00 0.00 19827 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 8.87 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 44.36 2198440112 09/02/2014 470 471 1.0000 R 1 R7 26071202 2.25 0.00 0.00 0.00 19845 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.37 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198450119 09/02/2014 79 87 8.0000 R 2 R7 76107997 18.00 0.00 0.00 0.00 19863 JASMINE DR 08/04/2014 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 09/02/2014 7 10 3.0000 R 2 R8 77050136 6.75 0.00 0.00 0.00 19879 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.50 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 27.49 2198470125 09/02/2014 827 829 2.0000 R 1 R7 33852768 4.50 0.00 0.00 0.00 19895 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 4.94 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.78 2198480134 09/02/2014 559 567 8.0000 R 1 R7 36319254 18.00 0.00 0.00 0.00 19913 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 8.31 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198490127 09/02/2014 772 780 8.0000 R 1 R7 47039084 18.00 0.00 0.00 0.00 19931 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 8.31 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198500113 09/02/2014 547 548 1.0000 R 1 R7 28842240 2.25 0.00 0.00 0.00 19947 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 4.37 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -36.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -14.31 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198510252 09/02/2014 1142 1151 9.0000 R 1 R7 27016556 20.25 0.00 0.00 0.00 19965 JASMINE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER 0 8.87 0.00 0.00 0.00 19965 JASMINE DR 0000000780 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -57.18 2198520117 09/02/2014 684 695 11.0000 R 1 R7 36319252 24.75 0.00 0.00 0.00 4696 COUNTY LINE RD 08/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.00 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198530114 09/02/2014 77 80 3.0000 R 2 R8 75169382 6.75 0.00 0.00 0.00 19834 N RIVERSIDE DR 08/04/2014 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.50 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2199096112 09/03/2014 3 3 0.0000 R 2 R8 77124075 0.00 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 08/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 3.81 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 19.05 2199958121 09/03/2014 331 333 2.0000 R 2 R7 64876297 4.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 08/04/2014 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 -38.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -13.38 2200010117 09/02/2014 0 0 0.0000 R 2 R9 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 08/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 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 09/02/2014 53 54 1.0000 R 2 R8 66409630 2.25 0.00 0.00 0.00 101 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.57 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 19.06 2200010275 09/02/2014 297 299 2.0000 R 2 R8 66409633 4.50 0.00 0.00 0.00 102 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.78 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2200010377 09/02/2014 404 412 8.0000 R 2 R8 66409632 18.00 0.00 0.00 0.00 103 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.99 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.15 0.00 0.00 36.23 2200010487 09/02/2014 79 83 4.0000 R 2 R8 66409631 9.00 0.00 0.00 0.00 104 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 2.18 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 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010585 09/02/2014 101 105 4.0000 R 2 R8 66409628 9.00 0.00 0.00 0.00 105 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.18 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2200020130 09/02/2014 89 90 1.0000 R 2 R8 66409590 2.25 0.00 0.00 0.00 201 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.57 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.15 0.00 0.00 19.06 2200020162 09/02/2014 2452 2467 15.0000 R 3 R9 44418835 33.75 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/04/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.32 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 76.50 2200020242 09/02/2014 356 362 6.0000 R 2 R8 66409589 13.50 0.00 0.00 0.00 202 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.59 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -413.41 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -382.08 2200020350 09/02/2014 380 390 10.0000 R 2 R8 66409587 22.50 0.00 0.00 0.00 203 DEL SOL CIR 08/01/2014 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 09/02/2014 107 107 0.0000 R 2 R8 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 08/01/2014 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 09/02/2014 1 1 0.0000 R 1 R8 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/01/2014 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 09/02/2014 1 1 0.0000 R 1 R7 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 08/01/2014 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 09/02/2014 0 0 0.0000 R 1 R8 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/01/2014 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 09/02/2014 0 0 0.0000 R 1 R8 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029991 09/02/2014 3 3 0.0000 R 1 R8 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 08/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029997 09/08/2014 1 1 0.0000 R 1 R8 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 08/01/2014 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 09/02/2014 9214 9239 25.0000 R 3 R9 42752702 56.25 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/04/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.34 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 0.00 101.02 2200040215 09/02/2014 320 320 0.0000 R 1 R9 61990902 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD #106 08/01/2014 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 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 2200050170 09/02/2014 348 352 4.0000 R 2 R5 66409639 9.00 0.00 0.00 0.00 506 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.18 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 26.42 2200050285 09/02/2014 634 636 2.0000 R 1 R9 61990907 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #105 08/01/2014 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 09/02/2014 272 277 5.0000 R 2 R4 66409634 11.25 0.00 0.00 0.00 502 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT DONALDSON 0 2.38 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 26.92 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.79 2200050380 09/02/2014 170 173 3.0000 R 2 R4 66409636 6.75 0.00 0.00 0.00 503 DEL SOL CIR 08/01/2014 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 -25.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -1.03 2200050460 09/02/2014 103 107 4.0000 R 2 R5 66409624 9.00 0.00 0.00 0.00 504 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 TATYANA ARYE 0 2.18 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -73.77 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 -47.35 2200050560 09/02/2014 214 214 0.0000 R 2 R5 66409629 0.00 0.00 0.00 0.00 505 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.37 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 16.61 2200050660 09/02/2014 125 125 0.0000 R 2 R5 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.37 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 16.61 2200060218 09/02/2014 276 278 2.0000 R 1 R1 34607737 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #104 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -2.90 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.78 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070271 09/02/2014 570 577 7.0000 R 1 R9 44829139 15.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 08/01/2014 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 77.79 2200080206 09/02/2014 368 376 8.0000 R 2 R1 71209138 18.00 0.00 0.00 0.00 3794 COUNTY LINE RD #102 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.31 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.55 2200090111 09/02/2014 450 450 0.0000 R 2 R8 66409635 0.00 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE08/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.37 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 0.00 16.61 2200090233 09/02/2014 692 694 2.0000 R 1 R9 62519787 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #101 08/01/2014 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 09/02/2014 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 08/01/2014 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 38.40 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.45 2200110205 09/02/2014 262 263 1.0000 R 1 R2 62519706 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #102 08/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.57 2200120222 09/02/2014 363 363 0.0000 R 1 R9 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 08/01/2014 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 -0.15 LAKEWORTH FL 33467 RE 20 14.15 0.00 0.00 18.90 2200130178 09/02/2014 364 366 2.0000 R 1 R9 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 08/01/2014 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 -0.32 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.36 2200140117 09/02/2014 194 198 4.0000 R 1 R9 62519786 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.06 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 30.30 2200150172 09/02/2014 301 307 6.0000 R 1 R9 64876312 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #105 08/01/2014 1.09 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 7.19 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 54.07 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 90.00 2200160166 09/02/2014 252 254 2.0000 R 1 R9 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.48 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200170239 09/02/2014 425 430 5.0000 R 1 R9 62519759 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #107 08/01/2014 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 92.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 125.56 2200180166 09/02/2014 387 390 3.0000 R 1 R9 62519760 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #108 08/01/2014 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 09/02/2014 307 311 4.0000 R 1 R9 62519793 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #109 08/01/2014 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 31.62 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 61.92 2200200223 09/02/2014 177 186 9.0000 R 2 R9 69512250 20.25 0.00 0.00 0.00 3818 COUNTY LINE RD #110 08/01/2014 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 8.87 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 186.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 230.50 2200210176 09/02/2014 255 258 3.0000 R 1 R9 62519797 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #111 08/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 46.67 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.16 2200220190 09/02/2014 90 95 5.0000 R 2 R3 11780580 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #112 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 -8.35 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.76 2200230183 09/02/2014 158 168 10.0000 R 1 R9 62519792 22.50 0.00 0.00 0.00 3818 COUNTY LINE RD #113 08/01/2014 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 09/02/2014 495 497 2.0000 R 1 R9 62519722 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #114 08/01/2014 1.09 0.00 0.00 0.00 0.00 TARA MURRAY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -78.21 2200250163 09/02/2014 321 325 4.0000 R 1 R9 62519720 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #115 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200260110 09/02/2014 328 334 6.0000 R 1 R9 62519723 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 7.19 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 06/30/2014 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 2200270197 09/02/2014 163 165 2.0000 R 1 R9 62519725 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #116 08/01/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200280225 09/02/2014 91 93 2.0000 R 1 R9 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 08/01/2014 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200290182 09/02/2014 209 211 2.0000 R 1 R9 62519724 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #118 08/01/2014 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.94 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 24.68 2200300137 09/02/2014 100 101 1.0000 R 1 R9 63113025 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #119 08/01/2014 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 09/02/2014 261 265 4.0000 R 1 R9 62519796 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #120 08/01/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200320190 09/02/2014 344 348 4.0000 R 1 R9 62519795 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #121 08/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.18 2200330118 09/02/2014 223 224 1.0000 R 1 R9 62519682 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200340206 09/02/2014 330 334 4.0000 R 1 R8 35446943 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #122 08/01/2014 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 61.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 91.38 2200350160 09/02/2014 644 649 5.0000 R 1 R9 62519717 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #123 08/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 94.75 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 127.86 2200360207 09/02/2014 189 192 3.0000 R 1 R9 64876271 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #124 08/01/2014 1.09 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 09/02/2014 99 100 1.0000 R 1 R9 63113057 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #125 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.06 2200380249 09/02/2014 220 222 2.0000 R 1 R1 62519679 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #126 08/01/2014 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 09/02/2014 52 54 2.0000 R 2 R2 72211310 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #127 08/01/2014 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 09/02/2014 77 79 2.0000 R 1 R9 72077766 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 08/01/2014 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 09/02/2014 180 180 0.0000 R 2 R5 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 08/01/2014 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 09/08/2014 169 172 3.0000 R 2 R5 66409681 6.75 0.00 0.00 0.00 405 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.98 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -156.80 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -132.83 2200410113 09/02/2014 315 318 3.0000 R 1 R9 62519719 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #128 08/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.50 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 27.49 2200420181 09/02/2014 425 428 3.0000 R 1 R8 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 08/01/2014 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 09/02/2014 348 349 1.0000 R 1 R9 62519680 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #130 08/01/2014 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 21.83 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.69 2200440161 09/02/2014 267 269 2.0000 R 1 R9 62519716 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #131 08/01/2014 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 2200450189 09/02/2014 330 332 2.0000 R 1 R9 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 08/01/2014 1.09 0.00 0.00 0.00 0.00 SAGE LEATHER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.03 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200460135 09/02/2014 238 239 1.0000 R 1 R9 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 08/01/2014 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 9.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.81 2200470115 09/02/2014 124 125 1.0000 R 1 R9 66409193 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 08/01/2014 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 F 09/11/2014 227 229 2.0000 R 1 R9 62519746 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #134 08/01/2014 1.09 0.00 0.00 0.00 0.00 TONI HOLLAND 3 4.94 0.00 0.00 0.00 2769 BLDG 10TH AVE NORTH 0000000230 0.00 0.00 0.00 0.00 PALM SPRINGS FL 33461 RE 20 14.15 0.00 0.00 24.68 2200490164 09/02/2014 231 232 1.0000 R 1 R9 62519747 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #135 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 16.66 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.52 2200500135 09/02/2014 138 138 0.0000 R 1 R9 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.81 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 22.03 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 41.08 2200510241 09/02/2014 528 530 2.0000 R 1 R9 62519687 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #137 08/01/2014 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 66.04 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 90.72 2200520180 09/02/2014 240 243 3.0000 R 1 R6 62519779 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #138 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.86 2200530256 09/02/2014 212 214 2.0000 R 1 R7 62519778 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #139 08/01/2014 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 -26.63 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -1.95 2200540113 09/02/2014 97 98 1.0000 R 1 R9 62519799 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200550198 09/02/2014 306 308 2.0000 R 1 R9 62519744 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 08/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200560178 09/02/2014 115 122 7.0000 R 2 R2 11780578 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #141 08/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 7.75 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 38.74 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 09/02/2014 296 298 2.0000 R 1 R9 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 08/01/2014 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 09/02/2014 473 476 3.0000 R 1 R9 62519775 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #143 08/01/2014 1.09 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 111.61 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 139.10 2200590145 09/02/2014 507 511 4.0000 R 1 R9 62519749 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #144 08/01/2014 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 0.00 117.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 147.56 2200600213 09/02/2014 278 280 2.0000 R 1 R9 62519777 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 08/01/2014 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 09/02/2014 308 310 2.0000 R 1 R9 62519748 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #145 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.44 2200610217 09/02/2014 195 197 2.0000 R 1 R9 62519776 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 08/01/2014 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 18.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.39 2200620148 09/02/2014 310 313 3.0000 R 1 R1 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 30.32 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.81 2200630142 09/02/2014 202 203 1.0000 R 1 R9 62519801 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #148 08/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200640136 09/02/2014 290 291 1.0000 R 1 R9 64876315 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #149 08/01/2014 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 44.06 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 65.92 2200650204 09/02/2014 121 122 1.0000 R 2 R9 58727519 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #150 08/01/2014 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 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 2200660130 09/02/2014 322 326 4.0000 R 1 R9 23233200 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #151 08/01/2014 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 58.69 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 88.99 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670215 09/02/2014 210 213 3.0000 R 1 R9 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 08/01/2014 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 09/02/2014 85 86 1.0000 R 1 R9 62519757 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #153 08/01/2014 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 09/02/2014 218 219 1.0000 R 1 R1 62519756 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #154 08/01/2014 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 09/02/2014 236 236 0.0000 R 1 R9 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 08/01/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -21.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -2.32 2200701731 09/02/2014 416 441 25.0000 R 2 R7 66409613 76.01 0.00 0.00 0.00 701 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 8.21 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 99.46 2200702712 09/02/2014 208 208 0.0000 R 2 R6 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 08/01/2014 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 09/02/2014 203 207 4.0000 R 2 R6 66409610 9.00 0.00 0.00 0.00 703 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HULEY 0 2.18 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2200704724 09/02/2014 101 101 0.0000 R 2 R7 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 1.37 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 -0.17 SANDWICH MA 02563 RE 20 14.15 0.00 0.00 16.44 2200705735 09/02/2014 268 271 3.0000 R 2 R6 66409612 6.75 0.00 0.00 0.00 705 DEL SOL CIR 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200710110 09/02/2014 316 317 1.0000 R 1 R9 62519703 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 08/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200720188 09/02/2014 229 232 3.0000 R 1 R9 62519761 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #156 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.50 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 27.49 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 09/02/2014 43 44 1.0000 R 1 R9 72077765 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #157 08/01/2014 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 09/02/2014 228 231 3.0000 R 1 R9 62519785 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #158 08/01/2014 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 28.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.99 2200750224 09/02/2014 251 252 1.0000 R 2 R7 62519704 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #159 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200760179 09/02/2014 158 160 2.0000 R 1 R7 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 08/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2200770146 09/02/2014 161 162 1.0000 R 1 R9 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 08/01/2014 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 -0.28 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.58 2200780139 09/02/2014 198 200 2.0000 R 1 R2 62519789 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #162 08/01/2014 1.09 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 11.69 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 36.37 2200790140 09/02/2014 23 23 0.0000 R 2 R1 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 08/01/2014 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 09/02/2014 165 165 0.0000 R 1 R9 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 08/01/2014 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 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 2200810170 09/02/2014 517 517 0.0000 R 1 R9 62519741 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 08/01/2014 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 09/02/2014 389 389 0.0000 R 1 R9 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 08/01/2014 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.81 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 14.15 0.00 0.00 19.05 2200830113 F 08/28/2014 81 82 1.0000 R 1 R9 62519731 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 08/04/2014 1.09 0.00 0.00 0.00 0.00 GERARD FACCONE 3 4.37 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -49.99 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 -28.13 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200840130 09/02/2014 229 229 0.0000 R 1 R8 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 08/04/2014 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 19.20 STUART FL 34997 RE 20 14.15 0.00 0.00 38.25 2200850127 09/02/2014 33 33 0.0000 R 1 R9 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.81 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 2.67 SALIDA CO 81201 RE 20 14.15 0.00 0.00 21.72 2200860178 09/02/2014 562 566 4.0000 R 1 R9 62519688 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 08/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200870152 09/02/2014 139 143 4.0000 R 1 R1 66409608 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 08/04/2014 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200880195 09/02/2014 41 45 4.0000 R 2 R9 72211410 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 08/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 6.06 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 30.30 2200890217 09/02/2014 369 370 1.0000 R 1 R9 62519681 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 08/04/2014 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 -55.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -33.14 2200900111 09/02/2014 317 317 0.0000 R 1 R9 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 08/04/2014 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 -278.76 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -259.71 2200910118 09/02/2014 363 374 11.0000 R 1 R9 62519728 24.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 08/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 10.00 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 49.99 2200920173 09/02/2014 167 172 5.0000 R 2 R9 72211447 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200930149 09/02/2014 57 57 0.0000 R 2 R2 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 08/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.81 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.15 0.00 0.00 19.05 2200940119 09/02/2014 24 24 0.0000 R 2 R1 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 08/01/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 09/02/2014 136 136 0.0000 R 1 R9 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 08/01/2014 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 -24.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -5.66 2200960167 09/02/2014 468 471 3.0000 R 1 R9 62519685 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 08/01/2014 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 24.93 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.42 2200970161 09/02/2014 312 319 7.0000 R 1 R9 62519766 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 08/01/2014 1.09 0.00 0.00 0.00 0.00 TONYA TULL 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 91.96 2200980179 09/02/2014 576 578 2.0000 R 1 R9 62519772 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 08/01/2014 1.09 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 4.94 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 24.68 2200990251 09/02/2014 270 278 8.0000 R 1 R2 72077757 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 08/01/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 153.44 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 194.99 2201000120 09/02/2014 86 87 1.0000 R 2 R9 69512261 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 08/01/2014 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 09/02/2014 396 400 4.0000 R 1 R9 62519765 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 08/01/2014 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.06 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 30.30 2201020155 09/02/2014 211 211 0.0000 R 1 R9 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.81 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 14.15 0.00 0.00 19.05 2201030206 09/02/2014 577 581 4.0000 R 1 R9 62519767 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 08/01/2014 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 56.16 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 86.46 2201040217 09/02/2014 587 590 3.0000 R 1 R9 62519763 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 08/01/2014 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201050125 09/02/2014 620 624 4.0000 R 1 R9 62519773 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 08/08/2014 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 09/02/2014 645 647 2.0000 R 1 R9 62519770 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 08/01/2014 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 09/02/2014 420 423 3.0000 R 1 R9 62519708 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 08/01/2014 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 09/02/2014 794 799 5.0000 R 1 R9 62539809 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 08/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY BURNS 0 6.62 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 33.11 2201090123 09/02/2014 156 157 1.0000 R 1 R1 62519886 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 08/08/2014 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 09/02/2014 291 294 3.0000 R 1 R9 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 08/01/2014 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 09/02/2014 430 430 0.0000 R 2 R9 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 08/04/2014 1.09 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201120130 09/02/2014 361 363 2.0000 R 1 R9 62519733 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 08/04/2014 1.09 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201130175 09/02/2014 192 192 0.0000 R 1 R9 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 08/04/2014 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 -33.00 UNION NJ 07083 RE 20 14.15 0.00 0.00 -13.95 2201140164 09/02/2014 705 714 9.0000 R 1 R9 62519737 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 8.87 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 53.29 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 97.65 2201150177 09/02/2014 116 123 7.0000 R 2 R2 11780597 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 08/04/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201160195 09/02/2014 274 280 6.0000 R 1 R1 62519735 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 08/04/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -65.61 2201170195 09/02/2014 256 262 6.0000 R 2 R9 69512259 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 08/04/2014 1.09 0.00 0.00 0.00 0.00 DAN&KRIS OBRADOVICJ 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 38.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.72 2201180169 09/02/2014 369 377 8.0000 R 1 R9 62519808 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 08/04/2014 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.31 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 41.55 2201190210 09/02/2014 76 80 4.0000 R 2 R9 11780552 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 51.57 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 81.87 2201200253 09/02/2014 123 123 0.0000 R 2 R1 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 08/18/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201210246 09/02/2014 533 535 2.0000 R 1 R9 62519698 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 08/01/2014 1.09 0.00 0.00 0.00 0.00 LISA HOLDER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.24 2201220152 09/02/2014 219 221 2.0000 R 1 R9 62519896 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 08/01/2014 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 09/02/2014 240 244 4.0000 R 1 R9 62519732 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 08/01/2014 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -19.30 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 11.00 2201240149 09/02/2014 308 314 6.0000 R 1 R9 62519807 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 08/01/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 34.67 2201250147 09/02/2014 324 325 1.0000 R 1 R9 62519631 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 08/08/2014 1.09 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -204.48 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -182.62 2201250321 09/02/2014 226 227 1.0000 R 1 R9 62519632 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 08/01/2014 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.37 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201260147 09/02/2014 257 261 4.0000 R 1 R9 62519635 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 08/01/2014 1.09 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201270110 09/02/2014 595 600 5.0000 R 1 R9 62519647 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 08/01/2014 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 09/02/2014 500 500 0.0000 R 1 R8 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 08/01/2014 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 0.00 200.51 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 219.56 2201290169 09/02/2014 426 427 1.0000 R 1 R9 62519633 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 08/01/2014 1.09 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201300144 09/02/2014 366 366 0.0000 R 1 R9 62519697 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201300243 09/02/2014 550 554 4.0000 R 1 R9 62519699 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 08/01/2014 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 09/02/2014 523 536 13.0000 R 1 R9 62519671 30.77 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 08/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 11.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 56.20 2201320181 09/02/2014 992 995 3.0000 R 1 R9 62519690 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 08/01/2014 1.09 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201330190 09/02/2014 746 751 5.0000 R 1 R9 62519692 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 08/04/2014 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.62 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 33.11 2201340194 09/02/2014 436 438 2.0000 R 1 R9 62519691 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 08/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.22 2201350212 09/02/2014 534 540 6.0000 R 1 R9 62519695 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 08/04/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 12.52 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 48.45 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201360152 09/02/2014 91 91 0.0000 R 2 R9 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 08/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 3.81 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 19.05 2201370215 09/02/2014 222 228 6.0000 R 1 R9 72777690 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 08/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.19 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 35.93 2201380135 09/02/2014 385 387 2.0000 R 1 R7 64876326 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 08/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201390120 09/02/2014 581 585 4.0000 R 1 R9 62519638 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 08/04/2014 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 29.94 2201400133 09/02/2014 182 182 0.0000 R 1 R9 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 08/04/2014 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 0.00 HELLERTOWN PA 18055 RE 20 14.15 0.00 0.00 19.05 2201410237 09/02/2014 616 619 3.0000 R 1 R9 62519645 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 08/01/2014 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 -101.54 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -46.34 2201420120 09/02/2014 31 31 0.0000 R 2 R9 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 08/01/2014 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 09/02/2014 362 365 3.0000 R 1 R9 62519644 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 08/01/2014 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -28.73 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -1.24 2201440127 09/02/2014 327 331 4.0000 R 1 R9 62519642 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 08/01/2014 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 09/02/2014 532 535 3.0000 R 1 R8 62539668 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 08/01/2014 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 2201460233 09/02/2014 222 224 2.0000 R 1 R2 55193286 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 08/01/2014 1.09 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.94 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 24.68 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201470215 09/02/2014 688 692 4.0000 R 1 R2 62519640 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 08/01/2014 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201480132 09/02/2014 437 440 3.0000 R 1 R9 62519693 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 08/01/2014 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 09/02/2014 215 218 3.0000 R 1 R1 62519673 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201500190 09/02/2014 449 451 2.0000 R 1 R9 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 08/01/2014 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 09/02/2014 255 257 2.0000 R 1 R9 62519677 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 08/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.46 2201520174 09/02/2014 765 771 6.0000 R 1 R9 62519643 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 08/01/2014 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 69.30 2201530183 09/02/2014 658 662 4.0000 R 1 R9 62519670 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 08/01/2014 1.09 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201540186 09/02/2014 449 453 4.0000 R 1 R9 62519669 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 08/01/2014 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 09/02/2014 451 454 3.0000 R 1 R9 62519634 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 08/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201560157 09/02/2014 295 297 2.0000 R 1 R9 62519641 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 08/01/2014 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 2201570195 09/02/2014 780 785 5.0000 R 1 R9 62519655 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 08/04/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201580182 09/02/2014 613 615 2.0000 R 1 R9 62519653 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 08/04/2014 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2201590111 09/02/2014 3 3 0.0000 R 2 R1 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 08/04/2014 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 09/02/2014 620 623 3.0000 R 1 R9 62519652 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 08/04/2014 1.09 0.00 0.00 0.00 0.00 KELLY FEARON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201610148 09/02/2014 362 362 0.0000 R 1 R9 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 08/04/2014 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 09/02/2014 611 615 4.0000 R 1 R2 62519655 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 08/04/2014 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 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.84 2201630294 09/02/2014 558 561 3.0000 R 1 R1 62519658 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 08/04/2014 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2201640153 09/02/2014 413 416 3.0000 R 1 R9 62539657 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 08/04/2014 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 2.49 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 29.98 2201650132 09/02/2014 34 34 0.0000 R 2 R1 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 08/01/2014 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 09/02/2014 286 288 2.0000 R 1 R9 62519661 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 08/01/2014 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 09/02/2014 171 171 0.0000 R 1 R9 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 08/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.81 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 14.15 0.00 0.00 19.05 2201680153 09/02/2014 609 611 2.0000 R 1 R9 62519648 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 08/01/2014 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 -174.98 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -150.30 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 09/02/2014 456 459 3.0000 R 1 R9 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 08/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201700203 09/02/2014 499 502 3.0000 R 1 R8 62519649 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 08/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201710153 09/02/2014 756 758 2.0000 R 1 R9 62519662 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 08/01/2014 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 -203.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -179.08 2201720218 09/02/2014 408 411 3.0000 R 1 R9 62519651 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 08/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201730131 09/02/2014 117 119 2.0000 R 1 R9 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 08/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201740168 09/02/2014 422 425 3.0000 R 1 R9 62519674 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 08/01/2014 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 09/02/2014 567 569 2.0000 R 1 R7 62519664 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 08/01/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 4.94 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 24.68 2201760168 09/02/2014 551 554 3.0000 R 1 R7 62539675 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 5.50 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 27.49 2201770227 09/02/2014 292 294 2.0000 R 1 R9 62519629 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 08/01/2014 1.09 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201780132 09/02/2014 404 410 6.0000 R 1 R9 62519672 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 08/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 -10.63 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 25.30 2201790160 C 09/02/2014 212 3 3.0000 R 2 R9 77165918 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 08/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 -25.34 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 2.15 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2201800125 09/02/2014 24 28 4.0000 R 2 R9 76395797 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 08/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201810201 09/02/2014 260 263 3.0000 R 1 R8 62519625 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 08/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201820214 09/02/2014 894 911 17.0000 R 1 R9 62519624 45.85 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 08/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 15.27 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 75.86 2201830288 09/02/2014 346 349 3.0000 R 1 R9 62515864 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 08/01/2014 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 -0.22 JUPITER FL 33468 RE 20 14.15 0.00 0.00 27.27 2201840154 09/02/2014 461 463 2.0000 R 1 R9 62519627 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 08/01/2014 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 09/02/2014 1580 1588 8.0000 R 1 R7 62519739 18.00 0.00 0.00 0.00 COUNTY LINE POOL 08/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 8.31 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 -31.93 JUPITER FL 33458 RE 20 14.15 0.00 0.00 9.62 2203011041 09/02/2014 106 116 10.0000 R 2 R7 66409581 22.50 0.00 0.00 0.00 301 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 3.40 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.14 2203022043 09/02/2014 14 14 0.0000 R 2 R6 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 08/01/2014 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 16.76 PHILADELPHIA PA 19148-2805 RE 20 14.15 0.00 0.00 33.37 2203030050 09/02/2014 83 90 7.0000 R 2 R6 66409585 15.75 0.00 0.00 0.00 303 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.79 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 33.78 2203044044 09/02/2014 85 85 0.0000 R 2 R6 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 08/01/2014 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 3.18 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 19.79 2203055522 09/02/2014 177 184 7.0000 R 2 R6 66409583 15.75 0.00 0.00 0.00 305 DEL SOL CIR 08/01/2014 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 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 09/02/2014 68 68 0.0000 R 2 R6 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 08/01/2014 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 09/02/2014 366 370 4.0000 R 2 R4 66409678 9.00 0.00 0.00 0.00 401 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.18 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 26.42 2204024032 09/02/2014 11 11 0.0000 R 2 R5 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 08/01/2014 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 -11.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 4.66 2204034083 09/08/2014 195 202 7.0000 R 2 R4 66409663 15.75 0.00 0.00 0.00 403 DEL SOL CIR 08/01/2014 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 32.73 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.51 2206011116 09/02/2014 537 538 1.0000 R 2 R8 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 08/01/2014 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 09/02/2014 222 226 4.0000 R 2 R7 66409592 9.00 0.00 0.00 0.00 602 DEL SOL CIR 08/01/2014 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 09/02/2014 92 95 3.0000 R 2 R7 66409597 6.75 0.00 0.00 0.00 603 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.98 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2206044106 09/02/2014 142 145 3.0000 R 2 R7 66409595 6.75 0.00 0.00 0.00 604 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.98 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2206055085 09/02/2014 286 288 2.0000 R 2 R7 66409596 4.50 0.00 0.00 0.00 605 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.78 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 21.52 2208018021 09/02/2014 103 103 0.0000 R 2 R7 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HART 0 1.37 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 16.61 2208022108 09/02/2014 83 87 4.0000 R 2 R7 67406583 9.00 0.00 0.00 0.00 802 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 2.18 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 26.42 BILLING REGISTER Date: 09/17/14 Time: 11:02am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 238 Billing Billing Date: 09/17/2014 Due Date : 10/14/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 09/02/2014 56 57 1.0000 R 2 R7 67406580 2.25 0.00 0.00 0.00 803 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.57 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 26.66 LONG BEACH NJ 07740 RE 20 14.15 0.00 0.00 45.72 2208044094 09/02/2014 62 64 2.0000 R 2 R7 66409575 4.50 0.00 0.00 0.00 804 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.78 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 21.52 2208055115 09/02/2014 134 136 2.0000 R 2 R7 66409576 4.50 0.00 0.00 0.00 805 DEL SOL CIR 08/01/2014 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.78 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 59820.0000 175,479.25 70.77 0.00 0.00 5,467.42 90.00 0.00 0.00 0.00 42,775.53 0.00 0.00 0.00 -2,685.17 0.00 260.78 35,620.97 0.0000 109,848.94 128.00 6,120.78 373,177.27 Accounts Billed: 4,311 1 0 0 5,041 5,004 2 0 0 4, 694 0 0 28 0 26 4, 980 10 87