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10/15/14BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 09/02/2014 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 10/02/2014 7895 8114 219.0000 R 2 R7 71658528 1,371.11 0.00 0.00 0.00 46 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 124.81 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 14.58 0.00 0.00 1,511.62 1010060217 10/02/2014 730 765 35.0000 R 2 R6 67406565 80.85 0.00 0.00 0.00 E SIDE 707 09/03/2014 1.12 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 14.58 0.00 0.00 96.55 1010070115 10/02/2014 16727 16780 53.0000 R 5 R6 55981526 122.43 0.00 0.00 0.00 50 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 37.36 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 452.51 1010070214 10/02/2014 25 25 0.0000 R 2 R6 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.41 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1010080112 10/02/2014 7152 7203 51.0000 R 1 R6 78246090 232.07 0.00 0.00 0.00 GUARDHOUSE 09/03/2014 1.12 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 14.58 0.00 0.00 247.77 1010090133 10/02/2014 316 356 40.0000 R 2 R6 75169404 157.49 0.00 0.00 0.00 1 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 173.19 1010090235 10/02/2014 1771 1773 2.0000 R 3 R6 69512347 4.62 0.00 0.00 0.00 2 OCEAN DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 -106.04 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 -64.26 1010090241 10/02/2014 3062 3069 7.0000 R 1 R6 48956763 16.17 0.00 0.00 0.00 49 OCEAN DR 09/03/2014 1.12 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 0.00 934.30 CLINTON NY 13323 RE 01 14.58 0.00 0.00 966.17 1010110129 10/02/2014 45 49 4.0000 R 2 R6 75169406 9.24 0.00 0.00 0.00 3 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 24.94 1010120139 10/02/2014 67 70 3.0000 R 2 R6 75169405 6.93 0.00 0.00 0.00 48 OCEAN DR 09/03/2014 1.12 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 -91.69 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -69.06 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 4244 4274 30.0000 R 3 R6 69046149 69.30 0.00 0.00 0.00 4 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 106.82 1010130166 10/02/2014 678 688 10.0000 R 2 R6 71209126 23.10 0.00 0.00 0.00 46 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 38.80 1010140123 10/02/2014 85 85 0.0000 R 2 R6 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 09/03/2014 1.12 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 0.00 461.10 FRASER MI 48026-3130 RE 01 14.58 0.00 0.00 476.80 1010150140 10/02/2014 1502 1503 1.0000 R 1 R6 78245700 2.31 0.00 0.00 0.00 5 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 18.01 1010160148 10/02/2014 2478 2479 1.0000 R 1 R6 48956755 2.31 0.00 0.00 0.00 6 OCEAN DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1010170114 10/02/2014 1852 1874 22.0000 R 3 R6 67869719 50.82 0.00 0.00 0.00 44 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 88.34 1010180128 10/02/2014 2182 2201 19.0000 R 3 R5 69512352 43.89 0.00 0.00 0.00 7 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 81.41 1010190125 10/02/2014 1490 1516 26.0000 R 2 R7 72211403 83.57 0.00 0.00 0.00 8 OCEAN DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 14.58 0.00 0.00 99.27 1010200134 10/02/2014 723 744 21.0000 R 3 R7 72212085 48.51 0.00 0.00 0.00 43 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 86.03 1010210142 F 09/20/2014 1864 1872 8.0000 R 2 R6 65394533 18.48 0.00 0.00 0.00 42 OCEAN DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TRACI CHIVERS 3 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 14.58 0.00 0.00 34.18 1010210237 10/02/2014 426 437 11.0000 R 2 R7 72418252 25.41 0.00 0.00 0.00 41 OCEAN DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 3638 3647 9.0000 R 3 R6 44418836 20.79 0.00 0.00 0.00 9 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 58.31 1010230160 10/02/2014 635 652 17.0000 R 2 R6 74713347 47.17 0.00 0.00 0.00 10 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 62.87 1010240112 10/02/2014 1034 1043 9.0000 R 2 R6 70628666 20.79 0.00 0.00 0.00 40 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 36.49 1010250136 10/07/2014 2894 2934 40.0000 R 3 R6 49013737 108.20 0.00 0.00 0.00 11 OCEAN DR 09/08/2014 1.12 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 36.40 0.00 0.00 145.72 1010260116 10/02/2014 1904 1937 33.0000 R 2 R7 72211362 120.53 0.00 0.00 0.00 12 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 136.23 1010270113 10/02/2014 33 38 5.0000 R 2 R7 75169415 11.55 0.00 0.00 0.00 39 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 27.25 1010270222 10/02/2014 100 104 4.0000 R 2 R8 76108001 9.24 0.00 0.00 0.00 38 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 24.94 1010280141 10/02/2014 3061 3099 38.0000 R 1 R6 66409351 146.93 0.00 0.00 0.00 13 OCEAN DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 162.63 1010290134 10/02/2014 790 810 20.0000 R 2 R5 68727506 58.84 0.00 0.00 0.00 37 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 74.54 1010300164 10/02/2014 3656 3669 13.0000 R 3 R6 49013739 30.03 0.00 0.00 0.00 14 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 67.55 1010310144 10/02/2014 3327 3338 11.0000 R 2 R6 69046104 25.41 0.00 0.00 0.00 15 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 41.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 348 352 4.0000 R 2 R7 72211402 9.24 0.00 0.00 0.00 36 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 24.94 1010320124 10/02/2014 964 967 3.0000 R 1 R6 78245767 6.93 0.00 0.00 0.00 35 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1010330114 10/02/2014 599 609 10.0000 R 2 R7 72211405 23.10 0.00 0.00 0.00 34 OCEAN DR 09/03/2014 1.12 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 65.51 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.31 1010330116 10/03/2014 4025 4064 39.0000 R 2 R6 67406560 152.21 0.00 0.00 0.00 IRRIG OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 167.91 1010340128 10/02/2014 4926 4974 48.0000 R 3 R6 67869723 139.32 0.00 0.00 0.00 16 OCEAN DR 09/03/2014 1.12 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 -91.72 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 85.12 1010350118 10/02/2014 852 855 3.0000 R 2 R6 69512264 6.93 0.00 0.00 0.00 33 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1010360115 10/02/2014 493 501 8.0000 R 2 R6 70628665 18.48 0.00 0.00 0.00 32 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 34.18 1010370129 10/02/2014 378 382 4.0000 R 2 R6 75169407 9.24 0.00 0.00 0.00 17 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 24.94 1010380136 10/03/2014 746 772 26.0000 R 2 R6 75169411 83.57 0.00 0.00 0.00 18 OCEAN DR 09/03/2014 1.12 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 -59.73 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 39.54 1010390120 10/02/2014 1218 1225 7.0000 R 2 R6 69046123 16.17 0.00 0.00 0.00 31 OCEAN DR 09/03/2014 1.12 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 28.10 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 59.97 1010400112 10/03/2014 4908 4929 21.0000 R 1 R6 78245703 62.73 0.00 0.00 0.00 19 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 78.43 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 2516 2521 5.0000 R 1 R6 78245766 11.55 0.00 0.00 0.00 20 OCEAN DR 09/03/2014 1.12 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 33.57 LAKE FOREST IL 60045 RE 01 14.58 0.00 0.00 60.82 1010420116 10/02/2014 2939 2946 7.0000 R 1 R6 48953739 16.17 0.00 0.00 0.00 29 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 31.87 1010430123 10/03/2014 2552 2560 8.0000 R 2 R6 69046137 18.48 0.00 0.00 0.00 21 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 34.18 1010440120 10/03/2014 1286 1308 22.0000 R 3 R6 70628679 50.82 0.00 0.00 0.00 22 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 88.34 1010450117 10/02/2014 147 154 7.0000 R 2 R6 75169419 16.17 0.00 0.00 0.00 28 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 31.87 1010460121 10/02/2014 3129 3140 11.0000 R 1 R6 78245735 25.41 0.00 0.00 0.00 27 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 41.11 1010470111 10/02/2014 1090 1097 7.0000 R 2 R6 69512138 16.17 0.00 0.00 0.00 26 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 31.87 1010480149 10/02/2014 2038 2055 17.0000 R 2 R6 69512134 47.17 0.00 0.00 0.00 23 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 62.87 1010490155 10/02/2014 5616 5640 24.0000 R 2 R6 65762563 74.40 0.00 0.00 0.00 24 OCEAN DR 09/03/2014 1.12 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 14.58 0.00 0.00 90.10 1010500141 10/02/2014 476 492 16.0000 R 2 R6 74713460 43.28 0.00 0.00 0.00 25 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 58.98 1010510132 10/03/2014 304 380 76.0000 R 3 R7 11778789 267.70 0.00 0.00 0.00 241 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 305.22 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 1347 1347 0.0000 R 3 R6 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 37.52 1010530152 10/02/2014 3765 3828 63.0000 R 3 R6 67406558 199.06 0.00 0.00 0.00 243 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 236.58 1010540119 10/02/2014 938 947 9.0000 R 3 R6 69046151 20.79 0.00 0.00 0.00 244 OCEAN DR 09/03/2014 1.12 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 36.40 0.00 0.00 58.31 1010540218 10/02/2014 0 0 0.0000 R 1 R5 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR (FIRELINE) 09/03/2014 1.12 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 14.58 0.00 41.40 57.10 1010550161 10/03/2014 669 672 3.0000 R 2 R6 49013313 6.93 0.00 0.00 0.00 75 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1010560137 10/02/2014 1718 1731 13.0000 R 3 R7 70628681 30.03 0.00 0.00 0.00 74 LIGHTHOUSE DR 09/03/2014 1.12 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 -99.43 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 -31.88 1010570130 10/02/2014 438 488 50.0000 R 3 R6 74323709 147.10 0.00 0.00 0.00 72 COLONY RD 09/03/2014 1.12 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 0.00 184.93 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 369.55 1010580137 10/02/2014 2227 2231 4.0000 R 2 R6 69512282 9.24 0.00 0.00 0.00 137 LIGHTHOUSE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1010590152 10/03/2014 3635 3676 41.0000 R 2 R6 69046136 164.27 0.00 0.00 0.00 76 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 179.97 1010600120 10/03/2014 1536 1544 8.0000 R 2 R6 69046138 18.48 0.00 0.00 0.00 77 LIGHTHOUSE DR 09/03/2014 1.12 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 -149.03 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -114.85 1010610198 10/03/2014 3704 3723 19.0000 R 2 R6 69046135 54.95 0.00 0.00 0.00 78 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 70.65 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 3902 3956 54.0000 R 2 R6 69046133 252.41 0.00 0.00 0.00 136 LIGHTHOUSE DR 09/03/2014 1.12 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 0.00 249.63 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 517.74 1010630159 10/03/2014 3270 3287 17.0000 R 1 R6 78245543 47.17 0.00 0.00 0.00 135 LIGHTHOUSE DR 09/03/2014 1.12 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 0.00 454.49 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 517.36 1010640118 10/03/2014 1413 1468 55.0000 R 2 R7 72211376 259.19 0.00 0.00 0.00 79 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 274.89 1010650132 10/03/2014 1396 1413 17.0000 R 2 R7 72211381 47.17 0.00 0.00 0.00 80 LIGHTHOUSE DR 09/03/2014 1.12 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 -1.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 61.87 1010660129 10/03/2014 271 296 25.0000 R 2 R7 76108011 78.29 0.00 0.00 0.00 134 LIGHTHOUSE DR 09/03/2014 1.12 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 51.74 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 145.73 1010670136 10/03/2014 1498 1513 15.0000 R 2 R5 69046131 39.39 0.00 0.00 0.00 133 LIGHTHOUSE DR 09/03/2014 1.12 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 -246.39 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -191.30 1010670225 10/03/2014 2037 2050 13.0000 R 2 R6 69046134 31.61 0.00 0.00 0.00 131 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 47.31 1010680123 10/03/2014 2908 2954 46.0000 R 2 R7 69512242 198.17 0.00 0.00 0.00 130 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 39.33 1010680225 10/03/2014 1699 1714 15.0000 R 2 R6 69046124 39.39 0.00 0.00 0.00 132 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 55.09 1010690133 10/03/2014 6005 6065 60.0000 R 1 R6 78245776 293.09 0.00 0.00 0.00 81 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 308.79 1010700139 10/03/2014 1357 1384 27.0000 R 2 R7 69512258 88.85 0.00 0.00 0.00 82 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 104.55 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 2928 2938 10.0000 R 1 R6 78245758 23.10 0.00 0.00 0.00 83 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 38.80 1010720113 10/03/2014 5176 5205 29.0000 R 2 R6 49013314 99.41 0.00 0.00 0.00 84 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 115.11 1010730110 10/03/2014 4599 4601 2.0000 R 3 R6 49013729 4.62 0.00 0.00 0.00 85 LIGHTHOUSE DR 09/03/2014 1.12 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 0.00 112.58 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 154.72 1010740127 10/03/2014 781 786 5.0000 R 3 R6 44997429 11.55 0.00 0.00 0.00 86 LIGHTHOUSE DR 09/03/2014 1.12 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 -0.45 JUPITER FL 33477 RE 01 36.40 0.00 0.00 48.62 1010750148 10/03/2014 2296 2296 0.0000 R 1 R6 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 15.70 1010760121 10/03/2014 2480 2507 27.0000 R 2 R5 66409609 88.85 0.00 0.00 0.00 128 LIGHTHOUSE DR 09/03/2014 1.12 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 -120.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -15.45 1010760244 10/03/2014 1650 1656 6.0000 R 2 R6 69046132 13.86 0.00 0.00 0.00 127 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 29.56 1010770142 10/03/2014 227 234 7.0000 R 2 R7 76108015 16.17 0.00 0.00 0.00 87 LIGHTHOUSE DR 09/03/2014 1.12 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 -0.57 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.30 1010770531 10/03/2014 847 877 30.0000 R 2 R6 72211436 104.69 0.00 0.00 0.00 89 LIGHTHOUSE DR 09/03/2014 1.12 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 40.40 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 160.79 1010790136 10/03/2014 405 422 17.0000 R 2 R6 75169425 47.17 0.00 0.00 0.00 88 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 62.87 1010800125 10/03/2014 607 611 4.0000 R 3 R6 67406552 9.24 0.00 0.00 0.00 126 LIGHTHOUSE DR 09/03/2014 1.12 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 36.40 0.00 0.00 46.76 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 2465 2486 21.0000 R 2 R6 65394552 62.73 0.00 0.00 0.00 125 LIGHTHOUSE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 78.43 1010820143 10/03/2014 7987 8050 63.0000 R 3 R6 67406559 199.06 0.00 0.00 0.00 90 LIGHTHOUSE DR 09/03/2014 1.12 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 36.40 0.00 0.00 236.58 1010830136 10/03/2014 496 562 66.0000 R 2 R7 76107989 333.77 0.00 0.00 0.00 91 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 349.47 1010840116 10/03/2014 57 58 1.0000 R 2 R6 74713345 2.31 0.00 0.00 0.00 124 LIGHTHOUSE DR 09/03/2014 1.12 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 -4.01 JUPITER FL 33458 RE 01 14.58 0.00 0.00 14.00 1010850144 10/03/2014 658 664 6.0000 R 3 R7 70628673 13.86 0.00 0.00 0.00 92 LIGHTHOUSE DR 09/03/2014 1.12 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 57.24 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 108.62 1010860130 10/03/2014 1342 1487 145.0000 R 3 R7 70628671 699.52 0.00 0.00 0.00 93 LIGHTHOUSE DR 09/03/2014 1.12 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 36.40 0.00 0.00 737.04 1010870147 10/03/2014 423 473 50.0000 R 2 R6 76395796 225.29 0.00 0.00 0.00 123 LIGHTHOUSE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 249.63 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 490.62 1010880138 10/03/2014 604 607 3.0000 R 3 R7 72212082 6.93 0.00 0.00 0.00 94 LIGHTHOUSE DR 09/03/2014 1.12 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 36.40 0.00 0.00 44.45 1010890128 10/03/2014 1365 1380 15.0000 R 2 R5 69046125 39.39 0.00 0.00 0.00 122 LIGHTHOUSE DR 09/03/2014 1.12 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 -90.80 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -35.71 1010900147 10/03/2014 1279 1283 4.0000 R 1 R6 78245764 9.24 0.00 0.00 0.00 121 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 24.94 1010910144 10/03/2014 196 198 2.0000 R 2 R7 75169427 4.62 0.00 0.00 0.00 120 LIGHTHOUSE DR 09/03/2014 1.12 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 19.94 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 40.26 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 2184 2306 122.0000 R 3 R8 11706346 543.58 0.00 0.00 0.00 96 LIGHTHOUSE DR 09/03/2014 1.12 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 36.40 0.00 0.00 581.10 1010940159 10/03/2014 1026 1058 32.0000 R 3 R7 72212084 77.08 0.00 0.00 0.00 97 LIGHTHOUSE DR 09/03/2014 1.12 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 36.40 0.00 0.00 114.60 1010950156 10/03/2014 411 436 25.0000 R 2 R6 75169410 78.29 0.00 0.00 0.00 119 LIGHTHOUSE DR 09/03/2014 1.12 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 -1.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 92.99 1010960188 10/03/2014 795 798 3.0000 R 2 R5 69512251 6.93 0.00 0.00 0.00 118 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1010970146 10/03/2014 1735 1740 5.0000 R 2 R6 49013310 11.55 0.00 0.00 0.00 98 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 27.25 1010980137 10/03/2014 199 216 17.0000 R 2 R7 77050180 47.17 0.00 0.00 0.00 117 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 62.87 1010990158 10/03/2014 1202 1230 28.0000 R 2 R6 72211305 94.13 0.00 0.00 0.00 116 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 109.83 1010999101 10/03/2014 677 751 74.0000 R 3 R1 75934260 257.14 0.00 0.00 0.00 95 LIGHTHOUSE DR 09/03/2014 1.12 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 36.40 0.00 0.00 294.66 1011000119 10/03/2014 1541 1570 29.0000 R 3 R7 70628682 66.99 0.00 0.00 0.00 99 LIGHTHOUSE DR 09/03/2014 1.12 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 36.40 0.00 0.00 104.51 1011010150 10/03/2014 8044 8094 50.0000 R 3 R6 49402640 147.10 0.00 0.00 0.00 100 LIGHTHOUSE DR 09/03/2014 1.12 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 -10.25 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 174.37 1011020157 10/03/2014 583 602 19.0000 R 2 R6 11780530 54.95 0.00 0.00 0.00 115 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 70.65 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 2275 2305 30.0000 R 2 R6 49013307 104.69 0.00 0.00 0.00 114 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 120.39 1011040137 10/03/2014 557 563 6.0000 R 2 R7 75169426 13.86 0.00 0.00 0.00 101 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 29.56 1011050124 10/03/2014 5 6 1.0000 R 3 R6 75934258 2.31 0.00 0.00 0.00 102 LIGHTHOUSE DR 09/03/2014 1.12 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 0.00 SINGER ISLAND FL 33404 RE 01 36.40 0.00 0.00 39.83 1011060121 10/03/2014 36 37 1.0000 R 2 R7 76108014 2.31 0.00 0.00 0.00 113 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 18.01 1011070125 10/03/2014 139 140 1.0000 R 2 R6 11960741 2.31 0.00 0.00 0.00 112 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 18.01 1011080146 10/03/2014 1270 1283 13.0000 R 2 R6 69046107 31.61 0.00 0.00 0.00 111 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 47.31 1011090129 10/03/2014 1597 1603 6.0000 R 3 R6 42187694 13.86 0.00 0.00 0.00 103 LIGHTHOUSE DR 09/03/2014 1.12 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 0.00 161.47 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 212.85 1011100159 10/03/2014 4313 4349 36.0000 R 3 R7 69046144 92.64 0.00 0.00 0.00 104 LIGHTHOUSE DR 09/03/2014 1.12 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 0.00 842.39 JUPITER FL 33477 RE 01 36.40 0.00 0.00 972.55 1011110149 10/03/2014 228 240 12.0000 R 2 R7 76107925 27.72 0.00 0.00 0.00 110 LIGHTHOUSE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 43.42 1011111110 10/02/2014 1323 1323 0.0000 R 2 R1 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.41 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -1,619.51 DENVER CO 80225-0047 CO 01 14.58 0.00 0.00 -1,602.40 1011120153 10/03/2014 71 78 7.0000 R 2 R7 76107924 16.17 0.00 0.00 0.00 105 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 31.87 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 1622 1644 22.0000 R 2 R6 70628667 66.62 0.00 0.00 0.00 109 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 82.32 1011140154 10/03/2014 0 0 0.0000 R 1 R6 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 09/03/2014 1.12 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 10.33 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 11.45 1011150113 10/03/2014 493 496 3.0000 R 2 R6 69046109 6.93 0.00 0.00 0.00 106 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1011160110 10/03/2014 2676 2698 22.0000 R 3 R6 69046146 50.82 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 88.34 1011170148 10/03/2014 3566 3601 35.0000 R 2 R6 69512232 131.09 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 13.21 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 160.00 1011180175 10/03/2014 716 721 5.0000 R 2 R6 69046118 11.55 0.00 0.00 0.00 165 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 27.25 1011190151 10/03/2014 159 161 2.0000 R 2 R6 70628668 4.62 0.00 0.00 0.00 164 LIGHTHOUSE DR 09/03/2014 1.12 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 14.58 0.00 0.00 20.32 1011200182 10/03/2014 354 361 7.0000 R 2 R7 71658520 16.17 0.00 0.00 0.00 163 BEACON LN 09/03/2014 1.12 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1011210131 10/03/2014 2304 2307 3.0000 R 1 R5 78246058 6.93 0.00 0.00 0.00 166 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1011220161 10/03/2014 464 476 12.0000 R 2 R7 71658512 27.72 0.00 0.00 0.00 167 BEACON LN 09/03/2014 1.12 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 71.69 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1011230198 10/03/2014 3065 3077 12.0000 R 1 R6 78245821 27.72 0.00 0.00 0.00 162 BEACON LN 09/03/2014 1.12 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 -36.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 7.42 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 2824 2834 10.0000 R 1 R6 78245802 23.10 0.00 0.00 0.00 161 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 38.80 1011250136 10/03/2014 842 855 13.0000 R 2 R6 70628664 31.61 0.00 0.00 0.00 168 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 47.31 1011260146 10/03/2014 3096 3121 25.0000 R 1 R7 78245541 78.29 0.00 0.00 0.00 160 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 93.99 1011270116 10/03/2014 237 240 3.0000 R 2 R6 71209133 6.93 0.00 0.00 0.00 169 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1011280157 10/03/2014 1475 1485 10.0000 R 2 R8 72211401 23.10 0.00 0.00 0.00 170 BEACON LN 09/03/2014 1.12 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 0.00 415.09 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 453.89 1011290120 10/03/2014 748 748 0.0000 R 2 R5 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011300133 10/03/2014 3329 3347 18.0000 R 2 R6 69512234 51.06 0.00 0.00 0.00 158 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 66.76 1011310154 10/03/2014 136 136 0.0000 R 2 R6 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 15.70 1011320141 10/03/2014 1322 1329 7.0000 R 2 R7 69046108 16.17 0.00 0.00 0.00 171 BEACON LN 09/03/2014 1.12 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 -131.65 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -99.78 1011330155 10/03/2014 1262 1282 20.0000 R 2 R6 69046117 58.84 0.00 0.00 0.00 172 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 74.54 1011340158 10/03/2014 73 77 4.0000 R 2 R7 74713409 9.24 0.00 0.00 0.00 173 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 24.94 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 4235 4258 23.0000 R 2 R6 69512253 70.51 0.00 0.00 0.00 BEACON LN (IRRIGATION) 09/03/2014 1.12 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 14.58 0.00 0.00 86.21 1011350136 10/03/2014 944 967 23.0000 R 2 R6 71209125 70.51 0.00 0.00 0.00 174 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 86.21 1011360170 10/03/2014 773 780 7.0000 R 2 R6 71205128 16.17 0.00 0.00 0.00 156 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 31.87 1011370125 10/03/2014 490 500 10.0000 R 2 R6 49013319 23.10 0.00 0.00 0.00 155 BEACON LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1011380160 10/03/2014 1713 1733 20.0000 R 1 R6 48956754 58.84 0.00 0.00 0.00 154 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 74.54 1011390160 10/03/2014 2449 2454 5.0000 R 1 R6 78245669 11.55 0.00 0.00 0.00 175 BEACON LN 09/03/2014 1.12 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 -0.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 26.99 1011400162 10/03/2014 1946 1949 3.0000 R 1 R6 58308195 6.93 0.00 0.00 0.00 176 BEACON LN 09/03/2014 1.12 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 -19.74 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 2.89 1011410139 10/03/2014 1414 1419 5.0000 R 2 R7 72211361 11.55 0.00 0.00 0.00 177 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 27.25 1011420139 F 09/30/2014 1996 2003 7.0000 R 2 R6 67406586 16.17 0.00 0.00 0.00 153 BEACON LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 3 0.00 0.00 0.00 0.00 20 SHADY LANE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1011430160 10/03/2014 1385 1398 13.0000 R 3 R6 67406556 30.03 0.00 0.00 0.00 152 BEACON LN 09/03/2014 1.12 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 36.40 0.00 0.00 67.55 1011441160 10/03/2014 694 698 4.0000 R 2 R7 72211408 9.24 0.00 0.00 0.00 151 BEACON LN 09/03/2014 1.12 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 -78.15 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -53.21 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 1768 1794 26.0000 R 2 R6 69512277 83.57 0.00 0.00 0.00 150 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 99.27 1011460124 10/03/2014 983 990 7.0000 R 2 R6 69046128 16.17 0.00 0.00 0.00 178 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 31.87 1011470152 10/03/2014 1710 1714 4.0000 R 2 R6 69046126 9.24 0.00 0.00 0.00 179 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 24.94 1011480111 10/03/2014 126 140 14.0000 R 2 R7 76108008 35.50 0.00 0.00 0.00 180 BEACON LN 09/03/2014 1.12 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 -24.67 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 26.53 1011490192 10/03/2014 1774 1774 0.0000 R 2 R6 69512135 0.00 0.00 0.00 0.00 181 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 15.70 1011500145 10/03/2014 86 95 9.0000 R 2 R7 76108010 20.79 0.00 0.00 0.00 149 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 36.49 1011510230 10/03/2014 212 213 1.0000 R 2 R6 71209127 2.31 0.00 0.00 0.00 148 BEACON LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011520132 10/03/2014 1749 1757 8.0000 R 3 R6 69512351 18.48 0.00 0.00 0.00 147 BEACON LN 09/03/2014 1.12 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 36.40 0.00 0.00 56.00 1011530115 10/03/2014 2751 2778 27.0000 R 1 R6 78245789 88.85 0.00 0.00 0.00 146 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 104.55 1011540160 10/03/2014 396 401 5.0000 R 2 R7 72418253 11.55 0.00 0.00 0.00 182 BEACON LN 09/03/2014 1.12 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 31.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.55 1011550159 10/03/2014 405 424 19.0000 R 2 R7 70628661 54.95 0.00 0.00 0.00 145 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 70.65 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 4373 4428 55.0000 R 1 R6 78245734 259.19 0.00 0.00 0.00 144 BEACON LN 09/03/2014 1.12 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 0.00 319.48 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 594.37 1011570113 10/03/2014 636 644 8.0000 R 2 R6 72211289 18.48 0.00 0.00 0.00 143 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 34.18 1011580120 10/03/2014 161 167 6.0000 R 2 R6 72211306 13.86 0.00 0.00 0.00 142 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 29.56 1011590135 10/03/2014 2150 2174 24.0000 R 1 R6 69512133 74.40 0.00 0.00 0.00 236 BEACON LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1011600120 10/03/2014 2717 2720 3.0000 R 2 R6 49013318 6.93 0.00 0.00 0.00 237 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1011610228 10/03/2014 1761 1764 3.0000 R 1 R6 78245793 6.93 0.00 0.00 0.00 141 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1011620124 10/03/2014 52 55 3.0000 R 2 R6 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 22.63 1011630148 10/03/2014 1162 1201 39.0000 R 2 R7 72211406 152.21 0.00 0.00 0.00 238 BEACON LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 167.91 1011640131 10/03/2014 2444 2480 36.0000 R 2 R7 71658514 136.37 0.00 0.00 0.00 239 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 152.07 1011650209 10/03/2014 2782 2785 3.0000 R 1 R7 78246089 6.93 0.00 0.00 0.00 139 BEACON LN 09/03/2014 1.12 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 6.23 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 28.86 1011660125 10/03/2014 1441 1441 0.0000 R 1 R5 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 0.00 WALL NJ 08736 RE 01 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 381 381 0.0000 R 1 R6 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 15.70 1011680170 10/02/2014 355 382 27.0000 R 2 R6 76107996 88.85 0.00 0.00 0.00 70 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 104.55 1011690126 10/02/2014 905 910 5.0000 R 1 R6 78245747 11.55 0.00 0.00 0.00 69 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 27.25 1011690262 10/02/2014 3007 3016 9.0000 R 1 R6 78246086 20.79 0.00 0.00 0.00 68 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 36.49 1011700200 10/02/2014 246 258 12.0000 R 2 R6 75169413 27.72 0.00 0.00 0.00 67 COLONY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 -36.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 7.12 1011710119 10/03/2014 1645 1648 3.0000 R 1 R6 78245798 6.93 0.00 0.00 0.00 219 COLONY RD 09/08/2014 1.12 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 14.58 0.00 0.00 22.63 1011720123 10/03/2014 1644 1687 43.0000 R 2 R6 69046094 177.83 0.00 0.00 0.00 228 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 193.53 1011730140 10/03/2014 1929 1956 27.0000 R 2 R6 70628662 88.85 0.00 0.00 0.00 229 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 104.55 1011740127 10/03/2014 2634 2659 25.0000 R 1 R6 78246080 78.29 0.00 0.00 0.00 230 COVE PL 09/03/2014 1.12 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 14.58 0.00 0.00 93.99 1011750148 10/03/2014 264 266 2.0000 R 2 R6 49013355 4.62 0.00 0.00 0.00 231 COVE PL 09/03/2014 1.12 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 14.58 0.00 0.00 20.32 1011760144 10/03/2014 1541 1565 24.0000 R 2 R5 69046127 74.40 0.00 0.00 0.00 227 COVE PL 09/03/2014 1.12 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 92.66 MINNEAPOLIS MN 55416 RE 01 14.58 0.00 0.00 182.76 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 1726 1752 26.0000 R 2 R6 69046110 83.57 0.00 0.00 0.00 226 COVE PL 09/03/2014 1.12 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 -82.31 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.58 0.00 0.00 16.96 1011780138 10/03/2014 192 198 6.0000 R 2 R7 72418251 13.86 0.00 0.00 0.00 232 COVE PL 09/03/2014 1.12 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 14.58 0.00 0.00 29.56 1011790149 10/03/2014 114 114 0.0000 R 2 R6 70628663 0.00 0.00 0.00 0.00 233 COVE PL 09/03/2014 1.12 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 14.58 0.00 0.00 15.70 1011800128 10/03/2014 373 386 13.0000 R 2 R6 75169435 31.61 0.00 0.00 0.00 225 COVE PL 09/03/2014 1.12 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 14.58 0.00 0.00 47.31 1011810135 10/03/2014 2275 2284 9.0000 R 3 R6 69512345 20.79 0.00 0.00 0.00 234 SHELTER LN 09/03/2014 1.12 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 36.40 0.00 0.00 58.31 1011820156 10/03/2014 139 163 24.0000 R 2 R6 76107920 74.40 0.00 0.00 0.00 235 BEACON LN 09/03/2014 1.12 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 14.58 0.00 0.00 90.10 1011830160 10/03/2014 468 492 24.0000 R 3 R7 11778806 55.44 0.00 0.00 0.00 183 BEACON LN 09/03/2014 1.12 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 36.40 0.00 0.00 92.96 1011840133 10/03/2014 2968 2990 22.0000 R 2 R6 49013356 66.62 0.00 0.00 0.00 184 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 82.32 1011850133 10/03/2014 2205 2223 18.0000 R 3 R6 69046148 41.58 0.00 0.00 0.00 185 SHELTER LN 09/03/2014 1.12 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 36.40 0.00 0.00 79.10 1011860140 10/03/2014 496 500 4.0000 R 2 R7 72211371 9.24 0.00 0.00 0.00 224 SHELTER LN 09/03/2014 1.12 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 -137.75 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -112.81 1011870208 10/03/2014 571 607 36.0000 R 2 R6 75169416 136.37 0.00 0.00 0.00 186 SHELTER LN 09/03/2014 1.12 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 0.00 338.11 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 490.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 601 632 31.0000 R 2 R6 75169412 109.97 0.00 0.00 0.00 187 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 125.67 1011890114 10/03/2014 158 160 2.0000 R 1 R6 69512137 4.62 0.00 0.00 0.00 188 SHELTER LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 ALISON KINSEY OWNER 0 0.00 0.00 0.00 0.00 8070 S.W. CHURCHILL COURT 0000000970 0.00 0.00 0.00 0.00 TIGARD OR 97224 RE 01 14.58 0.00 0.00 20.32 1011890547 10/03/2014 1164 1189 25.0000 R 2 R6 71209132 78.29 0.00 0.00 0.00 215 PIRATES PL 09/03/2014 1.12 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 14.58 0.00 0.00 93.99 1011900154 10/03/2014 1979 1986 7.0000 R 2 R6 66409606 16.17 0.00 0.00 0.00 223 PIRATES PL 09/03/2014 1.12 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 0.00 309.44 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 341.31 1011910134 10/03/2014 1199 1228 29.0000 R 2 R7 72211370 99.41 0.00 0.00 0.00 222 PIRATES PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1011920148 10/03/2014 2312 2320 8.0000 R 1 R6 43035700 18.48 0.00 0.00 0.00 221 PIRATES PL 09/03/2014 1.12 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 14.58 0.00 0.00 34.18 1011920273 10/03/2014 1364 1380 16.0000 R 2 R6 70628656 43.28 0.00 0.00 0.00 216 PIRATES PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1011930169 10/03/2014 1179 1193 14.0000 R 2 R7 71658522 35.50 0.00 0.00 0.00 217 PIRATES PL 09/03/2014 1.12 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 14.58 0.00 0.00 51.20 1011930227 10/03/2014 811 828 17.0000 R 2 R6 71209129 47.17 0.00 0.00 0.00 218 PIRATES PL 09/03/2014 1.12 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 14.58 0.00 0.00 62.87 1011940202 10/03/2014 743 743 0.0000 R 1 R6 78245832 0.00 0.00 0.00 0.00 220 PIRATES PL 09/03/2014 1.12 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 -127.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -112.09 1011950135 10/02/2014 791 805 14.0000 R 3 R6 72212091 32.34 0.00 0.00 0.00 65 COLONY RD 09/03/2014 1.12 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 36.40 0.00 0.00 69.86 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 339 365 26.0000 R 2 R6 75169417 83.57 0.00 0.00 0.00 66 COLONY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1011960122 10/02/2014 851 860 9.0000 R 2 R6 71209136 20.79 0.00 0.00 0.00 211 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 36.49 1011960266 10/02/2014 64 70 6.0000 R 2 R6 75197807 13.86 0.00 0.00 0.00 64 COLONY RD 09/03/2014 1.12 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 -43.16 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -13.60 1011970169 10/02/2014 320 321 1.0000 R 1 R6 69512136 2.31 0.00 0.00 0.00 63 COLONY RD 09/11/2014 1.12 0.00 0.00 0.00 0.00 MIKE HALPERT 0 0.00 0.00 0.00 0.00 271 HIDDEN POND DRIVE 0000001025 0.00 0.00 0.00 0.00 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 18.01 1011980116 10/02/2014 233 237 4.0000 R 2 R7 69512239 9.24 0.00 0.00 0.00 62 COLONY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011990113 10/02/2014 668 671 3.0000 R 2 R6 69512276 6.93 0.00 0.00 0.00 210 COLONY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1012000122 10/03/2014 3177 3208 31.0000 R 1 R6 78246079 109.97 0.00 0.00 0.00 206 COLONY RD 09/03/2014 1.12 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 0.00 123.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 248.92 1012010126 10/03/2014 59 59 0.0000 R 2 R7 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1012020133 10/03/2014 3850 3870 20.0000 R 1 R6 78246092 58.84 0.00 0.00 0.00 60 COLONY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 13 ANDOVER CT 0000001050 0.00 0.00 0.00 76.93 RED BANK NJ 07701 RE 01 14.58 0.00 0.00 151.47 1012030147 10/02/2014 2779 2807 28.0000 R 1 R6 78246053 94.13 0.00 0.00 0.00 59 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 109.83 1012040120 10/02/2014 988 1044 56.0000 R 2 R7 72211372 265.97 0.00 0.00 0.00 205 COLONY RD 09/03/2014 1.12 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 79.31 JUPITER FL 33458 RE 01 14.58 0.00 0.00 360.98 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 452 452 0.0000 R 2 R6 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 15.70 1012060121 10/02/2014 1263 1308 45.0000 R 2 R7 72211364 191.39 0.00 0.00 0.00 57 COLONY RD 09/03/2014 1.12 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 0.00 209.75 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 416.84 1012060159 10/03/2014 5368 5411 43.0000 R 2 R7 49013329 177.83 0.00 0.00 0.00 56 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 193.53 1012080179 10/02/2014 3855 3878 23.0000 R 1 R6 78245547 70.51 0.00 0.00 0.00 202 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 86.21 1012080244 10/02/2014 3306 3326 20.0000 R 2 R6 66409618 58.84 0.00 0.00 0.00 201 COLONY RD 09/03/2014 1.12 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 -79.94 GREAT FALLS VA 22066 RE 01 14.58 0.00 0.00 -5.40 1012090115 10/03/2014 1814 1823 9.0000 R 1 R6 69046112 20.79 0.00 0.00 0.00 COLONY RD - IRRIG 09/03/2014 1.12 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 14.58 0.00 0.00 36.49 1012091053 10/02/2014 1667 1677 10.0000 R 2 R5 69046130 23.10 0.00 0.00 0.00 55 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 38.80 1012100142 10/02/2014 695 700 5.0000 R 2 R7 71658515 11.55 0.00 0.00 0.00 53 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 27.25 1012110149 10/03/2014 1011 1017 6.0000 R 2 R6 69512281 13.86 0.00 0.00 0.00 53 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 29.56 1012120169 10/02/2014 2360 2391 31.0000 R 1 R6 56238805 109.97 0.00 0.00 0.00 52 COLONY RD 09/03/2014 1.12 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 -1.32 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 124.35 1012130132 10/03/2014 3095 3097 2.0000 R 1 R6 78245680 4.62 0.00 0.00 0.00 51 COLONY RD 09/03/2014 1.12 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 -0.34 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 19.98 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 3271 3287 16.0000 R 1 R6 78246078 43.28 0.00 0.00 0.00 50 COLONY RD 09/03/2014 1.12 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 14.58 0.00 0.00 58.98 1012140235 10/03/2014 1361 1432 71.0000 R 2 R6 69512252 367.67 0.00 0.00 0.00 200 COLONY RD 09/03/2014 1.12 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 31.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 414.67 1012150246 10/03/2014 1675 1680 5.0000 R 2 R6 49013331 11.55 0.00 0.00 0.00 199 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 27.25 1012160151 10/03/2014 649 663 14.0000 R 1 R6 78254872 35.50 0.00 0.00 0.00 198 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 51.20 1012170157 10/03/2014 3563 3576 13.0000 R 2 R6 78245818 31.61 0.00 0.00 0.00 197 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 47.31 1012180223 10/03/2014 4190 4199 9.0000 R 2 R6 49013353 20.79 0.00 0.00 0.00 196 SHELTER LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1012190121 10/03/2014 338 338 0.0000 R 1 R6 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 15.70 1012200183 10/03/2014 982 983 1.0000 R 3 R6 49013694 2.31 0.00 0.00 0.00 194 SHELTER LN 09/03/2014 1.12 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 36.40 0.00 0.00 39.83 1012200516 10/03/2014 772 776 4.0000 R 2 R7 69512240 9.24 0.00 0.00 0.00 193 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 24.94 1012210137 F 09/22/2014 506 512 6.0000 R 2 R7 72211358 13.86 0.00 0.00 0.00 207 SHELTER LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ANSALDI 3 0.00 0.00 0.00 0.00 401 CENTER STREET 0000001155 0.00 0.00 0.00 -107.89 JUPITER FL 33458 RE 01 14.58 0.00 0.00 -78.33 1012210236 10/03/2014 1863 1870 7.0000 R 2 R7 71658513 16.17 0.00 0.00 0.00 195 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 31.87 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 2860 2882 22.0000 R 3 R6 67406557 50.82 0.00 0.00 0.00 203 COLONY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 88.34 1012220131 10/03/2014 3326 3359 33.0000 R 1 R6 58548554 120.53 0.00 0.00 0.00 192 SHELTER LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 136.23 1012220237 10/03/2014 266 266 0.0000 R 2 R6 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 15.70 1012230151 10/03/2014 1212 1238 26.0000 R 2 R7 72211356 83.57 0.00 0.00 0.00 190 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 99.27 1012230524 10/03/2014 894 912 18.0000 R 2 R6 72211308 51.06 0.00 0.00 0.00 189 SHELTER LN 09/03/2014 1.12 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 14.58 0.00 0.00 66.76 1012240142 10/03/2014 907 911 4.0000 R 2 R6 69512278 9.24 0.00 0.00 0.00 214 SHELTER LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1012250277 10/03/2014 1037 1060 23.0000 R 2 R6 72211307 70.51 0.00 0.00 0.00 213 TREASURE PL 09/03/2014 1.12 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 14.58 0.00 0.00 86.21 1012260122 10/03/2014 1913 1930 17.0000 R 3 R7 70628684 39.27 0.00 0.00 0.00 208 SHELTER LN 09/03/2014 1.12 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 36.40 0.00 0.00 76.79 1012270126 10/03/2014 2069 2093 24.0000 R 1 R6 58308184 74.40 0.00 0.00 0.00 209 TREASURE PL 09/03/2014 1.12 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 14.58 0.00 0.00 90.10 1012280164 10/03/2014 1309 1330 21.0000 R 2 R7 72211382 62.73 0.00 0.00 0.00 212 TREASURE PL 09/03/2014 1.12 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 14.58 0.00 0.00 78.43 1013000115 10/02/2014 23164 23232 68.0000 R 6 R6 12973230 157.08 0.00 0.00 0.00 100 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 69.35 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 612.36 0.00 0.00 839.91 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 1 1 0.0000 R 1 R6 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 10.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 99.95 126.06 1013050110 10/02/2014 31421 31700 279.0000 R 6 R6 1353396 644.49 0.00 0.00 0.00 200 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 97.47 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 1,180.48 1013050219 10/02/2014 0 0 0.0000 R 1 R6 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 10.41 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 124.94 1013100114 10/02/2014 26256 26661 405.0000 R 6 R5 12917740 935.55 0.00 0.00 0.00 250 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 136.79 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 825.86 TEQUESTA FL 33469 MF 01 583.20 0.00 0.00 2,482.52 1013150119 10/02/2014 11942 12135 193.0000 R 5 R7 1452545000 445.83 0.00 0.00 0.00 300 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 75.65 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 393.66 0.00 0.00 916.26 1013150218 10/02/2014 0 0 0.0000 R 1 R6 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 41.40 62.24 1013200113 10/02/2014 11884 12093 209.0000 R 5 R7 68837679 482.79 0.00 0.00 0.00 350 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 75.04 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 349.92 0.00 0.00 908.87 1013250118 10/02/2014 2108 2210 102.0000 R 6 R6 1417809 235.62 0.00 0.00 0.00 400 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 79.05 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 641.52 0.00 0.00 957.31 1013350117 10/02/2014 848 865 17.0000 R 3 R6 72212090 39.27 0.00 0.00 0.00 1550 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.91 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 36.40 0.00 0.00 83.70 1013400111 10/02/2014 7350 7470 120.0000 R 5 R7 43041545 315.12 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 09/03/2014 1.12 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 432.74 1013450116 10/02/2014 38510 38910 400.0000 R 6 R6 1291773 924.00 0.00 0.00 0.00 19670 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 468.21 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 2,341.03 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 13 13 0.0000 R 1 R6 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 09/03/2014 1.12 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 46.76 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013500226 10/02/2014 11779 12228 449.0000 R 5 R7 1518127000 1,037.19 0.00 0.00 0.00 19700 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 347.06 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 349.92 0.00 0.00 1,735.29 1013500318 10/02/2014 3 3 0.0000 R 2 R6 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 09/03/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 28.92 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 144.57 1013550115 10/02/2014 43986 44293 307.0000 R 6 R6 1275340 709.17 0.00 0.00 0.00 19750 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 330.66 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,617.71 TEQUESTA FL 33469 MF 01 612.36 0.00 0.00 3,271.02 1013550214 10/02/2014 13 13 0.0000 R 1 R6 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 46.76 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 228.81 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 462.59 1013600119 10/02/2014 33082 33389 307.0000 R 6 R6 55981528 709.17 0.00 0.00 0.00 19850 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 283.28 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 422.82 0.00 0.00 1,416.39 1013600218 10/02/2014 430 431 1.0000 R 1 R6 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 43.69 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 0.00 171.32 218.44 1013650114 10/02/2014 43248 43665 417.0000 R 6 R6 1417810 963.27 0.00 0.00 0.00 19900 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 350.45 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 437.40 0.00 0.00 1,752.24 1013650213 10/02/2014 28 28 0.0000 R 3 R6 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 34.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 36.40 0.00 99.95 171.84 1013700118 10/02/2014 16021 16059 38.0000 R 5 R6 55981527 87.78 0.00 0.00 0.00 19930 BEACH RD #401 09/03/2014 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 69.62 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 189.54 0.00 0.00 348.06 1013700217 10/02/2014 71 71 0.0000 R 1 R6 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 09/03/2014 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 46.76 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 171.32 233.78 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 9245 9395 150.0000 R 5 R7 55981529 346.50 0.00 0.00 0.00 19950 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 148.88 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 247.86 0.00 0.00 744.36 1013701111 10/02/2014 1 1 0.0000 R 2 R6 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 28.92 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 144.57 1013750123 10/02/2014 8221 8300 79.0000 R 3 R6 65142524 283.54 0.00 0.00 0.00 619 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 80.27 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 36.40 0.00 0.00 401.33 1013850139 10/02/2014 4915 4963 48.0000 R 3 R6 69046152 139.32 0.00 0.00 0.00 615 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 44.21 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 221.05 1013887787 10/02/2014 2754 3103 349.0000 R 4 R2 54937251 1,797.67 0.00 0.00 0.00 617 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 467.94 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 72.96 0.00 0.00 2,339.69 1013900143 10/02/2014 6608 6643 35.0000 R 3 R6 47911110 88.75 0.00 0.00 0.00 613 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 31.57 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 36.40 0.00 0.00 157.84 1013930134 10/02/2014 1382 1490 108.0000 R 3 R7 72212083 448.66 0.00 0.00 0.00 609 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 121.55 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 221.20 PALM BEACH FL 33480 RE 01 36.40 0.00 0.00 828.93 1013950138 10/02/2014 6863 6908 45.0000 R 3 R6 67869718 127.65 0.00 0.00 0.00 607 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 41.29 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 206.46 1014000118 10/02/2014 6167 6268 101.0000 R 3 R7 69512353 401.20 0.00 0.00 0.00 605 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 109.68 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 548.40 1014050137 10/02/2014 2722 2722 0.0000 R 3 R7 67869717 0.00 0.00 0.00 0.00 603 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 9.38 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 36.40 0.00 0.00 46.90 1014100134 10/02/2014 2396 2414 18.0000 R 3 R7 67869714 41.58 0.00 0.00 0.00 601 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 19.78 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 36.40 0.00 0.00 98.88 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 6957 6957 0.0000 R 5 R6 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 09/03/2014 1.12 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 10.33 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.45 1014300115 C 10/02/2014 4849 10 25.0000 R 3 R6 77127448 57.75 0.00 0.00 0.00 BLOWING ROCKS 09/03/2014 1.12 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 36.40 0.00 0.00 95.27 1014400121 10/02/2014 2620 2660 40.0000 R 1 R5 69512270 157.49 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 09/04/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 43.30 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 0.00 216.49 1014400225 10/02/2014 1908 1953 45.0000 R 3 R6 69046145 127.65 0.00 0.00 0.00 19955 S BEACH RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 41.29 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 206.46 1014500157 10/02/2014 0 0 0.0000 R 1 R6 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.28 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 10.33 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.73 1014501116 10/02/2014 33 33 0.0000 R 1 R6 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 09/04/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 3.93 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 19.63 1014550145 10/02/2014 731 731 0.0000 R 2 R6 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 09/04/2014 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER 0 3.93 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 19.63 1014550237 10/02/2014 151 151 0.0000 R 2 R6 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.93 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 14.58 0.00 0.00 38.83 1014550333 10/02/2014 232 232 0.0000 R 2 R6 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.93 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.58 0.00 0.00 19.63 1014550442 10/02/2014 113 114 1.0000 R 2 R6 69512262 2.31 0.00 0.00 0.00 19669 S BEACH RD #D 09/04/2014 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.51 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -21.86 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 0.66 1014550514 10/02/2014 0 0 0.0000 R 4 R6 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 28.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 144.35 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 2141 2192 51.0000 R 2 R7 72211368 232.07 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 09/04/2014 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 61.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 309.72 1014650117 10/02/2014 8623 8683 60.0000 R 4 R7 43651064 138.60 0.00 0.00 0.00 1500 S BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 25.69 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 01 145.80 0.00 0.00 311.21 1014750116 10/02/2014 0 0 0.0000 R 5 R7 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 09/04/2014 1.12 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 01 116.50 0.00 0.00 117.62 1014780216 10/02/2014 28050 28116 66.0000 R 6 R6 1502512000 152.46 0.00 0.00 0.00 425 S BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 41.38 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 306.18 0.00 0.00 501.14 1014780315 10/02/2014 0 0 0.0000 R 2 R8 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.41 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014850115 10/02/2014 15125 15200 75.0000 R 6 R6 0001270532 173.25 0.00 0.00 0.00 375 BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 57.68 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 466.56 0.00 0.00 698.61 1014850214 10/02/2014 12 12 0.0000 R 1 R6 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 10.41 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014900119 10/02/2014 6305 6373 68.0000 R 5 R6 43077949 157.08 0.00 0.00 0.00 325 BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 53.61 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 649.21 1014950114 10/02/2014 3918 4330 412.0000 R 6 R7 70937597 951.72 0.00 0.00 0.00 275 BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 131.68 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 1,594.82 1014950312 10/02/2014 0 0 0.0000 R 2 R8 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 5.14 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 41.40 62.24 1015000111 10/02/2014 25356 25483 127.0000 R 5 R6 44790613 293.37 0.00 0.00 0.00 225 BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 73.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 900.61 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 1,793.72 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2014 55 55 0.0000 R 2 R6 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 09/04/2014 1.12 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 14.58 0.00 0.00 15.70 1015050215 10/02/2014 0 0 0.0000 R 1 R6 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 60.98 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 123.22 1015650110 10/02/2014 52242 52523 281.0000 R 4 R6 43651066 649.11 0.00 0.00 0.00 707 NE INT US #1 09/04/2014 1.12 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 72.96 0.00 0.00 723.19 1015650219 10/02/2014 7727 7735 8.0000 R 3 R6 49013693 18.48 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 09/04/2014 1.12 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 36.40 0.00 0.00 56.00 1020007777 10/03/2014 78 81 3.0000 R 2 R5 74645100 6.93 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 09/03/2014 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 5.66 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.58 0.00 0.00 28.29 1020341534 10/03/2014 537 549 12.0000 R 2 R6 51670758 27.72 0.00 0.00 0.00 32 COCONUT LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 3.90 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 47.32 1020341616 10/03/2014 3382 3411 29.0000 R 2 R6 58207759 99.41 0.00 0.00 0.00 28 COCONUT LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.36 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 125.47 1020341749 10/03/2014 706 709 3.0000 R 2 R6 58549568 6.93 0.00 0.00 0.00 20 COCONUT LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.03 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 24.66 1020341824 10/03/2014 3036 3063 27.0000 R 2 R6 51670763 88.85 0.00 0.00 0.00 12 COCONUT LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.41 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 113.96 1020342124 10/03/2014 2633 2658 25.0000 R 2 R6 54200437 78.29 0.00 0.00 0.00 4 COCONUT LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.46 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.45 1020342322 10/03/2014 894 902 8.0000 R 2 R6 65762548 18.48 0.00 0.00 0.00 16 COCONUT LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.07 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 567 572 5.0000 R 2 R6 48180935 11.55 0.00 0.00 0.00 24 COCONUT LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.45 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 15.91 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.61 1020342530 10/03/2014 2534 2558 24.0000 R 2 R6 54687590 74.40 0.00 0.00 0.00 36 COCONUT LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.11 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 98.21 1020342916 10/03/2014 2301 2313 12.0000 R 1 R6 46905534 27.72 0.00 0.00 0.00 48 COCONUT LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.90 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 2.88 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 50.20 1020350146 10/03/2014 225 230 5.0000 R 1 R6 47089036 11.55 0.00 0.00 0.00 3396 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.82 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020360179 10/03/2014 400 403 3.0000 R 1 R6 54237397 6.93 0.00 0.00 0.00 3399 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 5.66 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020370146 10/03/2014 491 493 2.0000 R 1 R6 58548565 4.62 0.00 0.00 0.00 3412 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.09 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020380176 10/03/2014 169 170 1.0000 R 2 R7 69512248 2.31 0.00 0.00 0.00 3386 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.51 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020390113 10/03/2014 685 690 5.0000 R 2 R6 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.82 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020400126 10/03/2014 48 51 3.0000 R 2 R7 74645103 6.93 0.00 0.00 0.00 3383 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.66 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020410130 10/03/2014 309 311 2.0000 R 1 R6 48718358 4.62 0.00 0.00 0.00 3367 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.09 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020420123 10/03/2014 651 654 3.0000 R 1 R6 54718581 6.93 0.00 0.00 0.00 3356 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 5.66 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 253 253 0.0000 R 1 R6 58612716 0.00 0.00 0.00 0.00 3340 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 3.93 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020430318 10/03/2014 293 296 3.0000 R 1 R6 44626315 6.93 0.00 0.00 0.00 3335 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.66 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -738.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -709.74 1020440117 10/03/2014 336 338 2.0000 R 1 R6 46905531 4.62 0.00 0.00 0.00 3319 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.09 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -40.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -14.65 1020450145 10/03/2014 917 925 8.0000 R 1 R6 56238777 18.48 0.00 0.00 0.00 3324 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 8.55 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1020460158 10/03/2014 794 797 3.0000 R 1 R6 46683937 6.93 0.00 0.00 0.00 3308 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.66 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020470118 10/03/2014 328 329 1.0000 R 2 R6 62352067 2.31 0.00 0.00 0.00 3298 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.51 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -45.17 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -22.65 1020470241 10/03/2014 1307 1314 7.0000 R 1 R6 48718364 16.17 0.00 0.00 0.00 3280 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.97 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020480115 10/03/2014 488 493 5.0000 R 1 R6 72777670 11.55 0.00 0.00 0.00 3303 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.82 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.76 1020490122 10/03/2014 160 160 0.0000 R 1 R6 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.93 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 14.58 0.00 0.00 19.63 1020510142 10/03/2014 1055 1062 7.0000 R 1 R6 61284728 16.17 0.00 0.00 0.00 3232 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.97 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020520152 10/03/2014 1263 1275 12.0000 R 2 R6 44044666 27.72 0.00 0.00 0.00 3218 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 10.86 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.50 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 1065 1071 6.0000 R 1 R6 43035743 13.86 0.00 0.00 0.00 3002 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.40 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020540171 10/03/2014 1637 1648 11.0000 R 2 R6 48954895 25.41 0.00 0.00 0.00 3188 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.28 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1020560147 10/03/2014 3340 3417 77.0000 R 2 R6 48180959 408.35 0.00 0.00 0.00 3175 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 106.02 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 14.58 0.00 0.00 530.07 1020570127 10/03/2014 1930 1978 48.0000 R 2 R6 59782164 211.73 0.00 0.00 0.00 3201 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 56.86 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 284.29 1020580131 10/03/2014 411 428 17.0000 R 2 R6 74713381 47.17 0.00 0.00 0.00 3217 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 15.72 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.91 1020590111 10/03/2014 152 152 0.0000 R 1 R6 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID JENKINS 0 3.93 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 14.58 0.00 0.00 19.63 1020600127 10/03/2014 871 879 8.0000 R 2 R6 48519321 18.48 0.00 0.00 0.00 3249 COVE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.55 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1020610164 10/03/2014 322 328 6.0000 R 2 R6 42751436 13.86 0.00 0.00 0.00 19080 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 7.40 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -13.32 FORT WAYNE IN 46825 RE 02 14.58 0.00 0.00 23.64 1020620135 10/03/2014 1037 1040 3.0000 R 1 R6 41425517 6.93 0.00 0.00 0.00 19096 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 5.66 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020630125 10/03/2014 484 491 7.0000 R 1 R6 48718348 16.17 0.00 0.00 0.00 19079 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.97 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.55 1020640135 10/03/2014 1561 1569 8.0000 R 1 R6 48718346 18.48 0.00 0.00 0.00 19112 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 8.55 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 281 281 0.0000 R 2 R6 48718497 0.00 0.00 0.00 0.00 19126 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 3.93 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020660126 10/03/2014 123 125 2.0000 R 2 R7 74645102 4.62 0.00 0.00 0.00 19142 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.09 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020670184 10/03/2014 456 459 3.0000 R 1 R5 48718342 6.93 0.00 0.00 0.00 19135 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 5.66 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 -10.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 17.65 1020680123 10/03/2014 635 641 6.0000 R 1 R6 48718304 13.86 0.00 0.00 0.00 19156 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.40 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -31.63 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 5.33 1020690110 10/03/2014 42 42 0.0000 R 2 R7 74713447 0.00 0.00 0.00 0.00 19172 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 3.93 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020700173 10/03/2014 818 823 5.0000 R 2 R3 56239666 11.55 0.00 0.00 0.00 19184 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 6.82 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 34.07 1020710171 10/03/2014 297 301 4.0000 R 1 R6 46685939 9.24 0.00 0.00 0.00 19155 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.24 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020720140 10/03/2014 28 29 3.0000 R 2 R7 69512223 6.93 0.00 0.00 0.00 19198 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 5.66 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 28.29 1020730124 10/03/2014 221 228 7.0000 R 2 R7 11780605 16.17 0.00 0.00 0.00 111 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.97 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -30.97 JUPITER FL 33468 RE 02 14.58 0.00 0.00 8.87 1020740124 10/03/2014 359 365 6.0000 R 1 R6 42506409 13.86 0.00 0.00 0.00 72 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.40 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020750131 10/03/2014 565 568 3.0000 R 1 R5 44626317 6.93 0.00 0.00 0.00 19201 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 5.66 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 1440 1452 12.0000 R 1 R6 45789651 27.72 0.00 0.00 0.00 19185 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 10.86 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 54.28 1020770125 10/03/2014 1491 1506 15.0000 R 1 R6 48187294 39.39 0.00 0.00 0.00 19171 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 13.78 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.87 1020780149 10/03/2014 3315 3332 17.0000 R 1 R1 56238776 47.17 0.00 0.00 0.00 19165 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 15.72 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 78.59 1020790143 10/03/2014 2184 2187 3.0000 R 1 R6 44044674 6.93 0.00 0.00 0.00 19141 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 5.66 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020800156 10/03/2014 131 140 9.0000 R 2 R6 75197140 20.79 0.00 0.00 0.00 19125 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 9.13 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1020810142 10/03/2014 907 924 17.0000 R 2 R6 69512306 47.17 0.00 0.00 0.00 19103 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 15.72 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 1020820167 10/03/2014 2722 2729 7.0000 R 1 R6 58308187 16.17 0.00 0.00 0.00 19100 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 7.97 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020830116 10/03/2014 1302 1308 6.0000 R 1 R6 46683949 13.86 0.00 0.00 0.00 19124 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 7.40 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020840140 10/03/2014 1416 1430 14.0000 R 1 R6 48718360 35.50 0.00 0.00 0.00 19140 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 12.81 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 1020850137 10/03/2014 2912 2921 9.0000 R 1 R6 43519656 20.79 0.00 0.00 0.00 19164 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 9.13 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -12.73 JUPITER FL 33477 RE 02 14.58 0.00 0.00 32.89 1020860161 10/03/2014 2607 2607 0.0000 R 1 R6 43502942 0.00 0.00 0.00 0.00 19170 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 3.93 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 22.03 JUPITER FL 33458 RE 02 14.58 0.00 0.00 41.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 1751 1763 12.0000 R 1 R6 44044634 27.72 0.00 0.00 0.00 59 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 10.86 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 14.58 0.00 0.00 54.28 1020880135 10/03/2014 1299 1301 2.0000 R 2 R6 49338620 4.62 0.00 0.00 0.00 19200 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.09 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020890118 10/03/2014 828 828 0.0000 R 1 R6 41901100 0.00 0.00 0.00 0.00 19214 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 3.93 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020900114 10/03/2014 8350 8550 200.0000 R 6 R7 1410174 462.00 0.00 0.00 0.00 100 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 96.79 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 612.36 0.00 0.00 1,172.27 1020910128 10/03/2014 151 152 1.0000 R 1 R6 46905532 2.31 0.00 0.00 0.00 3320 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.51 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -28.14 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 -5.62 1020920152 10/03/2014 439 443 4.0000 R 1 R6 42506391 9.24 0.00 0.00 0.00 3338 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.24 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 14.58 0.00 0.00 31.18 1020930149 10/03/2014 53 53 0.0000 R 1 R6 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.93 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -182.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -162.70 1020930269 10/03/2014 215 220 5.0000 R 2 R7 74713445 11.55 0.00 0.00 0.00 19220 SEAVIEW RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.82 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.72 1020940141 10/03/2014 593 610 17.0000 R 2 R6 61078446 47.17 0.00 0.00 0.00 3334 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 15.72 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 146.06 1020940221 10/03/2014 382 384 2.0000 R 2 R6 48180961 4.62 0.00 0.00 0.00 3375 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.09 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.12 1020940256 10/03/2014 4 5 1.0000 R 2 R5 77050091 2.31 0.00 0.00 0.00 3391 CORAL PL*** 09/03/2014 1.12 0.00 0.00 0.00 0.00 WEILER HOMES INC.(BUILDER)** 0 4.51 0.00 0.00 0.00 19200 WATERWAY ROAD 0000000375 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.32 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 493 500 7.0000 R 2 R6 48954883 16.17 0.00 0.00 0.00 3376 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 7.97 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020960123 10/03/2014 79 83 4.0000 R 2 R7 74713446 9.24 0.00 0.00 0.00 3360 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.24 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020970123 10/03/2014 544 549 5.0000 R 1 R6 58612698 11.55 0.00 0.00 0.00 3359 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.82 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020980134 10/03/2014 638 644 6.0000 R 1 R6 48956755 13.86 0.00 0.00 0.00 3343 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.40 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020990161 10/03/2014 1754 1789 35.0000 R 1 R6 48956758 131.09 0.00 0.00 0.00 3337 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 36.70 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 183.49 1020990226 10/03/2014 1230 1239 9.0000 R 1 R6 58308192 20.79 0.00 0.00 0.00 3348 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.13 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 87.50 1021000126 10/03/2014 265 266 1.0000 R 1 R6 48718324 2.31 0.00 0.00 0.00 3332 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 4.51 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021010147 10/03/2014 769 773 4.0000 R 2 R6 58608951 9.24 0.00 0.00 0.00 3316 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.24 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 30.54 JUPITER FL 33458 RE 02 14.58 0.00 0.00 61.72 1021020137 10/03/2014 529 529 0.0000 R 1 R6 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 3.93 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -593.87 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -574.24 1021021021 10/03/2014 0 0 0.0000 R 1 R9 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 14.28 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 41.40 71.38 1021021051 10/03/2014 4324 4348 24.0000 R 4 R6 1463195 55.44 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH TEMPMETE09/03/2014 1.12 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 0 11.66 0.00 0.00 0.00 583 SAWGRASS CORP. PKWY 0000000618 0.00 0.00 0.00 0.00 SUNRISE FL 33325 CO 02 72.96 0.00 0.00 141.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2014 86 88 2.0000 R 3 R8 11778798 4.62 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.80 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 36.40 0.00 0.00 45.94 1021029990 10/09/2014 0 0 0.0000 R 4 R2 76325479 0.00 0.00 0.00 0.00 17667 SE FEDERAL HWY 10/09/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 18.52 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 72.96 0.00 0.00 92.60 1021030124 10/03/2014 331 334 3.0000 R 1 R6 54718589 6.93 0.00 0.00 0.00 19095 BASIN ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.66 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021040124 10/03/2014 334 338 4.0000 R 1 R6 47089051 9.24 0.00 0.00 0.00 3304 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.24 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021050158 10/03/2014 541 546 5.0000 R 1 R6 64289174 11.55 0.00 0.00 0.00 3311 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 6.82 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 35.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 69.82 1021051075 10/03/2014 0 0 0.0000 R 2 R6 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN09/15/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 5.14 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 14.58 0.00 41.40 62.24 1021052055 F 10/09/2014 43 44 1.0000 R 4 R7 269849 2.31 0.00 0.00 0.00 TEMP 105 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 3 6.88 0.00 0.00 0.00 583 SAWGRASS CORPORATE PKWY 0000000622 -246.83 0.00 0.00 0.00 SUNRISE FL 33325 CO 02 72.96 0.00 0.00 -163.56 1021060152 10/03/2014 438 440 2.0000 R 1 R6 46683957 4.62 0.00 0.00 0.00 3320 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRACONE 0 5.09 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -3.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.26 1021070142 10/03/2014 570 572 2.0000 R 1 R6 54718617 4.62 0.00 0.00 0.00 3331 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.09 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021080167 10/03/2014 380 383 3.0000 R 1 R6 48718301 6.93 0.00 0.00 0.00 3336 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.66 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021090169 10/03/2014 438 438 0.0000 R 1 R6 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 TAMMY DEVONDY SMITH 0 3.93 0.00 0.00 0.00 P.O. BOX 3603 0000000465 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.86 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 10/03/2014 783 786 3.0000 R 1 R6 48718343 6.93 0.00 0.00 0.00 3345 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 5.66 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021100166 10/03/2014 2267 2275 8.0000 R 2 R6 51670769 18.48 0.00 0.00 0.00 3361 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 8.55 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.82 JUPITER FL 33468 RE 02 14.58 0.00 0.00 41.91 1021110149 10/03/2014 891 896 5.0000 R 1 R6 48718351 11.55 0.00 0.00 0.00 3380 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.82 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021111022 10/03/2014 0 0 0.0000 R 2 R1 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 46.76 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 14.58 0.00 171.32 464.40 1021118775 10/03/2014 904 930 26.0000 R 3 R8 70628686 60.06 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 24.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 141.52 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 263.50 1021118904 10/03/2014 2165 2179 14.0000 R 2 R6 65394548 35.50 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 12.81 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 14.58 0.00 0.00 64.01 1021120159 10/03/2014 492 497 5.0000 R 1 R6 45114052 11.55 0.00 0.00 0.00 3377 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.82 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -45.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -11.18 1021120549 10/03/2014 643 643 0.0000 R 1 R6 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 DIANA BRANDON 0 3.93 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021130130 10/03/2014 1269 1281 12.0000 R 1 R6 46905529 27.72 0.00 0.00 0.00 3390 CORAL PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.86 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1021150182 10/03/2014 2675 2703 28.0000 R 1 R6 43519626 94.13 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.88 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 119.71 1021160235 10/03/2014 114 118 4.0000 R 3 R5 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 09/03/2014 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.21 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 36.40 0.00 0.00 50.97 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021170178 10/03/2014 330 330 0.0000 R 1 R5 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.41 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021177553 10/03/2014 633 633 0.0000 R 3 R7 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 9.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 46.26 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 93.16 1021180171 10/03/2014 11 11 0.0000 R 2 R6 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.41 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.34 1021190179 10/03/2014 119 120 1.0000 R 1 R6 57834004 2.31 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 1.62 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 14.58 0.00 0.00 19.63 1021200175 10/08/2014 4837 4952 115.0000 R 1 R5 47089050 665.99 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 61.35 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 604.82 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,347.86 1021210145 10/08/2014 373 373 0.0000 R 1 R7 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 09/09/2014 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021220182 10/03/2014 22 22 0.0000 R 2 R8 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.41 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 87.41 1021230196 10/03/2014 51 51 0.0000 R 1 R6 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.41 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 14.58 0.00 0.00 17.11 1021240136 10/03/2014 463 464 1.0000 R 1 R6 50807537 2.31 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.62 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 15.42 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 35.05 1021250197 10/03/2014 53 53 0.0000 R 1 R6 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.41 0.00 0.00 0.00 267 US HIGHWAY #1 SOUTH 0000000515 0.00 0.00 0.00 19.38 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.49 1021260212 10/03/2014 121 121 0.0000 R 1 R5 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 265 US HIGHWAY #1 SOUTH 0000000517 0.00 0.00 0.00 19.38 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.49 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 10/03/2014 8 8 0.0000 R 1 R5 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 263 US HWY #1 SOUTH 0000000519 0.00 0.00 0.00 16.91 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 34.02 1021280187 10/03/2014 167 178 11.0000 R 2 R6 74713442 25.41 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.70 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 44.81 1021290144 10/03/2014 996 996 0.0000 R 1 R5 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.41 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 14.58 0.00 0.00 17.11 1021300177 10/03/2014 632 632 0.0000 R 1 R6 44044626 0.00 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.41 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 14.58 0.00 0.00 17.11 1021310219 10/03/2014 797 801 4.0000 R 1 R6 54237399 9.24 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.24 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 27.18 1021320181 10/03/2014 10 11 1.0000 R 1 R5 54718595 2.31 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.62 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 14.58 0.00 0.00 19.63 1021330114 10/03/2014 22 23 1.0000 R 2 R7 74713439 2.31 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.62 0.00 0.00 0.00 253 US HIGHWAY #1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021340121 10/03/2014 179 191 12.0000 R 1 R6 44626332 27.72 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 3.90 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 47.32 1021350125 10/03/2014 48 48 0.0000 R 1 R6 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.41 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 16.91 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.02 1021370112 10/03/2014 174 175 1.0000 R 1 R6 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.62 0.00 0.00 0.00 245 US HIGHWAY #1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021380255 10/03/2014 34 38 4.0000 R 3 R6 11778800 9.24 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 4.21 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 0000000565 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 47.68 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390164 10/03/2014 109 109 0.0000 R 1 R6 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.41 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021400112 10/03/2014 1280 1280 0.0000 R 1 R6 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 1.41 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 14.58 0.00 0.00 17.11 1021410190 10/03/2014 53 53 0.0000 R 1 R6 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.41 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 14.58 0.00 0.00 17.11 1021420193 10/03/2014 734 735 1.0000 R 1 R6 45114071 2.31 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.62 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.39 1021430171 10/03/2014 565 570 5.0000 R 1 R6 43502949 11.55 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.45 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 0.00 29.70 1021440174 10/03/2014 377 386 9.0000 R 1 R7 56238809 20.79 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS 0 3.28 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 14.58 0.00 0.00 39.77 1021450157 10/03/2014 9 11 2.0000 R 1 R6 56238772 4.62 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.83 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 22.15 1021460164 10/03/2014 95 95 0.0000 R 1 R6 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.41 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 14.58 0.00 0.00 17.11 1021470165 10/03/2014 220 220 0.0000 R 1 R6 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 1.41 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021480152 10/03/2014 955 966 11.0000 R 1 R6 46683940 25.41 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.70 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 14.58 0.00 0.00 44.81 1021480217 10/03/2014 1196 1227 31.0000 R 2 R6 61078432 71.61 0.00 0.00 0.00 WATERWAY RD 09/03/2014 1.12 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 14.58 0.00 0.00 87.31 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 10/03/2014 7987 8015 28.0000 R 2 R5 49338598 94.13 0.00 0.00 0.00 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 9.88 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 28.85 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 148.56 1021490115 10/03/2014 1395 1443 48.0000 R 3 R6 40041130 139.32 0.00 0.00 0.00 101 US HWY 1 09/03/2014 1.12 0.00 0.00 0.00 0.00 BB&T 0 15.92 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 36.40 0.00 0.00 192.76 1021490214 10/03/2014 69 69 0.0000 R 5 R6 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 BB&T 0 10.59 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 116.50 0.00 0.00 128.21 1021490217 10/03/2014 561 576 15.0000 R 1 R6 27659562 34.65 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 09/03/2014 1.12 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 14.58 0.00 0.00 50.35 1021490313 10/03/2014 4905 4905 0.0000 R 4 R6 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 BB&T 0 6.67 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 72.96 0.00 0.00 80.75 1021490412 10/03/2014 3243 3277 34.0000 R 6 R6 0001353395 78.54 0.00 0.00 0.00 200 WATERWAY RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 38.66 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 -601.89 JUPITER FL 33458 MF 02 349.92 0.00 0.00 -133.65 1021490660 10/03/2014 11043 11044 1.0000 R 5 R6 1515682 2.31 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 09/15/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 10.80 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 116.50 0.00 0.00 130.73 1021490769 10/03/2014 833 833 0.0000 R 4 R6 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.67 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 72.96 0.00 0.00 80.75 1021490862 10/03/2014 11 11 0.0000 R 2 R6 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 1021490994 10/03/2014 0 0 0.0000 R 2 R7 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 1021491026 10/03/2014 44 46 2.0000 R 2 R7 74713411 4.62 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.83 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491169 10/03/2014 359 359 0.0000 R 1 R6 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 09/03/2014 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.41 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.58 0.00 0.00 17.11 1021491231 10/03/2014 276 278 2.0000 R 1 R6 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 09/03/2014 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.83 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.58 0.00 0.00 22.15 1021500343 10/03/2014 308 310 2.0000 R 1 R6 42751578 4.62 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.83 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 1021500428 10/03/2014 21 21 0.0000 R 1 R6 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021500640 10/03/2014 0 0 0.0000 R 1 R6 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.03 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.48 1021500930 10/03/2014 633 636 3.0000 R 1 R6 27301097 6.93 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.03 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 24.66 1021501076 10/03/2014 951 954 3.0000 R 1 R6 27659548 6.93 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 2.03 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 24.66 1021501145 10/03/2014 15 15 0.0000 R 1 R6 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.41 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 14.58 0.00 0.00 17.11 1021501244 10/03/2014 324 326 2.0000 R 1 R6 2560547100 4.62 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.83 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 14.58 0.00 0.00 22.15 1021501329 10/03/2014 2159 2178 19.0000 R 1 R6 56238806 54.95 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.36 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 77.01 1021501541 10/03/2014 293 295 2.0000 R 1 R6 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.83 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 21.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 10/03/2014 99 106 7.0000 R 2 R6 75197153 16.17 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.87 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 14.58 0.00 0.00 34.74 1021502026 10/03/2014 10 10 0.0000 R 1 R6 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 10.41 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 99.95 126.06 1021502137 10/03/2014 29 29 0.0000 R 1 R6 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510232 10/03/2014 412 428 16.0000 R 2 R6 74713414 43.28 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 5.31 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 14.58 0.00 0.00 64.29 1021510468 10/03/2014 20 21 1.0000 R 2 R8 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.24 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 15.00 1021510568 10/03/2014 0 0 0.0000 R 1 R6 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510660 10/03/2014 0 0 0.0000 R 2 R6 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510776 10/03/2014 0 0 0.0000 R 1 R6 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000710 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510882 10/03/2014 163 171 8.0000 R 1 R6 42751420 18.48 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 3.07 0.00 0.00 0.00 P.O. BOX 1049 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 37.25 1021511090 10/03/2014 908 913 5.0000 R 1 R6 48718387 11.55 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.45 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 14.58 0.00 0.00 29.70 1021511158 10/03/2014 95 95 0.0000 R 1 R6 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 10/03/2014 156 157 1.0000 R 1 R6 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.62 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 14.58 0.00 0.00 19.63 1021511381 10/03/2014 149 151 2.0000 R 1 R6 54237386 4.62 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.83 0.00 0.00 0.00 P.O. BOX 1049 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 22.15 1021511418 10/03/2014 44 45 1.0000 R 1 R7 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.62 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 14.58 0.00 0.00 19.63 1021511622 10/03/2014 1678 1704 26.0000 R 1 R6 44626320 83.57 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 8.93 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 208.57 1021511623 10/03/2014 122 122 0.0000 R 1 R6 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.41 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021511783 10/03/2014 742 750 8.0000 R 3 R6 2246811200 18.48 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.04 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 54.93 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 115.97 1021511821 10/03/2014 83 85 2.0000 R 4 R7 75427480 4.62 0.00 0.00 0.00 IRRIGATION 09/03/2014 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 7.09 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 72.96 0.00 0.00 85.79 1021512552 10/03/2014 1139 1158 19.0000 R 1 R6 46905577 54.95 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.36 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 144.21 1021520204 10/03/2014 1395 1400 5.0000 R 1 R6 61284737 11.55 0.00 0.00 0.00 100 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.45 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 29.55 1021520258 10/03/2014 816 823 7.0000 R 1 R6 44626351 16.17 0.00 0.00 0.00 104 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.87 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 14.58 0.00 0.00 34.74 1021520313 10/03/2014 870 873 3.0000 R 2 R6 58610554 6.93 0.00 0.00 0.00 108 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.03 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -94.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -70.03 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520450 10/03/2014 1263 1282 19.0000 R 1 R7 49338579 54.95 0.00 0.00 0.00 112 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.36 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.01 1021520528 10/03/2014 2028 2043 15.0000 R 1 R6 44044640 39.39 0.00 0.00 0.00 116 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.96 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 1021520610 10/03/2014 2444 2455 11.0000 R 2 R6 57327260 25.41 0.00 0.00 0.00 128 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 3.70 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 44.81 1021520753 10/03/2014 657 683 26.0000 R 2 R6 74713413 83.57 0.00 0.00 0.00 124 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 9.86 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 119.46 1021520835 10/03/2014 1330 1350 20.0000 R 2 R6 44626312 58.84 0.00 0.00 0.00 132 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.71 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 81.25 1021520917 10/03/2014 1705 1707 2.0000 R 2 R6 46905526 4.62 0.00 0.00 0.00 120 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 1.83 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.15 1021521029 10/03/2014 733 735 2.0000 R 1 R6 45114073 4.62 0.00 0.00 0.00 136 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.83 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.15 1021521118 10/03/2014 1673 1681 8.0000 R 2 R6 56239661 18.48 0.00 0.00 0.00 140 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.07 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.25 1021521244 10/03/2014 1730 1737 7.0000 R 2 R6 58207771 16.17 0.00 0.00 0.00 144 INTRACOASTAL CIR 09/03/2014 1.12 25.00 0.00 0.00 0.00 PATTY ANDERSON 0 5.12 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 61.99 1021521427 10/03/2014 1476 1484 8.0000 R 1 R6 59779954 18.48 0.00 0.00 0.00 148 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.07 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.64 1021521432 10/03/2014 155 164 9.0000 R 2 R6 76108007 20.79 0.00 0.00 0.00 152 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.28 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -89.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -50.01 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 10/03/2014 1691 1705 14.0000 R 2 R6 59782172 35.50 0.00 0.00 0.00 156 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.61 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 55.81 1021521623 10/03/2014 1400 1415 15.0000 R 2 R6 48718457 39.39 0.00 0.00 0.00 160 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.96 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 1021521746 10/03/2014 3406 3429 23.0000 R 2 R6 56239669 70.51 0.00 0.00 0.00 164 INTRACOASTAL CIR 09/09/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 7.76 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 93.97 1021521835 10/03/2014 1032 1034 2.0000 R 1 R6 42506390 4.62 0.00 0.00 0.00 145 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.83 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.15 1021521957 10/03/2014 1772 1781 9.0000 R 1 R6 58215086 20.79 0.00 0.00 0.00 141 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.28 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.77 1021522053 10/03/2014 1843 1854 11.0000 R 2 R5 48180956 25.41 0.00 0.00 0.00 137 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.70 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 44.81 1021522172 10/03/2014 2440 2461 21.0000 R 1 R6 43519639 62.73 0.00 0.00 0.00 133 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.06 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 169.27 1021522357 10/03/2014 1471 1477 6.0000 R 2 R6 59782165 13.86 0.00 0.00 0.00 129 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 2.66 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 32.22 1021522438 10/03/2014 2099 2100 1.0000 R 1 R6 58215076 2.31 0.00 0.00 0.00 125 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 1.62 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021522517 10/03/2014 476 476 0.0000 R 3 R6 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 09/03/2014 1.12 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 36.40 0.00 0.00 37.52 1021522616 10/03/2014 1716 1728 12.0000 R 3 R6 40041133 27.72 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.87 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 71.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522725 10/03/2014 1703 1715 12.0000 R 2 R6 57515894 27.72 0.00 0.00 0.00 121 INTRACOASTAL CIR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.90 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 47.32 1021530212 10/03/2014 562 566 4.0000 R 1 R6 46683934 9.24 0.00 0.00 0.00 3414 S HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.24 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 43.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.24 1021534966 10/03/2014 1709 1745 36.0000 R 2 R6 49338595 136.37 0.00 0.00 0.00 3382 S HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 38.02 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 190.09 1021540160 10/03/2014 865 869 4.0000 R 1 R7 28055289 9.24 0.00 0.00 0.00 19469 S HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.24 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021540317 10/03/2014 4221 4279 58.0000 R 3 R6 40041132 178.22 0.00 0.00 0.00 19474 S HARBOR RD #1 09/03/2014 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 53.94 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 36.40 0.00 0.00 269.68 1021548761 10/03/2014 2207 2229 22.0000 R 2 R6 63113030 66.62 0.00 0.00 0.00 19508 S HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 20.59 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.91 1021550148 10/03/2014 2606 2625 19.0000 R 1 R6 27659559 54.95 0.00 0.00 0.00 19471 S HARBOR RD #1 09/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 17.67 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 81.73 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 170.05 1021560144 10/03/2014 3990 4009 19.0000 R 1 R6 27301090 54.95 0.00 0.00 0.00 19542 HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 17.67 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.32 1021560212 10/03/2014 2071 2081 10.0000 R 1 R6 46905519 23.10 0.00 0.00 0.00 19487 HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 9.71 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021560447 10/03/2014 3995 4003 8.0000 R 1 R6 44626329 18.48 0.00 0.00 0.00 19489 S HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 8.55 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021570110 10/03/2014 265 265 0.0000 R 1 R6 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.93 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -67.80 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -48.17 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570523 10/03/2014 4368 4419 51.0000 R 2 R6 27659533 232.07 0.00 0.00 0.00 19618 S HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 61.95 0.00 0.00 0.00 19618 S HARBOR RD 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 309.72 1021580141 10/03/2014 337 357 20.0000 R 3 R6 75934257 46.20 0.00 0.00 0.00 19634 HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 20.93 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 104.65 1021590145 10/03/2014 562 575 13.0000 R 1 R6 37775366 31.61 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.24 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 14.58 0.00 0.00 51.55 1021600158 10/03/2014 2401 2405 4.0000 R 1 R6 58548552 9.24 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.24 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.58 0.00 0.00 27.18 1021604703 10/03/2014 525 528 3.0000 R 2 R7 64876375 6.93 0.00 0.00 0.00 3406 INLET CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.66 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021610137 10/03/2014 40 40 0.0000 R 1 R6 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.93 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.58 0.00 0.00 19.63 1021620154 10/03/2014 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 09/03/2014 1.12 0.00 0.00 0.00 0.00 REGIONS BANK 0 1.03 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.48 1021630138 10/03/2014 8 8 0.0000 R 3 R6 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 09/03/2014 1.12 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.38 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 36.40 0.00 0.00 40.90 1021630517 10/03/2014 1479 1494 15.0000 R 1 R6 28842180 34.65 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 09/03/2014 1.12 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 14.58 0.00 0.00 50.35 1021640138 10/03/2014 898 911 13.0000 R 2 R6 74713408 31.61 0.00 0.00 0.00 791 NORTH US HWY # 1 09/03/2014 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 4.25 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 14.58 0.00 0.00 51.56 1021641524 10/03/2014 576 612 36.0000 R 2 R6 74645084 136.37 0.00 0.00 0.00 19174 HARBOR RD NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 38.02 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 269.97 JUPITER FL 33458 RE 02 14.58 0.00 0.00 460.06 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641715 10/08/2014 773 778 5.0000 R 2 R6 69512238 11.55 0.00 0.00 0.00 19709 HARBOR RD NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.82 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -76.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -42.09 1021641814 10/08/2014 1084 1115 31.0000 R 2 R8 69512235 109.97 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 31.42 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 157.09 1021642045 10/03/2014 417 421 4.0000 R 1 R6 39501549 9.24 0.00 0.00 0.00 3480 HARBOR RD NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.24 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 61.72 1021642141 10/03/2014 1556 1564 8.0000 R 1 R6 27659552 18.48 0.00 0.00 0.00 3486 HARBOR RD NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 8.55 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 97.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 140.68 1021643397 10/08/2014 1984 1985 1.0000 R 2 R6 59782167 2.31 0.00 0.00 0.00 19696 YACHT HARBOR DR 09/09/2014 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 4.51 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021650115 10/03/2014 90403 91431 1028.0000 R 8 R6 0001397318 2,374.68 0.00 0.00 0.00 19800 US HIGHWAY 1 09/04/2014 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 947.52 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 1,414.26 0.00 0.00 4,737.58 1021680116 10/03/2014 74461 74674 213.0000 R 6 R6 26552703 492.03 0.00 0.00 0.00 100 INTRACOASTAL PL 09/04/2014 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 560.69 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,749.60 0.00 0.00 2,803.44 1021680249 10/03/2014 39 41 2.0000 R 2 R7 74713420 4.62 0.00 0.00 0.00 19932 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.09 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680358 10/03/2014 148 153 5.0000 R 1 R6 34296972 11.55 0.00 0.00 0.00 19934 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 6.82 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.78 1021680451 10/03/2014 538 540 2.0000 R 1 R6 48187281 4.62 0.00 0.00 0.00 19936 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.09 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -55.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -30.49 1021680529 10/03/2014 186 186 0.0000 R 1 R6 56238781 0.00 0.00 0.00 0.00 19938 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 3.93 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 10/03/2014 351 352 1.0000 R 1 R6 36319268 2.31 0.00 0.00 0.00 19940 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.51 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -71.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -48.49 1021680727 10/03/2014 240 242 2.0000 R 1 R6 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.09 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -140.56 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -115.15 1021680856 10/03/2014 571 573 2.0000 R 1 R6 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 5.09 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680979 10/03/2014 208 208 0.0000 R 1 R6 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.93 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 14.58 0.00 0.00 19.63 1021681071 10/03/2014 395 395 0.0000 R 1 R7 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 3.93 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021681126 10/03/2014 411 413 2.0000 R 1 R6 28055284 4.62 0.00 0.00 0.00 19950 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.09 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -128.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -103.37 1021681218 10/03/2014 1774 1835 61.0000 R 3 R6 46679387 189.89 0.00 0.00 0.00 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 56.85 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 278.20 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 562.46 1021681324 10/03/2014 114 121 7.0000 R 2 R7 74713416 16.17 0.00 0.00 0.00 19970 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 7.97 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021681450 10/03/2014 110 114 4.0000 R 2 R6 74713418 9.24 0.00 0.00 0.00 19972 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.24 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -127.59 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -96.41 1021681586 10/03/2014 539 540 1.0000 R 1 R6 26906053 2.31 0.00 0.00 0.00 19974 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 4.51 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 14.58 0.00 0.00 22.52 1021681624 10/03/2014 128 128 0.0000 R 1 R6 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.93 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 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681720 10/03/2014 650 654 4.0000 R 1 R6 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021681832 10/03/2014 310 313 3.0000 R 1 R6 27659549 6.93 0.00 0.00 0.00 19980 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.66 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021681989 10/03/2014 398 401 3.0000 R 1 R6 30511352 6.93 0.00 0.00 0.00 19984 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.66 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 14.58 0.00 0.00 28.29 1021682077 10/03/2014 282 282 0.0000 R 1 R6 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 3.93 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -122.36 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -102.73 1021682170 10/03/2014 158 162 4.0000 R 1 R6 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.24 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -85.78 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -54.60 1021682244 10/03/2014 458 471 13.0000 R 3 R7 40041139 30.03 0.00 0.00 0.00 18853 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 16.89 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 36.40 0.00 0.00 84.44 1021682260 10/03/2014 334 335 1.0000 R 1 R6 37848740 2.31 0.00 0.00 0.00 19988 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.51 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021682327 10/03/2014 318 318 0.0000 R 1 R6 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.93 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -49.19 1021682426 10/03/2014 448 449 1.0000 R 2 R6 56239655 2.31 0.00 0.00 0.00 18955 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.51 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.58 0.00 0.00 22.52 1021682587 10/03/2014 8592 8721 129.0000 R 5 R6 39380242 350.13 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 116.94 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 880.78 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 1,465.47 1021682644 10/03/2014 25577 25577 0.0000 R 4 R7 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.28 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.33 11.50 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 23.23 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 10/03/2014 486 628 142.0000 R 5 R7 11956266 400.70 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 129.59 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 647.91 1021682767 10/03/2014 1525 1530 5.0000 R 1 R2 64289169 11.55 0.00 0.00 0.00 18898 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER 0 6.82 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021682835 10/03/2014 374 435 61.0000 R 2 R6 11780527 299.87 0.00 0.00 0.00 19137 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 78.90 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 427.49 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 821.96 1021682941 10/03/2014 799 840 41.0000 R 3 R6 11778799 112.09 0.00 0.00 0.00 18807 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 37.40 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 187.01 1021683016 10/03/2014 15116 15116 0.0000 R 5 R6 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.41 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 147.88 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 294.91 1021683528 10/03/2014 0 0 0.0000 R 1 R7 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 28.92 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 99.95 144.57 1021683818 10/03/2014 9 9 0.0000 R 1 R7 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 09/04/2014 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 28.92 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 99.95 144.57 1021684825 10/03/2014 949 950 1.0000 R 1 R6 61990882 2.31 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 09/04/2014 1.12 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 14.58 0.00 0.00 18.01 1021690133 10/03/2014 1024 1032 8.0000 R 1 R7 37924283 18.48 0.00 0.00 0.00 18577 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 8.55 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 96.77 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 139.50 1021690246 10/03/2014 9564 9633 69.0000 R 3 R6 40476650 230.74 0.00 0.00 0.00 18487 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 67.07 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 335.33 1021691262 10/03/2014 3413 3419 6.0000 R 2 R6 63113066 13.86 0.00 0.00 0.00 18461 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 7.40 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 10/03/2014 274 274 0.0000 R 1 R6 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 46.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 230.62 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 464.40 1021696293 10/03/2014 1359 1367 8.0000 R 2 R7 63113060 18.48 0.00 0.00 0.00 18455 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 8.55 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 0.00 ROUGEMONT NC 27572 RE 02 14.58 0.00 0.00 42.73 1021700123 10/03/2014 445 445 0.0000 R 2 R6 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 3.93 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.58 0.00 0.00 19.63 1021700153 10/03/2014 1290 1296 6.0000 R 1 R6 63113068 13.86 0.00 0.00 0.00 18375 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.40 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021700187 10/03/2014 402 406 4.0000 R 2 R6 69046092 9.24 0.00 0.00 0.00 18385 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 6.24 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.99 1021710146 10/03/2014 319 335 16.0000 R 2 R6 74645083 43.28 0.00 0.00 0.00 18329 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 14.75 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1021711711 10/08/2014 84 90 6.0000 R 2 R4 76108012 13.86 0.00 0.00 0.00 17139 SE LIMERICK CT 09/09/2014 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 7.40 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 -64.15 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 -27.19 1021720120 10/03/2014 890 894 4.0000 R 1 R6 42506418 9.24 0.00 0.00 0.00 18311 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.24 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -111.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -80.50 1021720246 10/03/2014 2518 2539 21.0000 R 1 R6 54718585 62.73 0.00 0.00 0.00 18309 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.61 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 98.04 1021720321 10/03/2014 1208 1210 2.0000 R 1 R6 36319258 4.62 0.00 0.00 0.00 18261 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.09 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 25.41 1021720925 10/03/2014 1052 1059 7.0000 R 1 R8 40155069 16.17 0.00 0.00 0.00 18201 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.97 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721024 10/03/2014 1135 1143 8.0000 R 1 R6 46160953 18.48 0.00 0.00 0.00 18175 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL ANIMAL HOSPITA 0 8.55 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 42.73 1021721155 10/03/2014 1041 1048 7.0000 R 2 R6 61078469 16.17 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 7.97 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 14.58 0.00 0.00 39.84 1021730160 10/03/2014 1783 1788 5.0000 R 1 R6 46905535 11.55 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 6.82 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 14.58 0.00 0.00 34.07 1021730211 10/03/2014 561 588 27.0000 R 2 R6 75197148 88.85 0.00 0.00 0.00 18169 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 26.14 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 1021730239 10/03/2014 970 993 23.0000 R 1 R6 50807350 70.51 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 21.56 0.00 0.00 0.00 P.O. BOX 105 0000001276 0.00 0.00 0.00 -94.49 STUART FL 34995 MF 02 14.58 0.00 0.00 13.28 1021740168 10/03/2014 1321 1339 18.0000 R 1 R5 46905538 51.06 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 16.70 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 14.58 0.00 0.00 83.46 1021741616 10/03/2014 707 715 8.0000 R 3 R3 70628687 18.48 0.00 0.00 0.00 17416 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.00 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 69.37 1021750124 10/03/2014 767 768 1.0000 R 1 R5 28238181 2.31 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.51 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 14.58 0.00 0.00 22.52 1021750213 10/03/2014 2824 2865 41.0000 R 1 R6 49944047 164.27 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 45.00 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 14.58 0.00 0.00 224.97 1021750356 10/03/2014 1704 1717 13.0000 R 1 R6 36319281 31.61 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 11.83 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 14.58 0.00 0.00 59.14 1021750817 10/03/2014 667 669 2.0000 R 1 R6 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.09 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 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021756897 10/03/2014 2725 2752 27.0000 R 2 R5 57519283 88.85 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 26.14 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 14.58 0.00 0.00 130.69 1021760135 10/03/2014 630 634 4.0000 R 1 R6 54200439 9.24 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.53 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 131.00 1021760210 10/03/2014 339 352 13.0000 R 2 R6 74713399 31.61 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 11.83 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 59.14 1021770169 10/03/2014 298 305 7.0000 R 2 R6 73413254 16.17 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 11.61 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 29.16 0.00 0.00 58.06 1021770306 10/03/2014 0 0 0.0000 R 1 R3 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 09/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.28 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 11.73 1021770316 10/03/2014 284 293 9.0000 R 1 R7 54718601 20.79 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 9.13 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 -30.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 15.32 1021780115 10/03/2014 1242 1277 35.0000 R 2 R7 72246430 131.09 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 36.70 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 14.58 0.00 0.00 183.49 1021780446 10/03/2014 94 96 2.0000 R 2 R6 74713429 4.62 0.00 0.00 0.00 17537 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 5.09 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 14.58 0.00 0.00 25.41 1021780575 10/03/2014 2917 2942 25.0000 R 2 R5 48718494 78.29 0.00 0.00 0.00 17521 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 23.50 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.58 0.00 0.00 117.49 1021780647 10/03/2014 836 837 1.0000 R 2 R6 57515887 2.31 0.00 0.00 0.00 17581 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 4.51 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021780725 10/03/2014 1053 1061 8.0000 R 2 R6 61078438 18.48 0.00 0.00 0.00 17571 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.55 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 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 10/03/2014 901 904 3.0000 R 2 R5 55476993 6.93 0.00 0.00 0.00 17513 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.66 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 14.58 0.00 0.00 28.29 1021780924 10/03/2014 3285 3310 25.0000 R 3 R6 40476661 57.75 0.00 0.00 0.00 17561 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.82 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 36.40 0.00 0.00 119.09 1021781036 10/03/2014 754 774 20.0000 R 2 R6 76107904 58.84 0.00 0.00 0.00 17553 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 18.64 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 14.58 0.00 0.00 93.18 1021781135 10/03/2014 2472 2476 4.0000 R 3 R6 22468095 9.24 0.00 0.00 0.00 17545 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 11.69 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 36.40 0.00 0.00 58.45 1021781541 10/03/2014 1873 1889 16.0000 R 1 R5 43502913 43.28 0.00 0.00 0.00 17489 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 14.75 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 14.58 0.00 0.00 73.73 1021781654 10/03/2014 2804 2814 10.0000 R 1 R6 26906052 23.10 0.00 0.00 0.00 17465 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 9.71 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 14.58 0.00 0.00 48.51 1021781736 10/03/2014 730 733 3.0000 R 1 R6 27301089 6.93 0.00 0.00 0.00 17441 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 5.66 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 22.18 KENNEBUNK BEACH ME 04043 RE 02 14.58 0.00 0.00 50.47 1021781828 10/03/2014 1096 1096 0.0000 R 1 R6 27659536 0.00 0.00 0.00 0.00 17417 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 3.93 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 14.58 0.00 0.00 19.63 1021782022 10/03/2014 220 224 4.0000 R 2 R7 74713428 9.24 0.00 0.00 0.00 17369 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 6.24 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 14.58 0.00 0.00 31.18 1021782220 10/03/2014 2646 2650 4.0000 R 2 R6 62352058 9.24 0.00 0.00 0.00 17337 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 6.24 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.58 0.00 0.00 31.18 1021784035 10/03/2014 801 847 46.0000 R 2 R6 74713421 198.17 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 53.47 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 211.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 479.27 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784969 10/03/2014 2477 2477 0.0000 R 3 R7 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 09/04/2014 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 9.38 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 0.00 NEW BEDFORD MA 02744 RE 02 36.40 0.00 0.00 46.90 1021790062 10/03/2014 1991 2004 13.0000 R 3 R8 40041146 30.03 0.00 0.00 0.00 17727 FEDERAL HWY #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.89 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 36.40 0.00 0.00 84.44 1021790136 10/03/2014 1626 1634 8.0000 R 1 R6 40709094 18.48 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET09/04/2014 1.12 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 14.58 0.00 0.00 34.18 1021790255 10/03/2014 2211 2215 4.0000 R 2 R6 58608947 9.24 0.00 0.00 0.00 17296 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.24 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021790345 10/03/2014 297 300 3.0000 R 2 R5 54200460 6.93 0.00 0.00 0.00 17320 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.66 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -209.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -181.02 1021790354 10/03/2014 104 108 4.0000 R 2 R7 74713426 9.24 0.00 0.00 0.00 17344 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.24 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 14.58 0.00 0.00 31.18 1021790449 10/03/2014 1203 1212 9.0000 R 2 R7 57327203 20.79 0.00 0.00 0.00 17368 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.13 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 14.58 0.00 0.00 45.62 1021790517 10/03/2014 962 966 4.0000 R 2 R6 48718455 9.24 0.00 0.00 0.00 17393 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 6.24 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -13.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 17.54 1021790740 10/03/2014 1393 1407 14.0000 R 2 R6 48718477 35.50 0.00 0.00 0.00 17440 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 17.95 20.57 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 89.72 1021790794 10/03/2014 990 993 3.0000 R 2 R6 61078436 6.93 0.00 0.00 0.00 17392 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 5.66 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021790832 10/03/2014 647 649 2.0000 R 1 R6 45114062 4.62 0.00 0.00 0.00 17464 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.09 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 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790984 10/03/2014 90 91 1.0000 R 2 R7 74713427 2.31 0.00 0.00 0.00 17488 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.51 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -138.11 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -115.59 1021791056 10/03/2014 2167 2169 2.0000 R 1 R6 42506392 4.62 0.00 0.00 0.00 17512 SE CONCH BAR RD 09/11/2014 1.12 0.00 0.00 0.00 0.00 LARRY ALDER 0 5.09 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 14.58 0.00 0.00 25.41 1021791196 10/03/2014 123 129 6.0000 R 2 R7 74713425 13.86 0.00 0.00 0.00 17536 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.40 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.12 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -63.16 1021791241 10/03/2014 90 93 3.0000 R 2 R7 74713424 6.93 0.00 0.00 0.00 17552 SE CONCH BAR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.66 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021791542 10/03/2014 110 110 0.0000 R 1 R6 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.93 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -11.81 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 7.82 1021791610 10/03/2014 91 100 9.0000 R 2 R7 74713469 20.79 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 9.13 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 14.58 0.00 0.00 9.40 1021791726 10/03/2014 160 166 6.0000 R 2 R7 74713471 13.86 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.40 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 56.75 1021791832 10/03/2014 1090 1097 7.0000 R 1 R6 37400308 16.17 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.97 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 14.58 0.00 0.00 39.84 1021792050 10/03/2014 1013 1015 2.0000 R 1 R6 36319259 4.62 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.09 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.21 1021792131 10/03/2014 974 978 4.0000 R 2 R6 51670772 9.24 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 6.24 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021792224 10/03/2014 1399 1423 24.0000 R 1 R6 51540944 74.40 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 22.53 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 112.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792326 10/03/2014 851 852 1.0000 R 1 R6 6738229 2.31 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 4.51 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 14.58 0.00 0.00 22.52 1021792521 10/03/2014 954 962 8.0000 R 1 R6 37848737 18.48 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.55 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 14.58 0.00 0.00 42.73 1021792537 10/03/2014 609 609 0.0000 R 2 R6 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 3.93 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 -44.39 FORT WAYNE IN 46818 RE 02 14.58 0.00 0.00 -24.76 1021792613 10/03/2014 44728 44792 64.0000 R 6 R6 1351463 147.84 0.00 0.00 0.00 11001 SE SEMINOLE TRL 09/04/2014 1.12 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 02 218.44 0.00 0.00 367.40 1021792811 10/03/2014 1379 1385 6.0000 R 1 R6 33852769 13.86 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.40 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 14.58 0.00 0.00 36.96 1021793010 10/03/2014 752 760 8.0000 R 2 R6 56239664 18.48 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 8.55 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 14.58 0.00 0.00 42.73 1021801020 10/03/2014 493 499 6.0000 R 2 R6 61078472 13.86 0.00 0.00 0.00 11842 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.40 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021801182 10/03/2014 1823 1830 7.0000 R 2 R7 48954888 16.17 0.00 0.00 0.00 11862 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.97 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 81.72 1021801261 10/03/2014 137 142 5.0000 R 2 R7 74713441 11.55 0.00 0.00 0.00 17297 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.82 0.00 0.00 0.00 17297 SE GALWAY CT 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802233 10/03/2014 831 835 4.0000 R 2 R6 56239665 9.24 0.00 0.00 0.00 17125 SE KERRY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.24 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021802248 10/03/2014 657 669 12.0000 R 2 R6 61078454 27.72 0.00 0.00 0.00 17286 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 10.86 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802249 10/03/2014 1683 1686 3.0000 R 2 R6 51670749 6.93 0.00 0.00 0.00 17296 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 5.66 0.00 0.00 0.00 134 SEGOVIA WAY 0000001532 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 28.29 1021802253 10/03/2014 617 622 5.0000 R 2 R6 67406579 11.55 0.00 0.00 0.00 17267 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.82 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802255 10/03/2014 1125 1129 4.0000 R 2 R6 62352071 9.24 0.00 0.00 0.00 17237 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.24 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.55 1021802256 10/03/2014 448 448 0.0000 R 1 R6 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.93 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -7.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 11.88 1021802257 10/03/2014 3236 3262 26.0000 R 2 R6 81078465 83.57 0.00 0.00 0.00 17276 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 24.82 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 124.09 1021802259 10/03/2014 44 53 9.0000 R 2 R7 77050126 20.79 0.00 0.00 0.00 11942 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.13 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021802260 10/03/2014 854 871 17.0000 R 2 R6 48180968 47.17 0.00 0.00 0.00 17307 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 RENEE SHAKER 0 15.72 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 1021802261 10/03/2014 418 426 8.0000 R 2 R6 70628657 18.48 0.00 0.00 0.00 11962 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.55 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021802264 10/03/2014 1144 1152 8.0000 R 2 R7 49338597 18.48 0.00 0.00 0.00 17257 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 8.55 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 807.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 850.09 1021802272 10/03/2014 381 392 11.0000 R 2 R6 11780604 25.41 0.00 0.00 0.00 11972 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021802273 10/03/2014 85 88 3.0000 R 2 R7 74713435 6.93 0.00 0.00 0.00 11982 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.66 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802278 10/03/2014 37 42 5.0000 R 2 R7 77050125 11.55 0.00 0.00 0.00 11922 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.82 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 6.10 UTICA NY 13501 RE 02 14.58 0.00 0.00 40.17 1021802297 10/03/2014 556 565 9.0000 R 2 R6 58510554 20.79 0.00 0.00 0.00 11902 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 9.13 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021802356 10/03/2014 773 778 5.0000 R 2 R7 64292846 11.55 0.00 0.00 0.00 17246 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 6.82 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802372 10/03/2014 1175 1182 7.0000 R 2 R7 58207766 16.17 0.00 0.00 0.00 17287 SE GALWAY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 7.97 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 3.42 STUART FL 34995 RE 02 14.58 0.00 0.00 43.26 1021804354 10/03/2014 32 38 6.0000 R 3 R7 77127440 13.86 0.00 0.00 0.00 17115 SE KERRY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 12.85 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 64.23 1021805465 10/03/2014 254 260 6.0000 R 2 R8 74713423 13.86 0.00 0.00 0.00 17105 SE KERRY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.40 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 103.47 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 140.43 1021807727 10/03/2014 865 869 4.0000 R 2 R6 49338569 9.24 0.00 0.00 0.00 17114 SE KERRY CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.24 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 14.58 0.00 0.00 31.18 1021810142 10/03/2014 557 580 23.0000 R 2 R3 75197147 70.51 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 21.56 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 100.73 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 208.50 1021812259 10/03/2014 451 455 4.0000 R 1 R6 35447002 9.24 0.00 0.00 0.00 11952 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.24 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021821717 10/03/2014 170 170 0.0000 R 2 R6 66409598 0.00 0.00 0.00 0.00 18217 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 3.93 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021822939 10/03/2014 97 99 2.0000 R 2 R4 74713395 4.62 0.00 0.00 0.00 18229 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 5.09 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 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021846343 10/03/2014 1373 1374 1.0000 R 2 R7 66409614 2.31 0.00 0.00 0.00 18463 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALLAN CARR 0 4.51 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021846923 10/03/2014 1399 1422 23.0000 R 2 R7 66409584 70.51 0.00 0.00 0.00 18469 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 21.56 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -47.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.84 1021877781 10/03/2014 1488 1510 22.0000 R 3 R1 70628674 50.82 0.00 0.00 0.00 18701 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 22.09 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 165.95 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 276.38 1021879393 10/03/2014 531 538 7.0000 R 2 R6 70628649 16.17 0.00 0.00 0.00 18793 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.97 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021880511 10/03/2014 1380 1385 5.0000 R 2 R8 65762562 11.55 0.00 0.00 0.00 18805 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 6.82 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021881379 10/03/2014 161 167 6.0000 R 3 R8 12904661 13.86 0.00 0.00 0.00 18813 SE FEDERAL HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 12.85 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -29.33 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 34.90 1021889588 10/03/2014 1795 1818 23.0000 R 2 R2 71209137 70.51 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 21.56 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 14.58 0.00 0.00 107.77 1021889630 10/03/2014 328 347 19.0000 R 2 R3 74713412 54.95 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER 0 17.67 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 165.29 1021889788 10/03/2014 63 65 2.0000 R 2 R1 74645086 4.62 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.09 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021889910 10/03/2014 2553 2573 20.0000 R 1 R1 54718575 58.84 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 18.64 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 14.58 0.00 0.00 93.18 1021900123 10/08/2014 1041 1047 6.0000 R 2 R6 50815722 13.86 0.00 0.00 0.00 17159 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.40 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 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021901131 10/03/2014 1136 1218 82.0000 R 2 R7 74713433 442.25 0.00 0.00 0.00 17179 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 114.49 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -32.84 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 539.60 1021902120 10/03/2014 921 946 25.0000 R 2 R6 74619289 78.29 0.00 0.00 0.00 12001 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 23.50 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.49 1021902354 10/03/2014 1127 1172 45.0000 R 2 R7 74713438 191.39 0.00 0.00 0.00 11992 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 51.78 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 261.67 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 520.54 1021902355 10/03/2014 3895 3916 21.0000 R 1 R6 33852799 62.73 0.00 0.00 0.00 12002 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 19.61 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 97.93 1021904012 10/03/2014 2413 2434 21.0000 R 2 R7 69512255 62.73 0.00 0.00 0.00 17148 SE LIMRICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 19.61 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 98.04 1021905115 10/03/2014 2919 2961 42.0000 R 3 R6 40476656 115.98 0.00 0.00 0.00 17168 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 38.38 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 415.40 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 607.28 1021911910 10/03/2014 778 781 3.0000 R 1 R6 59779955 6.93 0.00 0.00 0.00 11931 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021912111 10/03/2014 969 979 10.0000 R 1 R6 33852774 23.10 0.00 0.00 0.00 11991 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.71 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021912341 10/03/2014 737 744 7.0000 R 1 R6 43035718 16.17 0.00 0.00 0.00 17169 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.97 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021922221 10/03/2014 3564 3680 116.0000 R 2 R6 56239663 672.77 0.00 0.00 0.00 17149 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 172.12 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 860.59 1021922352 10/03/2014 700 703 3.0000 R 3 R6 42480470 6.93 0.00 0.00 0.00 11971 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 11.11 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 55.56 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021923232 10/03/2014 19 23 4.0000 R 2 R7 77050127 9.24 0.00 0.00 0.00 17178 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.24 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021931221 10/03/2014 966 988 22.0000 R 2 R7 74713419 66.62 0.00 0.00 0.00 17129 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 20.59 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.91 1021933343 10/03/2014 1037 1047 10.0000 R 1 R6 63113035 23.10 0.00 0.00 0.00 11911 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 9.71 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.38 1021933353 10/03/2014 124 126 2.0000 R 2 R7 74713434 4.62 0.00 0.00 0.00 11951 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.09 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021934412 10/03/2014 644 649 5.0000 R 2 R6 57836385 11.55 0.00 0.00 0.00 17119 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.82 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.17 1021942251 10/03/2014 2032 2050 18.0000 R 1 R6 44626300 51.06 0.00 0.00 0.00 17109 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 16.70 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 83.46 1021944344 10/03/2014 1807 1820 13.0000 R 2 R6 48180941 31.61 0.00 0.00 0.00 11881 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 11.83 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 -4.97 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.17 1021950331 10/03/2014 1151 1153 2.0000 R 3 R6 40476668 4.62 0.00 0.00 0.00 17108 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.54 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 52.68 1021951095 10/07/2014 0 0 0.0000 R 2 R1 77165875 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 3.93 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021955455 10/03/2014 828 832 4.0000 R 1 R6 26238201 9.24 0.00 0.00 0.00 11861 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.24 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021956555 10/03/2014 200 202 2.0000 R 1 R6 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.09 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 10/03/2014 2220 2225 5.0000 R 2 R6 56238774 11.55 0.00 0.00 0.00 17118 SE LIMERICK CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 6.82 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021977712 10/03/2014 108 112 4.0000 R 2 R7 74713422 9.24 0.00 0.00 0.00 11831 SE TIFFANY WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.24 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021999899 10/03/2014 1091 1155 64.0000 R 3 R4 11778801 204.34 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 60.47 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 506.77 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 809.10 1022152155 10/03/2014 6440 6518 78.0000 R 5 R7 68099628 180.18 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 26.81 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 116.50 0.00 0.00 324.61 1022852887 10/03/2014 1598 1639 41.0000 R 2 R7 68727523 164.27 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 16.19 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 14.58 0.00 0.00 196.16 1023370337 10/03/2014 466 470 4.0000 R 2 R3 69512243 9.24 0.00 0.00 0.00 3370 PEBBLE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 6.24 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1023391211 10/03/2014 849 858 9.0000 R 2 R3 65394537 20.79 0.00 0.00 0.00 3391 PALM CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 9.13 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1023395560 10/03/2014 312 312 0.0000 R 2 R6 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 38.40 DALLAS TX 75374 RE 02 14.58 0.00 0.00 58.03 1023405121 10/03/2014 417 421 4.0000 R 1 R2 34296983 9.24 0.00 0.00 0.00 3405 PALM CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.24 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1023410333 10/03/2014 139 143 4.0000 R 2 R4 72418249 9.24 0.00 0.00 0.00 3410 S HARBOR RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.24 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -20.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 10.83 1023411006 10/03/2014 340 350 10.0000 R 2 R9 65762558 23.10 0.00 0.00 0.00 3411 INLET CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 9.71 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023416331 10/03/2014 1076 1080 4.0000 R 2 R8 65762581 9.24 0.00 0.00 0.00 3416 PALM CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 6.24 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -7.60 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 23.58 1023434414 10/03/2014 2240 2262 22.0000 R 2 R5 56239674 66.62 0.00 0.00 0.00 3434 INLET CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 20.59 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.91 1023446376 10/03/2014 309 315 6.0000 R 2 R6 69512228 13.86 0.00 0.00 0.00 3446 PALM CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 7.40 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -64.81 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -27.85 1023453000 10/03/2014 587 591 4.0000 R 2 R2 65762559 9.24 0.00 0.00 0.00 3453 INLET CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.24 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1023455522 10/03/2014 358 361 3.0000 R 2 R1 72211354 6.93 0.00 0.00 0.00 3452 INLET CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 5.66 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1023458885 F 09/22/2014 4 13 9.0000 R 4 R2 269848 20.79 0.00 0.00 0.00 3458 CANAL CT 09/24/2014 1.12 0.00 0.00 0.00 0.00 MATT PETTY 3 23.72 0.00 0.00 0.00 3458 CANAL CT 0000001600 -308.53 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 72.96 0.00 0.00 -189.94 1024444000 10/03/2014 10 10 0.0000 R 2 R9 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.93 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -257.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -238.18 1028511021 10/03/2014 0 0 0.0000 R 1 R1 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 5.14 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 14.58 0.00 41.40 62.24 1030010117 10/02/2014 332 332 0.0000 R 1 R6 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.93 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 14.58 0.00 0.00 19.63 1030050115 10/02/2014 0 0 0.0000 R 3 R6 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.36 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 47.26 1030100119 10/02/2014 21912 22038 126.0000 R 4 R6 44576602 396.73 0.00 0.00 0.00 CLUB HOUSE 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 117.70 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 5.70 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 594.21 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 10/02/2014 6 6 0.0000 R 1 R7 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.93 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.78 1030150114 10/02/2014 29 33 4.0000 R 4 R6 15937170 9.24 0.00 0.00 0.00 11830 SE HILL CLUB TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.82 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 72.90 0.00 0.00 104.08 1030200118 10/02/2014 1078 1082 4.0000 R 4 R6 0044576598 9.24 0.00 0.00 0.00 11860 SE HILL CLUB TER 09/08/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.82 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 72.90 0.00 0.00 104.08 1030250113 10/02/2014 3483 3545 62.0000 R 4 R7 44576599 143.22 0.00 0.00 0.00 11890 SE HILL CLUB TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 54.32 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 72.90 0.00 0.00 271.56 1030300124 10/02/2014 2467 2477 10.0000 R 1 R6 39685300 23.10 0.00 0.00 0.00 11882 SE VILLAGE DR #109 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 9.71 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.58 0.00 0.00 48.51 1030350143 10/02/2014 182 205 23.0000 R 2 R7 76107911 70.51 0.00 0.00 0.00 11872 SE VILLAGE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 21.56 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 107.77 1030400126 10/02/2014 11 20 9.0000 R 2 R5 77165870 20.79 0.00 0.00 0.00 11862 SE VILLAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 9.13 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -38.80 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 6.82 1030450121 10/02/2014 8 14 6.0000 R 2 R6 77165869 13.86 0.00 0.00 0.00 11852 SE VILLAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 7.40 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 38.85 HUDSON NH 03051 RE 03 14.58 0.00 0.00 75.81 1030500139 10/02/2014 3560 3592 32.0000 R 2 R6 39785269 115.25 0.00 0.00 0.00 11842 SE VILLAGE DR #105 09/04/2014 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 32.74 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 163.69 1030550137 10/02/2014 2219 2251 32.0000 R 1 R6 2460703000 115.25 0.00 0.00 0.00 11832 SE VILLAGE DR #104 09/04/2014 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 32.74 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 14.58 0.00 0.00 163.69 1030600114 10/02/2014 101 104 3.0000 R 2 R7 74713352 6.93 0.00 0.00 0.00 11822 SE VILLAGE DR #103 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.66 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030650126 10/02/2014 332 332 0.0000 R 3 R6 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER 0 9.38 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 36.40 0.00 0.00 46.90 1030700143 10/02/2014 5274 5276 2.0000 R 1 R6 44044638 4.62 0.00 0.00 0.00 11802 SE VILLAGE DR #101 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.09 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.58 0.00 0.00 25.41 1030750138 10/02/2014 778 814 36.0000 R 2 R6 75169387 136.37 0.00 0.00 0.00 17926 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 38.02 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 100.73 SCARSDALE NY 10583 RE 03 14.58 0.00 0.00 290.82 1030760122 10/02/2014 1253 1258 5.0000 R 1 R6 56238754 11.55 0.00 0.00 0.00 17925 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 6.82 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 14.58 0.00 0.00 34.07 1030760241 10/02/2014 970 970 0.0000 R 3 R6 54758297 0.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.38 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 36.40 0.00 0.00 46.90 1030760323 10/02/2014 7618 7670 52.0000 R 1 R6 53237146 238.85 0.00 0.00 0.00 17965 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 63.64 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 14.58 0.00 0.00 318.19 1030800122 10/02/2014 1328 1330 2.0000 R 1 R6 46683929 4.62 0.00 0.00 0.00 17966 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 5.09 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 14.58 0.00 0.00 25.41 1030850137 10/02/2014 1011 1011 0.0000 R 4 R6 68100285 0.00 0.00 0.00 0.00 17985 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 18.52 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 72.96 0.00 0.00 92.60 1030880138 10/07/2014 958 979 21.0000 R 2 R6 43035716 62.73 0.00 0.00 0.00 18006 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 19.61 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 14.58 0.00 0.00 98.04 1030900111 10/02/2014 2081 2200 119.0000 R 3 R6 44564070 523.24 0.00 0.00 0.00 18005 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 140.19 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 36.40 0.00 0.00 700.95 1030920177 10/02/2014 4827 4856 29.0000 R 1 R6 47751849 99.41 0.00 0.00 0.00 18025 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 28.78 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 143.89 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030940139 10/02/2014 1001 1002 1.0000 R 3 R6 46679386 2.31 0.00 0.00 0.00 18046 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 9.96 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 36.40 0.00 0.00 49.79 1030950140 10/02/2014 345 346 1.0000 R 2 R6 69512230 2.31 0.00 0.00 0.00 18045 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 4.51 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 27.47 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 49.99 1030980117 10/02/2014 782 794 12.0000 R 3 R6 30411900 27.72 0.00 0.00 0.00 18065 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 16.31 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 81.55 1031000133 10/02/2014 1473 1475 2.0000 R 1 R6 40709074 4.62 0.00 0.00 0.00 18066 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 5.09 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1031010111 10/02/2014 126 128 2.0000 R 3 R3 65142522 4.62 0.00 0.00 0.00 701 OLD DIXIE HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.80 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 45.94 1031011016 10/02/2014 2 2 0.0000 R 1 R9 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031020124 10/07/2014 2964 3011 47.0000 R 3 R6 42085395 135.43 0.00 0.00 0.00 18086 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 43.24 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 216.19 1031021028 10/02/2014 0 0 0.0000 R 1 R9 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031031033 10/02/2014 2 2 0.0000 R 1 R1 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031041043 10/02/2014 1 1 0.0000 R 1 R9 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031050125 10/02/2014 268 268 0.0000 R 3 R6 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 9.38 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 46.90 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031051054 10/02/2014 0 0 0.0000 R 1 R9 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031061066 10/02/2014 1 1 0.0000 R 1 R9 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031071077 10/02/2014 0 0 0.0000 R 1 R9 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031081088 10/02/2014 2 2 0.0000 R 1 R9 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031099098 10/02/2014 1 1 0.0000 R 1 R2 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 10.41 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 14.58 0.00 99.95 126.06 1031101101 10/02/2014 0 0 0.0000 R 1 R9 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031111116 10/02/2014 0 0 0.0000 R 1 R9 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031121122 10/02/2014 4 4 0.0000 R 1 R9 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031131135 10/02/2014 1 1 0.0000 R 1 R9 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031141145 10/02/2014 0 0 0.0000 R 1 R9 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031150117 10/02/2014 1030 1030 0.0000 R 1 R6 1654611000 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 3.93 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031151158 10/02/2014 0 0 0.0000 R 1 R9 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031161167 10/02/2014 0 0 0.0000 R 1 R9 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031171172 10/02/2014 3 3 0.0000 R 1 R9 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031200111 10/02/2014 5209 5233 24.0000 R 3 R5 47911121 55.44 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 23.24 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 1.45 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 117.65 1031220122 10/02/2014 627 627 0.0000 R 1 R6 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 3.93 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -97.81 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -78.18 1031280127 10/02/2014 363 363 0.0000 R 3 R6 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.93 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 14.58 0.00 0.00 19.63 1031280220 10/02/2014 749 749 0.0000 R 3 R6 44564062 0.00 0.00 0.00 0.00 18146 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 9.38 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -8.81 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 38.09 1031320124 10/02/2014 538 542 4.0000 R 2 R6 49944046 9.24 0.00 0.00 0.00 18186 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 6.24 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -15.53 TEQUESTA FL 33469-1727 RE 03 14.58 0.00 0.00 15.65 1031340128 10/02/2014 4979 4992 13.0000 R 3 R6 46679385 30.03 0.00 0.00 0.00 18185 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 16.89 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 36.40 0.00 0.00 84.44 1031347212 10/02/2014 146 148 2.0000 R 2 R7 11780522 4.62 0.00 0.00 0.00 18166 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.09 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1031360112 10/02/2014 80 81 1.0000 R 2 R7 74713356 2.31 0.00 0.00 0.00 18205 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 4.51 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 10/02/2014 686 688 2.0000 R 3 R6 54758307 4.62 0.00 0.00 0.00 18206 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.54 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 36.40 0.00 0.00 52.68 1031360525 10/02/2014 902 904 2.0000 R 1 R6 33852781 4.62 0.00 0.00 0.00 18226 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 5.09 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.58 0.00 0.00 25.41 1031400156 10/02/2014 598 602 4.0000 R 1 R6 28238203 9.24 0.00 0.00 0.00 18225 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 6.24 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1031440117 10/02/2014 72 72 0.0000 R 2 R7 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 3.93 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031480125 10/02/2014 3 41 38.0000 R 2 R7 77165952 146.93 0.00 0.00 0.00 18246 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 40.66 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 203.29 1031500138 10/02/2014 154 154 0.0000 R 3 R6 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 46.90 1031520122 10/02/2014 0 0 0.0000 R 3 R6 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 09/04/2014 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.28 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 -0.11 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.62 1031521522 10/02/2014 0 0 0.0000 R 1 R9 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031540123 10/02/2014 1263 1273 10.0000 R 2 R6 72211322 23.10 0.00 0.00 0.00 18285 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 9.71 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.51 1031541545 10/02/2014 0 0 0.0000 R 1 R9 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031550143 10/02/2014 1218 1223 5.0000 R 3 R6 42480465 11.55 0.00 0.00 0.00 18286 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.27 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 36.40 0.00 0.00 61.34 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031561566 10/02/2014 0 0 0.0000 R 1 R9 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031580114 10/02/2014 657 658 1.0000 R 1 R6 54237419 2.31 0.00 0.00 0.00 18306 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.51 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.58 0.00 0.00 22.52 1031581588 10/02/2014 1 1 0.0000 R 1 R1 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031600127 10/02/2014 12 12 0.0000 R 2 R6 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 19.63 1031601606 10/02/2014 0 0 0.0000 R 1 R1 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031620111 10/02/2014 1669 1669 0.0000 R 3 R6 53991738 0.00 0.00 0.00 0.00 18345 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 9.38 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 46.90 1031620237 10/02/2014 496 497 1.0000 R 2 R6 25795385 2.31 0.00 0.00 0.00 18326 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.51 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 14.58 0.00 0.00 22.52 1031621622 10/02/2014 0 0 0.0000 R 1 R1 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031660119 10/02/2014 909 910 1.0000 R 3 R6 43041899 2.31 0.00 0.00 0.00 18346 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 9.96 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 49.79 1031680130 10/02/2014 1869 1872 3.0000 R 3 R6 44564066 6.93 0.00 0.00 0.00 18366 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 11.11 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -7.48 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 48.08 1031720110 10/02/2014 352 352 0.0000 R 1 R7 40714322 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.93 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.84 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 20.47 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 10/02/2014 4057 4313 256.0000 R 3 R6 70628688 1,452.10 0.00 0.00 0.00 SE HILL CLUB TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 372.41 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 36.40 0.00 0.00 1,862.03 1031787070 10/02/2014 1334 1348 14.0000 R 3 R1 72212088 32.34 0.00 0.00 0.00 17870 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 17.47 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 36.40 0.00 0.00 87.33 1031800145 10/02/2014 14 15 1.0000 R 2 R6 75197804 2.31 0.00 0.00 0.00 18710 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.51 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 14.58 0.00 0.00 22.52 1031812512 10/02/2014 4520 4567 47.0000 R 3 R7 67673547 135.43 0.00 0.00 0.00 18125 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MILT COOPER 0 43.24 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 -174.40 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 41.79 1031812696 10/02/2014 0 1 1.0000 R 3 R4 77127441 2.31 0.00 0.00 0.00 18105 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 9.96 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 36.40 0.00 0.00 49.79 1031820119 10/02/2014 129 129 0.0000 R 2 R7 74713350 0.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 3.93 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 14.58 0.00 0.00 19.63 1031840113 10/02/2014 342 342 0.0000 R 1 R6 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.93 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031860117 10/02/2014 308 308 0.0000 R 1 R6 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.93 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -22.17 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 -2.54 1031880111 C 10/07/2014 983 4 6.0000 R 2 R6 77165941 13.86 0.00 0.00 0.00 18750 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.40 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1031900114 10/02/2014 534 536 2.0000 R 1 R6 36319284 4.62 0.00 0.00 0.00 18760 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.09 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1031920138 10/02/2014 131 131 0.0000 R 1 R6 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 08/30/2014 1.12 0.00 0.00 0.00 0.00 BANKERS REALTY SERVICES 0 3.93 0.00 0.00 0.00 211 S.W. 2ND STREET STE#F 0000000265 0.00 0.00 0.00 0.00 FORT LAUDERDALE FL 33301 RE 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 10/02/2014 522 525 3.0000 R 1 R6 2494710900 6.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.66 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031960123 10/02/2014 217 218 1.0000 R 1 R6 35447025 2.31 0.00 0.00 0.00 18790 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 4.51 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -50.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -27.64 1031980137 10/02/2014 399 400 1.0000 R 1 R6 28842180 2.31 0.00 0.00 0.00 18800 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.51 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 14.58 0.00 0.00 22.52 1032000116 10/02/2014 336 340 4.0000 R 1 R6 40154925 9.24 0.00 0.00 0.00 18810 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.24 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.19 1032020110 10/02/2014 474 475 1.0000 R 1 R6 24947108 2.31 0.00 0.00 0.00 18820 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.51 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.58 0.00 0.00 22.52 1032040121 10/02/2014 226 226 0.0000 R 1 R6 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 3.93 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -25.34 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -5.71 1032060148 10/02/2014 229 229 0.0000 R 1 R6 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 3.93 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032080112 10/02/2014 1101 1110 9.0000 R 1 R7 46160932 20.79 0.00 0.00 0.00 18811 SE PINENEEDLE LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.13 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 14.58 0.00 0.00 45.62 1032090139 10/02/2014 249 249 0.0000 R 1 R6 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 3.93 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -23.18 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 -3.55 1032090238 10/02/2014 20 33 13.0000 R 2 R6 76107921 31.61 0.00 0.00 0.00 11912 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 11.83 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -39.73 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.41 1032100135 10/02/2014 42 43 1.0000 R 2 R7 74713377 2.31 0.00 0.00 0.00 11959 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 4.51 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 10/02/2014 287 287 0.0000 R 1 R6 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.93 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.58 0.00 0.00 19.63 1032140123 10/02/2014 522 523 1.0000 R 1 R6 53237006 2.31 0.00 0.00 0.00 11983 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 4.51 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -144.76 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -122.24 1032160127 10/02/2014 128 129 1.0000 R 1 R6 39501565 2.31 0.00 0.00 0.00 11995 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 4.51 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 14.58 0.00 0.00 22.52 1032180138 10/02/2014 332 333 1.0000 R 1 R6 37848736 2.31 0.00 0.00 0.00 12007 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.51 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032182548 10/02/2014 2933 2951 18.0000 R 1 R6 24607049 51.06 0.00 0.00 0.00 11972 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 16.70 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 83.46 1032200158 10/02/2014 217 217 0.0000 R 1 R6 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.93 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -1.22 SADDLE RIVER NJ 07458 RE 03 14.58 0.00 0.00 18.41 1032220118 10/02/2014 407 408 1.0000 R 1 R6 53237125 2.31 0.00 0.00 0.00 12031 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.51 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 41.72 1032240112 10/02/2014 306 306 0.0000 R 1 R6 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.93 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032260126 10/02/2014 288 289 1.0000 R 1 R6 40714328 2.31 0.00 0.00 0.00 12055 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.51 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 22.52 1032280110 10/02/2014 0 0 0.0000 R 2 R7 77165845 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 3.93 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -61.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -41.89 1032300133 10/02/2014 240 240 0.0000 R 1 R6 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 3.93 0.00 0.00 0.00 1190 TIMBER PASS 0000000365 0.00 0.00 0.00 -71.89 HARBOR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -52.26 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 10/02/2014 266 266 0.0000 R 1 R6 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 3.93 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032340111 10/02/2014 362 362 0.0000 R 1 R6 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.93 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -58.60 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -38.97 1032360162 10/02/2014 261 263 2.0000 R 1 R6 36611973 4.62 0.00 0.00 0.00 12115 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 5.09 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 14.58 0.00 0.00 25.21 1032362365 10/02/2014 4 4 0.0000 R 1 R9 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032380146 10/02/2014 0 0 0.0000 R 2 R7 77050056 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.93 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -0.15 NYACK NY 10960 RE 03 14.58 0.00 0.00 19.48 1032400122 10/02/2014 0 0 0.0000 R 2 R7 77165847 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRADY 0 3.93 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 14.58 0.00 0.00 19.63 1032410126 10/02/2014 0 0 0.0000 R 2 R7 77165848 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 3.93 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 14.58 0.00 0.00 19.63 1032420143 10/02/2014 483 483 0.0000 R 1 R6 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.93 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -401.90 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -382.27 1032422424 10/02/2014 5 5 0.0000 R 1 R9 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032430140 10/02/2014 42 44 2.0000 R 2 R6 74713388 4.62 0.00 0.00 0.00 12175 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.09 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -42.20 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -16.79 1032440137 10/02/2014 454 455 1.0000 R 1 R6 27659557 2.31 0.00 0.00 0.00 12187 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 4.51 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032460148 10/02/2014 0 0 0.0000 R 2 R7 77165852 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 3.93 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 18.84 1032480125 10/02/2014 0 0 0.0000 R 2 R7 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.93 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -103.74 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -84.11 1032482488 10/02/2014 9 9 0.0000 R 1 R9 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032500138 10/02/2014 370 374 4.0000 R 1 R6 46160920 9.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 6.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -85.67 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -54.49 1032520115 10/02/2014 1934 1997 63.0000 R 1 R6 24606952 313.43 0.00 0.00 0.00 12160 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 82.29 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 14.58 0.00 0.00 411.42 1032540126 F 10/10/2014 153 154 1.0000 R 1 R5 24947183 2.31 0.00 0.00 0.00 12235 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 3 4.51 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 -57.15 EAGAN MN 55121 RE 03 14.58 0.00 0.00 -34.63 1032542544 10/02/2014 14 14 0.0000 R 1 R1 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032560137 10/02/2014 0 0 0.0000 R 2 R7 77165851 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.93 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032580137 10/02/2014 356 356 0.0000 R 1 R6 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 3.93 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -0.15 CANTON MA 02021 RE 03 14.58 0.00 0.00 19.48 1032600120 10/02/2014 406 406 0.0000 R 1 R6 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.93 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 14.58 0.00 0.00 19.63 1032602606 10/02/2014 7 7 0.0000 R 1 R1 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610127 10/02/2014 38 39 1.0000 R 2 R7 74713355 2.31 0.00 0.00 0.00 12283 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 4.51 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 -43.75 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -21.23 1032620121 10/02/2014 47 47 0.0000 R 2 R7 74713359 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.93 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 14.58 0.00 0.00 19.63 1032640152 10/02/2014 408 408 0.0000 R 1 R6 25605740 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.93 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 14.58 0.00 0.00 19.63 1032660139 10/02/2014 464 464 0.0000 R 1 R6 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.93 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032662666 10/02/2014 4 4 0.0000 R 1 R1 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032670151 10/02/2014 252 263 11.0000 R 1 R6 16738223 25.41 0.00 0.00 0.00 12320 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JIM SOUERS 0 10.28 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 14.58 0.00 0.00 51.39 1032720113 10/02/2014 4271 4290 19.0000 R 1 R6 35447022 54.95 0.00 0.00 0.00 12308 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 17.67 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 88.32 1032722722 10/02/2014 3 3 0.0000 R 1 R9 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032740144 10/02/2014 1 4 3.0000 R 2 R7 77165850 6.93 0.00 0.00 0.00 12296 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 5.66 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032760121 10/02/2014 628 631 3.0000 R 1 R6 1679157200 6.93 0.00 0.00 0.00 12284 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.66 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032780115 10/02/2014 661 663 2.0000 R 1 R6 28842181 4.62 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.09 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.67 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032782788 10/02/2014 1 1 0.0000 R 1 R9 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032800128 10/02/2014 138 138 0.0000 R 1 R6 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.93 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 19.63 1032820112 10/02/2014 640 640 0.0000 R 1 R6 39685275 0.00 0.00 0.00 0.00 12260 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 3.93 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.48 1032840126 10/02/2014 220 221 1.0000 R 1 R6 28055309 2.31 0.00 0.00 0.00 12248 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK 0 4.51 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 0.00 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 22.52 1032842844 10/02/2014 1 1 0.0000 R 1 R1 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032860137 10/02/2014 0 0 0.0000 R 2 R6 77165846 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032880131 10/02/2014 354 354 0.0000 R 1 R5 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 3.93 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -31.25 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -11.62 1032900158 10/02/2014 289 289 0.0000 R 1 R6 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.93 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -37.87 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -18.24 1032920111 10/02/2014 0 0 0.0000 R 2 R7 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.93 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 19.63 1032940149 10/02/2014 147 147 0.0000 R 2 R7 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.93 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -159.75 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -140.12 1032960126 10/02/2014 274 276 2.0000 R 1 R6 46160942 4.62 0.00 0.00 0.00 12176 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 5.09 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 10/02/2014 590 595 5.0000 R 1 R7 64876304 11.55 0.00 0.00 0.00 12164 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 6.82 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033010054 10/02/2014 60 70 10.0000 R 2 R7 74713358 23.10 0.00 0.00 0.00 12152 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 9.71 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.51 1033013003 10/02/2014 0 0 0.0000 R 1 R9 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 09/05/2014 1.12 0.00 0.00 0.00 0.00 ST DUDES CHURCH 0 1.41 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1033020021 10/02/2014 578 578 0.0000 R 1 R5 37848722 0.00 0.00 0.00 0.00 12140 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 3.93 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033030048 10/02/2014 71 75 4.0000 R 2 R6 74713354 9.24 0.00 0.00 0.00 12128 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.24 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 14.58 0.00 0.00 31.18 1033060148 10/02/2014 42 42 0.0000 R 2 R6 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAT BROOKS 0 3.93 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 14.58 0.00 0.00 19.63 1033080152 10/02/2014 640 640 0.0000 R 1 R6 40154978 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 3.93 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -19.05 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 0.58 1033100145 10/02/2014 545 545 0.0000 R 1 R6 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 3.93 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033120122 10/02/2014 356 356 0.0000 R 1 R6 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.93 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -15.46 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 4.17 1033140116 10/02/2014 337 338 1.0000 R 1 R6 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.51 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 14.58 0.00 0.00 22.52 1033160151 10/02/2014 358 359 1.0000 R 1 R6 49944066 2.31 0.00 0.00 0.00 12056 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.51 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 10/02/2014 415 415 0.0000 R 1 R6 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 3.93 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 14.58 0.00 0.00 19.63 1033210131 10/02/2014 1535 1544 9.0000 R 1 R6 25989180 20.79 0.00 0.00 0.00 12032 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.13 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 14.58 0.00 0.00 45.62 1033220145 10/02/2014 1945 1975 30.0000 R 1 R6 25795370 104.69 0.00 0.00 0.00 12020 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 30.10 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -297.24 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 -146.75 1033230162 10/02/2014 1631 1644 13.0000 R 2 R6 40714327 31.61 0.00 0.00 0.00 12008 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 11.83 0.00 0.00 0.00 215 BEECHWOOD ROAD 0000000548 0.00 0.00 0.00 62.73 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 121.87 1033230220 10/02/2014 1042 1048 6.0000 R 1 R6 39501562 13.86 0.00 0.00 0.00 11984 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 7.40 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033230336 10/02/2014 289 289 0.0000 R 1 R6 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.93 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -30.69 FAR HILLS NJ 07931 RE 03 14.58 0.00 0.00 -11.06 1033230445 10/02/2014 257 261 4.0000 R 1 R6 34296989 9.24 0.00 0.00 0.00 11948 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 6.24 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 40.71 DARIEN CT 06820 RE 03 14.58 0.00 0.00 71.89 1033230534 10/02/2014 115 125 10.0000 R 2 R7 74713357 23.10 0.00 0.00 0.00 11936 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 9.71 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 14.58 0.00 0.00 48.51 1033231265 10/02/2014 2344 2369 25.0000 R 1 R6 2560547300 78.29 0.00 0.00 0.00 11996 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 23.50 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -19.24 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 98.25 1033350271 10/02/2014 374 378 4.0000 R 1 R6 46160968 9.24 0.00 0.00 0.00 11924 SE BIRKDALE RUN 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.24 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1033360118 10/02/2014 270 284 14.0000 R 2 R6 74713456 35.50 0.00 0.00 0.00 POOL AT FERLAND CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 12.81 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 14.58 0.00 0.00 64.01 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 10/02/2014 89 112 23.0000 R 2 R6 74713461 70.51 0.00 0.00 0.00 18578 SE FERLAND CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 21.56 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 107.77 1033400125 10/02/2014 110 110 0.0000 R 1 R5 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.93 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.58 0.00 0.00 19.63 1033420129 10/02/2014 0 2 2.0000 R 2 R7 77050053 4.62 0.00 0.00 0.00 18587 SE FERLAND CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 PATTI PETTERSEN 0 5.09 0.00 0.00 0.00 30 HUMBOLDT PKWY 0000000575 0.00 0.00 0.00 0.00 WILLIAMS BAY WI 53191 RE 03 14.58 0.00 0.00 25.41 1033440123 10/02/2014 838 838 0.0000 R 1 R6 25605724 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 3.93 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -63.47 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -43.84 1033460117 10/02/2014 238 240 2.0000 R 1 R6 40712229 4.62 0.00 0.00 0.00 18567 SE FERLAND CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.09 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -55.69 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -30.28 1033480128 10/02/2014 0 11 11.0000 R 2 R7 77050043 25.41 0.00 0.00 0.00 18557 SE FERLAND CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 10.28 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 51.39 1033500114 10/02/2014 492 497 5.0000 R 1 R6 37848712 11.55 0.00 0.00 0.00 18385 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 6.82 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 70.29 1033510142 10/02/2014 1440 1508 68.0000 R 2 R6 74713462 347.33 0.00 0.00 0.00 18405 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 90.76 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 14.58 0.00 0.00 453.79 1033550119 10/02/2014 405 405 0.0000 R 1 R6 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 3.93 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -4.11 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 15.52 1033580147 10/02/2014 226 228 2.0000 R 1 R6 35446948 4.62 0.00 0.00 0.00 12022 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.09 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -77.48 1033600113 10/02/2014 0 0 0.0000 R 2 R7 77050050 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.93 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 10/02/2014 0 23 23.0000 R 2 R7 77050051 70.51 0.00 0.00 0.00 12042 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 21.56 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 107.77 1033640138 10/02/2014 31 31 0.0000 R 2 R6 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.93 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -41.53 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -21.90 1033660135 10/02/2014 0 0 0.0000 R 2 R7 77050046 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 3.93 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033680139 10/02/2014 498 498 0.0000 R 1 R6 46160918 0.00 0.00 0.00 0.00 12072 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 3.93 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 -49.37 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -29.74 1033700112 10/02/2014 364 365 1.0000 R 1 R6 36611978 2.31 0.00 0.00 0.00 12082 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.51 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 55.89 1033720136 10/02/2014 245 246 1.0000 R 1 R6 28942217 2.31 0.00 0.00 0.00 12092 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.51 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -119.71 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 -97.19 1033740144 10/02/2014 259 260 1.0000 R 1 R6 51540976 2.31 0.00 0.00 0.00 12102 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 4.51 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 14.58 0.00 0.00 22.52 1033760124 10/02/2014 581 583 2.0000 R 1 R6 26481443 4.62 0.00 0.00 0.00 12112 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.09 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1033780128 10/02/2014 1061 1061 0.0000 R 1 R6 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 3.93 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 14.58 0.00 0.00 19.63 1033800121 10/02/2014 307 307 0.0000 R 1 R6 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 3.93 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 -102.89 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 -83.26 1033820125 10/02/2014 268 268 0.0000 R 1 R6 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.93 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033840153 10/02/2014 448 448 0.0000 R 1 R6 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.93 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 14.58 0.00 0.00 19.63 1033860113 10/02/2014 343 343 0.0000 R 1 R6 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.93 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033880124 10/02/2014 157 157 0.0000 R 1 R6 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.93 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -93.08 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -73.45 1033900127 10/02/2014 0 0 0.0000 R 2 R7 77050042 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.93 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 19.63 1033920114 10/02/2014 607 615 8.0000 R 1 R6 28842224 18.48 0.00 0.00 0.00 18515 SE PRESTWICK LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 8.55 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.73 1033940135 10/02/2014 751 757 6.0000 R 1 R7 37848725 13.86 0.00 0.00 0.00 18525 SE PRESTWICK LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 7.40 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033960139 10/02/2014 0 1 1.0000 R 2 R8 77050045 2.31 0.00 0.00 0.00 18535 SE PRESTWICK LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 4.51 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -47.57 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -25.05 1033980136 10/02/2014 407 416 9.0000 R 1 R6 53237129 20.79 0.00 0.00 0.00 18534 SE PRESTWICK LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 9.13 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 45.62 1034000112 10/02/2014 118 119 1.0000 R 1 R6 27915093 2.31 0.00 0.00 0.00 18524 SE PRESTWICK LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.51 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 22.52 1034020116 10/02/2014 0 0 0.0000 R 2 R8 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.93 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034040140 10/02/2014 0 4 4.0000 R 2 R7 77050048 9.24 0.00 0.00 0.00 12011 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.24 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034060114 10/02/2014 368 368 0.0000 R 1 R6 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.93 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -33.20 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -13.57 1034080128 10/02/2014 341 341 0.0000 R 1 R6 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.93 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034100121 10/02/2014 142 142 0.0000 R 1 R6 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.93 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 19.63 1034120125 10/02/2014 0 1 1.0000 R 2 R7 77050068 2.31 0.00 0.00 0.00 12029 SE CRESTVIEW PL 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.51 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 14.58 0.00 0.00 22.52 1034140119 10/02/2014 294 296 2.0000 R 1 R6 48718362 4.62 0.00 0.00 0.00 12019 SE CRESTVIEW PL 09/04/2014 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.09 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034160133 10/02/2014 515 517 2.0000 R 1 R6 41425485 4.62 0.00 0.00 0.00 12009 SE CRESTVIEW PL 09/04/2014 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 5.09 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034180145 10/02/2014 143 145 2.0000 R 1 R6 41901119 4.62 0.00 0.00 0.00 11999 SE CRESTVIEW PL 09/04/2014 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.09 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 53.12 1034200110 10/02/2014 6094 6117 23.0000 R 3 R6 58308590 53.13 0.00 0.00 0.00 18425 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 22.66 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 113.31 1034200939 10/02/2014 4617 4633 16.0000 R 3 R6 45759450 36.96 0.00 0.00 0.00 18445 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 18.62 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 93.10 1034260112 10/02/2014 1186 1187 1.0000 R 3 R6 43890960 2.31 0.00 0.00 0.00 18465 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.96 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 48.73 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 98.52 1034260221 10/02/2014 37 37 0.0000 R 3 R7 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.38 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -278.82 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -231.92 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 10/02/2014 442 445 3.0000 R 2 R6 72211323 6.93 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 5.66 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1034320134 10/02/2014 289 298 9.0000 R 2 R6 72211321 20.79 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 9.13 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 -54.38 1034330137 10/02/2014 0 0 0.0000 R 2 R8 77050055 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 3.93 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 14.58 0.00 0.00 19.63 1034330219 10/02/2014 9831 9866 35.0000 R 4 R6 54665451 80.85 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 38.73 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 72.96 0.00 0.00 193.66 1034330326 10/02/2014 0 0 0.0000 R 2 R7 77050054 0.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 3.93 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034420159 10/02/2014 1162 1165 3.0000 R 2 R7 72211355 6.93 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.66 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1034440044 10/02/2014 1 2 1.0000 R 2 R7 77050047 2.31 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.51 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -249.01 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -226.49 1034450038 10/02/2014 1119 1119 0.0000 R 1 R6 35446995 0.00 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 3.93 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.58 0.00 0.00 19.63 1034470134 10/07/2014 718 794 76.0000 R 1 R6 57833996 401.57 0.00 0.00 0.00 18506 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 104.32 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 14.58 0.00 0.00 521.59 1034491008 10/07/2014 367 377 10.0000 R 2 R6 51540966 23.10 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 08/29/2014 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 9.71 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.51 1034580133 10/02/2014 384 388 4.0000 R 3 R6 43890961 9.24 0.00 0.00 0.00 18485 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 11.69 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 45.90 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 104.35 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1034580222 10/02/2014 715 715 0.0000 R 3 R6 44564061 0.00 0.00 0.00 0.00 18505 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.38 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.36 BOSTON MA 02110 RE 03 36.40 0.00 0.00 46.54 1034640124 10/02/2014 820 826 6.0000 R 3 R6 42339394 13.86 0.00 0.00 0.00 18525 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.85 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -132.19 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -67.96 1034640221 10/02/2014 724 728 4.0000 R 1 R6 35447024 9.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 6.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1034640537 10/02/2014 832 836 4.0000 R 1 R6 59779956 9.24 0.00 0.00 0.00 18546 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 6.24 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 58.89 1034650623 10/02/2014 585 594 9.0000 R 1 R6 25989196 20.79 0.00 0.00 0.00 18545 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 9.13 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -159.09 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -113.47 1034720129 10/02/2014 1143 1171 28.0000 R 3 R6 42425981 64.68 0.00 0.00 0.00 18565 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 25.55 0.00 0.00 0.00 168 COTTAGE PLACE 0000000810 0.00 0.00 0.00 0.00 RIDGEWOOS NJ 07450 RE 03 36.40 0.00 0.00 127.75 1034780121 10/02/2014 496 496 0.0000 R 3 R6 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.38 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 46.90 1034790142 10/02/2014 91 93 2.0000 R 2 R6 75169408 4.62 0.00 0.00 0.00 18566 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.09 0.00 0.00 0.00 1492 W. CALUMET COURT 0000000815 0.00 0.00 0.00 0.00 RIVERHILLS WI 53217 RE 03 14.58 0.00 0.00 25.41 1034800138 10/02/2014 31 33 2.0000 R 2 R6 75169418 4.62 0.00 0.00 0.00 18586 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.09 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034840146 10/02/2014 850 852 2.0000 R 3 R6 49402635 4.62 0.00 0.00 0.00 18605 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 10.54 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 36.40 0.00 0.00 52.68 1034900130 10/02/2014 49 50 1.0000 R 2 R6 76395798 2.31 0.00 0.00 0.00 18625 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 4.51 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -175.98 CANTON MA 02021 RE 03 14.58 0.00 0.00 -153.46 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 10/02/2014 319 365 46.0000 R 3 R7 70628685 131.54 0.00 0.00 0.00 18645 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 42.27 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 36.40 0.00 0.00 211.33 1035005000 10/02/2014 0 0 0.0000 R 1 R3 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELIN09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 16.83 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 171.32 203.85 1035040133 10/02/2014 2375 2375 0.0000 R 1 R6 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.93 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 14.58 0.00 0.00 19.63 1035140139 10/02/2014 2422 2430 8.0000 R 1 R6 40709075 18.48 0.00 0.00 0.00 17813 SE VILLAGE CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 8.55 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 14.58 0.00 0.00 42.73 1035241240 10/02/2014 1422 1423 1.0000 R 1 R6 39501569 2.31 0.00 0.00 0.00 17814 SE VILLAGE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.51 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 14.58 0.00 0.00 22.52 1035650114 10/02/2014 1456 1492 36.0000 R 3 R6 40476648 83.16 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 09/04/2014 1.12 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 36.40 0.00 0.00 120.68 1035680189 10/02/2014 438 438 0.0000 R 1 R3 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.03 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.33 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.48 1035800121 10/02/2014 3322 3322 0.0000 R 1 R6 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 1.41 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 14.58 0.00 0.00 17.11 1035825842 10/02/2014 141 147 6.0000 R 3 R3 72212086 13.86 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.63 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 56.01 1035850120 10/07/2014 3775 3805 30.0000 R 3 R6 2246811000 69.30 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.62 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 36.40 0.00 0.00 116.44 1035900163 10/02/2014 54 163 109.0000 R 3 R6 47911118 455.44 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 44.37 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,357.20 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,894.53 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900232 10/02/2014 0 0 0.0000 R 1 R6 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 5.14 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 41.40 62.24 1035920150 10/02/2014 31542 31542 0.0000 R 5 R5 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.03 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.33 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.48 1035925025 10/02/2014 7428 7506 78.0000 R 5 R6 1389613 180.18 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 26.81 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 116.50 0.00 0.00 324.61 1035927770 10/02/2014 463 464 1.0000 R 1 R5 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 09/04/2014 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 2.83 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 14.58 0.00 0.00 34.30 1035940151 10/02/2014 99003 99003 0.0000 R 5 R6 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 10.59 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 116.50 0.00 0.00 128.21 1035940223 10/02/2014 0 0 0.0000 R 1 R6 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1035950131 10/02/2014 693 700 7.0000 R 1 R6 34607755 16.17 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.87 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 14.58 0.00 0.00 34.74 1035960118 10/02/2014 2396 2396 0.0000 R 5 R6 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 09/04/2014 1.12 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 14.58 0.00 0.00 15.70 1035970132 10/02/2014 16 17 1.0000 R 2 R6 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.39 1035980122 10/02/2014 8130 8276 146.0000 R 3 R7 69046150 706.30 0.00 0.00 0.00 205 VILLAGE BLVD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 66.95 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 36.40 0.00 0.00 810.77 1035980221 10/02/2014 320 367 47.0000 R 3 R7 65142525 135.43 0.00 0.00 0.00 205 VILLAGE BLVD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 15.57 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 36.40 0.00 0.00 188.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980320 10/02/2014 0 0 0.0000 R 1 R6 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 5.14 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 14.58 0.00 41.40 62.24 1035980429 10/02/2014 1346 1469 123.0000 R 4 R7 74711068 383.67 0.00 0.00 0.00 211 VILLAGE BLVD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 41.20 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 72.96 0.00 0.00 498.95 1035980528 10/02/2014 5420 5498 78.0000 R 5 R7 15156830 180.18 0.00 0.00 0.00 211 VILLAGE BLVD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.81 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 -45.20 SPOKANE WA 99210-2440 CO 03 116.50 0.00 0.00 279.41 1035980627 10/02/2014 1 1 0.0000 R 1 R6 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.41 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 14.58 0.00 99.95 126.06 1035980831 10/02/2014 1 1 0.0000 R 1 R5 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 12.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 99.95 149.85 1035980844 10/02/2014 3722 3828 106.0000 R 7 R4 1581198 244.86 0.00 0.00 0.00 701 OLD DIXIE HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 54.90 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 364.04 0.00 0.00 664.92 1036470113 10/02/2014 4128 4178 50.0000 R 1 R6 40154973 225.29 0.00 0.00 0.00 230 VILLAGE BLVD 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 21.69 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 262.68 1036470212 10/02/2014 8129 8181 52.0000 R 5 R6 1576778000 120.12 0.00 0.00 0.00 236 VILLAGE BLVD #1A 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.90 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 640.70 1036470311 10/02/2014 4630 4645 15.0000 R 5 R6 15767760 34.65 0.00 0.00 0.00 242 VILLAGE BLVD #2C 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.21 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 547.54 1036470410 10/02/2014 7079 7115 36.0000 R 5 R6 1576781000 83.16 0.00 0.00 0.00 248 VILLAGE BLVD #3B 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.82 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 409.70 1036470519 10/02/2014 6681 6751 70.0000 R 5 R6 1576777000 161.70 0.00 0.00 0.00 254 VILLAGE BLVD #4A 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.64 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 686.02 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470610 10/02/2014 5287 5325 38.0000 R 5 R6 1576779000 87.78 0.00 0.00 0.00 260 VILLAGE BLVD #5B 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.24 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 414.74 1036470712 10/02/2014 4771 4797 26.0000 R 5 R6 1576784000 60.06 0.00 0.00 0.00 266 VILLAGE BLVD #6A 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 575.24 1036470812 10/02/2014 3120 3136 16.0000 R 5 R6 1576783000 36.96 0.00 0.00 0.00 272 VILLAGE BLVD #7C 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.42 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 550.06 1036470917 10/02/2014 2735 2746 11.0000 R 5 R6 1576782000 25.41 0.00 0.00 0.00 278 VILLAGE BLVD #8B 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.63 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 346.76 1036471021 10/02/2014 160 160 0.0000 R 1 R6 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.41 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 17.11 1036471121 10/02/2014 10191 10265 74.0000 R 5 R6 1576780000 170.94 0.00 0.00 0.00 284 VILLAGE BLVD #9A 09/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.47 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 696.09 1036472212 10/02/2014 2756 2778 22.0000 R 5 R7 61294952 50.82 0.00 0.00 0.00 152 VILLAGE BLVD #1 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.17 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 116.64 0.00 0.00 183.75 1036472987 10/02/2014 5167 5193 26.0000 R 5 R7 61294951 60.06 0.00 0.00 0.00 160 VILLAGE BLVD #5 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.63 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 225.61 1036473089 10/02/2014 2367 2396 29.0000 R 5 R7 61294954 66.99 0.00 0.00 0.00 162 VILLAGE BLVD #6 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.25 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 233.16 1036480110 10/02/2014 0 0 0.0000 R 1 R6 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 09/05/2014 1.12 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.93 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 14.58 0.00 0.00 19.63 1036741929 10/02/2014 716 731 15.0000 R 5 R8 61294956 34.65 0.00 0.00 0.00 158 VILLAGE BLVD #4 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.34 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 197.91 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 10/02/2014 27 27 0.0000 R 2 R6 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037000131 10/02/2014 7630 7660 30.0000 R 3 R6 44564064 69.30 0.00 0.00 0.00 521 OLD DIXIE HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 9.62 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 -137.94 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 -21.50 1037000418 10/02/2014 429 432 3.0000 R 5 R6 15807920 6.93 0.00 0.00 0.00 401 OLD DIXIE HWY 09/04/2014 1.12 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 03 116.50 0.00 0.00 124.55 1037000517 10/02/2014 10748 10748 0.0000 R 4 R6 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 09/04/2014 1.12 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 36.40 0.00 0.00 37.52 1037010118 10/02/2014 6177 6204 27.0000 R 3 R6 40476663 62.37 0.00 0.00 0.00 461 OLD DIXIE HWY 09/04/2014 1.12 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 36.40 0.00 0.00 99.89 1037017017 10/02/2014 305 307 2.0000 R 2 R9 74645040 4.62 0.00 0.00 0.00 701 OLD DIXIE HWY 09/04/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 1.83 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 22.15 1037287288 10/02/2014 21 21 0.0000 R 3 R4 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.38 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 36.40 0.00 0.00 40.90 1037581196 10/02/2014 838 842 4.0000 R 3 R2 65142523 9.24 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.21 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 36.40 0.00 0.00 50.97 1037720162 10/02/2014 498 500 2.0000 R 1 R6 33852765 4.62 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 1.83 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -33.29 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -11.14 1037730278 F 10/01/2014 1470 1470 0.0000 R 1 R7 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 3 1.41 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001111 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037750160 10/02/2014 401 407 6.0000 R 1 R6 25989191 13.86 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.66 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 63.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1037750220 10/02/2014 99 99 0.0000 R 3 R6 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.38 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 36.40 0.00 0.00 40.90 1037770211 10/02/2014 32 33 1.0000 R 2 R5 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.62 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 14.58 0.00 0.00 19.63 1037780182 10/02/2014 611 611 0.0000 R 2 R6 75169389 0.00 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 BENJAMIN BAILEY 0 1.41 0.00 0.00 0.00 4775 CHANCELLOR DRIVE #12 0000001115 0.00 0.00 0.00 915.63 JUPITER FL 33458 CO 03 14.58 0.00 0.00 932.74 1037790231 10/02/2014 252 266 14.0000 R 2 R7 74713346 35.50 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 4.61 0.00 0.00 0.00 2760 SHAUGHNESSY DRIVE 0000001122 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 CO 03 14.58 0.00 0.00 55.81 1037880139 10/02/2014 173 174 1.0000 R 5 R5 41978544 2.31 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.80 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 116.50 0.00 0.00 130.73 1037880228 10/02/2014 0 0 0.0000 R 1 R6 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1037900163 10/07/2014 93 93 0.0000 R 1 R6 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.41 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1037920187 10/02/2014 32 32 0.0000 R 1 R6 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037940130 10/02/2014 22 22 0.0000 R 1 R6 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037960131 10/02/2014 247 247 0.0000 R 1 R6 36319257 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.41 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 0.00 17.11 1037960237 10/02/2014 883 887 4.0000 R 1 R6 33852761 9.24 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.24 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 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960322 10/02/2014 1 1 0.0000 R 1 R6 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 10.41 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 99.95 126.06 1037960482 10/02/2014 161 168 7.0000 R 1 R6 37400292 16.17 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.87 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 26.66 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 61.40 1038000202 10/02/2014 2311 2319 8.0000 R 1 R6 36319240 18.48 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.07 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 14.58 0.00 0.00 37.25 1038020159 10/02/2014 2114 2126 12.0000 R 1 R6 2494718500 27.72 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.90 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 14.58 0.00 0.00 47.32 1038040112 10/02/2014 58 58 0.0000 R 1 R6 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.41 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 14.58 0.00 0.00 17.11 1038041016 10/02/2014 3 3 0.0000 R 1 R6 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1038060177 10/02/2014 1229 1234 5.0000 R 1 R6 25605463 11.55 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 2.45 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 14.58 0.00 0.00 29.70 1038070167 10/02/2014 64 65 1.0000 R 1 R7 33852807 2.31 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 19.63 1038100123 10/02/2014 71 71 0.0000 R 1 R6 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038110214 10/02/2014 150 150 0.0000 R 1 R6 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038150163 10/02/2014 45 45 0.0000 R 1 R6 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 10/02/2014 6624 6664 40.0000 R 1 R6 51540940 157.49 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 15.58 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 14.58 0.00 0.00 188.77 1038200122 10/02/2014 5184 5206 22.0000 R 3 R6 42085402 50.82 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 7.95 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 36.40 0.00 0.00 96.29 1038220126 10/02/2014 187 191 4.0000 R 3 R6 40041149 9.24 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 4.21 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 36.40 0.00 0.00 50.97 1038540127 10/07/2014 2132 2216 84.0000 R 3 R6 11778790 309.94 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 31.27 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 215.58 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 594.31 1038540310 10/02/2014 10865 11151 286.0000 R 6 R7 16265650 828.14 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 94.29 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 218.44 0.00 0.00 1,141.99 1038540410 10/02/2014 8 8 0.0000 R 1 R6 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.83 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 14.58 0.00 171.32 203.85 1038560128 10/02/2014 591 592 1.0000 R 3 R6 39495258 2.31 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.59 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 42.13 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 85.55 1038840141 10/02/2014 111 111 0.0000 R 1 R6 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 09/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.41 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038849201 10/02/2014 49 49 0.0000 R 1 R6 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 33.87 1038860152 10/02/2014 90 90 0.0000 R 1 R6 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.41 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 14.58 0.00 0.00 17.11 1038880222 10/02/2014 139 139 0.0000 R 1 R6 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 09/04/2014 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.41 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 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 10/02/2014 8 8 0.0000 R 1 R6 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 09/04/2014 1.12 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.41 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 14.58 0.00 0.00 17.11 1038920153 10/02/2014 149 150 1.0000 R 1 R6 35447016 2.31 0.00 0.00 0.00 208 US 1 NORTH #6 09/04/2014 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.62 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 14.58 0.00 0.00 19.63 1038930126 10/02/2014 69 70 1.0000 R 2 R7 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 09/04/2014 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.62 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 14.58 0.00 0.00 19.63 1038940123 10/02/2014 68 68 0.0000 R 1 R6 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 09/04/2014 1.12 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.41 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 14.58 0.00 0.00 17.11 1038960124 10/02/2014 99 99 0.0000 R 1 R6 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 09/04/2014 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 24.03 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 41.14 1038980195 10/02/2014 68 69 1.0000 R 1 R6 2527624900 2.31 0.00 0.00 0.00 208 US 1 NORTH #10 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.62 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 14.58 0.00 0.00 19.63 1039000141 10/02/2014 122 122 0.0000 R 1 R6 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 09/04/2014 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.41 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 14.58 0.00 0.00 17.11 1039019010 10/02/2014 4225 4225 0.0000 R 4 R4 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 09/05/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 72.96 0.00 0.00 80.75 1039020165 10/02/2014 17 17 0.0000 R 1 R6 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 09/04/2014 1.12 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.41 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 14.58 0.00 0.00 17.11 1039039033 10/02/2014 3858 3898 40.0000 R 3 R1 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA09/05/2014 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 10/02/2014 79 79 0.0000 R 1 R6 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -40.93 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -23.82 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 10/02/2014 67 67 0.0000 R 1 R6 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 09/04/2014 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.41 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039110130 10/02/2014 1 1 0.0000 R 1 R6 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 09/04/2014 1.12 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.41 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 1039120110 10/02/2014 99 99 0.0000 R 1 R6 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 09/04/2014 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.41 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 14.58 0.00 0.00 17.11 1039130171 10/02/2014 89 89 0.0000 R 1 R6 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.41 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 14.58 0.00 0.00 17.11 1039160138 10/02/2014 0 0 0.0000 R 1 R6 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*09/04/2014 1.12 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY) 0 1.03 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.48 1039180129 10/07/2014 14 17 3.0000 R 1 R6 28238209 6.93 0.00 0.00 0.00 212 US 1 NORTH #19 09/04/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 2.03 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -40.51 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -15.85 1039200142 10/02/2014 125 125 0.0000 R 1 R6 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 09/04/2014 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 33.87 1039220166 10/02/2014 121 121 0.0000 R 1 R6 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 09/04/2014 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.41 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 14.58 0.00 0.00 17.11 1039240190 10/02/2014 115 115 0.0000 R 1 R6 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 09/04/2014 1.12 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.41 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -24.26 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -7.15 1039260167 10/02/2014 18 18 0.0000 R 1 R6 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 09/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.41 0.00 0.00 0.00 33 SADDLEBACK ROAD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039280159 10/02/2014 6 6 0.0000 R 1 R6 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.41 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 19.23 VASHON WA 98070 CO 03 14.58 0.00 0.00 36.34 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 10/02/2014 152 159 7.0000 R 1 R6 46160915 16.17 0.00 0.00 0.00 212 US 1 NORTH #13 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.87 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 34.74 1039510119 10/02/2014 2355 2377 22.0000 R 3 R6 53991735 50.82 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/04/2014 1.12 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 36.40 0.00 0.00 88.34 1039510218 10/02/2014 0 0 0.0000 R 1 R6 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/04/2014 1.12 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 14.58 0.00 99.95 115.65 1039510317 10/02/2014 26539 26664 125.0000 R 1 R6 54644606 0.00 0.00 0.00 0.00 WATER PLANT 09/05/2014 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 10/02/2014 1771 1773 2.0000 R 2 R7 61254195 4.62 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.83 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.15 1039516739 10/02/2014 4878 4953 75.0000 R 5 R7 61294953 173.25 0.00 0.00 0.00 156 VILLAGE BLVD #3 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 28.81 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 348.98 1039517791 10/02/2014 6927 6960 33.0000 R 5 R7 61294955 76.23 0.00 0.00 0.00 154 VILLAGE BLVD #2 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.08 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 243.23 1039760139 10/02/2014 52239 52377 138.0000 R 5 R6 21502244 385.14 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 45.25 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 116.50 0.00 0.00 548.01 1039771139 10/02/2014 5771 5809 38.0000 R 5 R6 60037429 87.78 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.50 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 224.04 1039774399 10/02/2014 3592 3634 42.0000 R 5 R6 60865945 97.02 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 19.33 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 234.11 1039776529 10/02/2014 496 497 1.0000 R 3 R6 56308480 2.31 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 36.40 0.00 0.00 43.42 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 10/02/2014 2843 2867 24.0000 R 5 R6 60037441 55.44 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 188.79 1039778577 10/02/2014 2444 2452 8.0000 R 5 R6 60037437 18.48 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 180.28 1039778689 10/02/2014 4434 4473 39.0000 R 5 R6 60037428 90.09 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 21.33 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 258.34 1039778797 10/02/2014 5645 5682 37.0000 R 5 R6 60037433 85.47 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 20.91 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 253.30 1039787592 10/02/2014 3533 3558 25.0000 R 5 R6 60037438 57.75 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.80 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 191.31 1039873350 10/02/2014 3328 3347 19.0000 R 5 R6 60037430 43.89 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 14.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 176.20 1039894462 10/02/2014 4603 4634 31.0000 R 5 R6 60037431 71.61 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 17.04 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 206.41 1039894529 10/02/2014 3601 3617 16.0000 R 5 R6 60037426 36.96 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 13.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 168.65 1039894592 10/02/2014 7298 7319 21.0000 R 5 R6 60037427 48.51 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.97 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 181.24 1039894779 10/02/2014 2907 2928 21.0000 R 5 R6 60037440 48.51 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.97 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 181.24 1039894949 10/02/2014 3047 3084 37.0000 R 5 R6 60037436 85.47 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 18.29 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 221.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 10/02/2014 1935 1947 12.0000 R 5 R6 60037435 27.72 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.09 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 158.57 1039927784 10/02/2014 3269 3297 28.0000 R 5 R6 60037439 64.68 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.42 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 198.86 1039997890 10/02/2014 1311 1319 8.0000 R 5 R6 60037434 18.48 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.26 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 148.50 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 10/06/2014 970 970 0.0000 R 1 R5 54237411 0.00 0.00 0.00 0.00 4805 TEQUESTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 3.93 0.00 0.00 0.00 37 RUSSELL STREET 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050010240 10/06/2014 572 572 0.0000 R 1 R5 43519659 0.00 0.00 0.00 0.00 4829 TEQUESTA DR 09/09/2014 1.12 0.00 0.00 0.00 0.00 KIM SPRATT 0 3.93 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 0.00 PARKLAND FL 33076 RE 05 14.58 0.00 0.00 19.63 1050030115 10/06/2014 404 404 0.0000 R 1 R6 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 3.93 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 14.58 0.00 0.00 19.63 1050040112 10/06/2014 607 610 3.0000 R 1 R6 43519631 6.93 0.00 0.00 0.00 394 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.66 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050050139 10/06/2014 659 662 3.0000 R 1 R7 28055329 6.93 0.00 0.00 0.00 19202 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.66 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050060146 10/06/2014 728 736 8.0000 R 1 R6 28233197 18.48 0.00 0.00 0.00 19193 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.55 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050070161 10/06/2014 2202 2210 8.0000 R 1 R6 27659491 18.48 0.00 0.00 0.00 19165 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.55 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 10/06/2014 532 533 1.0000 R 1 R6 45114081 2.31 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.51 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 29.33 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.85 1050140180 10/06/2014 1369 1384 15.0000 R 2 R6 61078458 39.39 0.00 0.00 0.00 19224 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 13.78 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.87 1050150118 10/06/2014 662 665 3.0000 R 1 R6 54687589 6.93 0.00 0.00 0.00 4937 WINDWARD AVE 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.66 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 30.84 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.13 1050160122 10/06/2014 122 128 6.0000 R 2 R7 11780551 13.86 0.00 0.00 0.00 4948 WINDWARD AVE 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.40 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050170136 10/06/2014 4 6 2.0000 R 2 R7 77165954 4.62 0.00 0.00 0.00 4942 WINDWARD AVE 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.09 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050180164 10/06/2014 231 236 5.0000 R 1 R6 72077770 11.55 0.00 0.00 0.00 4936 WINDWARD AVE 09/04/2014 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.82 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 70.29 1050190133 10/06/2014 339 341 2.0000 R 1 R6 37400288 4.62 0.00 0.00 0.00 4920 WINDWARD AVE 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 5.09 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -151.20 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -125.79 1050200136 10/08/2014 331 338 7.0000 R 2 R7 72211314 16.17 0.00 0.00 0.00 4941 WINDWARD AVE 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.97 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050210139 10/08/2014 622 625 3.0000 R 1 R6 36319307 6.93 0.00 0.00 0.00 19227 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.66 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.00 1050220123 10/06/2014 316 319 3.0000 R 1 R6 48956684 6.93 0.00 0.00 0.00 19214 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.66 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050230123 10/06/2014 497 502 5.0000 R 1 R6 61077010 11.55 0.00 0.00 0.00 19228 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.82 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 10/06/2014 622 626 4.0000 R 1 R6 54237402 9.24 0.00 0.00 0.00 19240 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.24 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050250124 10/06/2014 1066 1074 8.0000 R 1 R6 46160941 18.48 0.00 0.00 0.00 19244 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.55 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050260124 10/06/2014 1 9 8.0000 R 2 R7 77050069 18.48 0.00 0.00 0.00 19245 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 8.55 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050270135 10/06/2014 355 357 2.0000 R 1 R6 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.09 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050280204 10/06/2014 1172 1180 8.0000 R 1 R6 41425495 18.48 0.00 0.00 0.00 19272 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.55 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050290139 10/06/2014 1026 1026 0.0000 R 1 R6 45789684 0.00 0.00 0.00 0.00 19292 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 3.93 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050300128 10/06/2014 969 977 8.0000 R 1 R6 58548540 18.48 0.00 0.00 0.00 19275 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.55 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050310156 10/06/2014 209 210 1.0000 R 1 R6 45789655 2.31 0.00 0.00 0.00 19291 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.51 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 69.43 1050320132 10/06/2014 742 749 7.0000 R 1 R6 56238756 16.17 0.00 0.00 0.00 19305 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 7.97 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050330149 10/06/2014 697 705 8.0000 R 1 R6 44295073 18.48 0.00 0.00 0.00 19321 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 8.55 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050340149 10/06/2014 4 11 7.0000 R 2 R7 77165900 16.17 0.00 0.00 0.00 19308 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 7.97 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050350116 10/06/2014 24 25 1.0000 R 2 R6 73413249 2.31 0.00 0.00 0.00 19324 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.51 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 14.58 0.00 0.00 22.52 1050360147 10/06/2014 375 385 10.0000 R 2 R6 72211347 23.10 0.00 0.00 0.00 19338 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.71 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050370127 10/06/2014 1 7 6.0000 R 2 R7 77050065 13.86 0.00 0.00 0.00 19335 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.40 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -6.85 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.11 1050380127 10/06/2014 444 447 3.0000 R 1 R6 54237421 6.93 0.00 0.00 0.00 19354 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.66 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050390138 10/06/2014 1039 1043 4.0000 R 2 R6 51670797 9.24 0.00 0.00 0.00 19370 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 6.24 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050400110 10/06/2014 403 403 0.0000 R 1 R6 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.93 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050410124 10/06/2014 11 56 45.0000 R 2 R7 77165897 191.39 0.00 0.00 0.00 19381 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 51.78 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 179.61 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 438.48 1050420114 10/06/2014 88 91 3.0000 R 2 R7 75197158 6.93 0.00 0.00 0.00 19393 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.66 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050430135 10/06/2014 889 892 3.0000 R 1 R6 45789698 6.93 0.00 0.00 0.00 4943 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 5.66 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 34.97 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 63.26 1050430220 10/06/2014 1782 1783 1.0000 R 1 R6 47089093 2.31 0.00 0.00 0.00 4931 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 4.51 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050440118 10/06/2014 138 142 4.0000 R 2 R7 72211301 9.24 0.00 0.00 0.00 4915 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.24 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450135 10/06/2014 169 171 2.0000 R 1 R6 50807527 4.62 0.00 0.00 0.00 19415 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 5.09 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.24 1050460149 10/06/2014 710 715 5.0000 R 1 R6 41425463 11.55 0.00 0.00 0.00 19384 CARIBBEAN CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT 0 6.82 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050470143 10/06/2014 934 940 6.0000 R 1 R6 43035745 13.86 0.00 0.00 0.00 19385 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.40 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1.03 1050480197 10/06/2014 754 758 4.0000 R 1 R7 70628557 9.24 0.00 0.00 0.00 19430 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 6.24 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050490113 10/06/2014 2 10 8.0000 R 2 R7 77050070 18.48 0.00 0.00 0.00 19412 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 8.55 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050500133 10/06/2014 1 6 5.0000 R 2 R7 77050066 11.55 0.00 0.00 0.00 19394 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.82 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050510123 10/06/2014 357 359 2.0000 R 1 R6 47089035 4.62 0.00 0.00 0.00 19378 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.09 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050520123 10/06/2014 373 374 1.0000 R 1 R6 43502915 2.31 0.00 0.00 0.00 19334 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.51 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050530137 10/06/2014 939 946 7.0000 R 1 R6 44295098 16.17 0.00 0.00 0.00 19369 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.97 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050540138 10/06/2014 308 308 0.0000 R 1 R6 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.93 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050550131 10/06/2014 964 974 10.0000 R 1 R6 61284731 23.10 0.00 0.00 0.00 19339 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.71 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 10/06/2014 766 771 5.0000 R 1 R6 61077020 11.55 0.00 0.00 0.00 19344 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.82 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050560128 10/06/2014 276 276 0.0000 R 1 R6 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 3.93 0.00 0.00 0.00 674 HIGH QUARRY ROAD 0000000295 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28791 RE 05 14.58 0.00 0.00 19.63 1050570125 10/06/2014 1802 1802 0.0000 R 1 R6 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.93 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050580122 10/06/2014 133 137 4.0000 R 2 R7 72211341 9.24 0.00 0.00 0.00 19310 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.24 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050590180 10/06/2014 740 744 4.0000 R 1 R6 45114105 9.24 0.00 0.00 0.00 19307 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 6.24 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050600159 10/06/2014 1325 1330 5.0000 R 1 R6 42506388 11.55 0.00 0.00 0.00 19291 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.82 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050610132 10/06/2014 2627 2627 0.0000 R 1 R6 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 3.93 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050620159 10/06/2014 1 7 6.0000 R 2 R8 77050067 13.86 0.00 0.00 0.00 19292 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 7.40 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050630143 10/06/2014 200 207 7.0000 R 2 R8 11780523 16.17 0.00 0.00 0.00 19267 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.97 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050640133 10/06/2014 172 182 10.0000 R 2 R7 72211344 23.10 0.00 0.00 0.00 19267 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 9.71 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.20 1050640222 10/06/2014 1261 1268 7.0000 R 1 R6 54257427 16.17 0.00 0.00 0.00 19235 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.97 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -10.16 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050650113 10/06/2014 742 743 1.0000 R 1 R5 47665982 2.31 0.00 0.00 0.00 19220 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.51 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050660127 10/06/2014 540 544 4.0000 R 2 R6 27301099 9.24 0.00 0.00 0.00 19227 W INDIES CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.24 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 -6.54 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.64 1050670154 10/06/2014 139 143 4.0000 R 2 R7 72211342 9.24 0.00 0.00 0.00 19213 W INDIES CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RORY MCGOWAN 0 6.24 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050680114 10/06/2014 780 780 0.0000 R 1 R6 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND 0 3.93 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050690111 10/06/2014 741 754 13.0000 R 2 R7 72211432 31.61 0.00 0.00 0.00 19216 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 11.83 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -301.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -242.49 1050700148 10/06/2014 2818 2838 20.0000 R 1 R6 43035711 58.84 0.00 0.00 0.00 19224 W INDIES CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 18.64 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 203.40 1050710186 C 10/06/2014 2889 2890 1.0000 R 2 R6 77165881 2.31 0.00 0.00 0.00 19236 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 4.51 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.40 1050710213 10/06/2014 24 27 3.0000 R 2 R6 77124069 6.93 0.00 0.00 0.00 19260 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.66 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050720111 C 10/06/2014 421 421 0.0000 R 2 R7 77165878 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 3.93 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050730138 10/06/2014 175 185 10.0000 R 2 R8 11780536 23.10 0.00 0.00 0.00 19298 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 9.71 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 93.22 1050740163 10/06/2014 318 318 0.0000 R 1 R6 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER 0 3.93 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.39 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 C 10/06/2014 916 916 0.0000 R 2 R6 77050052 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DWAIN MC PEAKS 0 3.93 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050760119 10/06/2014 680 686 6.0000 R 1 R6 43035695 13.86 0.00 0.00 0.00 19325 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.40 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050770126 10/06/2014 609 610 1.0000 R 1 R6 61077011 2.31 0.00 0.00 0.00 19314 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.51 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050780123 10/06/2014 1326 1326 0.0000 R 1 R6 43035759 0.00 0.00 0.00 0.00 19332 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 3.93 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050792628 10/06/2014 707 709 2.0000 R 1 R5 42751370 4.62 0.00 0.00 0.00 19348 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.09 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050800116 10/06/2014 874 880 6.0000 R 2 R7 11780541 13.86 0.00 0.00 0.00 19343 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 7.40 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 14.58 0.00 0.00 36.96 1050807791 10/06/2014 419 423 4.0000 R 2 R6 65762549 9.24 0.00 0.00 0.00 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.24 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.58 0.00 0.00 31.18 1050810113 10/06/2014 176 179 3.0000 R 1 R6 48956743 6.93 0.00 0.00 0.00 19359 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.66 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050820110 10/06/2014 1100 1107 7.0000 R 1 R6 41425515 16.17 0.00 0.00 0.00 19377 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.97 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050830117 10/06/2014 72 88 16.0000 R 2 R6 77124071 43.28 0.00 0.00 0.00 19393 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 14.75 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.73 1050840124 10/06/2014 331 338 7.0000 R 1 R8 72077768 16.17 0.00 0.00 0.00 19376 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.97 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 C 10/06/2014 352 352 0.0000 R 2 R6 77165871 0.00 0.00 0.00 0.00 19394 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 3.93 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050860135 10/06/2014 1079 1080 1.0000 R 1 R6 57854020 2.31 0.00 0.00 0.00 19410 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 4.51 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050870146 10/06/2014 1184 1193 9.0000 R 1 R6 44044628 20.79 0.00 0.00 0.00 19411 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.13 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050880132 10/06/2014 336 340 4.0000 R 1 R5 44295030 9.24 0.00 0.00 0.00 19429 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 6.24 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 30.96 1050890139 10/06/2014 125 132 7.0000 R 2 R7 72211331 16.17 0.00 0.00 0.00 19428 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 7.97 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 -24.48 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 15.36 1050900142 10/06/2014 366 376 10.0000 R 2 R7 72211313 23.10 0.00 0.00 0.00 19444 GULFSTREAM DR 08/04/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON -NEED DEPOSIT 0 9.71 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050910129 10/06/2014 481 483 2.0000 R 1 R6 28842221 4.62 0.00 0.00 0.00 19462 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.09 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050920149 10/06/2014 2324 2343 19.0000 R 1 R7 36319304 54.95 0.00 0.00 0.00 19478 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 17.67 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.32 1050930160 10/06/2014 1915 1921 6.0000 R 2 R6 59782185 13.86 0.00 0.00 0.00 19560 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.40 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -134.76 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -97.80 1050940140 10/06/2014 34 42 8.0000 R 2 R7 77124048 18.48 0.00 0.00 0.00 136 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 3.07 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 -13.67 ALLENTOWN PA 18103 RE 05 14.58 0.00 0.00 23.58 1050950127 10/08/2014 4210 4269 59.0000 R 3 R6 44944744 182.11 0.00 0.00 0.00 140 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 19.77 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 239.40 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 10/06/2014 7265 7313 48.0000 R 2 R6 33852783 211.73 0.00 0.00 0.00 144 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 20.47 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 235.68 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 483.58 1050970134 10/06/2014 6466 6523 57.0000 R 1 R6 27915134 272.75 0.00 0.00 0.00 148 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 25.96 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 314.41 1050980111 10/06/2014 2862 2887 25.0000 R 3 R6 49402630 57.75 0.00 0.00 0.00 152 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 M HELEN WITTY 0 8.58 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 102.93 1050990118 10/06/2014 5435 5458 23.0000 R 3 R6 44564069 53.13 0.00 0.00 0.00 156 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 8.16 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 98.81 1051000158 10/06/2014 2162 2175 13.0000 R 1 R7 33852767 31.61 0.00 0.00 0.00 160 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 4.25 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.56 1051010138 10/06/2014 1563 1572 9.0000 R 1 R6 58608961 20.79 0.00 0.00 0.00 159 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 3.28 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 66.43 1051020138 10/06/2014 1115 1128 13.0000 R 2 R8 72211377 31.61 0.00 0.00 0.00 155 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 4.25 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 127.05 1051030175 10/06/2014 257 271 14.0000 R 3 R6 79323711 32.34 0.00 0.00 0.00 151 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 6.29 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 75.54 1051040149 10/06/2014 2286 2299 13.0000 R 3 R6 45759452 30.03 0.00 0.00 0.00 147 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 6.08 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 73.63 1051050112 10/06/2014 1239 1245 6.0000 R 3 R6 44564071 13.86 0.00 0.00 0.00 35 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.63 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 56.01 1051051050 10/06/2014 1631 1664 33.0000 R 5 R7 72209848 76.23 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 09/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.45 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 116.50 0.00 0.00 211.30 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/04/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 239 Billing 2.66 0.00 Billing Date: 10/15/2014 0.00 0000000585 0.00 0.00 0.00 0.00 Due Date 14.58 : 11/13/2014 0.00 32.22 10/06/2014 727 731 4.0000 R 1 R6 62282501 9.24 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/04/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.24 Service Address Prev Date 0.00 0000000590 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 27.18 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 10/06/2014 3 3 0.0000 R 1 R6 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.41 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 99.95 126.06 1051060119 10/06/2014 704 706 2.0000 R 2 R6 59782194 4.62 0.00 0.00 0.00 31 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.83 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051070123 10/06/2014 2960 2960 0.0000 R 1 R6 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 1.41 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -16.61 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 0.50 1051080180 10/06/2014 2751 2767 16.0000 R 1 R6 34607750 43.28 0.00 0.00 0.00 23 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.31 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.29 1051090120 10/06/2014 3276 3284 8.0000 R 2 R6 48718465 18.48 0.00 0.00 0.00 19 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 3.07 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1051100150 10/06/2014 1937 1943 6.0000 R 3 R6 53991732 13.86 0.00 0.00 0.00 15 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.63 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 59.87 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 115.88 1051110130 10/06/2014 1313 1317 4.0000 R 1 R6 44829160 9.24 0.00 0.00 0.00 11 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.24 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051120110 10/06/2014 397 400 3.0000 R 1 R6 59782197 6.93 0.00 0.00 0.00 144 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.03 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051130131 10/06/2014 57 57 0.0000 R 2 R7 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 1.41 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 14.58 0.00 0.00 17.11 1051140114 8 STARBOARD WAY ROBERT MC LAUGHLIN 8 STARBOARD WAY TEQUESTA FL 33469 1051150188 12 STARBOARD WAY JACQUELINE KAPINOWSKI 12 STARBOARD WAY TEQUESTA FL 33469 10/06/2014 635 641 6.0000 R 2 R6 63113052 13.86 0.00 0.00 0.00 09/04/2014 1.12 0.00 0.00 0.00 0.00 0 2.66 0.00 0.00 0.00 0000000585 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 32.22 10/06/2014 727 731 4.0000 R 1 R6 62282501 9.24 0.00 0.00 0.00 09/04/2014 1.12 0.00 0.00 0.00 0.00 0 2.24 0.00 0.00 0.00 0000000590 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 10/06/2014 477 480 3.0000 R 1 R6 44829160 6.93 0.00 0.00 0.00 16 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.03 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051170125 10/06/2014 412 415 3.0000 R 1 R6 28872225 6.93 0.00 0.00 0.00 20 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.03 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051180174 10/06/2014 1831 1839 8.0000 R 1 R6 46905560 18.48 0.00 0.00 0.00 24 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.07 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1051190150 10/06/2014 565 568 3.0000 R 1 R6 40154961 6.93 0.00 0.00 0.00 28 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.03 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051200115 10/06/2014 253 254 1.0000 R 1 R6 31229682 2.31 0.00 0.00 0.00 32 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.62 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051210129 10/06/2014 656 660 4.0000 R 1 R5 49944069 9.24 0.00 0.00 0.00 36 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.24 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051220149 10/06/2014 538 541 3.0000 R 1 R6 40712372 6.93 0.00 0.00 0.00 40 STARBOARD WAY 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.03 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.64 1051230130 10/06/2014 750 750 0.0000 R 1 R6 44626319 0.00 0.00 0.00 0.00 4835 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 EDWIN LELAND 0 3.93 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051240113 10/06/2014 140 145 5.0000 R 2 R7 11780575 11.55 0.00 0.00 0.00 4851 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.82 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1051240222 10/06/2014 1030 1048 18.0000 R 1 R6 44044671 51.06 0.00 0.00 0.00 19447 GULFSTREAM DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 16.70 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 146.19 1051250120 10/06/2014 1 3 2.0000 R 2 R7 77050071 4.62 0.00 0.00 0.00 19448 W INDIES LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.09 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 10/06/2014 1366 1375 9.0000 R 2 R7 66409599 20.79 0.00 0.00 0.00 4869 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 9.13 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1051270124 10/06/2014 140 147 7.0000 R 2 R7 75169386 16.17 0.00 0.00 0.00 4885 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.97 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -29.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 10.56 1051280158 10/06/2014 751 751 0.0000 R 1 R6 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 3.93 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 19.63 1051290149 10/06/2014 506 529 23.0000 R 2 R6 74645037 70.51 0.00 0.00 0.00 4916 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 21.56 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 107.09 1051300138 10/06/2014 1204 1210 6.0000 R 1 R6 28481451 13.86 0.00 0.00 0.00 4901 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.40 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 75.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 112.23 1051310169 10/06/2014 372 404 32.0000 R 2 R6 72418250 115.25 0.00 0.00 0.00 4917 BIMINI RD 09/10/2014 1.12 0.00 0.00 0.00 0.00 STEFAN EDWARDS 0 32.74 0.00 0.00 0.00 3708 TATUM TRACE DRIVE 0000000675 0.00 0.00 0.00 0.00 SAINT JOHNS FL 32259 RE 05 14.58 0.00 0.00 163.69 1051320142 10/06/2014 2249 2257 8.0000 R 1 R6 40709079 18.48 0.00 0.00 0.00 4932 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 8.55 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1051330122 10/06/2014 978 984 6.0000 R 1 R6 26906048 13.86 0.00 0.00 0.00 4933 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.40 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1051330255 10/06/2014 1130 1135 5.0000 R 1 R6 53237112 11.55 0.00 0.00 0.00 4948 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 6.82 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1051340120 10/06/2014 1048 1056 8.0000 R 1 R6 41901059 18.48 0.00 0.00 0.00 4966 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.55 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 106.47 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 149.20 1051350129 10/06/2014 573 578 5.0000 R 2 R6 48180910 11.55 0.00 0.00 0.00 4949 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.82 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 10/06/2014 2901 2915 14.0000 R 1 R6 53287145 35.50 0.00 0.00 0.00 4967 BIMINI RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 12.81 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.01 1051500136 C 10/01/2014 723 723 0.0000 R 2 R5 77165882 0.00 0.00 0.00 0.00 473 TEQUESTA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.41 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 33.87 1051550117 10/06/2014 175 295 120.0000 R 5 R8 1566026000 277.20 0.00 0.00 0.00 475 TEQUESTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 46.05 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 05 233.28 0.00 0.00 557.65 1051570148 10/06/2014 479 489 10.0000 R 1 R6 55379010 23.10 0.00 0.00 0.00 479 TEQUESTA DR #1 09/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 3.49 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.29 1051570234 10/06/2014 999 1034 35.0000 R 2 R7 48180906 131.09 0.00 0.00 0.00 19428 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 36.70 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 183.49 1051570237 10/06/2014 496 496 0.0000 R 1 R6 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.41 0.00 0.00 0.00 18822 RIO VISTSA DRIVE 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1051570350 10/06/2014 645 648 3.0000 R 1 R6 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051570432 10/06/2014 198 198 0.0000 R 2 R6 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 09/04/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1051570568 10/06/2014 284 286 2.0000 R 1 R6 44295074 4.62 0.00 0.00 0.00 479 TEQUESTA DR #5 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570673 10/06/2014 279 279 0.0000 R 2 R6 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 09/04/2014 1.12 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.41 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 17.11 1051570817 10/06/2014 431 433 2.0000 R 1 R6 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 09/04/2014 1.12 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 10/06/2014 34 35 1.0000 R 2 R7 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 18.16 1051571032 10/06/2014 55 55 0.0000 R 2 R7 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.34 1051571045 10/06/2014 216 218 2.0000 R 1 R6 44626328 4.62 0.00 0.00 0.00 479 TEQUESTA DR #10 09/04/2014 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051572611 10/06/2014 50 189 139.0000 R 2 R6 48189903 828.71 0.00 0.00 0.00 19440 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 211.11 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 759.12 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1,814.64 1051572711 10/06/2014 4684 4685 1.0000 R 3 R6 54758293 2.31 0.00 0.00 0.00 479 TEQUESTA DR #10 09/04/2014 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.59 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 43.42 1051573011 10/06/2014 8 25 17.0000 R 2 R8 77165894 47.17 0.00 0.00 0.00 19410 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 15.72 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 78.59 1051573029 10/06/2014 1765 1765 0.0000 R 2 R7 59782189 0.00 0.00 0.00 0.00 19270 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 3.93 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051573130 10/06/2014 1944 1969 25.0000 R 2 R6 71658499 78.29 0.00 0.00 0.00 19242 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 23.50 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 14.58 0.00 0.00 117.49 1051592521 10/06/2014 1676 1706 30.0000 R 2 R4 63113071 104.69 0.00 0.00 0.00 19456 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 30.10 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 150.49 1051593112 10/06/2014 0 3 3.0000 R 2 R9 77165955 6.93 0.00 0.00 0.00 19943 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 5.66 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 28.13 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.42 1051595223 10/06/2014 875 885 10.0000 R 2 R6 58579570 23.10 0.00 0.00 0.00 19938 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 9.71 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051595724 10/06/2014 817 817 0.0000 R 2 R6 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 3.93 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -8.68 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 10.95 1051597343 10/06/2014 241 242 1.0000 R 1 R6 42506427 2.31 0.00 0.00 0.00 19464 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.51 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1051600121 10/06/2014 757 765 8.0000 R 2 R6 49338574 18.48 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 0 8.55 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1051650133 10/06/2014 439 442 3.0000 R 1 R6 41425521 6.93 0.00 0.00 0.00 148 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 2.03 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051700120 10/06/2014 711 720 9.0000 R 2 R6 63113058 20.79 0.00 0.00 0.00 154 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.28 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1051750115 10/06/2014 646 649 3.0000 R 1 R6 55379084 6.93 0.00 0.00 0.00 8 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.03 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051800119 10/06/2014 100 100 0.0000 R 2 R7 11780587 0.00 0.00 0.00 0.00 12 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.41 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.58 0.00 0.00 17.11 1051850124 10/06/2014 1200 1200 0.0000 R 2 R5 65394541 0.00 0.00 0.00 0.00 16 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 1.41 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.34 1051900118 10/06/2014 1032 1038 6.0000 R 2 R6 59782178 13.86 0.00 0.00 0.00 20 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.66 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.78 1051945222 10/06/2014 585 588 3.0000 R 2 R3 65394544 6.93 0.00 0.00 0.00 19452 PINETREE DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.66 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.00 1051950137 10/06/2014 258 259 1.0000 R 2 R7 11780574 2.31 0.00 0.00 0.00 24 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.62 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.39 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 10/06/2014 2842 2887 45.0000 R 3 R6 51538334 127.65 0.00 0.00 0.00 28 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 14.87 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 180.04 1052050122 10/06/2014 1762 1770 8.0000 R 3 R6 44564068 18.48 0.00 0.00 0.00 27 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.04 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 6.77 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 67.81 1052070161 10/06/2014 3569 3599 30.0000 R 2 R6 47071019 104.69 0.00 0.00 0.00 23 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 10.83 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 131.22 1052100126 10/06/2014 2857 2863 6.0000 R 1 R6 44295044 13.86 0.00 0.00 0.00 19 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.66 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -12.86 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 19.36 1052150134 10/06/2014 1682 1697 15.0000 R 1 R6 26071272 39.39 0.00 0.00 0.00 15 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 4.96 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 60.05 1052200185 10/06/2014 2221 2256 35.0000 R 1 R6 26343988 131.09 0.00 0.00 0.00 11 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 13.21 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 160.00 1052222105 10/06/2014 1500 1534 34.0000 R 2 R4 71209139 125.81 0.00 0.00 0.00 4 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 12.73 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 154.24 1052250120 10/06/2014 1941 1941 0.0000 R 1 R6 41901066 0.00 0.00 0.00 0.00 7 LEEWARD CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 1.41 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 16.96 1052300147 10/06/2014 1195 1197 2.0000 R 1 R6 61990879 4.62 0.00 0.00 0.00 3 LEEWARD CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATE 0 1.83 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1052350169 10/06/2014 309 315 6.0000 R 2 R6 74645035 13.86 0.00 0.00 0.00 164 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 2.66 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1052400126 10/06/2014 209 217 8.0000 R 2 R6 76395794 18.48 0.00 0.00 0.00 8 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 3.07 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450138 10/06/2014 3406 3435 29.0000 R 1 R6 58215065 99.41 0.00 0.00 0.00 12 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 10.36 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 125.47 1052500145 10/06/2014 1145 1161 16.0000 R 1 R6 57834015 43.28 0.00 0.00 0.00 16 TRADEWINDS CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 6.46 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 12.80 0.00 78.24 1052550110 10/06/2014 1330 1339 9.0000 R 1 R6 58612711 20.79 0.00 0.00 0.00 20 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.28 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1052600174 10/06/2014 5152 5186 34.0000 R 2 R6 61078460 125.81 0.00 0.00 0.00 24 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 12.73 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 154.24 1052650143 10/06/2014 3675 3700 25.0000 R 2 R6 48718478 78.29 0.00 0.00 0.00 28 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 8.46 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 102.45 1052700120 10/06/2014 3265 3290 25.0000 R 1 R6 43035752 78.29 0.00 0.00 0.00 32 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 8.46 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 102.45 1052750125 10/06/2014 2616 2627 11.0000 R 3 R6 44418833 25.41 0.00 0.00 0.00 36 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.67 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 79.67 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 148.27 1052770112 10/06/2014 435 445 10.0000 R 2 R6 74713386 23.10 0.00 0.00 0.00 35 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 3.49 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.29 1052800146 10/06/2014 3603 3643 40.0000 R 1 R6 50815738 157.49 0.00 0.00 0.00 31 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 15.58 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 188.77 1052850117 10/06/2014 195 212 17.0000 R 2 R8 75197154 47.17 0.00 0.00 0.00 27 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 5.66 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.53 1052900128 10/06/2014 444 449 5.0000 R 2 R6 72211290 11.55 0.00 0.00 0.00 23 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.45 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052950123 10/06/2014 2965 2987 22.0000 R 2 R6 49338591 66.62 0.00 0.00 0.00 19 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 7.41 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 89.73 1053000150 10/06/2014 2704 2711 7.0000 R 3 R5 44418834 16.17 0.00 0.00 0.00 15 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 4.84 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 58.53 1053050165 10/06/2014 2852 2878 26.0000 R 1 R6 41425488 83.57 0.00 0.00 0.00 11 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 8.93 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 108.20 1053100241 10/06/2014 3143 3157 14.0000 R 1 R6 46160936 35.50 0.00 0.00 0.00 7 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LAN BUTLER 0 4.61 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 55.81 1053150171 10/06/2014 3076 3134 58.0000 R 1 R6 61990900 279.53 0.00 0.00 0.00 3 TRADEWINDS CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 26.57 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 317.88 1053200128 10/06/2014 2042 2044 2.0000 R 2 R6 59782190 4.62 0.00 0.00 0.00 178 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.83 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1053250116 10/06/2014 464 468 4.0000 R 1 R6 54535287 9.24 0.00 0.00 0.00 4 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.24 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1053300197 10/06/2014 4265 4302 37.0000 R 2 R6 56239672 141.65 0.00 0.00 0.00 8 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 14.16 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 171.51 1053350122 10/06/2014 145 165 20.0000 R 2 R7 76107926 58.84 0.00 0.00 0.00 12 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.71 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.25 1053400119 10/06/2014 407 408 1.0000 R 1 R6 61990901 2.31 0.00 0.00 0.00 16 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.62 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1053450138 10/06/2014 3595 3596 1.0000 R 1 R6 61990884 2.31 0.00 0.00 0.00 20 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 1.62 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.46 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053460138 10/06/2014 2525 2542 17.0000 R 2 R6 59782177 47.17 0.00 0.00 0.00 24 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.66 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.53 1053500152 10/06/2014 4122 4141 19.0000 R 3 R6 44564018 43.89 0.00 0.00 0.00 28 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.33 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 88.74 1053550113 10/06/2014 670 676 6.0000 R 1 R5 28238177 13.86 0.00 0.00 0.00 23 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.66 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -63.97 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -31.75 1053590128 10/06/2014 617 624 7.0000 R 1 R6 44295050 16.17 0.00 0.00 0.00 15 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.87 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 1053600117 10/06/2014 628 633 5.0000 R 2 R6 55379389 11.55 0.00 0.00 0.00 11 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.45 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1053650129 10/06/2014 2842 2847 5.0000 R 1 R6 61990898 11.55 0.00 0.00 0.00 7 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.45 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1053700146 10/06/2014 776 777 1.0000 R 1 R6 61990885 2.31 0.00 0.00 0.00 3 COUNTRY CLUB CIR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 1.62 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1053750111 10/06/2014 908 961 53.0000 R 3 R6 51538343 158.77 0.00 0.00 0.00 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 26.67 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 36.40 0.00 99.95 322.91 1053800115 10/06/2014 7506 7538 32.0000 R 3 R6 42085399 77.08 0.00 0.00 0.00 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.32 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 36.40 0.00 0.00 124.92 1053820111 10/06/2014 76 76 0.0000 R 1 R5 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 09/04/2014 1.12 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 14.58 0.00 0.00 15.70 1053850110 10/06/2014 1404 1411 7.0000 R 2 R6 50379367 16.17 0.00 0.00 0.00 159 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.87 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 10/06/2014 2745 2784 39.0000 R 2 R6 58549560 152.21 0.00 0.00 0.00 155 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 15.11 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 311.61 1053950126 10/06/2014 655 655 0.0000 R 1 R6 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.41 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 -0.15 GREELY ON K4P1M4 RE 05 14.58 0.00 0.00 16.96 1054000126 10/06/2014 1638 1654 16.0000 R 3 R6 46679380 36.96 0.00 0.00 0.00 147 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 6.71 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -63.32 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 17.87 1054050111 10/06/2014 355 361 6.0000 R 1 R6 45114077 13.86 0.00 0.00 0.00 143 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.66 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1054100115 10/06/2014 1064 1079 15.0000 R 1 R6 61990878 39.39 0.00 0.00 0.00 139 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 4.96 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 60.05 1054150110 10/06/2014 651 651 0.0000 R 1 R6 41425512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.41 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.05 1054200150 10/06/2014 693 697 4.0000 R 1 R6 64289171 9.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.84 1054250119 10/06/2014 3346 3376 30.0000 R 3 R6 44564067 69.30 0.00 0.00 0.00 127 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.62 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 116.44 1054300140 10/06/2014 1231 1239 8.0000 R 2 R6 55477000 18.48 0.00 0.00 0.00 123 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.07 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1054350125 10/06/2014 1688 1703 15.0000 R 2 R5 58608953 39.39 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.78 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 63.56 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 132.43 1054400112 10/06/2014 1198 1206 8.0000 R 2 R6 50815708 18.48 0.00 0.00 0.00 19422 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.55 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 10/06/2014 888 894 6.0000 R 2 R6 55476983 13.86 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.40 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 14.58 0.00 0.00 36.96 1054500111 10/06/2014 814 818 4.0000 R 2 R6 49338611 9.24 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 6.24 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.96 1054550156 10/06/2014 2041 2042 1.0000 R 2 R5 55476984 2.31 0.00 0.00 0.00 119 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.62 0.00 0.00 0.00 P.O. BOX 3982 0000001005 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.78 1054600151 10/06/2014 428 431 3.0000 R 2 R6 60716056 6.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.03 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1054650153 10/06/2014 877 882 5.0000 R 2 R6 51670793 11.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.82 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 102.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 136.29 1054650212 10/06/2014 1504 1505 1.0000 R 3 R6 43041898 2.31 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE09/04/2014 1.12 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 36.40 0.00 0.00 39.83 1054700146 10/06/2014 957 957 0.0000 R 2 R6 58207765 0.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALLAN MILROY 0 3.93 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 14.58 0.00 0.00 19.63 1054750172 10/06/2014 586 588 2.0000 R 2 R6 54200436 4.62 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.09 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -6.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.18 1054800182 10/06/2014 2348 2371 23.0000 R 2 R5 54200434 70.51 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 21.56 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 102.76 1054850128 10/06/2014 927 936 9.0000 R 2 R6 55476990 20.79 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.13 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 14.58 0.00 0.00 45.62 1054900124 10/06/2014 689 693 4.0000 R 2 R6 48180914 9.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.24 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 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950132 10/06/2014 638 648 10.0000 R 2 R7 58649555 23.10 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 9.71 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 -2.96 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.55 1055000169 10/06/2014 779 779 0.0000 R 1 R6 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 3.93 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 14.58 0.00 0.00 19.63 1055050124 10/06/2014 223 223 0.0000 R 1 R6 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.93 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 14.58 0.00 0.00 19.63 1055100132 10/06/2014 148 150 2.0000 R 2 R7 11780540 4.62 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.09 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 27.45 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 52.86 1055200134 10/06/2014 100 108 8.0000 R 2 R6 77124064 18.48 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 8.55 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 14.58 0.00 0.00 42.73 1055250132 10/06/2014 197 199 2.0000 R 1 R6 61990889 4.62 0.00 0.00 0.00 4979 TEQUESTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.09 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 14.58 0.00 0.00 25.41 1055300143 10/06/2014 827 833 6.0000 R 1 R6 61990886 13.86 0.00 0.00 0.00 4957 TEQUESTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.40 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1055350111 10/06/2014 1203 1212 9.0000 R 1 R6 61990888 20.79 0.00 0.00 0.00 4939 TEQUESTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.13 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1055400115 10/06/2014 890 890 0.0000 R 1 R6 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.93 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -108.67 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -89.04 1060960121 10/07/2014 4986 5002 16.0000 R 1 R4 34607732 43.28 0.00 0.00 0.00 31 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 5.31 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1060970135 10/07/2014 722 727 5.0000 R 1 R5 46160961 11.55 0.00 0.00 0.00 35 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.45 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 10/07/2014 4173 4176 3.0000 R 3 R4 42752698 6.93 0.00 0.00 0.00 39 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 4.00 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 48.45 1060990122 10/07/2014 755 784 29.0000 R 2 R5 11780569 99.41 0.00 0.00 0.00 40 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 10.36 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 125.47 1061000121 10/07/2014 205 207 2.0000 R 2 R5 36611983 4.62 0.00 0.00 0.00 43 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.83 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.58 0.00 0.00 22.15 1061010121 10/07/2014 278 284 6.0000 R 1 R5 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061020187 10/07/2014 1311 1331 20.0000 R 1 R5 33852756 58.84 0.00 0.00 0.00 48 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 6.71 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1061030135 10/07/2014 329 331 2.0000 R 1 R5 28071195 4.62 0.00 0.00 0.00 52 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.83 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061040112 10/07/2014 2477 2484 7.0000 R 1 R5 49944053 16.17 0.00 0.00 0.00 47 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 2.87 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061050136 10/07/2014 4000 4011 11.0000 R 1 R5 26071173 25.41 0.00 0.00 0.00 51 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 3.70 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 14.58 0.00 0.00 44.81 1061060123 10/07/2014 412 416 4.0000 R 1 R5 38324045 9.24 0.00 0.00 0.00 55 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.24 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061070113 10/07/2014 376 376 0.0000 R 1 R5 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.41 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1061080110 10/07/2014 3274 3308 34.0000 R 1 R5 40154977 125.81 0.00 0.00 0.00 60 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.73 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 154.24 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090127 10/07/2014 371 371 0.0000 R 1 R5 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 09/05/2014 1.12 0.00 0.00 0.00 0.00 GRAY INGRAM OWNER 0 1.03 0.00 0.00 0.00 P.O. BOX 490 0000000510 0.00 0.00 10.33 0.00 JUPITER FL 33468 RE 06 0.00 0.00 0.00 12.48 1061100157 10/07/2014 552 556 4.0000 R 1 R5 40714336 9.24 0.00 0.00 0.00 63 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL LUND 0 2.24 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 22.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 50.07 1061110120 10/07/2014 3976 3999 23.0000 R 1 R5 39685259 70.51 0.00 0.00 0.00 67 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.76 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 79.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 173.18 1061120131 10/07/2014 417 420 3.0000 R 1 R5 51670805 6.93 0.00 0.00 0.00 64 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.03 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 48.85 1061130141 10/07/2014 406 428 22.0000 R 2 R5 2507119400 66.62 0.00 0.00 0.00 68 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 7.41 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 1061140111 10/07/2014 740 746 6.0000 R 1 R5 40154954 13.86 0.00 0.00 0.00 72 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.66 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061150142 10/07/2014 5508 5518 10.0000 R 2 R5 27301080 23.10 0.00 0.00 0.00 71 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 3.49 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061160142 10/07/2014 1905 1907 2.0000 R 2 R5 46160927 4.62 0.00 0.00 0.00 75 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 1.83 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061170139 10/07/2014 832 839 7.0000 R 1 R5 40154040 16.17 0.00 0.00 0.00 76 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.87 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061180194 10/07/2014 587 591 4.0000 R 1 R5 34607760 9.24 0.00 0.00 0.00 80 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.24 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061190126 10/07/2014 855 891 36.0000 R 2 R6 11780595 136.37 0.00 0.00 0.00 79 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 13.68 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 165.75 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 10/07/2014 3195 3231 36.0000 R 2 R5 47665972 136.37 0.00 0.00 0.00 83 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 13.68 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 165.75 1061210129 10/07/2014 564 572 8.0000 R 1 R5 37400297 18.48 0.00 0.00 0.00 84 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.07 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061220133 10/07/2014 3235 3241 6.0000 R 3 R5 42480466 13.86 0.00 0.00 0.00 88 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.63 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 56.06 1061230157 10/07/2014 5840 5884 44.0000 R 3 R5 51538340 123.76 0.00 0.00 0.00 87 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.52 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 175.80 1061240127 10/07/2014 3305 3329 24.0000 R 2 R5 54200431 74.40 0.00 0.00 0.00 91 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 8.11 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 209.86 1061250117 10/07/2014 742 743 1.0000 R 1 R8 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.62 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1061260131 10/07/2014 1923 1923 0.0000 R 2 R5 51670776 0.00 0.00 0.00 0.00 TEQ CC BOAT RAMP 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1061260145 10/07/2014 481 513 32.0000 R 2 R6 11780594 115.25 0.00 0.00 0.00 92 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 11.78 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -9.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 133.43 1061270169 10/07/2014 655 663 8.0000 R 2 R5 51670781 18.48 0.00 0.00 0.00 96 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 3.07 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061280166 10/07/2014 3388 3460 72.0000 R 2 R4 50815728 374.45 0.00 0.00 0.00 99 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 36.26 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 12.80 0.00 439.21 1061290125 10/07/2014 1231 1248 17.0000 R 1 R5 37400276 47.17 0.00 0.00 0.00 103 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 5.66 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.53 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 10/07/2014 3850 3872 22.0000 R 3 R5 44564082 50.82 0.00 0.00 0.00 107 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 7.95 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 96.29 1061310148 10/07/2014 236 236 0.0000 R 1 R5 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.41 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 14.58 0.00 0.00 17.11 1061320142 10/07/2014 359 361 2.0000 R 2 R5 62352068 4.62 0.00 0.00 0.00 110 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.83 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.95 1061330129 10/07/2014 494 498 4.0000 R 1 R5 53237226 9.24 0.00 0.00 0.00 116 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.24 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061340129 10/07/2014 657 659 2.0000 R 1 R5 49944064 4.62 0.00 0.00 0.00 120 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.83 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 43.44 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 65.59 1061350130 10/07/2014 349 351 2.0000 R 1 R5 39501534 4.62 0.00 0.00 0.00 126 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.83 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061360143 10/07/2014 830 839 9.0000 R 1 R5 2527625400 20.79 0.00 0.00 0.00 134 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.28 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 78.80 1061360229 10/07/2014 262 269 7.0000 R 1 R5 35447020 16.17 0.00 0.00 0.00 142 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.87 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.58 0.00 0.00 34.74 1061370130 10/07/2014 267 273 6.0000 R 1 R6 33852811 13.86 0.00 0.00 0.00 150 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.66 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061380117 10/07/2014 3536 3572 36.0000 R 1 R5 59170989 136.37 0.00 0.00 0.00 149 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 13.68 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 165.75 1061390145 10/07/2014 1006 1010 4.0000 R 1 R5 40154924 9.24 0.00 0.00 0.00 135 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.24 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 10/06/2014 3954 3988 34.0000 R 1 R5 57400262 125.81 0.00 0.00 0.00 111 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 12.73 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 154.24 1061410157 10/06/2014 4521 4542 21.0000 R 3 R5 51538345 48.51 0.00 0.00 0.00 115 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 7.75 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 93.78 1061420124 10/07/2014 324 327 3.0000 R 1 R5 51540974 6.93 0.00 0.00 0.00 121 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.03 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 14.58 0.00 0.00 24.66 1061430128 10/06/2014 425 456 31.0000 R 1 R5 49944057 109.97 0.00 0.00 0.00 119 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 11.31 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.98 1061440128 10/06/2014 581 584 3.0000 R 3 R5 49402628 6.93 0.00 0.00 0.00 123 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.00 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 51.94 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 100.39 1061450125 10/06/2014 3106 3127 21.0000 R 1 R5 36611951 62.73 0.00 0.00 0.00 127 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 7.06 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1061450675 10/06/2014 4510 4551 41.0000 R 2 R5 50815725 164.27 0.00 0.00 0.00 129 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 16.19 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 196.16 1061460196 10/06/2014 676 687 11.0000 R 4 R6 68100280 25.41 0.00 0.00 0.00 131 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 8.96 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 72.96 0.00 0.00 108.45 1061470119 10/06/2014 6518 6587 69.0000 R 3 R5 42187691 230.74 0.00 0.00 0.00 130 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 24.15 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 286.52 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 578.93 1061480150 10/06/2014 541 541 0.0000 R 1 R5 37609825 0.00 0.00 0.00 0.00 135 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.41 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -36.52 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 -19.41 1061490147 10/06/2014 876 885 9.0000 R 3 R5 58308589 20.79 0.00 0.00 0.00 139 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 5.25 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 63.56 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 10/06/2014 585 592 7.0000 R 1 R5 49944041 16.17 0.00 0.00 0.00 138 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.87 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061510147 10/06/2014 3408 3439 31.0000 R 1 R5 53237134 109.97 0.00 0.00 0.00 143 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 11.31 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.98 1061520143 10/06/2014 5772 5815 43.0000 R 1 R5 27015094 177.83 0.00 0.00 0.00 147 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 17.41 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 210.94 1061530178 10/06/2014 2351 2352 1.0000 R 1 R5 62352073 2.31 0.00 0.00 0.00 151 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 1.62 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1061540137 10/06/2014 1138 1138 0.0000 R 3 R6 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.38 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -31.94 JUPITER FL 33458 RE 06 36.40 0.00 0.00 8.96 1061540221 10/06/2014 157 157 0.0000 R 2 R5 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 09/05/2014 1.12 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 14.58 0.00 0.00 15.70 1061550121 10/07/2014 2061 2062 1.0000 R 2 R5 50815711 2.31 0.00 0.00 0.00 158 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 1.62 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1061560169 10/07/2014 674 679 5.0000 R 1 R5 40154960 11.55 0.00 0.00 0.00 164 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.45 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 56.10 1061570152 10/06/2014 4984 4987 3.0000 R 1 R6 28055281 6.93 0.00 0.00 0.00 163 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.03 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061570217 10/06/2014 681 685 4.0000 R 1 R6 49944029 9.24 0.00 0.00 0.00 167 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.24 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061580125 10/07/2014 2540 2593 53.0000 R 1 R5 46160956 245.63 0.00 0.00 0.00 170 RIVER DR 08/21/2014 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 23.52 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 284.85 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 10/07/2014 833 838 5.0000 R 1 R5 40154936 11.55 0.00 0.00 0.00 178 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.45 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061600125 10/06/2014 2528 2550 22.0000 R 1 R5 40154917 66.62 0.00 0.00 0.00 171 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.41 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -198.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -108.27 1061610145 10/07/2014 893 901 8.0000 R 1 R5 66409028 18.48 0.00 0.00 0.00 185 GOLFVIEW DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.07 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061620149 10/06/2014 3475 3542 67.0000 R 3 R5 56800847 220.18 0.00 0.00 0.00 179 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 24.35 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 36.40 12.80 0.00 294.85 1061630126 10/07/2014 659 662 3.0000 R 1 R5 2527625700 6.93 0.00 0.00 0.00 184 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.03 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061640170 10/07/2014 701 706 5.0000 R 1 R4 38324056 11.55 0.00 0.00 0.00 188 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.45 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 58.83 1061650130 10/06/2014 4362 4411 49.0000 R 3 R5 51538336 143.21 0.00 0.00 0.00 183 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 16.27 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 197.00 1061660110 10/07/2014 580 583 3.0000 R 1 R5 33852814 6.93 0.00 0.00 0.00 190 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.03 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061670131 10/06/2014 3347 3374 27.0000 R 1 R5 36611952 88.85 0.00 0.00 0.00 187 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.41 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.96 1061680114 10/06/2014 853 867 14.0000 R 1 R5 37400313 35.50 0.00 0.00 0.00 191 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 4.61 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1061690111 10/07/2014 2072 2109 37.0000 R 1 R5 35446956 141.65 0.00 0.00 0.00 196 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 14.16 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 171.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061700144 10/06/2014 3434 3490 56.0000 R 2 R4 48180850 265.97 0.00 0.00 0.00 195 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 25.35 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 14.58 0.00 0.00 307.02 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 10/06/2014 641 643 2.0000 R 1 R5 53237141 4.62 0.00 0.00 0.00 199 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.83 0.00 0.00 0.00 3694 VALLEY PARK WAY 0000000330 0.00 0.00 0.00 0.00 LAKE WORTH FL 33467 RE 06 14.58 0.00 0.00 22.15 1061720111 10/07/2014 512 514 2.0000 R 1 R5 37400293 4.62 0.00 0.00 0.00 200 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.83 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061730158 10/07/2014 600 602 2.0000 R 1 R5 39685261 4.62 0.00 0.00 0.00 204 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.83 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061740149 10/06/2014 801 883 82.0000 R 3 R5 43041902 299.38 0.00 0.00 0.00 203 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 30.32 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 613.45 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 980.67 1061740255 10/06/2014 1957 2004 47.0000 R 1 R5 46160917 204.95 0.00 0.00 0.00 207 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 19.86 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 240.51 1061750132 10/07/2014 171 197 26.0000 R 3 R6 77127442 60.06 0.00 0.00 0.00 208 RIVER DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 8.79 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 106.37 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 10/07/2014 1729 1742 13.0000 R 3 R5 59782450 30.03 0.00 0.00 0.00 212 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS 0 6.08 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 82.70 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 156.33 1061770161 10/06/2014 6021 6095 74.0000 R 3 R5 42085405 257.14 0.00 0.00 0.00 211 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.52 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 318.43 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 10/07/2014 1042 1047 5.0000 R 1 R5 38324034 11.55 0.00 0.00 0.00 216 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.45 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -601.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -571.51 1061790110 10/07/2014 772 787 15.0000 R 1 R5 39501536 39.39 0.00 0.00 0.00 220 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 4.96 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 60.05 1061800126 10/06/2014 1935 1967 32.0000 R 3 R6 47911117 77.08 0.00 0.00 0.00 215 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 10.32 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 124.92 1061810137 10/07/2014 694 700 6.0000 R 1 R5 46160984 13.86 0.00 0.00 0.00 224 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.66 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061820137 10/07/2014 938 945 7.0000 R 1 R5 39685248 16.17 0.00 0.00 0.00 228 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.87 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061830134 10/06/2014 9076 9144 68.0000 R 3 R5 42480467 225.46 0.00 0.00 0.00 221 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 23.67 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -1,010.48 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 -723.83 1061840131 F 10/02/2014 1940 1970 30.0000 R 1 R5 37400262 104.69 0.00 0.00 0.00 227 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 3 10.83 0.00 0.00 0.00 143 MANOR CIRCLE 0000000305 0.00 0.00 0.00 -307.83 JUPITER FL 33458 RE 06 14.58 0.00 0.00 -176.61 1061850128 10/07/2014 449 454 5.0000 R 3 R8 59782459 11.55 0.00 0.00 0.00 237 GOLFVIEW DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.42 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 53.49 1061860135 10/07/2014 626 635 9.0000 R 1 R7 66409023 20.79 0.00 0.00 0.00 241 GOLFVIEW DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.28 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061870115 10/06/2014 2384 2410 26.0000 R 3 R5 42187692 60.06 0.00 0.00 0.00 235 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.79 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 106.37 1061880132 10/07/2014 927 936 9.0000 R 1 R5 28343991 20.79 0.00 0.00 0.00 232 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.28 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061890139 10/07/2014 628 629 1.0000 R 3 R5 49402636 2.31 0.00 0.00 0.00 236 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 3.59 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 47.50 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 90.92 1061900115 10/07/2014 2699 2715 16.0000 R 1 R5 35447011 43.28 0.00 0.00 0.00 240 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 5.31 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1061910207 10/06/2014 4242 4278 36.0000 R 3 R5 51538399 92.64 0.00 0.00 0.00 239 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 11.72 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 141.88 1061910221 10/06/2014 4216 4224 8.0000 R 1 R6 64876272 18.48 0.00 0.00 0.00 243 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.07 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061920177 10/06/2014 8106 8190 84.0000 R 1 R3 27659560 455.81 0.00 0.00 0.00 247 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 42.43 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 14.58 0.00 0.00 513.94 1061930116 10/07/2014 1868 1869 1.0000 R 3 R5 51538341 2.31 0.00 0.00 0.00 244 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.59 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 43.42 1061940137 10/07/2014 534 539 5.0000 R 2 R5 65782566 11.55 0.00 0.00 0.00 248 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.45 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 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 10/07/2014 3003 3031 28.0000 R 1 R6 40154847 94.13 0.00 0.00 0.00 254 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 0 9.88 0.00 0.00 0.00 2 STARK STREET 0000000795 0.00 0.00 0.00 -50.35 BAYFIELD ON NOM1GO RE 06 14.58 0.00 0.00 69.36 1061950147 10/06/2014 5584 5634 50.0000 R 3 R5 42187696 147.10 0.00 0.00 0.00 251 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 16.62 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 201.24 1061960144 10/06/2014 1028 1032 4.0000 R 3 R5 56808479 9.24 0.00 0.00 0.00 255 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.21 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970175 10/07/2014 936 944 8.0000 R 1 R5 39501530 18.48 0.00 0.00 0.00 260 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 3.07 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061980128 10/06/2014 3451 3478 27.0000 R 3 R5 47911112 62.37 0.00 0.00 0.00 259 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.99 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 108.88 1061990186 10/06/2014 1438 1439 1.0000 R 1 R6 64876280 2.31 0.00 0.00 0.00 263 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 1.62 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 14.58 0.00 0.00 19.63 1062000198 10/06/2014 3432 3469 37.0000 R 1 R5 66409008 141.65 0.00 0.00 0.00 267 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 14.16 0.00 0.00 0.00 267 RIVER DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 171.51 1062010114 10/07/2014 474 475 1.0000 R 1 R5 66408969 2.31 0.00 0.00 0.00 264 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.62 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1062020152 10/07/2014 733 758 25.0000 R 1 R5 66403987 78.29 0.00 0.00 0.00 268 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 8.46 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 208.46 1062030145 10/07/2014 1293 1300 7.0000 R 1 R5 66409006 16.17 0.00 0.00 0.00 272 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.87 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062040146 10/07/2014 1997 2002 5.0000 R 1 R5 66408990 11.55 0.00 0.00 0.00 276 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.45 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062050112 10/06/2014 506 506 0.0000 R 1 R5 66409012 0.00 0.00 0.00 0.00 271 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.41 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1062060133 10/06/2014 363 364 1.0000 R 2 R5 51670780 2.31 0.00 0.00 0.00 275 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.62 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1062070158 10/07/2014 136 142 6.0000 R 2 R5 11780568 13.86 0.00 0.00 0.00 280 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.66 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 10/07/2014 2865 2880 15.0000 R 1 R5 63113054 39.39 0.00 0.00 0.00 284 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 4.96 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 60.05 1062090144 10/06/2014 61 81 20.0000 R 2 R6 77124042 58.84 0.00 0.00 0.00 279 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 6.71 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 148.45 1062100133 10/06/2014 3857 3869 12.0000 R 1 R5 66408988 27.72 0.00 0.00 0.00 283 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 5.05 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 12.80 0.00 61.27 1062110130 10/06/2014 2984 3002 18.0000 R 1 R5 66403973 51.06 0.00 0.00 0.00 287 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 6.01 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.77 1062120130 10/06/2014 1810 1854 44.0000 R 3 R5 12904656 123.76 0.00 0.00 0.00 291 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 15.67 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 12.80 0.00 189.75 1062130127 10/06/2014 2876 2917 41.0000 R 3 R5 53991737 112.09 0.00 0.00 0.00 295 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 13.47 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 163.08 1062140152 10/06/2014 4394 4447 53.0000 R 1 R5 44609006 245.63 0.00 0.00 0.00 299 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 23.52 0.00 0.00 0.00 299 RIVER DR 0000000225 -82.31 0.00 0.00 257.40 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 459.94 1062150121 10/06/2014 1376 1401 25.0000 R 3 R5 70628680 57.75 0.00 0.00 0.00 303 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 9.51 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 115.11 1062160128 10/06/2014 955 1027 72.0000 R 2 R6 74713440 374.45 0.00 0.00 0.00 307 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 36.26 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 14.58 12.80 0.00 439.21 1062170125 10/06/2014 3826 3834 8.0000 R 1 R5 66409029 18.48 0.00 0.00 0.00 311 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.07 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062180146 10/06/2014 2768 2788 20.0000 R 1 R5 64876268 58.84 0.00 0.00 0.00 315 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.71 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 10/06/2014 3113 3126 13.0000 R 3 R5 42137695 30.03 0.00 0.00 0.00 319 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 6.08 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 73.63 1062200132 10/06/2014 2489 2511 22.0000 R 3 R5 44997494 50.82 0.00 0.00 0.00 323 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.95 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 96.29 1062210132 10/06/2014 2965 3000 35.0000 R 3 R5 47911113 88.75 0.00 0.00 0.00 327 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 11.37 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 137.64 1062220146 10/06/2014 2588 2601 13.0000 R 3 R6 54758294 30.03 0.00 0.00 0.00 331 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.08 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 73.63 1062230160 10/06/2014 3725 3733 8.0000 R 1 R5 47089052 18.48 0.00 0.00 0.00 335 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 3.07 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062240123 10/06/2014 5142 5194 52.0000 R 3 R5 56808485 154.88 0.00 0.00 0.00 339 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 17.32 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -23.75 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 185.97 1062250134 10/06/2014 305 305 0.0000 R 1 R5 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.41 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -11.88 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 5.23 1062260127 10/06/2014 758 758 0.0000 R 3 R5 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.38 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 1062270114 10/06/2014 444 448 4.0000 R 1 R5 66409024 9.24 0.00 0.00 0.00 352 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.24 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062280121 10/06/2014 886 903 17.0000 R 1 R5 66408988 47.17 0.00 0.00 0.00 348 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 5.66 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.53 1062290166 10/06/2014 2993 2996 3.0000 R 2 R5 57515901 6.93 0.00 0.00 0.00 9666 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.66 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 53.17 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 10/06/2014 914 934 20.0000 R 1 R5 66409030 58.84 0.00 0.00 0.00 344 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 6.71 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1062300220 10/06/2014 1683 1699 16.0000 R 1 R5 66408972 43.28 0.00 0.00 0.00 340 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.31 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1062310111 10/06/2014 1703 1713 10.0000 R 2 R5 66409022 23.10 0.00 0.00 0.00 336 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.49 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 14.58 0.00 0.00 42.29 1062320192 10/06/2014 1274 1287 13.0000 R 1 R5 66408970 31.61 0.00 0.00 0.00 332 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 4.25 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.58 0.00 0.00 51.56 1062330169 10/06/2014 687 692 5.0000 R 1 R5 66409027 11.55 0.00 0.00 0.00 328 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.45 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062340112 10/06/2014 333 333 0.0000 R 1 R5 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.41 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1062350126 10/06/2014 551 556 5.0000 R 1 R5 66409026 11.55 0.00 0.00 0.00 320 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.45 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 24.29 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 53.99 1062360130 10/06/2014 840 849 9.0000 R 1 R5 66409004 20.79 0.00 0.00 0.00 316 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.28 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1062370147 10/06/2014 606 611 5.0000 R 1 R5 66408971 11.55 0.00 0.00 0.00 312 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.45 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062380127 10/06/2014 1683 1690 7.0000 R 1 R5 66408986 16.17 0.00 0.00 0.00 308 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 2.87 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062390124 10/06/2014 865 873 8.0000 R 1 R5 66408991 18.48 0.00 0.00 0.00 304 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.07 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1062400168 10/06/2014 452 452 0.0000 R 1 R5 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.41 0.00 0.00 0.00 7 HIGHLAND GREEN 0000000090 0.00 0.00 0.00 0.00 MERRIMACK NH 03054 RE 06 14.58 0.00 0.00 17.11 1062410134 10/06/2014 646 648 2.0000 R 3 R5 54758298 4.62 0.00 0.00 0.00 296 RIVER DR 09/05/2014 1.12 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 36.40 0.00 0.00 42.14 1062420117 10/06/2014 150 151 1.0000 R 1 R5 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.62 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1062430114 10/06/2014 462 467 5.0000 R 2 R5 51670791 11.55 0.00 0.00 0.00 288 RIVER DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.45 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 63.79 1062440128 10/06/2014 899 906 7.0000 R 2 R5 50815740 16.17 0.00 0.00 0.00 372 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.87 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062450152 09/15/2014 4751 4772 0.0000 R 3 R2 46679383 0.00 0.00 0.00 0.00 285 GOLFVIEW DR 08/07/2014 0.00 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 4 0.00 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000835 0.00 0.00 0.00 305.48 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 305.48 1062450162 10/07/2014 4772 4777 5.0000 R 3 R3 46679383 11.55 0.00 0.00 0.00 285 GOLFVIEW DR 09/15/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 4.42 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 53.49 1062460115 10/06/2014 452 456 4.0000 R 1 R5 66409014 9.24 0.00 0.00 0.00 364 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.24 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062470129 10/06/2014 686 693 7.0000 R 1 R5 66409010 16.17 0.00 0.00 0.00 358 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.87 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1063000140 10/06/2014 241 245 4.0000 R 2 R6 11780557 9.24 0.00 0.00 0.00 310 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.24 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -15.40 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 11.78 1063050139 10/06/2014 708 713 5.0000 R 1 R5 40709092 11.55 0.00 0.00 0.00 314 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.45 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063100139 10/06/2014 1003 1013 10.0000 R 2 R5 65762564 23.10 0.00 0.00 0.00 318 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.49 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 83.81 1063150114 10/06/2014 531 535 4.0000 R 1 R5 49944037 9.24 0.00 0.00 0.00 322 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.24 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063200118 10/06/2014 500 503 3.0000 R 1 R5 28055286 6.93 0.00 0.00 0.00 326 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.03 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1063250133 10/06/2014 1075 1084 9.0000 R 1 R5 66409191 20.79 0.00 0.00 0.00 330 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 3.28 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -73.31 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -33.54 1063300137 10/06/2014 213 217 4.0000 R 2 R5 75197795 9.24 0.00 0.00 0.00 334 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.24 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063350132 10/06/2014 1491 1514 23.0000 R 2 R6 50815784 70.51 0.00 0.00 0.00 338 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.76 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 93.97 1063400116 10/06/2014 137 144 7.0000 R 2 R5 11780535 16.17 0.00 0.00 0.00 342 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.87 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1063450111 10/06/2014 233 235 2.0000 R 2 R5 11780542 4.62 0.00 0.00 0.00 346 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.83 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1063500142 10/06/2014 2305 2305 0.0000 R 2 R5 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.41 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -95.68 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -78.57 1063550144 10/06/2014 2394 2425 31.0000 R 1 R5 27301054 109.97 0.00 0.00 0.00 354 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 11.31 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.98 1063600121 10/07/2014 642 645 3.0000 R 2 R5 65762577 6.93 0.00 0.00 0.00 345 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.03 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 22.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.55 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1063650126 10/07/2014 742 746 4.0000 R 1 R5 27659523 9.24 0.00 0.00 0.00 341 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.24 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063700113 10/07/2014 519 523 4.0000 R 2 R5 48180922 9.24 0.00 0.00 0.00 337 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.24 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.58 0.00 0.00 27.18 1063750138 10/07/2014 1466 1473 7.0000 R 2 R5 65762544 16.17 0.00 0.00 0.00 333 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.87 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -58.67 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -23.93 1063800112 10/07/2014 588 596 8.0000 R 2 R6 65762546 18.48 0.00 0.00 0.00 329 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 3.07 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -85.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -47.96 1063850117 10/07/2014 343 346 3.0000 R 1 R5 26235204 6.93 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.03 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 24.66 1063900121 10/07/2014 1630 1653 23.0000 R 1 R5 26233207 70.51 0.00 0.00 0.00 325 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 7.76 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 186.05 1063950133 10/07/2014 78 88 10.0000 R 2 R6 76107903 23.10 0.00 0.00 0.00 321 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.49 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 86.28 1064000154 10/07/2014 2781 2806 25.0000 R 1 R5 52102621 78.29 0.00 0.00 0.00 317 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.46 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -24.95 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.50 1064050155 10/07/2014 1718 1735 17.0000 R 2 R5 49338587 47.17 0.00 0.00 0.00 257 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.66 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.53 1064100112 10/07/2014 414 417 3.0000 R 1 R5 28233214 6.93 0.00 0.00 0.00 253 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.03 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064150124 10/07/2014 80 83 3.0000 R 2 R5 11780543 6.93 0.00 0.00 0.00 249 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.03 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064200142 10/07/2014 803 809 6.0000 R 2 R5 65762567 13.86 0.00 0.00 0.00 246 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.66 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1064250140 10/07/2014 506 512 6.0000 R 1 R5 27301081 13.86 0.00 0.00 0.00 242 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.66 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1064300110 10/07/2014 676 683 7.0000 R 1 R5 40709088 16.17 0.00 0.00 0.00 245 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.87 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -55.61 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -20.87 1064350132 10/07/2014 850 850 0.0000 R 2 R5 55476995 0.00 0.00 0.00 0.00 238 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 1.41 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1064400129 10/07/2014 596 596 0.0000 R 1 R5 34297007 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.41 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -238.91 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -221.80 1064450141 10/07/2014 357 361 4.0000 R 1 R5 66409009 9.24 0.00 0.00 0.00 234 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.24 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064500128 10/07/2014 2377 2393 16.0000 R 2 R5 48718464 43.28 0.00 0.00 0.00 237 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 5.31 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1064550123 10/07/2014 2672 2705 33.0000 R 2 R5 49338572 120.53 0.00 0.00 0.00 230 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 14.11 20.57 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 235.68 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 406.59 1064600117 10/07/2014 104 104 0.0000 R 2 R5 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.41 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1064650152 10/07/2014 3016 3040 24.0000 R 1 R5 51540965 74.40 0.00 0.00 0.00 229 FAIRWAY WEST 09/08/2014 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 8.11 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 14.58 0.00 0.00 98.21 1064700116 10/07/2014 119 128 9.0000 R 2 R6 75197801 20.79 0.00 0.00 0.00 226 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.28 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064750138 10/07/2014 568 568 0.0000 R 1 R5 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.41 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1064800115 10/07/2014 913 921 8.0000 R 2 R6 49338605 18.48 0.00 0.00 0.00 218 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.07 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1064850127 10/07/2014 265 267 2.0000 R 1 R5 66409007 4.62 0.00 0.00 0.00 225 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.83 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 46.34 1064900134 10/07/2014 666 690 24.0000 R 1 R6 36319256 74.40 0.00 0.00 0.00 214 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 9.26 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -7.70 TEQUESTA FL 33469 RE 06 14.58 12.80 0.00 104.46 1064950129 10/07/2014 856 867 11.0000 R 1 R6 28238218 25.41 0.00 0.00 0.00 210 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.70 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1065000126 10/07/2014 115 120 5.0000 R 2 R6 11780544 11.55 0.00 0.00 0.00 217 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.45 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065050121 10/07/2014 232 252 20.0000 R 2 R5 75197797 58.84 0.00 0.00 0.00 209 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.71 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1065100145 10/07/2014 1910 1915 5.0000 R 3 R5 45759451 11.55 0.00 0.00 0.00 205 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 BOB GLENN 0 4.42 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 103.46 1065150120 10/07/2014 230 239 9.0000 R 2 R5 75197160 20.79 0.00 0.00 0.00 201 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 3.28 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1065200131 10/07/2014 75 81 6.0000 R 2 R5 75197799 13.86 0.00 0.00 0.00 207 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.66 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065250119 10/07/2014 390 393 3.0000 R 2 R5 50815710 6.93 0.00 0.00 0.00 200 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 2.03 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -430.29 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -405.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065300120 10/07/2014 120 129 9.0000 R 2 R5 75197800 20.79 0.00 0.00 0.00 204 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.28 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -17.48 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.29 1065350196 10/07/2014 623 631 8.0000 R 1 R5 64876327 18.48 0.00 0.00 0.00 208 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.07 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065400122 10/07/2014 717 725 8.0000 R 2 R5 51670795 18.48 0.00 0.00 0.00 212 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.07 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -31.33 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 5.92 1065450174 10/07/2014 629 630 1.0000 R 2 R5 27659538 2.31 0.00 0.00 0.00 211 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.62 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1065500135 10/07/2014 779 782 3.0000 R 2 R6 59782170 6.93 0.00 0.00 0.00 216 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.03 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 48.85 1065550173 10/07/2014 649 657 8.0000 R 2 R7 48954896 18.48 0.00 0.00 0.00 220 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 3.07 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065600110 10/07/2014 737 744 7.0000 R 1 R5 27659578 16.17 0.00 0.00 0.00 219 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.87 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 173.47 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 208.21 1065650115 10/07/2014 669 713 44.0000 R 1 R5 27659499 184.61 0.00 0.00 0.00 215 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 18.02 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 218.33 1065700119 10/07/2014 448 462 14.0000 R 1 R5 40712222 35.50 0.00 0.00 0.00 224 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 4.61 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1065750121 10/07/2014 55 60 5.0000 R 2 R5 75197802 11.55 0.00 0.00 0.00 228 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.45 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065800118 10/07/2014 155 159 4.0000 R 2 R5 75197796 9.24 0.00 0.00 0.00 223 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.24 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065850137 10/07/2014 847 855 8.0000 R 1 R4 36319303 18.48 0.00 0.00 0.00 227 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.07 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065900127 10/07/2014 164 184 20.0000 R 2 R5 75197803 58.84 0.00 0.00 0.00 232 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 6.71 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -282.41 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -201.16 1065950139 10/07/2014 89 95 6.0000 R 2 R5 75197806 13.86 0.00 0.00 0.00 236 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.66 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 63.84 1066000126 10/07/2014 51 55 4.0000 R 2 R5 75169423 9.24 0.00 0.00 0.00 231 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.24 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066050124 10/07/2014 1098 1108 10.0000 R 2 R5 59782179 23.10 0.00 0.00 0.00 240 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.49 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1066100138 10/07/2014 299 303 4.0000 R 1 R5 67876323 9.24 0.00 0.00 0.00 235 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.24 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 -0.13 BOSTON MA 02199 RE 06 14.58 0.00 0.00 27.05 1066150150 10/07/2014 568 573 5.0000 R 1 R5 64876322 11.55 0.00 0.00 0.00 239 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.45 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 58.83 1066200147 10/07/2014 189 194 5.0000 R 1 R5 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.45 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066250132 10/07/2014 2303 2317 14.0000 R 3 R5 44564076 32.34 0.00 0.00 0.00 248 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 6.29 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 76.15 1066300116 10/07/2014 724 731 7.0000 R 1 R5 36319293 16.17 0.00 0.00 0.00 243 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.87 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066350151 10/07/2014 613 619 6.0000 R 1 R6 64876276 13.86 0.00 0.00 0.00 305 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.66 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066400125 10/07/2014 627 633 6.0000 R 1 R5 86409033 13.86 0.00 0.00 0.00 252 FAIRWAY EAST 09/05/2014 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.66 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1066450140 10/07/2014 723 724 1.0000 R 2 R4 48718452 2.31 0.00 0.00 0.00 300 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.62 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1066500124 10/07/2014 753 761 8.0000 R 1 R5 34607721 18.48 0.00 0.00 0.00 306 FAIRWAY NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 3.07 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1066550153 10/07/2014 625 635 10.0000 R 1 R6 35446965 23.10 0.00 0.00 0.00 250 FAIRWAY WEST 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.49 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1070180113 10/06/2014 409 413 4.0000 R 1 R6 66409399 9.24 0.00 0.00 0.00 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.24 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070190182 10/06/2014 1850 1859 9.0000 R 1 R6 50807574 20.79 0.00 0.00 0.00 212 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.28 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070200143 10/06/2014 341 342 1.0000 R 2 R6 66409713 2.31 0.00 0.00 0.00 216 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.62 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -91.63 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -72.00 1070210113 10/06/2014 2029 2044 15.0000 R 1 R6 66409394 39.39 0.00 0.00 0.00 211 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.96 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 60.05 1070220137 10/06/2014 2139 2157 18.0000 R 3 R7 41172644 41.58 0.00 0.00 0.00 215 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.12 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 86.22 1070230137 10/06/2014 950 954 4.0000 R 2 R6 72211431 9.24 0.00 0.00 0.00 219 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.24 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070240174 10/06/2014 725 730 5.0000 R 2 R6 66409730 11.55 0.00 0.00 0.00 223 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.45 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070250138 10/06/2014 522 524 2.0000 R 1 R6 66409323 4.62 0.00 0.00 0.00 220 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.83 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 3.24 INDIANTOWN FL 34956 RE 07 14.58 0.00 0.00 25.39 1070260149 10/06/2014 345 353 8.0000 R 2 R6 66409737 18.48 0.00 0.00 0.00 224 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 3.07 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 14.58 0.00 0.00 37.25 1070270115 10/06/2014 133 136 3.0000 R 3 R6 1707022100 6.93 0.00 0.00 0.00 228 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.00 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 48.45 1070280132 10/06/2014 467 471 4.0000 R 1 R7 66409621 9.24 0.00 0.00 0.00 227 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.24 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070290150 10/06/2014 660 664 4.0000 R 1 R6 66409395 9.24 0.00 0.00 0.00 231 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.24 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070300132 10/06/2014 633 635 2.0000 R 1 R6 66409359 4.62 0.00 0.00 0.00 235 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.83 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070310122 10/06/2014 1016 1023 7.0000 R 1 R6 66409334 16.17 0.00 0.00 0.00 229 GOLF CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.87 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 75.61 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 110.35 1070320187 10/06/2014 2551 2557 6.0000 R 1 R6 66409403 13.86 0.00 0.00 0.00 225 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 2.66 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070330136 10/06/2014 604 612 8.0000 R 3 R6 40041136 18.48 0.00 0.00 0.00 219 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 5.04 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 61.04 1070340133 10/06/2014 190 198 8.0000 R 2 R5 74713380 18.48 0.00 0.00 0.00 215 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.07 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070340281 10/06/2014 620 624 4.0000 R 1 R6 66409458 9.24 0.00 0.00 0.00 211 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.24 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 10/06/2014 668 673 5.0000 R 1 R6 66409452 11.55 0.00 0.00 0.00 207 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.45 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070350243 10/06/2014 2858 2896 38.0000 R 2 R5 66409771 146.93 0.00 0.00 0.00 4 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 14.63 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 177.26 1070350332 10/06/2014 4215 4230 15.0000 R 1 R5 66409766 39.39 0.00 0.00 0.00 8 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 4.96 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.05 1070350431 10/06/2014 2777 2794 17.0000 R 2 R5 66409722 47.17 0.00 0.00 0.00 12 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 5.66 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 14.58 0.00 0.00 68.53 1070350564 10/06/2014 5450 5489 39.0000 R 1 R5 64876281 152.21 0.00 0.00 0.00 16 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 15.11 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 183.02 1070350639 10/06/2014 1535 1552 17.0000 R 1 R5 66409306 47.17 0.00 0.00 0.00 20 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.66 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1070350745 10/06/2014 1505 1516 11.0000 R 1 R5 66409348 25.41 0.00 0.00 0.00 24 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 3.70 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070350813 10/06/2014 669 690 21.0000 R 2 R5 74713463 62.73 0.00 0.00 0.00 30 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 7.06 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 1070351021 10/06/2014 523 530 7.0000 R 2 R5 66409693 16.17 0.00 0.00 0.00 15 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.87 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -10.92 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 23.82 1070351120 10/06/2014 88 130 42.0000 R 2 R5 77050135 171.05 0.00 0.00 0.00 11 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 16.80 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 203.55 1070351253 10/06/2014 3337 3437 100.0000 R 1 R5 66409354 564.29 0.00 0.00 0.00 7 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 52.20 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 632.19 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070351385 10/06/2014 2752 2819 67.0000 R 1 R5 66409735 340.55 0.00 0.00 0.00 3 EASTWINDS CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 32.06 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 213.97 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 602.28 1070351410 10/06/2014 19007 19044 37.0000 R 4 R6 43135427 85.47 0.00 0.00 0.00 CO CLUB DRIVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.36 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 72.96 0.00 0.00 173.91 1070360124 10/06/2014 1193 1201 8.0000 R 1 R6 64876282 18.48 0.00 0.00 0.00 216 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.07 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070370121 10/06/2014 546 550 4.0000 R 1 R6 66409321 9.24 0.00 0.00 0.00 220 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.24 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070380135 10/06/2014 1153 1169 16.0000 R 1 R6 66409380 43.28 0.00 0.00 0.00 224 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 5.31 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.29 1070380257 10/06/2014 3143 3163 20.0000 R 1 R6 66409414 58.84 0.00 0.00 0.00 228 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 6.71 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 80.38 1070390132 10/06/2014 2663 2701 38.0000 R 3 R7 67869711 100.42 0.00 0.00 0.00 232 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 12.42 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 150.36 1070400145 10/06/2014 148 149 1.0000 R 2 R7 72211445 2.31 0.00 0.00 0.00 234 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.62 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070410158 10/06/2014 1699 1706 7.0000 R 2 R6 66409686 16.17 0.00 0.00 0.00 240 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.87 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 26.26 1070420145 10/06/2014 2168 2187 19.0000 R 2 R6 66409708 54.95 0.00 0.00 0.00 249 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 6.36 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 0.00 SEAGIRT NJ 08750 RE 07 14.58 0.00 0.00 77.01 1070420255 10/06/2014 333 336 3.0000 R 1 R6 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.03 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 10/06/2014 330 333 3.0000 R 1 R6 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.03 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070440129 10/06/2014 1227 1230 3.0000 R 3 R7 67869712 6.93 0.00 0.00 0.00 248 TEQUESTA CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.00 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 59.87 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 108.32 1070450129 10/06/2014 2700 2732 32.0000 R 3 R6 67673548 77.08 0.00 0.00 0.00 252 TEQUESTA CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 10.32 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 124.92 1070460116 10/06/2014 651 652 1.0000 R 1 R6 66409409 2.31 0.00 0.00 0.00 256 TEQUESTA CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.62 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070470195 10/06/2014 2138 2165 27.0000 R 1 R4 66409416 88.85 0.00 0.00 0.00 260 TEQUESTA CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 9.41 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.96 1070480130 10/06/2014 1178 1178 0.0000 R 1 R6 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.41 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1070490151 10/06/2014 1074 1078 4.0000 R 1 R6 66409456 9.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.06 1070500137 10/06/2014 462 463 1.0000 R 1 R6 66409412 2.31 0.00 0.00 0.00 262 TEQUESTA CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.62 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 48.76 1070510144 10/06/2014 342 343 1.0000 R 1 R6 66409381 2.31 0.00 0.00 0.00 266 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070520117 10/06/2014 153 189 36.0000 R 2 R5 75197809 136.37 0.00 0.00 0.00 261 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES YOUNG 0 13.68 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 165.75 1070530144 10/06/2014 442 446 4.0000 R 1 R6 66409413 9.24 0.00 0.00 0.00 270 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.24 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -14.38 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 12.80 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070540145 10/06/2014 781 788 7.0000 R 1 R6 66409375 16.17 0.00 0.00 0.00 274 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.87 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070550132 10/06/2014 461 466 5.0000 R 1 R6 66409407 11.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -15.34 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 14.36 1070560122 10/06/2014 398 400 2.0000 R 1 R6 66409453 4.62 0.00 0.00 0.00 265 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.83 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070570139 10/06/2014 412 416 4.0000 R 1 R6 66409459 9.24 0.00 0.00 0.00 275 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.24 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -105.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -78.53 1070580136 10/06/2014 573 579 6.0000 R 1 R6 66409408 13.86 0.00 0.00 0.00 282 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.66 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070590133 10/06/2014 787 794 7.0000 R 1 R6 66409417 16.17 0.00 0.00 0.00 286 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.87 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070600156 10/06/2014 3281 3328 47.0000 R 3 R6 56808484 135.43 0.00 0.00 0.00 283 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 15.57 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 188.52 1070600518 10/06/2014 751 751 0.0000 R 1 R6 66409360 0.00 0.00 0.00 0.00 279 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 1.41 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 1.96 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.07 1070610140 10/06/2014 2398 2403 5.0000 R 1 R6 66409391 11.55 0.00 0.00 0.00 287 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070620133 10/06/2014 1466 1478 12.0000 R 1 R5 64876293 27.72 0.00 0.00 0.00 290 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.90 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.32 1070630130 10/06/2014 515 521 6.0000 R 1 R5 64878303 13.86 0.00 0.00 0.00 294 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.66 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -60.78 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -28.56 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070640154 10/06/2014 495 495 0.0000 R 2 R7 66409486 0.00 0.00 0.00 0.00 291 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.41 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -16.77 NORWALK CT 06850 RE 07 14.58 0.00 0.00 0.34 1070650127 10/06/2014 296 301 5.0000 R 1 R6 66409404 11.55 0.00 0.00 0.00 298 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.45 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 14.58 0.00 0.00 29.70 1070660124 10/06/2014 572 577 5.0000 R 1 R6 66409371 11.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.45 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070670131 10/06/2014 380 386 6.0000 R 2 R7 69512219 13.86 0.00 0.00 0.00 295 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.66 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070680118 10/06/2014 876 887 11.0000 R 1 R6 66409378 25.41 0.00 0.00 0.00 299 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 3.70 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.35 1070690173 10/06/2014 910 919 9.0000 R 1 R6 66409402 20.79 0.00 0.00 0.00 305 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.28 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 68.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 107.93 1070700111 10/06/2014 625 628 3.0000 R 2 R6 66409691 6.93 0.00 0.00 0.00 309 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.03 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070710132 10/06/2014 1076 1083 7.0000 R 1 R6 66409346 16.17 0.00 0.00 0.00 313 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.87 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070720115 10/06/2014 216 220 4.0000 R 1 R6 66409275 9.24 0.00 0.00 0.00 319 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 2.24 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 14.58 0.00 0.00 27.18 1070732613 10/06/2014 354 355 1.0000 R 1 R6 66409449 2.31 0.00 0.00 0.00 323 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070740228 F 10/14/2014 746 746 0.0000 R 1 R6 58548551 0.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 09/15/2014 1.12 0.00 0.00 0.00 0.00 JENIFER SODERBERG 3 1.41 0.00 0.00 0.00 8210 THUNDER RIDGEWAY 0000000817 0.00 0.00 0.00 0.00 MISSOURI CITY TX 77459 RE 07 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070750123 10/06/2014 543 544 1.0000 R 1 R6 66409270 2.31 0.00 0.00 0.00 331 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -10.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 9.55 1070760144 10/06/2014 1190 1203 13.0000 R 1 R6 66409377 31.61 0.00 0.00 0.00 335 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 4.25 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 1070770175 10/06/2014 516 521 5.0000 R 1 R6 66409483 11.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 58.83 1070780137 10/06/2014 491 497 6.0000 R 1 R6 66409485 13.86 0.00 0.00 0.00 343 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.66 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070790152 10/06/2014 983 992 9.0000 R 1 R6 66409487 20.79 0.00 0.00 0.00 347 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.28 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 38.12 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.89 1070800134 10/06/2014 401 405 4.0000 R 1 R6 66409278 9.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070810141 10/06/2014 501 504 3.0000 R 1 R6 66409478 6.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.03 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070820114 10/06/2014 465 471 6.0000 R 1 R6 66409454 13.86 0.00 0.00 0.00 359 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.66 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070830166 10/06/2014 1051 1056 5.0000 R 1 R6 66409457 11.55 0.00 0.00 0.00 367 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.45 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 61.32 1070830234 10/06/2014 821 830 9.0000 R 1 R6 66409484 20.79 0.00 0.00 0.00 371 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 3.28 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070830425 10/06/2014 1025 1031 6.0000 R 1 R6 64876283 13.86 0.00 0.00 0.00 9866 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 7.40 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830531 10/06/2014 1506 1506 0.0000 R 1 R6 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.93 0.00 0.00 0.00 401 MAIN STREET 0000000804 0.00 0.00 0.00 0.00 BENNINGTON VT 05201 RE 07 14.58 0.00 0.00 19.63 1070830630 10/06/2014 675 676 1.0000 R 1 R6 64876235 2.31 0.00 0.00 0.00 9826 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.51 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.52 1070830776 10/06/2014 1369 1388 19.0000 R 1 R6 66409097 54.95 0.00 0.00 0.00 9806 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 17.67 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 88.32 1070830821 10/06/2014 3836 3878 42.0000 R 2 R6 66409682 171.05 0.00 0.00 0.00 9786 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 46.69 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 14.58 0.00 0.00 233.44 1070830930 10/06/2014 2633 2642 9.0000 R 1 R7 63113043 20.79 0.00 0.00 0.00 9766 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 9.13 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1070831022 10/06/2014 396 400 4.0000 R 1 R7 66409374 9.24 0.00 0.00 0.00 9746 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.24 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070831138 10/06/2014 1023 1025 2.0000 R 1 R6 66409357 4.62 0.00 0.00 0.00 9726 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 5.09 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1070831270 10/06/2014 1720 1728 8.0000 R 1 R6 66409382 18.48 0.00 0.00 0.00 9706 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 0 8.55 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1070831448 10/06/2014 42 65 23.0000 R 2 R5 77165927 70.51 0.00 0.00 0.00 9646 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 21.56 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 203.38 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 311.15 1070831633 10/06/2014 792 802 10.0000 R 1 R7 66409387 23.10 0.00 0.00 0.00 9685 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.71 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -86.30 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -37.79 1070831732 10/06/2014 898 910 12.0000 R 1 R7 66409366 27.72 0.00 0.00 0.00 9705 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 10.86 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831824 10/06/2014 899 903 4.0000 R 1 R6 66409315 9.24 0.00 0.00 0.00 9725 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 6.24 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070831923 10/06/2014 1461 1463 2.0000 R 1 R6 66409505 4.62 0.00 0.00 0.00 9745 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.09 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1070832025 10/06/2014 1553 1557 4.0000 R 1 R6 66409410 9.24 0.00 0.00 0.00 9765 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 6.24 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070832117 10/06/2014 901 910 9.0000 R 1 R6 66409732 20.79 0.00 0.00 0.00 9785 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.13 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1070832223 10/06/2014 1851 1863 12.0000 R 1 R6 66409316 27.72 0.00 0.00 0.00 9805 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 10.86 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 117.01 1070832322 10/06/2014 1024 1027 3.0000 R 1 R6 64376301 6.93 0.00 0.00 0.00 9825 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.66 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1070835017 10/06/2014 3766 3777 11.0000 R 2 R5 66409743 25.41 0.00 0.00 0.00 COUNTRY CLUB DR 09/05/2014 1.12 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 14.58 0.00 0.00 41.11 1070840166 10/06/2014 1028 1036 8.0000 R 2 R6 66409685 18.48 0.00 0.00 0.00 372 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.07 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070850156 10/06/2014 614 621 7.0000 R 1 R6 66409473 16.17 0.00 0.00 0.00 368 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.87 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070860122 10/06/2014 402 405 3.0000 R 1 R6 66409392 6.93 0.00 0.00 0.00 364 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.03 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 41.15 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 65.81 1070870139 10/06/2014 409 412 3.0000 R 1 R6 66409767 6.93 0.00 0.00 0.00 358 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.03 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070880116 F 10/10/2014 511 511 0.0000 R 1 R6 66409768 0.00 0.00 0.00 0.00 354 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLENDA JONES 3 1.41 0.00 0.00 0.00 168 TUSCAN CIRCLE 0000000695 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 17.11 1070890177 10/06/2014 631 637 6.0000 R 1 R7 66409357 13.86 0.00 0.00 0.00 350 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.66 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070900139 10/06/2014 916 948 32.0000 R 1 R6 66409320 115.25 0.00 0.00 0.00 346 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 11.78 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 142.73 1070910116 10/06/2014 301 304 3.0000 R 2 R6 66409646 6.93 0.00 0.00 0.00 342 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.03 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070920143 10/06/2014 1004 1004 0.0000 R 1 R6 66409415 0.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD POYNER 0 1.41 0.00 0.00 0.00 270 SWAN LANE 0000000675 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 17.11 1070930154 10/06/2014 142 150 8.0000 R 2 R6 75197149 18.48 0.00 0.00 0.00 334 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.07 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070940158 10/06/2014 772 776 4.0000 R 1 R6 66409310 9.24 0.00 0.00 0.00 330 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.24 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 53.84 1070950114 10/06/2014 309 311 2.0000 R 1 R6 66409364 4.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.83 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070960145 10/06/2014 2128 2134 6.0000 R 1 R6 66409400 13.86 0.00 0.00 0.00 322 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 2.66 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070970145 10/06/2014 742 745 3.0000 R 1 R6 66409342 6.93 0.00 0.00 0.00 318 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.03 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070980122 10/06/2014 1050 1054 4.0000 R 1 R6 66409309 9.24 0.00 0.00 0.00 314 COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.24 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 28.79 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.97 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079504 10/06/2014 170 172 2.0000 R 2 R4 72211291 4.62 0.00 0.00 0.00 9474 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 5.09 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 07 14.58 0.00 0.00 25.24 1071500116 10/06/2014 1046 1178 132.0000 R 5 R7 43041544 304.92 0.00 0.00 0.00 478 TEQUESTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 74.78 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 913.00 JUPITER FL 33458 MF 07 524.88 0.00 0.00 1,818.70 1071500226 10/06/2014 573 679 106.0000 R 3 R6 41172648 435.10 0.00 0.00 0.00 19020 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 42.54 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 515.16 1071540045 10/06/2014 5252 5293 41.0000 R 2 R6 66409701 164.27 0.00 0.00 0.00 19058 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 16.19 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 14.58 0.00 0.00 196.16 1071550128 10/06/2014 1998 2018 20.0000 R 3 R6 47114448 46.20 0.00 0.00 0.00 19038 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 7.54 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 91.26 1071600135 10/06/2014 5864 5916 52.0000 R 3 R6 40476664 154.88 0.00 0.00 0.00 19000 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 17.32 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 36.40 0.00 0.00 209.72 1071650140 10/06/2014 4736 4780 44.0000 R 1 R6 66409307 184.61 0.00 0.00 0.00 18980 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 18.02 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 14.58 0.00 0.00 218.33 1071750126 10/06/2014 2325 2353 28.0000 R 2 R6 66409683 94.13 0.00 0.00 0.00 18996 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.88 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 119.71 1071750231 10/06/2014 673 702 29.0000 R 2 R7 76107987 99.41 0.00 0.00 0.00 18978 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES BATTS 0 10.36 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 294.21 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 419.68 1071800133 10/06/2014 4366 4425 59.0000 R 1 R6 66409714 286.31 0.00 0.00 0.00 18896 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 27.18 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 329.19 1071850155 10/06/2014 5841 5847 6.0000 R 3 R6 40476658 13.86 0.00 0.00 0.00 18882 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 12.85 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 64.23 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071900112 10/06/2014 3301 3362 61.0000 R 2 R6 50815709 299.87 0.00 0.00 0.00 18984 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 78.90 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 394.47 1071950157 10/06/2014 4863 4915 52.0000 R 3 R6 67406551 154.88 0.00 0.00 0.00 18852 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 48.10 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 221.20 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 461.70 1072000121 10/06/2014 3226 3259 33.0000 R 1 R6 66409384 120.53 0.00 0.00 0.00 18844 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 34.06 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 170.29 1072150148 10/06/2014 4543 4569 26.0000 R 2 R6 66409799 83.57 0.00 0.00 0.00 18842 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 24.82 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 124.09 1072200129 10/06/2014 6847 6933 86.0000 R 3 R6 67673554 320.50 0.00 0.00 0.00 1 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 89.51 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 447.53 1072200221 10/06/2014 5096 5144 48.0000 R 3 R6 44947444 139.32 0.00 0.00 0.00 18812 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DIXON GANNETT 0 44.21 0.00 0.00 0.00 757 RUMSOM ROAD 0000000072 0.00 0.00 0.00 0.00 ROCHESTER NY 14616 RE 07 36.40 0.00 0.00 221.05 1072250161 10/06/2014 3562 3605 43.0000 R 3 R2 67673546 119.87 0.00 0.00 0.00 18804 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 39.35 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 36.40 0.00 0.00 196.74 1072300131 10/06/2014 1432 1432 0.0000 R 1 R6 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN WILLIAMS 0 3.93 0.00 0.00 0.00 534 CYPRESS GREEN CIRCLE 0000000080 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 07 14.58 0.00 0.00 19.63 1072350116 10/06/2014 450 453 3.0000 R 1 R6 66409369 6.93 0.00 0.00 0.00 18799 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.66 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1072350522 10/06/2014 2685 2696 11.0000 R 2 R6 66409715 25.41 0.00 0.00 0.00 18778 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 10.28 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.39 1072450115 10/06/2014 3879 3924 45.0000 R 1 R6 66409347 191.39 0.00 0.00 0.00 18781 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 51.78 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 14.58 0.00 0.00 258.87 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072460122 10/06/2014 1012 1012 0.0000 R 2 R6 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JIM BURG 0 3.93 0.00 0.00 0.00 P.O. BOX 781 0000000086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 19.63 1072500150 10/06/2014 2371 2409 38.0000 R 2 R6 66409740 146.93 0.00 0.00 0.00 6 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 40.66 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 203.29 1072550124 10/06/2014 4178 4221 43.0000 R 2 R6 66409704 177.83 0.00 0.00 0.00 7 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 48.39 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 14.58 0.00 0.00 241.92 1072600118 10/06/2014 508 511 3.0000 R 3 R6 67673545 6.93 0.00 0.00 0.00 8 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.11 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 54.41 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 109.97 1072650151 10/06/2014 3380 3383 3.0000 R 3 R6 67673544 6.93 0.00 0.00 0.00 18726 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 11.11 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 55.56 1072700117 10/06/2014 2817 2832 15.0000 R 1 R6 66409305 39.39 0.00 0.00 0.00 18702 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 J.E. CARSON 0 13.78 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.87 1072750132 10/06/2014 2715 2716 1.0000 R 2 R6 66409695 2.31 0.00 0.00 0.00 18700 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 4.51 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 108.44 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 130.96 1072800140 10/06/2014 2251 2271 20.0000 R 3 R6 67673549 46.20 0.00 0.00 0.00 18711 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 EVAN ROSEN 0 20.93 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 104.65 1072850121 10/06/2014 1171 1188 17.0000 R 1 R6 66409352 47.17 0.00 0.00 0.00 18735 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 15.72 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 14.58 0.00 0.00 78.59 1072900120 10/06/2014 2397 2402 5.0000 R 3 R6 67673555 11.55 0.00 0.00 0.00 11 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 12.27 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 19.26 JUPITER FL 33468 RE 07 36.40 0.00 0.00 80.60 1072950120 10/06/2014 3244 3279 35.0000 R 1 R6 66409355 131.09 0.00 0.00 0.00 18723 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 36.70 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 183.49 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073000154 10/06/2014 448 449 1.0000 R 1 R6 66409319 2.31 0.00 0.00 0.00 26 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE WATERS 0 4.51 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 22.52 1073050112 10/06/2014 1604 1604 0.0000 R 1 R6 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 3.93 0.00 0.00 0.00 20 BUNKER PLACE 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1073100126 10/06/2014 1978 2024 46.0000 R 1 R7 66409356 198.17 0.00 0.00 0.00 18739 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 53.47 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 267.34 1073150121 10/06/2014 4094 4115 21.0000 R 2 R6 66409694 62.73 0.00 0.00 0.00 27 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 19.61 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.04 1073200115 10/06/2014 1380 1409 29.0000 R 1 R6 66409385 99.41 0.00 0.00 0.00 18766 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 28.78 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 199.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 342.90 1073250177 10/06/2014 4032 4089 57.0000 R 2 R6 66409703 272.75 0.00 0.00 0.00 15 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 72.12 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 14.58 0.00 0.00 360.57 1073300138 10/06/2014 2853 2872 19.0000 R 1 R6 66409368 54.95 0.00 0.00 0.00 16 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 17.67 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -175.39 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -87.07 1073350119 10/06/2014 3859 3898 39.0000 R 2 R6 66409727 152.21 0.00 0.00 0.00 17 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 41.98 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 209.89 1073400113 10/06/2014 1237 1241 4.0000 R 2 R6 66409710 9.24 0.00 0.00 0.00 18 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.24 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1073450118 10/06/2014 922 926 4.0000 R 2 R6 66409726 9.24 0.00 0.00 0.00 18821 RIO VISTA DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 6.24 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1073450137 10/06/2014 111 111 0.0000 R 1 R5 66409239 0.00 0.00 0.00 0.00 LS POINT DR 09/04/2014 1.12 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 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073500159 10/06/2014 5035 5091 56.0000 R 1 R5 66409241 265.97 0.00 0.00 0.00 27 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 25.35 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 307.02 1073535363 10/06/2014 1378 1409 31.0000 R 2 R2 72211295 109.97 0.00 0.00 0.00 35 BAYVIEW RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 11.31 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 136.98 1073550131 10/06/2014 3837 3839 2.0000 R 1 R6 66409709 4.62 0.00 0.00 0.00 10 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 1.83 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1073600135 10/06/2014 2600 2625 25.0000 R 1 R6 66409390 78.29 0.00 0.00 0.00 8 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.46 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.45 1073650130 10/06/2014 4254 4269 15.0000 R 1 R6 66409312 39.39 0.00 0.00 0.00 6 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 4.96 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.05 1073700144 10/06/2014 4016 4057 41.0000 R 1 R6 66409383 164.27 0.00 0.00 0.00 4 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 16.19 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 194.89 1073750115 10/06/2014 3353 3389 36.0000 R 1 R6 66409242 136.37 0.00 0.00 0.00 7 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.68 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 165.75 1073800150 10/06/2014 3550 3559 9.0000 R 1 R6 66409343 20.79 0.00 0.00 0.00 1 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 3.28 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1073850114 10/06/2014 1804 1839 35.0000 R 3 R7 11778797 88.75 0.00 0.00 0.00 7 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 11.37 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 36.40 0.00 0.00 137.64 1073900118 10/06/2014 1217 1221 4.0000 R 2 R7 67406568 9.24 0.00 0.00 0.00 2 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 2.24 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1073950140 10/06/2014 515 620 105.0000 R 3 R6 67869722 428.32 0.00 0.00 0.00 9 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 41.93 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 507.77 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 10/06/2014 5830 5861 31.0000 R 2 R6 66409734 109.97 0.00 0.00 0.00 11 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 11.31 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 14.58 0.00 0.00 136.98 1074050115 10/06/2014 251 255 4.0000 R 1 R6 54718567 9.24 0.00 0.00 0.00 7 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.24 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 27.18 1074100119 10/06/2014 4193 4286 93.0000 R 2 R6 66409687 516.83 0.00 0.00 0.00 15 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 47.92 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 59.10 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 639.55 1074150114 10/06/2014 1242 1248 6.0000 R 1 R6 66409274 13.86 0.00 0.00 0.00 17 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.66 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1074200145 10/06/2014 702 745 43.0000 R 3 R7 74323712 119.87 0.00 0.00 0.00 19 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 14.17 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -16.86 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 154.70 1074250130 10/06/2014 3835 3890 55.0000 R 3 R6 67406555 166.55 0.00 0.00 0.00 21 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 18.37 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 36.40 0.00 0.00 222.44 1074300134 10/06/2014 3550 3607 57.0000 R 3 R6 39495261 174.33 0.00 0.00 0.00 23 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 19.07 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 36.40 0.00 0.00 230.92 1074350112 10/06/2014 261 261 0.0000 R 1 R6 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.41 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1074400133 10/06/2014 6225 6284 59.0000 R 3 R6 67406554 182.11 0.00 0.00 0.00 25 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 19.77 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 239.40 1074450111 10/06/2014 1021 1033 12.0000 R 1 R6 66409238 27.72 0.00 0.00 0.00 244 BAY HARBOR RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.90 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 47.32 1074500115 10/06/2014 3333 3372 39.0000 R 3 R6 67406550 104.31 0.00 0.00 0.00 POINT DR 09/04/2014 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.77 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 154.60 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074550110 10/06/2014 438 439 1.0000 R 1 R6 66409314 2.31 0.00 0.00 0.00 4 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.62 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1074600124 10/06/2014 3035 3061 26.0000 R 1 R6 66409365 83.57 0.00 0.00 0.00 8 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 8.93 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 208.57 1074650146 10/06/2014 3466 3502 36.0000 R 1 R7 66409405 136.37 0.00 0.00 0.00 12 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 13.68 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 165.75 1074700130 10/06/2014 3558 3582 24.0000 R 1 R6 66409344 74.40 0.00 0.00 0.00 16 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.11 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 88.73 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 186.94 1074750145 10/06/2014 3339 3371 32.0000 R 2 R6 61254299 115.25 0.00 0.00 0.00 20 SHADY LN 08/29/2014 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 11.78 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 142.73 1074800112 10/06/2014 2607 2642 35.0000 R 2 R6 61254208 131.09 0.00 0.00 0.00 24 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 13.21 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 238.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 398.60 1074850165 10/06/2014 2773 2791 18.0000 R 2 R6 66409697 51.06 0.00 0.00 0.00 28 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.01 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.77 1074900131 10/06/2014 3871 3895 24.0000 R 1 R6 66409269 74.40 0.00 0.00 0.00 32 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 8.11 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1074904184 10/06/2014 4127 4141 14.0000 R 2 R6 63113063 35.50 0.00 0.00 0.00 9 BAYVIEW RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 4.61 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 55.81 1074950133 10/06/2014 6714 6735 21.0000 R 3 R6 44947443 48.51 0.00 0.00 0.00 11 DEWITT PL 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.75 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 36.40 0.00 0.00 93.78 1075000113 10/06/2014 4410 4419 9.0000 R 1 R6 63113024 20.79 0.00 0.00 0.00 1 BAYVIEW CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.28 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 10/06/2014 2806 2817 11.0000 R 1 R6 66409308 25.41 0.00 0.00 0.00 5 BAYVIEW CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 3.70 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1075050131 10/06/2014 1061 1080 19.0000 R 2 R6 66409744 54.95 0.00 0.00 0.00 9 BAYVIEW CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.36 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 1075100146 10/06/2014 2279 2299 20.0000 R 1 R6 64376299 58.84 0.00 0.00 0.00 10 BAYVIEW CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 6.71 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.25 1075110126 10/06/2014 1245 1253 8.0000 R 2 R6 66409341 18.48 0.00 0.00 0.00 6 BAYVIEW CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.07 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1075150155 10/06/2014 3965 3968 3.0000 R 1 R6 66409406 6.93 0.00 0.00 0.00 2 BAYVIEW CT 09/04/2014 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.03 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1075200145 10/06/2014 3067 3087 20.0000 R 1 R6 66409317 58.84 0.00 0.00 0.00 3 BAYVIEW TERRACE 09/04/2014 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 6.71 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 14.58 0.00 0.00 81.25 1075250116 10/06/2014 2780 2800 20.0000 R 2 R7 66409697 58.84 0.00 0.00 0.00 7 BAYVIEW TERRACE 09/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 6.71 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 144.30 1075300140 10/06/2014 3421 3486 65.0000 R 2 R7 66409795 326.99 0.00 0.00 0.00 11 BAYVIEW TERR 09/04/2014 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 30.84 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 373.53 1075300246 10/06/2014 3642 3659 17.0000 R 1 R6 66409707 47.17 0.00 0.00 0.00 16 BAYVIEW TERR 09/04/2014 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 5.66 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MO 65714 RE 07 14.58 0.00 0.00 68.53 1075350122 10/06/2014 2601 2631 30.0000 R 1 R6 66409401 104.69 0.00 0.00 0.00 12 BAYVIEW TERR 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 10.83 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 131.22 1075360139 10/06/2014 3205 3224 19.0000 R 2 R6 66409742 54.95 0.00 0.00 0.00 8 BAYVIEW TERR 09/04/2014 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 6.36 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 111.65 HUDSON NY 12534 RE 07 14.58 0.00 0.00 188.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 10/06/2014 1480 1521 41.0000 R 2 R7 72211316 164.27 0.00 0.00 0.00 4 BAYVIEW TERRACE 09/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 16.19 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.16 1075450168 10/06/2014 1206 1211 5.0000 R 1 R6 66409372 11.55 0.00 0.00 0.00 15 BAYVIEW RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.45 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075460121 10/06/2014 3057 3089 32.0000 R 1 R6 64876311 115.25 0.00 0.00 0.00 19 BAYVIEW RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 11.78 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 142.73 1075500128 10/06/2014 3410 3416 6.0000 R 1 R6 66409389 13.86 0.00 0.00 0.00 23 BAYVIEW RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 2.66 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1075550154 10/06/2014 2715 2734 19.0000 R 1 R6 66409386 54.95 0.00 0.00 0.00 27 BAYVIEW RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 6.36 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 1075600117 10/06/2014 2354 2363 9.0000 R 2 R6 66409741 20.79 0.00 0.00 0.00 31 BAYVIEW RD 09/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 3.28 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1075650129 10/06/2014 748 752 4.0000 R 1 R6 66409411 9.24 0.00 0.00 0.00 23 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.24 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1075700116 10/06/2014 1161 1164 3.0000 R 1 R6 66409393 6.93 0.00 0.00 0.00 19 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.03 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1075750128 10/06/2014 483 485 2.0000 R 1 R6 66409279 4.62 0.00 0.00 0.00 15 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.83 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1075800125 10/06/2014 2662 2671 9.0000 R 1 R6 66409313 20.79 0.00 0.00 0.00 11 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 3.28 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1075850158 10/06/2014 1700 1721 21.0000 R 1 R6 66409304 62.73 0.00 0.00 0.00 7 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 7.06 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 10/06/2014 2028 2059 31.0000 R 2 R6 66409725 109.97 0.00 0.00 0.00 3 SHADY LN 09/04/2014 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 11.31 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 136.98 1076000116 10/06/2014 4551 4615 64.0000 R 1 R6 37848788 320.21 0.00 0.00 0.00 482 TEQUESTA DR 09/04/2014 1.12 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 CO 07 14.58 0.00 0.00 335.91 1076000215 10/06/2014 2 2 0.0000 R 1 R6 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 09/04/2014 1.12 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 5.14 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.58 0.00 41.40 62.24 1076050111 10/06/2014 1160 1160 0.0000 R 3 R5 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 09/04/2014 1.12 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 36.40 0.00 0.00 37.52 1079195672 10/06/2014 701 702 1.0000 R 2 R2 65762540 2.31 0.00 0.00 0.00 9195 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 4.51 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 69.43 1079218790 10/06/2014 379 383 4.0000 R 1 R2 64876306 9.24 0.00 0.00 0.00 9218 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.24 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 14.58 0.00 0.00 31.18 1079221890 10/06/2014 424 424 0.0000 R 2 R2 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.93 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 07 14.58 0.00 0.00 19.48 1079225120 10/06/2014 374 376 2.0000 R 2 R3 69512224 4.62 0.00 0.00 0.00 9225 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.09 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 61.63 1079235007 10/06/2014 32 34 2.0000 R 2 R1 75197138 4.62 0.00 0.00 0.00 9235 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.09 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 14.58 0.00 0.00 25.41 1079244421 10/06/2014 616 619 3.0000 R 2 R2 65394539 6.93 0.00 0.00 0.00 9244 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.66 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 14.58 0.00 0.00 28.29 1079245671 10/06/2014 324 327 3.0000 R 2 R2 65762569 6.93 0.00 0.00 0.00 9245 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.66 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 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 10/06/2014 169 169 0.0000 R 2 R8 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.93 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 19.63 1079283441 10/06/2014 1460 1481 21.0000 R 2 R2 65394550 62.73 0.00 0.00 0.00 9283 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 19.61 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 14.58 0.00 0.00 98.04 1079284920 10/06/2014 1302 1326 24.0000 R 2 R6 71209134 74.40 0.00 0.00 0.00 9284 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 22.53 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 14.58 0.00 0.00 112.63 1079294891 10/06/2014 1171 1177 6.0000 R 2 R2 65762553 13.86 0.00 0.00 0.00 9294 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 7.40 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 36.96 1079315567 10/06/2014 1545 1550 5.0000 R 2 R2 65762543 11.55 0.00 0.00 0.00 9315 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 6.82 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 14.58 0.00 0.00 34.07 1079353112 10/06/2014 372 375 3.0000 R 2 R2 65394540 6.93 0.00 0.00 0.00 9353 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.66 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 14.58 0.00 0.00 28.29 1079354301 10/06/2014 414 414 0.0000 R 2 R2 65762552 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 3.93 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.41 1079363555 10/06/2014 523 532 9.0000 R 2 R2 66409619 20.79 0.00 0.00 0.00 9363 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 9.13 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.84 1079374930 10/06/2014 175 180 5.0000 R 2 R1 75197146 11.55 0.00 0.00 0.00 9374 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 6.82 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 73.12 1079384844 10/06/2014 364 367 3.0000 R 2 R8 68727514 6.93 0.00 0.00 0.00 9384 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.66 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079400620 10/06/2014 246 274 28.0000 R 2 R3 75197142 94.13 0.00 0.00 0.00 9400 SE COVE POINT TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 LUKENS INSTITUTE 0 27.46 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 137.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079420441 10/06/2014 736 743 7.0000 R 2 R2 65762538 16.17 0.00 0.00 0.00 9420 SE COVE POINT TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.97 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.84 1079434940 10/06/2014 491 494 3.0000 R 2 R4 48180920 6.93 0.00 0.00 0.00 9434 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.66 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 26.57 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.86 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 STEVE&TRACI LISTER 4 0.00 0.00 0.00 0.00 18775 S.E. RIVER RIDGE ROAD 0000000722 0.00 0.00 0.00 189.26 TEQUESTA FL 33469 RE 07 0.00 0.00 0.00 189.26 1079435025 10/06/2014 878 887 9.0000 R 2 R1 65762574 20.79 0.00 0.00 0.00 9435 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 9.13 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1079440121 10/06/2014 696 701 5.0000 R 2 R2 65394538 11.55 0.00 0.00 0.00 9440 SE COVE POINT TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.82 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 14.58 0.00 0.00 34.07 1079455600 10/06/2014 842 850 8.0000 R 2 R2 65762554 18.48 0.00 0.00 0.00 9455 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.55 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.78 1079460944 10/06/2014 71 82 11.0000 R 2 R9 77124054 25.41 0.00 0.00 0.00 9460 SE POINT TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 10.28 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 50.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 101.47 1079480212 10/06/2014 505 509 4.0000 R 2 R2 65762539 9.24 0.00 0.00 0.00 9480 SE COVE POINT TER 08/28/2014 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.24 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079494321 10/06/2014 843 850 7.0000 R 2 R2 65762542 16.17 0.00 0.00 0.00 9494 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.97 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 14.58 0.00 0.00 39.84 1079513330 10/06/2014 687 691 4.0000 R 2 R1 65762571 9.24 0.00 0.00 0.00 9513 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.24 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 14.58 0.00 0.00 31.18 1079523640 10/06/2014 548 554 6.0000 R 1 R1 25605464 13.86 0.00 0.00 0.00 9523 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 7.40 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 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079524319 10/06/2014 1257 1259 2.0000 R 2 R3 65762537 4.62 0.00 0.00 0.00 9524 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 5.09 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 14.58 0.00 0.00 25.41 1079540761 10/06/2014 935 943 8.0000 R 2 R2 64876309 18.48 0.00 0.00 0.00 9540 SE POINT TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.55 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 14.58 0.00 0.00 42.73 1079544965 10/06/2014 408 411 3.0000 R 2 R3 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.66 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 44.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.37 1079545627 10/06/2014 0 0 0.0000 R 2 R2 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.93 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 14.58 0.00 0.00 19.63 1079594540 10/06/2014 439 443 4.0000 R 2 R2 66409728 9.24 0.00 0.00 0.00 9454 SE COVE POINT ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.24 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 14.58 0.00 0.00 31.18 1079665661 10/06/2014 314 317 3.0000 R 2 R8 68727509 6.93 0.00 0.00 0.00 9665 SE LANDING PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.66 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1080010112 10/03/2014 672 682 10.0000 R 1 R9 37400311 23.10 0.00 0.00 0.00 64 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 3.49 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1080020126 10/03/2014 608 612 4.0000 R 1 R9 37848719 9.24 0.00 0.00 0.00 60 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.24 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080030123 10/03/2014 1453 1460 7.0000 R 1 R9 36611950 16.17 0.00 0.00 0.00 59 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.87 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 67.61 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.35 1080040154 10/03/2014 1683 1687 4.0000 R 1 R9 39501535 9.24 0.00 0.00 0.00 55 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.24 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080050110 10/03/2014 512 515 3.0000 R 1 R9 37348720 6.93 0.00 0.00 0.00 56 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.03 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 56.28 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060127 10/03/2014 279 279 0.0000 R 1 R9 37609814 0.00 0.00 0.00 0.00 52 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.41 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1080060216 10/03/2014 1975 1984 9.0000 R 2 R9 57515886 20.79 0.00 0.00 0.00 48 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 3.28 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1080070168 10/03/2014 160 163 3.0000 R 1 R9 36482784 6.93 0.00 0.00 0.00 51 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.03 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080080217 10/03/2014 3298 3326 28.0000 R 1 R8 66409020 94.13 0.00 0.00 0.00 47 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 9.88 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 1080090118 10/03/2014 474 477 3.0000 R 1 R9 35446939 6.93 0.00 0.00 0.00 43 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.03 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080100144 10/03/2014 805 841 36.0000 R 2 R9 74619290 136.37 0.00 0.00 0.00 39 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 13.68 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 165.75 1080110145 F 09/26/2014 1093 1097 4.0000 R 1 R9 26071255 9.24 0.00 0.00 0.00 44 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN WOLFE 3 2.24 0.00 0.00 0.00 866 FATHOM CT 0000000020 -82.31 0.00 0.00 -152.78 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 -207.91 1080120118 10/03/2014 2657 2685 28.0000 R 1 R9 36611948 94.13 0.00 0.00 0.00 40 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 9.88 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 1080120524 10/03/2014 2837 2869 32.0000 R 2 R9 66409905 115.25 0.00 0.00 0.00 36 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.78 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 319.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 461.97 1080130115 10/03/2014 392 398 6.0000 R 1 R9 28842205 13.86 0.00 0.00 0.00 32 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.66 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080140122 10/03/2014 3105 3112 7.0000 R 1 R9 26605741 16.17 0.00 0.00 0.00 24 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 2.87 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -37.64 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 -2.90 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140211 10/03/2014 4473 4499 26.0000 R 1 R9 27015127 83.57 0.00 0.00 0.00 20 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 8.93 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 -93.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 14.85 1080150146 10/03/2014 3376 3388 12.0000 R 1 R9 53237111 27.72 0.00 0.00 0.00 16 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 5.05 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 08 14.58 12.80 0.00 61.57 1080160221 10/03/2014 2217 2254 37.0000 R 3 R9 54758301 96.53 0.00 0.00 0.00 12 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 13.22 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 36.40 12.80 0.00 160.07 1080170150 10/03/2014 1587 1663 76.0000 R 1 R9 40714310 401.57 0.00 0.00 0.00 10 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 37.55 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 454.82 1080172320 10/03/2014 571 604 33.0000 R 2 R9 74713459 120.53 0.00 0.00 0.00 8 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 12.26 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 148.49 1080180265 10/03/2014 2408 2429 21.0000 R 2 R9 57896895 62.73 0.00 0.00 0.00 6 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 7.06 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.58 0.00 0.00 85.49 1080180457 10/03/2014 2319 2340 21.0000 R 2 R8 64292849 62.73 0.00 0.00 0.00 4 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 7.06 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 85.49 1080187721 10/03/2014 2920 2945 25.0000 R 2 R9 61078468 78.29 0.00 0.00 0.00 2 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 8.46 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 14.58 0.00 0.00 102.45 1080190137 10/03/2014 809 815 6.0000 R 1 R8 36611953 13.86 0.00 0.00 0.00 3 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.66 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080200140 10/03/2014 406 410 4.0000 R 1 R9 36611971 9.24 0.00 0.00 0.00 7 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.24 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080210110 10/03/2014 185 189 4.0000 R 1 R9 49944082 9.24 0.00 0.00 0.00 11 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.24 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080220141 10/03/2014 751 757 6.0000 R 1 R9 29654032 13.86 0.00 0.00 0.00 15 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.66 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080230168 10/03/2014 878 893 15.0000 R 1 R9 40154976 39.39 0.00 0.00 0.00 3 RIVER DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 4.96 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1080240138 10/03/2014 1469 1482 13.0000 R 1 R9 40154932 31.61 0.00 0.00 0.00 7 RIVER DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.25 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1080250142 10/03/2014 641 645 4.0000 R 1 R9 39685271 9.24 0.00 0.00 0.00 11 RIVER DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.24 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080260149 10/03/2014 2712 2735 23.0000 R 1 R9 64876308 70.51 0.00 0.00 0.00 15 RIVER DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 7.76 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 117.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 211.27 1080290164 10/03/2014 1289 1296 7.0000 R 1 R9 35446994 16.17 0.00 0.00 0.00 39 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 2.87 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1080300146 10/03/2014 484 486 2.0000 R 1 R9 36319285 4.62 0.00 0.00 0.00 40 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.83 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080310143 10/03/2014 829 839 10.0000 R 1 R9 36482776 23.10 0.00 0.00 0.00 43 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.49 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1080320146 10/03/2014 433 437 4.0000 R 1 R9 40709106 9.24 0.00 0.00 0.00 44 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.24 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080330120 10/03/2014 1341 1350 9.0000 R 1 R9 28842195 20.79 0.00 0.00 0.00 48 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.28 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 42.94 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.71 1080340110 10/03/2014 158 161 3.0000 R 1 R9 37609853 6.93 0.00 0.00 0.00 52 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 2.03 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080350124 10/03/2014 1253 1262 9.0000 R 1 R9 26071193 20.79 0.00 0.00 0.00 47 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.28 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 76.33 1080360131 10/03/2014 1188 1196 8.0000 R 1 R9 40154931 18.48 0.00 0.00 0.00 51 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.07 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 69.61 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 106.86 1080370111 10/03/2014 3748 3749 1.0000 R 3 R9 59782457 2.31 0.00 0.00 0.00 55 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 3.59 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 36.40 0.00 0.00 43.42 1080380135 10/03/2014 744 749 5.0000 R 1 R8 63113045 11.55 0.00 0.00 0.00 56 PINETREE PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.45 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080390122 10/03/2014 2 7 5.0000 R 2 R9 77165925 11.55 0.00 0.00 0.00 16 EL PORTAL DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.45 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080400111 10/03/2014 453 455 2.0000 R 1 R8 36611947 4.62 0.00 0.00 0.00 63 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.83 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080410125 10/03/2014 382 386 4.0000 R 2 R1 72211326 9.24 0.00 0.00 0.00 66 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.24 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 53.84 1080450116 10/03/2014 2786 2810 24.0000 R 1 R9 39685306 74.40 0.00 0.00 0.00 70 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HARP 0 8.11 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1080460144 10/03/2014 502 505 3.0000 R 1 R9 36611969 6.93 0.00 0.00 0.00 74 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.03 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 26.46 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.12 1080470110 10/03/2014 1939 1951 12.0000 R 1 R9 27659528 27.72 0.00 0.00 0.00 78 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 3.90 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1080480117 10/03/2014 409 410 1.0000 R 1 R9 38324017 2.31 0.00 0.00 0.00 86 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.62 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 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080530135 10/03/2014 1294 1299 5.0000 R 1 R9 40712210 11.55 0.00 0.00 0.00 90 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.45 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080540156 10/03/2014 730 739 9.0000 R 1 R9 36482781 20.79 0.00 0.00 0.00 94 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 3.28 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081081088 10/03/2014 736 748 12.0000 R 2 R8 72211343 27.72 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.90 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 47.32 1081260170 10/03/2014 297 300 3.0000 R 1 R8 26071219 6.93 0.00 0.00 0.00 282 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.03 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081270145 10/03/2014 3246 3273 27.0000 R 2 R9 64292847 88.85 0.00 0.00 0.00 281 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 9.41 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.90 1081280124 10/03/2014 914 919 5.0000 R 1 R8 26071172 11.55 0.00 0.00 0.00 277 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 2.45 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081280145 10/03/2014 19 19 0.0000 R 2 R8 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 09/03/2014 1.12 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 14.58 0.00 0.00 15.70 1081290119 10/03/2014 397 399 2.0000 R 1 R8 49944043 4.62 0.00 0.00 0.00 273 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.83 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081300149 10/03/2014 2056 2067 11.0000 R 2 R8 66409807 25.41 0.00 0.00 0.00 278 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 3.70 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1081310122 10/03/2014 913 920 7.0000 R 1 R7 38324025 16.17 0.00 0.00 0.00 274 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.87 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081320136 10/03/2014 3236 3287 51.0000 R 3 R8 58308588 150.99 0.00 0.00 0.00 270 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 16.97 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 205.48 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081330133 10/03/2014 277 278 1.0000 R 1 R8 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.62 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081340123 10/03/2014 719 725 6.0000 R 1 R8 52910453 13.86 0.00 0.00 0.00 265 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.66 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081350140 10/03/2014 628 632 4.0000 R 1 R8 36319265 9.24 0.00 0.00 0.00 261 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.24 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 53.84 1081360127 10/03/2014 830 833 3.0000 R 2 R8 66409796 6.93 0.00 0.00 0.00 266 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.03 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081370203 10/03/2014 495 495 0.0000 R 2 R8 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.41 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -70.90 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -53.79 1081380131 10/03/2014 21 26 5.0000 R 2 R9 77124050 11.55 0.00 0.00 0.00 258 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.45 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 -36.79 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -7.09 1081380257 10/03/2014 2562 2594 32.0000 R 1 R8 40154919 115.25 0.00 0.00 0.00 257 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 11.78 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 142.73 1081390128 10/03/2014 1035 1036 1.0000 R 1 R8 39685260 2.31 0.00 0.00 0.00 253 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.62 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081400165 10/03/2014 3044 3085 41.0000 R 1 R8 49944023 164.27 0.00 0.00 0.00 254 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 16.19 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -273.09 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -76.93 1081410158 10/03/2014 793 800 7.0000 R 1 R8 46160928 16.17 0.00 0.00 0.00 250 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.87 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081420125 10/03/2014 359 362 3.0000 R 2 R8 66409803 6.93 0.00 0.00 0.00 249 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.03 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081430132 10/03/2014 1089 1099 10.0000 R 1 R8 37775386 23.10 0.00 0.00 0.00 245 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.49 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -17.55 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.74 1081440129 10/03/2014 350 350 0.0000 R 1 R8 64876324 0.00 0.00 0.00 0.00 246 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.41 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -20.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -2.96 1081450133 10/03/2014 2585 2608 23.0000 R 1 R8 37400260 70.51 0.00 0.00 0.00 242 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 7.76 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.97 1081460123 10/03/2014 29 33 4.0000 R 2 R9 77050094 9.24 0.00 0.00 0.00 238 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.24 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081470123 10/03/2014 153 155 2.0000 R 1 R8 64876325 4.62 0.00 0.00 0.00 234 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.83 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081480127 10/03/2014 691 695 4.0000 R 2 R9 66409920 9.24 0.00 0.00 0.00 237 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.24 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081490131 10/03/2014 2 3 1.0000 R 2 R9 77050093 2.31 0.00 0.00 0.00 230 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY & DAVID BOLTON 0 1.62 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 19.63 1081500130 10/03/2014 736 745 9.0000 R 2 R8 61078440 20.79 0.00 0.00 0.00 226 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.28 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081500249 10/03/2014 1154 1160 6.0000 R 2 R8 47666000 13.86 0.00 0.00 0.00 222 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.66 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081510110 10/03/2014 215 218 3.0000 R 1 R8 51540945 6.93 0.00 0.00 0.00 229 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 2.03 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -46.69 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -22.03 1081520117 10/03/2014 971 975 4.0000 R 1 R8 66409025 9.24 0.00 0.00 0.00 225 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.24 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1081530121 10/03/2014 476 476 0.0000 R 1 R8 40712341 0.00 0.00 0.00 0.00 221 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.41 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 33.87 1081540135 10/03/2014 848 851 3.0000 R 1 R8 38324018 6.93 0.00 0.00 0.00 218 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.03 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081550145 10/03/2014 324 327 3.0000 R 1 R8 33852792 6.93 0.00 0.00 0.00 217 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA&MATTHEW MC CARTHY 0 2.03 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 61.42 1081560132 F 09/29/2014 682 685 3.0000 R 1 R9 66409524 6.93 0.00 0.00 0.00 215 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 3 2.03 0.00 0.00 0.00 18370 LONGWOOD G 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081570180 10/03/2014 237 282 45.0000 R 2 R9 77124061 191.39 0.00 0.00 0.00 214 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 18.64 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 224.82 1081580149 10/03/2014 152 177 25.0000 R 2 R1 77050109 78.29 0.00 0.00 0.00 209 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 8.46 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1081590126 10/03/2014 1975 2010 35.0000 R 1 R8 40714312 131.09 0.00 0.00 0.00 210 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 13.21 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -365.99 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -205.99 1081600139 10/03/2014 29 32 3.0000 R 2 R9 77050088 6.93 0.00 0.00 0.00 1 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.03 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081610136 10/03/2014 497 501 4.0000 R 1 R9 66409559 9.24 0.00 0.00 0.00 3 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.24 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 56.31 1081620123 10/03/2014 794 806 12.0000 R 1 R9 66409574 27.72 0.00 0.00 0.00 7 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.90 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1081630180 10/03/2014 3469 3481 12.0000 R 3 R9 42480468 27.72 0.00 0.00 0.00 11 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 5.87 0.00 0.00 0.00 11 BUNKER PL 0000001110 -106.04 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 -34.93 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640190 10/03/2014 640 646 6.0000 R 3 R9 51538348 13.86 0.00 0.00 0.00 15 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 4.63 0.00 0.00 0.00 1260 S. FEDERAL HWY #101 0000001115 0.00 0.00 0.00 -0.86 BOYNTON BEACH FL 33435 RE 08 36.40 0.00 0.00 55.15 1081640233 10/03/2014 449 451 2.0000 R 2 R1 66409823 4.62 0.00 0.00 0.00 19 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.83 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081640318 10/03/2014 1526 1529 3.0000 R 3 R9 22536610 6.93 0.00 0.00 0.00 19 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 36.40 0.00 0.00 48.45 1081650161 10/03/2014 292 295 3.0000 R 1 R9 66409572 6.93 0.00 0.00 0.00 20 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.03 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081660121 10/03/2014 495 501 6.0000 R 2 R9 61078451 13.86 0.00 0.00 0.00 16 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.66 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081670128 10/07/2014 471 475 4.0000 R 1 R9 66409570 9.24 0.00 0.00 0.00 12 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.24 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081680135 10/03/2014 2419 2430 11.0000 R 3 R9 45684782 25.41 0.00 0.00 0.00 8 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 5.67 0.00 0.00 0.00 8 BUNKER PL 0000001145 -106.04 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 -37.44 1081690149 10/03/2014 2395 2402 7.0000 R 2 R7 49338607 16.17 0.00 0.00 0.00 4 BUNKER PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.87 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081700121 10/03/2014 516 519 3.0000 R 1 R9 66409569 6.93 0.00 0.00 0.00 200 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.03 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081710156 10/03/2014 1632 1636 4.0000 R 1 R8 46160976 9.24 0.00 0.00 0.00 205 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.24 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 56.31 1081720115 10/03/2014 199 202 3.0000 R 2 R8 49338568 6.93 0.00 0.00 0.00 201 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 2.03 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081730153 10/03/2014 804 807 3.0000 R 1 R8 39501567 6.93 0.00 0.00 0.00 197 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.03 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.32 1081740159 10/03/2014 1131 1140 9.0000 R 2 R8 59578085 20.79 0.00 0.00 0.00 198 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.28 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081750203 10/03/2014 917 925 8.0000 R 1 R9 66409560 18.48 0.00 0.00 0.00 194 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.07 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081760154 10/03/2014 237 241 4.0000 R 2 R8 51670771 9.24 0.00 0.00 0.00 188 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.24 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081770127 10/03/2014 957 961 4.0000 R 2 R8 37609615 9.24 0.00 0.00 0.00 193 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.24 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 30.10 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.28 1081780155 10/03/2014 2307 2318 11.0000 R 3 R8 58308582 25.41 0.00 0.00 0.00 189 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 5.67 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 68.60 1081790131 10/03/2014 2194 2205 11.0000 R 1 R8 49944040 25.41 0.00 0.00 0.00 184 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.70 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1081800127 10/03/2014 830 834 4.0000 R 1 R8 66409804 9.24 0.00 0.00 0.00 180 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.24 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081810161 10/03/2014 407 407 0.0000 R 1 R8 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.41 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 14.58 0.00 0.00 17.11 1081820131 10/03/2014 146 180 34.0000 R 2 R9 77050083 125.81 0.00 0.00 0.00 170 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 12.73 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 154.24 1081830121 10/03/2014 314 321 7.0000 R 1 R8 49944055 16.17 0.00 0.00 0.00 175 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.87 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081840118 10/03/2014 154 155 1.0000 R 1 R8 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.62 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081850132 10/03/2014 1622 1629 7.0000 R 1 R8 47016551 16.17 0.00 0.00 0.00 160 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 2.87 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -193.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -158.65 1081860166 10/03/2014 595 598 3.0000 R 2 R8 51670763 6.93 0.00 0.00 0.00 161 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.03 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081870159 10/03/2014 477 478 1.0000 R 1 R8 37400270 2.31 0.00 0.00 0.00 151 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.62 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 19.63 1081880116 10/03/2014 273 277 4.0000 R 2 R8 66409797 9.24 0.00 0.00 0.00 150 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.24 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081890130 10/03/2014 158 185 27.0000 R 2 R9 77050087 88.85 0.00 0.00 0.00 140 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 9.41 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 150.52 1081900126 10/03/2014 697 702 5.0000 R 1 R8 37400315 11.55 0.00 0.00 0.00 130 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.45 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081910116 10/03/2014 1999 2013 14.0000 R 1 R8 46160978 35.50 0.00 0.00 0.00 131 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.61 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1081920137 10/03/2014 856 874 18.0000 R 1 R8 39501566 51.06 0.00 0.00 0.00 121 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 6.01 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 135.82 1081930110 10/03/2014 759 762 3.0000 R 1 R8 37775346 6.93 0.00 0.00 0.00 141 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.03 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.44 1081930229 10/03/2014 34 36 2.0000 R 2 R9 77050084 4.62 0.00 0.00 0.00 116 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ALICE STARK 0 1.83 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 59.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.03 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 10/03/2014 1188 1191 3.0000 R 1 R8 42480462 6.93 0.00 0.00 0.00 111 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.03 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081950124 10/03/2014 812 815 3.0000 R 1 R8 38324026 6.93 0.00 0.00 0.00 106 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.03 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081960128 10/03/2014 4928 4956 28.0000 R 1 R8 53237108 94.13 0.00 0.00 0.00 102 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 0 9.88 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 1081970125 10/03/2014 478 483 5.0000 R 1 R8 28842207 11.55 0.00 0.00 0.00 103 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.45 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081980156 10/03/2014 610 613 3.0000 R 1 R8 27659509 6.93 0.00 0.00 0.00 99 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.03 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081990149 10/03/2014 102 107 5.0000 R 2 R9 77050082 11.55 0.00 0.00 0.00 98 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 2.45 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1082000121 10/03/2014 410 413 3.0000 R 1 R8 38324038 6.93 0.00 0.00 0.00 95 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.03 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1082010125 10/03/2014 1146 1152 6.0000 R 2 R8 66409812 13.86 0.00 0.00 0.00 94 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.66 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1082020135 10/03/2014 3135 3146 11.0000 R 1 R8 30511362 25.41 0.00 0.00 0.00 90 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 3.70 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 130.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 175.00 1082030132 10/03/2014 1835 1844 9.0000 R 1 R6 27659524 20.79 0.00 0.00 0.00 86 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.28 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1082040139 10/03/2014 44 50 6.0000 R 2 R9 77124057 13.86 0.00 0.00 0.00 82 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.66 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.89 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082050147 10/03/2014 568 570 2.0000 R 1 R8 36319292 4.62 0.00 0.00 0.00 87 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.83 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1082060120 10/03/2014 917 926 9.0000 R 1 R8 28233219 20.79 0.00 0.00 0.00 83 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.28 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 265.80 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 305.57 1082070147 10/03/2014 1063 1079 16.0000 R 2 R1 72211325 43.28 0.00 0.00 0.00 78 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 5.31 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.29 1082080141 10/03/2014 1369 1382 13.0000 R 1 R9 66409522 31.61 0.00 0.00 0.00 74 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 4.25 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.58 0.00 0.00 51.56 1082090194 10/03/2014 356 358 2.0000 R 1 R9 66409491 4.62 0.00 0.00 0.00 79 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.83 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1082100151 10/03/2014 2345 2369 24.0000 R 1 R9 58215071 74.40 0.00 0.00 0.00 73 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 8.11 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1082110144 10/03/2014 2395 2427 32.0000 R 1 R9 66409531 115.25 0.00 0.00 0.00 69 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 11.78 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 142.73 1082120131 10/03/2014 1893 1898 5.0000 R 2 R9 66409821 11.55 0.00 0.00 0.00 65 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.45 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1082130152 10/03/2014 2168 2182 14.0000 R 1 R9 66409563 35.50 0.00 0.00 0.00 66 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 4.61 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1082140135 10/03/2014 3611 3613 2.0000 R 2 R9 66409809 4.62 0.00 0.00 0.00 62 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.83 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1082150115 10/03/2014 246 246 0.0000 R 1 R9 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.41 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082160159 10/03/2014 2257 2266 9.0000 R 3 R9 38409996 20.79 0.00 0.00 0.00 61 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 5.25 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 63.56 1082170129 10/03/2014 1191 1193 2.0000 R 1 R9 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.83 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1082180140 10/03/2014 3086 3126 40.0000 R 1 R9 66409566 157.49 0.00 0.00 0.00 57 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 15.58 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 188.77 1082190157 10/03/2014 2378 2389 11.0000 R 1 R9 66409520 25.41 0.00 0.00 0.00 53 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 3.70 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1082200157 10/03/2014 1959 1979 20.0000 R 1 R9 66409494 58.84 0.00 0.00 0.00 50 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.71 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.01 1082210146 10/03/2014 2310 2330 20.0000 R 1 R9 66409527 58.84 0.00 0.00 0.00 46 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 6.71 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 81.25 1082220113 10/03/2014 1339 1344 5.0000 R 1 R9 66409492 11.55 0.00 0.00 0.00 49 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.45 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1082230110 10/03/2014 2385 2403 18.0000 R 1 R9 66409526 51.06 0.00 0.00 0.00 45 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 6.01 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.77 1083000124 10/03/2014 1308 1315 7.0000 R 1 R9 28842179 16.17 0.00 0.00 0.00 12 EL PORTAL DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.87 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083050129 10/03/2014 995 999 4.0000 R 1 R9 34607735 9.24 0.00 0.00 0.00 39 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.24 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 56.31 1083100113 10/03/2014 1376 1379 3.0000 R 3 R9 42085400 6.93 0.00 0.00 0.00 35 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.00 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 48.45 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 10/03/2014 1034 1041 7.0000 R 1 R9 37400314 16.17 0.00 0.00 0.00 31 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.87 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083200149 10/03/2014 584 589 5.0000 R 1 R9 36482787 11.55 0.00 0.00 0.00 27 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.45 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083250124 10/03/2014 963 971 8.0000 R 1 R9 36611984 18.48 0.00 0.00 0.00 23 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.07 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083300175 10/03/2014 703 709 6.0000 R 1 R9 35446977 13.86 0.00 0.00 0.00 19 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.66 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.30 1083350123 10/03/2014 638 644 6.0000 R 1 R9 36482777 13.86 0.00 0.00 0.00 22 RIVER DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.66 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1083400151 10/03/2014 1121 1145 24.0000 R 2 R1 59782166 74.40 0.00 0.00 0.00 19 RIVER DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BILL BROWN 0 8.11 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 85.62 TEQUSTA FL 33469 RE 08 14.58 0.00 0.00 183.83 1083450115 10/03/2014 273 274 1.0000 R 1 R1 52910454 2.31 0.00 0.00 0.00 23 RIVER DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.62 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1083458350 10/03/2014 282 294 12.0000 R 2 R9 74645087 27.72 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 09/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.90 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.58 0.00 0.00 47.32 1083500139 10/03/2014 605 614 9.0000 R 2 R1 26071191 20.79 0.00 0.00 0.00 27 RIVER DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.28 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1083550114 10/03/2014 2740 2762 22.0000 R 3 R8 22468102 50.82 0.00 0.00 0.00 41 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 7.95 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 96.29 1083600118 10/03/2014 426 426 0.0000 R 1 R8 28236227 0.00 0.00 0.00 0.00 42 GOLFVIEW DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.41 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083650123 10/03/2014 862 870 8.0000 R 2 R9 48951899 18.48 0.00 0.00 0.00 67 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.07 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -4.09 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 33.16 1083700147 10/03/2014 940 948 8.0000 R 1 R9 66409564 18.48 0.00 0.00 0.00 71 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.07 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -74.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -37.10 1083750162 10/03/2014 852 853 1.0000 R 1 R9 66409636 2.31 0.00 0.00 0.00 75 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.62 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 30.90 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 50.53 1083800130 10/03/2014 3259 3280 21.0000 R 2 R9 66409814 62.73 0.00 0.00 0.00 79 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 7.06 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 173.73 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 259.22 1083850196 10/03/2014 835 841 6.0000 R 1 R9 66409523 13.86 0.00 0.00 0.00 83 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.66 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.78 1083900125 10/03/2014 1201 1219 18.0000 R 1 R9 66409490 51.06 0.00 0.00 0.00 87 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 6.01 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 144.12 1083950110 10/03/2014 600 605 5.0000 R 3 R9 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.42 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 53.49 1084000127 10/03/2014 663 669 6.0000 R 1 R9 66409557 13.86 0.00 0.00 0.00 95 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 2.66 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 32.22 1084050214 10/03/2014 988 992 4.0000 R 1 R9 66409558 9.24 0.00 0.00 0.00 99 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.24 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1084100183 10/03/2014 380 380 0.0000 R 1 R9 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.41 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 43.77 1084150161 10/03/2014 599 605 6.0000 R 1 R9 26344399 13.86 0.00 0.00 0.00 107 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.66 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 -29.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 3.09 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 10/03/2014 94 94 0.0000 R 1 R9 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 17.11 1084250110 10/03/2014 175 176 1.0000 R 2 R9 66409794 2.31 0.00 0.00 0.00 111 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.62 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 14.58 0.00 0.00 19.63 1084300151 10/03/2014 1097 1099 2.0000 R 1 R9 28233230 4.62 0.00 0.00 0.00 115 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 1.83 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084350119 10/03/2014 200 202 2.0000 R 1 R9 49944075 4.62 0.00 0.00 0.00 119 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.83 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084400113 10/03/2014 215 215 0.0000 R 3 R9 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.38 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 36.40 0.00 0.00 40.90 1084450125 10/03/2014 3634 3636 2.0000 R 2 R9 58549559 4.62 0.00 0.00 0.00 127 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 1.83 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -12.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 9.91 1084500142 10/03/2014 1720 1726 6.0000 R 1 R8 23842186 13.86 0.00 0.00 0.00 131 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 2.66 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1084550124 10/03/2014 456 460 4.0000 R 1 R9 2460692100 9.24 0.00 0.00 0.00 135 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.24 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -117.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -90.70 1084600165 10/03/2014 1129 1131 2.0000 R 1 R9 61990881 4.62 0.00 0.00 0.00 139 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.83 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.61 1084650154 10/03/2014 426 426 0.0000 R 2 R9 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.41 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -181.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -164.08 1084700127 10/03/2014 1076 1076 0.0000 R 1 R8 64289163 0.00 0.00 0.00 0.00 147 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.41 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 43.42 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.53 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 10/03/2014 182 184 2.0000 R 1 R9 33852776 4.62 0.00 0.00 0.00 137 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.83 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084800126 10/03/2014 505 507 2.0000 R 1 R9 53237150 4.62 0.00 0.00 0.00 134 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.83 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.98 1084850134 10/03/2014 452 458 6.0000 R 1 R9 37400285 13.86 0.00 0.00 0.00 130 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.66 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 63.84 1084900125 10/03/2014 473 478 5.0000 R 1 R9 40154937 11.55 0.00 0.00 0.00 126 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.45 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1084950143 10/03/2014 431 437 6.0000 R 1 R9 39685302 13.86 0.00 0.00 0.00 122 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.66 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1085000140 10/03/2014 1759 1767 8.0000 R 1 R9 39685273 18.48 0.00 0.00 0.00 116 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.07 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.87 1085050115 10/03/2014 557 563 6.0000 R 1 R9 1679156600 13.86 0.00 0.00 0.00 108 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.66 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1085100136 10/03/2014 320 323 3.0000 R 1 R9 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.03 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 48.85 1085150121 10/03/2014 505 512 7.0000 R 1 R9 66409493 16.17 0.00 0.00 0.00 100 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.87 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 71.30 1085200148 10/03/2014 1943 1951 8.0000 R 1 R9 66409562 18.48 0.00 0.00 0.00 96 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 3.07 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.58 0.00 0.00 37.25 1085250140 10/03/2014 342 351 9.0000 R 1 R9 66409556 20.79 0.00 0.00 0.00 92 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 3.28 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085300141 10/03/2014 468 473 5.0000 R 1 R9 66409521 11.55 0.00 0.00 0.00 88 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.45 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1085350139 10/03/2014 1161 1172 11.0000 R 1 R9 66409528 25.41 0.00 0.00 0.00 84 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.70 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -135.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -90.51 1085400123 10/03/2014 906 914 8.0000 R 1 R9 66409567 18.48 0.00 0.00 0.00 80 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.07 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1085450111 10/03/2014 2016 2047 31.0000 R 3 R9 40041144 73.19 0.00 0.00 0.00 76 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 9.97 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 120.68 1085500125 10/03/2014 1244 1259 15.0000 R 2 R9 66409793 39.39 0.00 0.00 0.00 72 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 4.96 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -37.91 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.14 1085550137 10/03/2014 577 580 3.0000 R 2 R2 48718488 6.93 0.00 0.00 0.00 68 FAIRVIEW WEST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.03 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085600114 10/03/2014 263 263 0.0000 R 1 R9 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.41 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 14.58 0.00 0.00 17.11 1085650119 10/03/2014 352 353 1.0000 R 3 R9 42425982 2.31 0.00 0.00 0.00 17 EL PORTAL DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.59 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 36.40 0.00 0.00 43.42 1085700123 10/03/2014 421 424 3.0000 R 1 R1 40154930 6.93 0.00 0.00 0.00 69 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.03 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085750118 10/03/2014 527 529 2.0000 R 1 R9 26071221 4.62 0.00 0.00 0.00 73 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.83 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1085800153 10/03/2014 446 450 4.0000 R 1 R9 2460704700 9.24 0.00 0.00 0.00 77 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.24 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850177 10/07/2014 360 365 5.0000 R 2 R8 66409790 11.55 0.00 0.00 0.00 81 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.45 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1085900131 10/03/2014 834 836 2.0000 R 2 R9 65762545 4.62 0.00 0.00 0.00 85 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.83 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 16.76 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 38.91 1085950116 10/03/2014 681 685 4.0000 R 1 R9 46160925 9.24 0.00 0.00 0.00 89 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.24 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086000137 10/03/2014 1113 1118 5.0000 R 1 R9 36611977 11.55 0.00 0.00 0.00 97 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.45 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 66.26 1086050118 10/03/2014 261 263 2.0000 R 1 R9 38324024 4.62 0.00 0.00 0.00 101 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.83 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1086100129 10/03/2014 668 672 4.0000 R 1 R9 27193547 9.24 0.00 0.00 0.00 105 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.24 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086150127 10/03/2014 445 448 3.0000 R 1 R9 40709116 6.93 0.00 0.00 0.00 109 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.03 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086200171 10/03/2014 552 557 5.0000 R 1 R9 26071244 11.55 0.00 0.00 0.00 113 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.45 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1086250123 10/03/2014 570 573 3.0000 R 1 R9 31229674 6.93 0.00 0.00 0.00 117 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.03 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086300110 10/03/2014 243 246 3.0000 R 2 R9 66409808 6.93 0.00 0.00 0.00 121 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 2.03 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086350159 10/03/2014 504 506 2.0000 R 1 R8 36611949 4.62 0.00 0.00 0.00 125 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.83 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1086400126 10/03/2014 1140 1148 8.0000 R 1 R9 27016560 18.48 0.00 0.00 0.00 129 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.07 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086450114 10/03/2014 700 706 6.0000 R 1 R9 46160926 13.86 0.00 0.00 0.00 133 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.66 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1086500118 10/03/2014 2696 2703 7.0000 R 1 R9 36319300 16.17 0.00 0.00 0.00 152 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 2.87 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1086550113 10/03/2014 1920 1928 8.0000 R 2 R9 66409909 18.48 0.00 0.00 0.00 148 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.07 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086600127 10/03/2014 1958 1984 26.0000 R 1 R8 35989167 83.57 0.00 0.00 0.00 144 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 8.93 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 108.20 1086650122 10/03/2014 2047 2072 25.0000 R 1 R9 38324052 78.29 0.00 0.00 0.00 140 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 8.46 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1086700133 10/03/2014 2735 2739 4.0000 R 1 R9 51540958 9.24 0.00 0.00 0.00 136 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.24 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 103.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 130.18 1086750145 10/03/2014 793 801 8.0000 R 2 R9 66409806 18.48 0.00 0.00 0.00 132 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 3.07 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -26.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 11.05 1086800163 10/03/2014 555 561 6.0000 R 1 R9 34607726 13.86 0.00 0.00 0.00 128 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.66 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.05 1086850127 10/03/2014 1536 1539 3.0000 R 1 R9 30511356 6.93 0.00 0.00 0.00 124 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.03 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086900131 10/03/2014 2256 2267 11.0000 R 1 R9 39685272 25.41 0.00 0.00 0.00 120 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 3.70 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086950136 10/03/2014 1795 1799 4.0000 R 2 R9 49338570 9.24 0.00 0.00 0.00 114 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 2.24 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087000166 10/03/2014 27 33 6.0000 R 2 R1 77050121 13.86 0.00 0.00 0.00 110 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.66 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1087050151 10/03/2014 892 897 5.0000 R 1 R9 31229678 11.55 0.00 0.00 0.00 106 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.45 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087100125 10/03/2014 2478 2485 7.0000 R 1 R9 37848715 16.17 0.00 0.00 0.00 5 PALMETTO WAY 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 2.87 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1087150110 10/03/2014 315 317 2.0000 R 1 R9 38324030 4.62 0.00 0.00 0.00 9 PALMETTO WAY 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.83 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1087200148 10/03/2014 2319 2346 27.0000 R 1 R9 27193564 88.85 0.00 0.00 0.00 15 PALMETTO WAY 09/03/2014 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.41 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1087250176 10/03/2014 2201 2208 7.0000 R 1 R9 53237148 16.17 0.00 0.00 0.00 17 PALMETTO WAY 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 2.87 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -31.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 3.61 1087300133 10/03/2014 2107 2147 40.0000 R 2 R9 48180923 157.49 0.00 0.00 0.00 21 PALMETTO WAY 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 15.58 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 188.77 1087350125 F 10/14/2014 2956 3000 44.0000 R 2 R9 48180967 184.61 0.00 0.00 0.00 110 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 TINA PERONI 3 18.02 0.00 0.00 0.00 3127 EAST COMMUNITY DRIVE 0000000630 0.00 0.00 0.00 122.95 JUPITER FL 33458 RE 08 14.58 0.00 0.00 341.28 1087400112 10/03/2014 891 896 5.0000 R 1 R9 39885239 11.55 0.00 0.00 0.00 108 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.45 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.58 0.00 0.00 29.70 1087450124 10/03/2014 293 299 6.0000 R 2 R1 72211328 13.86 0.00 0.00 0.00 104 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.66 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087500181 10/03/2014 3 8 5.0000 R 2 R9 77165926 11.55 0.00 0.00 0.00 100 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.45 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087550126 10/03/2014 616 620 4.0000 R 1 R9 25989184 9.24 0.00 0.00 0.00 96 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.24 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087600110 10/03/2014 721 728 7.0000 R 1 R9 51540973 16.17 0.00 0.00 0.00 92 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.87 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1087650115 10/03/2014 230 231 1.0000 R 1 R9 37848731 2.31 0.00 0.00 0.00 88 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.62 0.00 0.00 0.00 522 KIRK AVE APT#D 0000000660 0.00 0.00 0.00 -92.15 KIRKWOOD MO 63122 RE 08 14.58 0.00 0.00 -72.52 1087700119 10/03/2014 434 438 4.0000 R 1 R9 40154916 9.24 0.00 0.00 0.00 84 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD POND 0 2.24 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087750174 10/03/2014 126 149 23.0000 R 2 R1 77050105 70.51 0.00 0.00 0.00 80 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 7.76 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.97 1087800148 10/07/2014 864 866 2.0000 R 1 R9 28055293 4.62 0.00 0.00 0.00 76 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 1.83 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 46.34 1087850123 10/03/2014 750 753 3.0000 R 2 R9 48180929 6.93 0.00 0.00 0.00 72 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.03 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1087900137 10/03/2014 2095 2108 13.0000 R 1 R9 53237109 31.61 0.00 0.00 0.00 68 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 4.25 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1087950139 10/03/2014 658 658 0.0000 R 1 R9 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.41 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.58 0.00 0.00 17.11 1088000139 10/03/2014 630 638 8.0000 R 1 R9 36319291 18.48 0.00 0.00 0.00 75 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 3.07 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 28.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 66.07 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050114 10/03/2014 572 584 12.0000 R 1 R9 26071196 27.72 0.00 0.00 0.00 79 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 JIM MERCAK 0 3.90 0.00 0.00 0.00 403 PHILADELPHIA DRIVE 0000000700 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 14.58 0.00 0.00 47.32 1088100142 10/03/2014 2135 2149 14.0000 R 2 R9 66409791 35.50 0.00 0.00 0.00 83 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.61 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1088150133 10/03/2014 1050 1058 8.0000 R 1 R9 39685237 18.48 0.00 0.00 0.00 87 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.07 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1088200117 10/03/2014 907 914 7.0000 R 3 R9 53991733 16.17 0.00 0.00 0.00 91 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.84 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 58.53 1088250112 10/03/2014 580 587 7.0000 R 1 R9 38324039 16.17 0.00 0.00 0.00 95 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.87 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1088300136 10/03/2014 301 305 4.0000 R 1 R9 51540990 9.24 0.00 0.00 0.00 99 YACHT CLUB PL 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.24 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1088350128 10/03/2014 386 390 4.0000 R 1 R9 35446935 9.24 0.00 0.00 0.00 16 PALMETTO WAY 09/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.24 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1088400115 10/03/2014 233 234 1.0000 R 1 R9 49944039 2.31 0.00 0.00 0.00 12 PALMETTO WAY 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 0 1.62 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 14.58 0.00 0.00 19.63 1088450137 10/03/2014 590 595 5.0000 R 2 R9 66409904 11.55 0.00 0.00 0.00 8 PALMETTO WAY 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.45 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 76.16 1088500124 10/03/2014 791 797 6.0000 R 1 R9 28842201 13.86 0.00 0.00 0.00 98 FAIRVIEW EAST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.66 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 38.65 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 70.87 1090060131 10/06/2014 1162 1173 11.0000 R 1 R9 43519688 25.41 0.00 0.00 0.00 3 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 10.28 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090070210 10/06/2014 1436 1447 11.0000 R 1 R9 44626313 25.41 0.00 0.00 0.00 1 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 10.28 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 86.59 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 137.98 1090100131 10/06/2014 2153 2153 0.0000 R 1 R9 43502926 0.00 0.00 0.00 0.00 5 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 3.93 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1090150140 10/06/2014 409 410 1.0000 R 1 R9 46905533 2.31 0.00 0.00 0.00 7 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.51 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -48.81 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -26.29 1090200110 10/06/2014 84 87 3.0000 R 2 R8 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.66 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090220158 10/06/2014 487 490 3.0000 R 1 R9 48718302 6.93 0.00 0.00 0.00 11 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.66 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090300129 10/06/2014 1013 1031 18.0000 R 1 R9 54687587 51.06 0.00 0.00 0.00 10 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 16.70 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -0.53 MC HENRY IL 60050 RE 09 14.58 0.00 0.00 82.93 1090300228 10/06/2014 58 58 0.0000 R 2 R8 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 3.93 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 19.63 1090350124 10/06/2014 1150 1155 5.0000 R 1 R8 43502903 11.55 0.00 0.00 0.00 12 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.82 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090400138 10/06/2014 646 651 5.0000 R 1 R9 42506389 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.82 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090450147 10/06/2014 58 63 5.0000 R 2 R8 76107964 11.55 0.00 0.00 0.00 16 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 6.82 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090500151 10/06/2014 410 410 0.0000 R 1 R9 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 3.93 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -21.66 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -2.03 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090510515 10/06/2014 94 99 5.0000 R 2 R3 75197155 11.55 0.00 0.00 0.00 51 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.82 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 35.95 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 70.02 1090550136 10/06/2014 563 566 3.0000 R 1 R9 57834006 6.93 0.00 0.00 0.00 18 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.66 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -156.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -127.94 1090600126 10/06/2014 922 945 23.0000 R 1 R9 54237379 70.51 0.00 0.00 0.00 20 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 21.56 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 14.58 0.00 0.00 107.77 1090650111 10/06/2014 49 54 5.0000 R 2 R8 76107961 11.55 0.00 0.00 0.00 21 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.82 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090700122 10/06/2014 26 28 2.0000 R 2 R8 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.09 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090750141 10/07/2014 758 763 5.0000 R 1 R9 33852766 11.55 0.00 0.00 0.00 22 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.82 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090800134 10/06/2014 700 702 2.0000 R 1 R9 44829147 4.62 0.00 0.00 0.00 24 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.09 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090850129 10/06/2014 459 461 2.0000 R 1 R9 48956705 4.62 0.00 0.00 0.00 25 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 5.09 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 72.97 1090900113 10/06/2014 1045 1052 7.0000 R 1 R9 43502961 16.17 0.00 0.00 0.00 27 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.97 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1090950118 10/06/2014 318 320 2.0000 R 1 R9 54718597 4.62 0.00 0.00 0.00 26 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.09 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091000155 10/06/2014 621 625 4.0000 R 1 R9 43502951 9.24 0.00 0.00 0.00 28 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 6.24 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 70.23 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091050150 10/06/2014 268 274 6.0000 R 1 R9 44044667 13.86 0.00 0.00 0.00 29 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 7.40 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1091100195 10/06/2014 579 582 3.0000 R 1 R9 46683912 6.93 0.00 0.00 0.00 31 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 5.66 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 58.83 1091150146 10/06/2014 816 818 2.0000 R 1 R9 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.09 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 52.60 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 78.01 1091200123 10/06/2014 804 807 3.0000 R 1 R9 27659564 6.93 0.00 0.00 0.00 32 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 5.66 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1091250125 10/06/2014 671 676 5.0000 R 1 R9 38324048 11.55 0.00 0.00 0.00 34 TORTOISE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 6.82 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 14.58 0.00 0.00 34.07 1091300139 10/06/2014 24 26 2.0000 R 2 R8 76107967 4.62 0.00 0.00 0.00 36 TORTOISE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.09 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091350134 10/06/2014 187 202 15.0000 R 3 R8 74323710 34.65 0.00 0.00 0.00 38 TORTOISE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.04 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -103.65 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 -13.44 1091400138 10/06/2014 1116 1128 12.0000 R 1 R9 28055297 27.72 0.00 0.00 0.00 40 TORTOISE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 KARA HERBERT 0 10.86 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 53.57 1091450126 10/06/2014 1038 1043 5.0000 R 1 R9 46160982 11.55 0.00 0.00 0.00 42 TORTOISE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.82 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091500120 10/06/2014 130 130 0.0000 R 2 R8 74645041 0.00 0.00 0.00 0.00 44 TORTOISE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 3.93 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -176.21 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -156.58 1091515165 10/06/2014 497 507 10.0000 R 2 R8 74713384 23.10 0.00 0.00 0.00 15 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 9.71 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091550115 10/06/2014 684 688 4.0000 R 1 R9 27659579 9.24 0.00 0.00 0.00 46 TORTOISE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.24 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1091650134 10/06/2014 907 926 19.0000 R 1 R9 40709076 54.95 0.00 0.00 0.00 52 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 17.67 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 -0.15 JUPITER FL 33468 RE 09 14.58 0.00 0.00 88.17 1091700125 10/06/2014 579 584 5.0000 R 1 R9 34296966 11.55 0.00 0.00 0.00 53 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.82 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091800175 10/06/2014 410 412 2.0000 R 1 R1 40714319 4.62 0.00 0.00 0.00 57 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 5.09 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 -81.03 WEST NEWBURY MA 01985 RE 09 14.58 0.00 0.00 -55.62 1091900133 10/06/2014 7 7 0.0000 R 2 R8 76107966 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.93 0.00 0.00 0.00 1425-24 JERUSALEM AVE 0000000190 0.00 0.00 0.00 -0.80 N MERRICK NY 11566 RE 09 14.58 0.00 0.00 18.83 1091950121 10/06/2014 250 261 11.0000 R 1 R9 43502902 25.41 0.00 0.00 0.00 58 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 10.28 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1092000125 10/06/2014 30 30 0.0000 R 2 R9 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 09/05/2014 1.12 0.00 0.00 0.00 0.00 CAROL FAMBRINI 0 0.28 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 1092010154 10/06/2014 669 672 3.0000 R 1 R8 46905518 6.93 0.00 0.00 0.00 61 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 5.66 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092050120 10/06/2014 78 82 4.0000 R 2 R9 75169431 9.24 0.00 0.00 0.00 62 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.24 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092100124 10/06/2014 454 454 0.0000 R 1 R9 44044617 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 3.93 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -75.05 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -55.42 1092150136 10/06/2014 248 248 0.0000 R 1 R9 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.93 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200140 10/06/2014 233 243 10.0000 R 1 R9 42751388 23.10 0.00 0.00 0.00 68 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 9.71 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 -21.86 WEST CHESTER PA 19380 RE 09 14.58 0.00 0.00 26.65 1092250153 10/06/2014 1150 1155 5.0000 R 1 R9 36319276 11.55 0.00 0.00 0.00 70 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 6.82 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092300135 10/06/2014 655 658 3.0000 R 1 R9 28055306 6.93 0.00 0.00 0.00 74 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 5.66 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092350130 10/06/2014 483 492 9.0000 R 1 R8 28842183 20.79 0.00 0.00 0.00 76 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 9.13 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -12.81 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 32.81 1092400121 10/06/2014 471 474 3.0000 R 1 R9 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 5.66 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 27.27 1092450136 10/06/2014 626 629 3.0000 R 1 R9 42751425 6.93 0.00 0.00 0.00 80 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 5.66 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092500123 10/06/2014 436 439 3.0000 R 1 R9 48718375 6.93 0.00 0.00 0.00 82 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 5.66 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092550138 10/06/2014 965 965 0.0000 R 1 R9 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.93 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.48 1092600122 10/06/2014 281 283 2.0000 R 1 R9 46905544 4.62 0.00 0.00 0.00 86 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 5.09 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -8.26 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 17.15 1092650161 10/06/2014 50 53 3.0000 R 2 R9 76108002 6.93 0.00 0.00 0.00 88 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 5.66 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 0.00 0.00 0.00 0.00 ORILLIA ON L3V6H1 RE 09 14.58 0.00 0.00 28.29 1092700111 10/06/2014 32 36 4.0000 R 2 R9 76108003 9.24 0.00 0.00 0.00 59 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.24 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 -47.56 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -16.38 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1092750123 10/06/2014 350 361 11.0000 R 1 R9 59779952 25.41 0.00 0.00 0.00 90 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 10.28 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -19.89 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 31.50 1092800127 10/06/2014 139 144 5.0000 R 2 R1 11780525 11.55 0.00 0.00 0.00 92 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.82 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092810136 10/06/2014 558 563 5.0000 R 1 R9 43519655 11.55 0.00 0.00 0.00 94 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 6.82 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092850145 10/06/2014 2412 2415 3.0000 R 1 R9 61077003 6.93 0.00 0.00 0.00 96 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 5.66 0.00 0.00 0.00 13872 DEER CHASE PLACE 0000000285 0.00 0.00 0.00 0.00 JACKSONVILLE FL 32224 RE 09 14.58 0.00 0.00 28.29 1092900129 10/06/2014 395 395 0.0000 R 1 R9 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.93 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 14.58 0.00 0.00 19.63 1092950131 10/06/2014 664 674 10.0000 R 1 R1 46905516 23.10 0.00 0.00 0.00 100 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.71 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1093000138 10/06/2014 6 7 1.0000 R 2 R9 76107993 2.31 0.00 0.00 0.00 102 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.51 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 14.58 0.00 0.00 22.52 1093050133 10/06/2014 28 28 0.0000 R 2 R9 76107995 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.93 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -19.14 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 0.49 1093100137 10/06/2014 387 387 0.0000 R 1 R9 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 3.93 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 19.63 1093150156 10/06/2014 966 993 27.0000 R 1 R9 47751856 88.85 0.00 0.00 0.00 107 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEFF POLICH 0 26.14 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 178.25 1093200119 10/06/2014 763 764 1.0000 R 1 R9 46683911 2.31 0.00 0.00 0.00 109 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.51 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093250114 10/06/2014 1069 1074 5.0000 R 1 R9 54687594 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.82 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093300125 10/06/2014 406 406 0.0000 R 1 R9 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.93 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -52.60 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -32.97 1093350113 10/06/2014 361 363 2.0000 R 1 R9 37848728 4.62 0.00 0.00 0.00 111 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.09 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093400137 10/06/2014 50 52 2.0000 R 2 R9 75169429 4.62 0.00 0.00 0.00 113 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.09 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093450156 10/06/2014 3115 3117 2.0000 R 1 R9 39685232 4.62 0.00 0.00 0.00 112 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.09 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093500143 10/06/2014 510 515 5.0000 R 1 R9 40714334 11.55 0.00 0.00 0.00 114 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 6.82 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093550152 10/06/2014 725 725 0.0000 R 2 R9 52910452 0.00 0.00 0.00 0.00 11 LOGGERHEAD LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 3.93 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 44.51 1093600115 10/06/2014 238 244 6.0000 R 1 R9 43035715 13.86 0.00 0.00 0.00 5 LOGGERHEAD LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 7.40 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1093650120 10/06/2014 1014 1016 2.0000 R 1 R9 61076992 4.62 0.00 0.00 0.00 7 LOGGERHEAD LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.09 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 50.29 1093700114 10/06/2014 125 125 0.0000 R 2 R9 76107999 0.00 0.00 0.00 0.00 3 LOGGERHEAD LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 3.93 0.00 0.00 0.00 4915 GRAND AVE 0000000370 0.00 0.00 0.00 0.00 WESTERN SPRING IL 60558 RE 09 14.58 0.00 0.00 19.63 1093710145 10/06/2014 55 59 4.0000 R 2 R9 76107994 9.24 0.00 0.00 0.00 2 LOGGERHEAD LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.24 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1093740139 10/06/2014 487 487 0.0000 R 1 R9 46905520 0.00 0.00 0.00 0.00 1 LOGGERHEAD LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 3.93 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1093750129 10/06/2014 226 234 8.0000 R 2 R1 72211373 18.48 0.00 0.00 0.00 115 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 8.55 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 33.66 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 76.39 1093800178 10/06/2014 98 102 4.0000 R 2 R9 74713389 9.24 0.00 0.00 0.00 116 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.24 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093850132 10/06/2014 24 24 0.0000 R 2 R9 76107998 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 3.93 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 14.58 0.00 0.00 19.63 1093900112 10/06/2014 437 437 0.0000 R 1 R9 46683963 0.00 0.00 0.00 0.00 120 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 3.93 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1093950117 10/06/2014 259 259 0.0000 R 1 R9 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.93 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 38.83 1093970121 10/06/2014 752 758 6.0000 R 1 R9 57834007 13.86 0.00 0.00 0.00 119 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.40 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -82.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -45.32 1094000124 10/06/2014 976 985 9.0000 R 1 R9 46905573 20.79 0.00 0.00 0.00 122 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.13 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 96.01 1094050129 10/06/2014 1255 1272 17.0000 R 1 R9 56238812 47.17 0.00 0.00 0.00 126 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 15.72 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 78.59 1094100143 10/06/2014 808 815 7.0000 R 1 R9 46683916 16.17 0.00 0.00 0.00 130 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 7.97 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1094150135 10/06/2014 307 399 92.0000 R 2 R1 77124088 510.05 0.00 0.00 0.00 132 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 131.44 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 14.58 0.00 0.00 657.19 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094200122 10/06/2014 566 570 4.0000 R 1 R9 48718313 9.24 0.00 0.00 0.00 134 TURTLE CREEK DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 6.24 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094250158 10/06/2014 396 396 0.0000 R 1 R9 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 3.93 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -94.17 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -74.54 1094300128 10/06/2014 491 497 6.0000 R 1 R9 56238802 13.86 0.00 0.00 0.00 138 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.40 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 9.25 1094350116 10/06/2014 1311 1312 1.0000 R 1 R9 47089037 2.31 0.00 0.00 0.00 137 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.51 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1094400127 10/06/2014 222 225 3.0000 R 1 R9 41901126 6.93 0.00 0.00 0.00 140 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.66 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094450132 10/06/2014 612 622 10.0000 R 1 R9 46683945 23.10 0.00 0.00 0.00 142 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.71 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1094500129 10/06/2014 128 131 3.0000 R 2 R8 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.66 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094550124 10/06/2014 260 260 0.0000 R 1 R9 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.93 0.00 0.00 0.00 7819 FORESTHILL LANE 0000000465 0.00 0.00 0.00 -18.17 PALOS HEIGHTS IL 60463 RE 09 14.58 0.00 0.00 1.46 1094600128 10/06/2014 549 555 6.0000 R 1 R9 45114067 13.86 0.00 0.00 0.00 141 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.40 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1094650123 10/06/2014 82 86 4.0000 R 2 R1 76107985 9.24 0.00 0.00 0.00 143 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 6.24 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 78.10 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 109.28 1094700134 10/06/2014 160 177 17.0000 R 2 R1 72211375 47.17 0.00 0.00 0.00 146 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 15.72 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 78.59 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 10/06/2014 523 526 3.0000 R 1 R9 46905575 6.93 0.00 0.00 0.00 145 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.66 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094800116 10/06/2014 955 959 4.0000 R 1 R9 47751874 9.24 0.00 0.00 0.00 147 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.24 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094850131 10/06/2014 159 159 0.0000 R 2 R1 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 3.93 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -100.66 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -81.03 1094850257 10/06/2014 542 546 4.0000 R 1 R9 57834005 9.24 0.00 0.00 0.00 149 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.24 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094900142 10/06/2014 247 249 2.0000 R 1 R9 41425476 4.62 0.00 0.00 0.00 150 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.09 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 14.58 0.00 0.00 25.41 1094950127 10/06/2014 522 526 4.0000 R 1 R9 44044663 9.24 0.00 0.00 0.00 152 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 6.24 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 30.54 ROCHESTER HILLS MI 48307 RE 09 14.58 0.00 0.00 61.72 1095000117 10/06/2014 922 924 2.0000 R 1 R9 54237412 4.62 0.00 0.00 0.00 151 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 5.09 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095050159 10/06/2014 603 610 7.0000 R 1 R9 41425524 16.17 0.00 0.00 0.00 154 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 7.97 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1095100136 10/06/2014 1065 1112 47.0000 R 1 R9 54687582 204.95 0.00 0.00 0.00 156 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 55.17 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 275.82 1095150173 10/06/2014 1570 1589 19.0000 R 1 R9 48956748 54.95 0.00 0.00 0.00 158 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 17.67 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 35.50 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 123.82 1095200146 10/06/2014 542 546 4.0000 R 1 R9 44626324 9.24 0.00 0.00 0.00 153 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.24 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 24.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 55.57 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 10/06/2014 29 29 0.0000 R 2 R1 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.93 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 14.58 0.00 0.00 19.63 1095300134 10/06/2014 471 474 3.0000 R 3 R9 2253660800 6.93 0.00 0.00 0.00 160 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 11.11 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 57.24 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 112.80 1095350119 10/06/2014 3 3 0.0000 R 1 R9 36482778 0.00 0.00 0.00 0.00 43 LS 09/05/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.58 0.00 0.00 19.63 1095400154 10/07/2014 307 310 3.0000 R 1 R9 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.66 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095450142 10/06/2014 624 626 2.0000 R 1 R9 47751852 4.62 0.00 0.00 0.00 166 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 5.09 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -130.96 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -105.55 1095500136 10/06/2014 375 375 0.0000 R 1 R9 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.93 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1095550157 10/06/2014 671 688 17.0000 R 3 R9 51538335 39.27 0.00 0.00 0.00 170 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&ANGELA KNUDSON 0 19.20 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 95.99 1095550530 10/06/2014 523 529 6.0000 R 1 R9 47089057 13.86 0.00 0.00 0.00 174 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.40 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1095650126 10/06/2014 281 284 3.0000 R 1 R9 58612718 6.93 0.00 0.00 0.00 176 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 5.66 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095650235 10/06/2014 12 12 0.0000 R 2 R1 76107990 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 3.93 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1095660331 10/06/2014 252 252 0.0000 R 1 R9 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.93 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -80.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 10/06/2014 2891 2943 52.0000 R 4 R9 0041282471 120.12 0.00 0.00 0.00 21,22,23,24,25 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 139.66 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 437.40 0.00 0.00 698.30 1095750135 10/06/2014 314 329 15.0000 R 2 R9 76395791 39.39 0.00 0.00 0.00 182 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 13.78 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.87 1095800126 10/06/2014 731 731 0.0000 R 1 R9 47089042 0.00 0.00 0.00 0.00 184 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 3.93 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1095850131 10/06/2014 759 762 3.0000 R 1 R9 48956712 6.93 0.00 0.00 0.00 186 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.66 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095900145 10/06/2014 1079 1083 4.0000 R 1 R9 48718367 9.24 0.00 0.00 0.00 188 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.24 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -71.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -40.08 1095900220 10/06/2014 126 131 5.0000 R 2 R1 11780524 11.55 0.00 0.00 0.00 190 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.82 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095950140 10/06/2014 655 655 0.0000 R 1 R9 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.93 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.58 0.00 0.00 19.63 1096000130 10/06/2014 486 494 8.0000 R 1 R9 44044615 18.48 0.00 0.00 0.00 194 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 8.55 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 78.95 1096050115 10/06/2014 1232 1294 62.0000 R 4 R1 74711070 143.22 0.00 0.00 0.00 1,2,3,4 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 123.57 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 09 349.92 0.00 0.00 617.83 1096100126 10/06/2014 26 26 0.0000 R 2 R1 76107991 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 3.93 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 33.46 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 53.09 1096150124 10/06/2014 779 785 6.0000 R 1 R9 26071242 13.86 0.00 0.00 0.00 198 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.40 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 73.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 10/06/2014 294 298 4.0000 R 1 R9 49944066 9.24 0.00 0.00 0.00 202 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.24 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -47.67 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -16.49 1096250113 10/06/2014 1637 1724 87.0000 R 4 R9 74711069 200.97 0.00 0.00 0.00 13,14,15,16,17,18 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 181.74 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 524.88 0.00 0.00 908.71 1096300117 10/06/2014 37 40 3.0000 R 2 R1 76107988 6.93 0.00 0.00 0.00 204 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.66 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1096350112 10/06/2014 10615 10755 140.0000 R 4 R9 0041282470 323.40 0.00 0.00 0.00 7,8,9,10 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 168.61 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 349.92 0.00 0.00 843.05 1096370126 10/06/2014 603 605 2.0000 R 1 R9 43502906 4.62 0.00 0.00 0.00 208 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 5.09 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1096370232 10/06/2014 27 27 0.0000 R 2 R9 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 3.93 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 -83.84 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 -64.21 1096400116 10/06/2014 536 539 3.0000 R 1 R9 42506421 6.93 0.00 0.00 0.00 210 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.66 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -43.92 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -15.63 1096450155 10/06/2014 766 766 0.0000 R 1 R8 44626297 0.00 0.00 0.00 0.00 212 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 3.93 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 -16.27 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 3.36 1096460258 10/06/2014 570 572 2.0000 R 1 R9 48956748 4.62 0.00 0.00 0.00 214 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 5.09 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -84.58 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -59.17 1096500115 10/06/2014 3892 3912 20.0000 R 5 R9 438016160 46.20 0.00 0.00 0.00 19,20 POOL OFFICE 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 59.22 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 189.54 0.00 0.00 296.08 1096550120 10/06/2014 408 408 0.0000 R 1 R1 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.93 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 10/06/2014 1325 1333 8.0000 R 1 R1 48718359 18.48 0.00 0.00 0.00 218 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 8.55 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1096650160 10/06/2014 262 266 4.0000 R 2 R2 72211327 9.24 0.00 0.00 0.00 220 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.24 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 -5.89 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.29 1100010115 10/06/2014 3841 4123 282.0000 R 4 R1 39620623 651.42 0.00 0.00 0.00 PARK/VILLAGE 09/05/2014 1.12 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 72.96 0.00 0.00 725.50 1100020276 10/06/2014 1 1 0.0000 R 1 R1 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 09/05/2014 1.12 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 14.58 0.00 99.95 115.65 1100020291 10/06/2014 8992 9047 55.0000 R 5 R1 60037432 127.05 0.00 0.00 0.00 357 TEQUESTA DR 09/05/2014 1.12 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 10 116.50 0.00 0.00 244.67 1100034534 10/06/2014 1 1 0.0000 R 1 R5 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 09/05/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-FIRELINE 0 10.41 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.58 0.00 99.95 126.06 1100040116 10/06/2014 1290 1298 8.0000 R 1 R1 44329187 18.48 0.00 0.00 0.00 361 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.07 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 37.25 1100050130 10/06/2014 46 46 0.0000 R 1 R9 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.03 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.33 -10.76 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 1.72 1100060137 10/06/2014 1443 1457 14.0000 R 1 R9 68727517 35.50 0.00 0.00 0.00 367 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 4.61 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 55.81 1100070117 10/06/2014 500 513 13.0000 R 1 R1 45114085 31.61 0.00 0.00 0.00 373 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 4.25 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 51.56 1100080151 10/06/2014 52 52 0.0000 R 1 R1 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.41 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 10/06/2014 531 536 5.0000 R 1 R1 44295051 11.55 0.00 0.00 0.00 381 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.45 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 29.70 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 10/06/2014 630 636 6.0000 R 1 R1 44295100 13.86 0.00 0.00 0.00 379 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.66 0.00 0.00 0.00 P.O. BOX 3245 0000000060 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 48.98 1100110138 10/06/2014 1014 1020 6.0000 R 1 R1 55379069 13.86 0.00 0.00 0.00 383 TEQUESTA DR, #A 09/05/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.66 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 32.22 1100120220 10/06/2014 181 181 0.0000 R 1 R3 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 09/05/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.41 0.00 0.00 0.00 P.O. BOX 3245 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100130135 10/06/2014 2648 2667 19.0000 R 1 R1 63113047 54.95 0.00 0.00 0.00 383 TEQUESTA DR #C 09/05/2014 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.36 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 449.79 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 526.80 1100150153 10/06/2014 1515 1521 6.0000 R 1 R1 63113044 13.86 0.00 0.00 0.00 383 TEQUESTA DR #E 09/05/2014 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.66 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 155.57 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 187.79 1100160129 10/06/2014 777 777 0.0000 R 3 R1 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 09/05/2014 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.38 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -49.64 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 -8.74 1100170156 10/06/2014 1343 1343 0.0000 R 1 R1 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.41 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100180161 10/06/2014 119 119 0.0000 R 1 R1 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.41 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 16.23 1100190140 10/06/2014 470 470 0.0000 R 2 R1 59782200 0.00 0.00 0.00 0.00 389 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.41 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 53.10 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100200123 10/06/2014 6937 6938 1.0000 R 1 R1 44295056 2.31 0.00 0.00 0.00 ISLAND PARK LOT 09/05/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.62 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 19.63 1100210123 10/06/2014 21 21 0.0000 R 2 R1 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.41 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100220127 10/06/2014 154 158 4.0000 R 2 R2 72211320 9.24 0.00 0.00 0.00 391 SEABROOK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.24 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 27.18 1100230127 10/06/2014 1772 1786 14.0000 R 3 R1 53991740 32.34 0.00 0.00 0.00 393 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.29 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 76.15 1100240134 10/06/2014 599 606 7.0000 R 3 R1 44564081 16.17 0.00 0.00 0.00 395 TEQUESTA DR #B 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.87 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 34.74 1100250227 10/06/2014 81 81 0.0000 R 2 R2 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.41 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100250326 10/06/2014 508 510 2.0000 R 1 R1 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 09/05/2014 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.83 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 22.15 1100250340 10/06/2014 67 68 1.0000 R 1 R1 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 09/05/2014 1.12 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.62 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 14.58 0.00 0.00 19.63 1100250418 10/06/2014 536 542 6.0000 R 1 R1 42506385 13.86 0.00 0.00 0.00 399 TEQUESTA DR #103 09/05/2014 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.66 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 32.22 1100250524 10/06/2014 1417 1426 9.0000 R 1 R1 42506386 20.79 0.00 0.00 0.00 399 TEQUESTA DR #104 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.28 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 39.77 1100270115 10/06/2014 389 389 0.0000 R 5 R1 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 09/05/2014 1.12 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 10 116.50 0.00 0.00 117.62 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100280183 10/06/2014 1035 1040 5.0000 R 1 R2 34296965 11.55 0.00 0.00 0.00 590 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.45 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 28.70 1100290119 10/06/2014 242 260 18.0000 R 2 R2 75197805 51.06 0.00 0.00 0.00 423 TEQUESTA DR 09/05/2014 1.12 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 14.58 0.00 0.00 66.76 1100300115 10/06/2014 0 0 0.0000 R 2 R3 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.41 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.58 0.00 0.00 17.11 1100310112 10/06/2014 570 576 6.0000 R 1 R9 54718592 13.86 0.00 0.00 0.00 582 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.66 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.35 1100330136 10/06/2014 714 718 4.0000 R 1 R1 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.24 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.90 1100340113 10/06/2014 366 367 1.0000 R 1 R1 35446981 2.31 0.00 0.00 0.00 570 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.62 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100345345 10/06/2014 218 221 3.0000 R 5 R9 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.21 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 116.50 0.00 0.00 135.76 1100350144 10/06/2014 838 851 13.0000 R 2 R2 91658497 31.61 0.00 0.00 0.00 566 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 4.25 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.56 1100360127 10/06/2014 325 331 6.0000 R 1 R1 40714318 13.86 0.00 0.00 0.00 391 SHORT AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.66 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 63.84 1100360223 10/06/2014 510 510 0.0000 R 1 R1 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.41 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1100370121 10/06/2014 836 836 0.0000 R 3 R1 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 09/05/2014 1.12 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 36.40 0.00 0.00 37.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100380171 10/06/2014 791 792 1.0000 R 1 R1 35447023 2.31 0.00 0.00 0.00 565 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.62 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100390125 10/06/2014 562 565 3.0000 R 1 R1 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.03 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100400124 10/06/2014 3708 3721 13.0000 R 1 R1 41425505 31.61 0.00 0.00 0.00 562 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 4.25 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.56 1100410185 10/06/2014 216 220 4.0000 R 2 R1 72211334 9.24 0.00 0.00 0.00 558 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.24 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100420125 10/06/2014 2 3 1.0000 R 2 R1 77165922 2.31 0.00 0.00 0.00 554 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.62 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.58 0.00 0.00 19.63 1100430149 10/06/2014 6 10 4.0000 R 2 R1 77165917 9.24 0.00 0.00 0.00 550 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.24 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.89 1100440136 10/06/2014 448 453 5.0000 R 1 R1 55378607 11.55 0.00 0.00 0.00 546 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.45 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100450139 10/06/2014 25 28 3.0000 R 2 R2 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.03 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100460157 10/06/2014 1365 1388 23.0000 R 2 R1 57886391 70.51 0.00 0.00 0.00 538 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 7.76 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -0.76 RALEIGH NC 27615-4213 RE 10 14.58 0.00 0.00 93.21 1100470120 10/06/2014 481 486 5.0000 R 1 R1 66409277 11.55 0.00 0.00 0.00 534 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.45 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100480134 10/06/2014 180 180 0.0000 R 1 R2 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.41 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -3.48 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 13.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490127 10/06/2014 47 51 4.0000 R 2 R9 76395793 9.24 0.00 0.00 0.00 407 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.24 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100500113 10/06/2014 793 796 3.0000 R 1 R1 41425467 6.93 0.00 0.00 0.00 526 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.03 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100510157 10/06/2014 1092 1104 12.0000 R 1 R2 36319301 27.72 0.00 0.00 0.00 403 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 3.90 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 131.10 1100520153 10/06/2014 70 101 31.0000 R 2 R9 75169394 109.97 0.00 0.00 0.00 522 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 BARB CARPENTER 0 11.31 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 166.11 1100530176 10/06/2014 194 197 3.0000 R 1 R9 72211292 6.93 0.00 0.00 0.00 399 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.03 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100540151 10/06/2014 431 431 0.0000 R 1 R1 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.41 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 17.11 1100550209 10/06/2014 460 467 7.0000 R 2 R3 11780579 16.17 0.00 0.00 0.00 518 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAMON WILSON 0 2.87 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.64 1100560153 10/06/2014 807 811 4.0000 R 1 R1 56238798 9.24 0.00 0.00 0.00 391 RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.24 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 53.84 1100570194 10/06/2014 11 26 15.0000 R 2 R1 77165921 39.39 0.00 0.00 0.00 514 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 4.96 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -5.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.85 1100580143 10/07/2014 33 40 7.0000 R 2 R6 77124085 16.17 0.00 0.00 0.00 510 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.87 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 76.10 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 110.84 1100590161 10/07/2014 19 25 6.0000 R 2 R7 77050179 13.86 0.00 0.00 0.00 383 RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.66 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.02 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 10/06/2014 312 315 3.0000 R 1 R1 55378557 6.93 0.00 0.00 0.00 506 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 2.03 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100610149 10/06/2014 655 659 4.0000 R 1 R1 55378948 9.24 0.00 0.00 0.00 471 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.24 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100620180 10/06/2014 613 613 0.0000 R 1 R1 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.41 0.00 0.00 0.00 99 RAVENHURST AVE 0000000432 0.00 0.00 0.00 16.76 STATEN ISLAND NY 10310 RE 10 14.58 0.00 0.00 33.87 1100630113 10/06/2014 475 478 3.0000 R 1 R2 45114098 6.93 0.00 0.00 0.00 371 RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 2.03 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100640150 10/06/2014 1068 1072 4.0000 R 1 R1 42409192 9.24 0.00 0.00 0.00 367 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.24 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100650124 10/06/2014 87 99 12.0000 R 2 R1 76107922 27.72 0.00 0.00 0.00 466 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.90 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.32 1100660144 10/06/2014 898 898 0.0000 R 1 R8 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.41 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 184.36 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 201.47 1100670128 10/06/2014 1716 1725 9.0000 R 1 R1 50807577 20.79 0.00 0.00 0.00 463 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.28 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1100680128 10/06/2014 400 402 2.0000 R 1 R1 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.83 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100690115 C 10/06/2014 751 751 0.0000 R 2 R1 77165883 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.41 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1100700121 10/06/2014 217 229 12.0000 R 2 R1 72211299 27.72 0.00 0.00 0.00 387 EVERGREEN AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 3.90 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.94 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100710128 10/06/2014 421 423 2.0000 R 1 R1 46905574 4.62 0.00 0.00 0.00 511 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.83 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 32.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.28 1100720115 10/06/2014 217 218 1.0000 R 1 R1 56238763 2.31 0.00 0.00 0.00 515 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.62 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 14.58 0.00 0.00 19.63 1100730246 10/06/2014 541 545 4.0000 R 1 R1 58612719 9.24 0.00 0.00 0.00 519 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.24 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100730566 10/06/2014 355 357 2.0000 R 1 R1 44295033 4.62 0.00 0.00 0.00 523 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE REA 0 1.83 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.28 1100740119 10/06/2014 210 211 1.0000 R 1 R1 37775372 2.31 0.00 0.00 0.00 451 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.62 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100750130 10/06/2014 1996 2019 23.0000 R 1 R1 27915130 70.51 0.00 0.00 0.00 382 EVERGREEN AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.76 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.97 1100760185 10/06/2014 1568 1570 2.0000 R 2 R1 47665988 4.62 0.00 0.00 0.00 386 EVERGREEN AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.83 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.02 1100770127 10/06/2014 117 122 5.0000 R 2 R2 11780533 11.55 0.00 0.00 0.00 390 EVERGREEN AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.45 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100780165 10/06/2014 1061 1063 2.0000 R 1 R1 47751860 4.62 0.00 0.00 0.00 527 N DOVER RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.83 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 12.68 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.83 1100780520 10/06/2014 3080 3081 1.0000 R 2 R1 47665970 2.31 0.00 0.00 0.00 391 EVERGREEN AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 1.62 0.00 0.00 0.00 391 EVERGREEN AVE 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100790144 10/06/2014 935 941 6.0000 R 1 R1 27915116 13.86 0.00 0.00 0.00 394 EVERGREEN AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 2.66 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100800130 10/06/2014 588 590 2.0000 R 1 R1 37775362 4.62 0.00 0.00 0.00 395 NORFOLK AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.83 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 43.87 1100810124 10/06/2014 638 640 2.0000 R 2 R1 31229646 4.62 0.00 0.00 0.00 391 NORFOLK AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.83 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100820141 10/06/2014 691 693 2.0000 R 1 R1 41901111 4.62 0.00 0.00 0.00 390 NORFOLK AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.83 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100830111 10/06/2014 749 752 3.0000 R 1 R1 44295041 6.93 0.00 0.00 0.00 431 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.03 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100840254 10/06/2014 1259 1260 1.0000 R 1 R1 40709080 2.31 0.00 0.00 0.00 383 NORFOLK AVE 09/05/2014 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.62 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.58 0.00 0.00 19.63 1100850115 10/06/2014 461 463 2.0000 R 1 R1 2305532800 4.62 0.00 0.00 0.00 435 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.83 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 20.31 1100860187 10/06/2014 686 687 1.0000 R 1 R1 28055330 2.31 0.00 0.00 0.00 454 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 1.62 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 53.15 1100870156 10/06/2014 1348 1360 12.0000 R 1 R1 49944026 27.72 0.00 0.00 0.00 450 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.90 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -101.56 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -54.24 1100880146 10/06/2014 2291 2294 3.0000 R 2 R8 59782176 6.93 0.00 0.00 0.00 446 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 2.03 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100890130 10/06/2014 997 1014 17.0000 R 1 R1 28842190 47.17 0.00 0.00 0.00 442 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.66 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 68.53 1100900129 10/06/2014 296 307 11.0000 R 2 R1 49338615 25.41 0.00 0.00 0.00 438 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 3.70 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100910163 10/06/2014 1522 1534 12.0000 R 1 R1 39685240 27.72 0.00 0.00 0.00 434 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.90 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.32 1100920167 10/06/2014 843 850 7.0000 R 1 R1 35446979 16.17 0.00 0.00 0.00 430 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.87 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100930110 10/06/2014 2303 2303 0.0000 R 3 R1 58308580 0.00 0.00 0.00 0.00 SHORT STREET 09/05/2014 1.12 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 36.40 0.00 0.00 37.52 1100940127 10/06/2014 260 265 5.0000 R 1 R1 72077772 11.55 0.00 0.00 0.00 426 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.45 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100950124 10/06/2014 238 241 3.0000 R 1 R1 61077032 6.93 0.00 0.00 0.00 422 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.03 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 14.58 0.00 0.00 24.66 1100960185 10/06/2014 479 501 22.0000 R 1 R2 72077773 66.62 0.00 0.00 0.00 418 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 7.41 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.73 1100970125 10/06/2014 1451 1466 15.0000 R 2 R2 69512301 39.39 0.00 0.00 0.00 414 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 4.96 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 60.05 1100980132 10/06/2014 1057 1062 5.0000 R 1 R1 59779973 11.55 0.00 0.00 0.00 410 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.45 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 0.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 30.46 1100990136 10/06/2014 1714 1732 18.0000 R 1 R1 26343981 51.06 0.00 0.00 0.00 406 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 6.01 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 69.47 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 142.24 1101000111 10/06/2014 612 617 5.0000 R 1 R1 34296990 11.55 0.00 0.00 0.00 404 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.45 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101010118 10/06/2014 914 914 0.0000 R 1 R1 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.41 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.87 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101020125 10/06/2014 193 195 2.0000 R 2 R1 72211340 4.62 0.00 0.00 0.00 396 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.83 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101030159 10/06/2014 1473 1490 17.0000 R 3 R1 44564080 39.27 0.00 0.00 0.00 390 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.91 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.70 JUPITER FL 33477 CO 10 36.40 0.00 0.00 83.00 1101040136 10/06/2014 1338 1346 8.0000 R 1 R1 0046905513 18.48 0.00 0.00 0.00 369 BEACON ST 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.07 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101050116 10/06/2014 528 531 3.0000 R 1 R1 31229673 6.93 0.00 0.00 0.00 367 SEABROOK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.03 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101060123 10/06/2014 269 273 4.0000 R 1 R1 27659577 9.24 0.00 0.00 0.00 365 SEABROOK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.24 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101070165 10/06/2014 749 752 3.0000 R 1 R1 31229677 6.93 0.00 0.00 0.00 361 SEABROOK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.03 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 17.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.42 1101080207 10/06/2014 873 874 1.0000 R 1 R1 31229669 2.31 0.00 0.00 0.00 359 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.62 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -26.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -6.79 1101090114 10/06/2014 773 778 5.0000 R 1 R1 41901068 11.55 0.00 0.00 0.00 357 SEABROOK RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.45 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101100120 10/06/2014 1379 1408 29.0000 R 1 R1 26071180 99.41 0.00 0.00 0.00 398 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 10.36 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 125.47 1101100279 10/06/2014 549 550 1.0000 R 1 R1 55378941 2.31 0.00 0.00 0.00 355 SEABROOK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 1.62 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.37 1101110167 10/06/2014 293 300 7.0000 R 1 R1 55378565 16.17 0.00 0.00 0.00 356 CEDAR AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.87 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.54 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101120188 10/06/2014 423 423 0.0000 R 2 R1 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.41 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.87 1101130111 10/06/2014 336 338 2.0000 R 1 R1 53785630 4.62 0.00 0.00 0.00 364 CEDAR AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.83 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101140118 10/06/2014 1239 1240 1.0000 R 1 R1 37809822 2.31 0.00 0.00 0.00 368 CEDAR AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.62 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101150122 10/06/2014 1205 1213 8.0000 R 1 R1 41425498 18.48 0.00 0.00 0.00 370 CEDAR AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 3.07 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101160139 10/06/2014 949 953 4.0000 R 1 R1 46905561 9.24 0.00 0.00 0.00 369 CEDAR AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.24 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101170136 10/06/2014 490 493 3.0000 R 1 R1 26906046 6.93 0.00 0.00 0.00 367 CEDAR AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.03 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 48.85 1101180136 10/06/2014 462 464 2.0000 R 1 R1 27659543 4.62 0.00 0.00 0.00 363 CEDAR AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.83 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101190130 10/06/2014 586 593 7.0000 R 1 R1 33852796 16.17 0.00 0.00 0.00 359 CEDAR AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.87 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.31 1101200136 10/06/2014 414 419 5.0000 R 1 R1 55379120 11.55 0.00 0.00 0.00 402 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.45 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 50.85 JUPITER FL 33468 RE 10 14.58 0.00 0.00 80.55 1101210126 10/06/2014 989 990 1.0000 R 1 R2 55378981 2.31 0.00 0.00 0.00 404 DOVER CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.62 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.62 1101220167 10/06/2014 1870 1892 22.0000 R 2 R1 27911511 66.62 0.00 0.00 0.00 406 DOVER CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 7.41 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 10/06/2014 2622 2624 2.0000 R 1 R1 26343993 4.62 0.00 0.00 0.00 410 DOVER CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 1.83 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101240154 10/06/2014 411 412 1.0000 R 1 R1 46160959 2.31 0.00 0.00 0.00 414 DOVER CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.62 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101250121 10/06/2014 885 891 6.0000 R 1 R1 28342226 13.86 0.00 0.00 0.00 418 DOVER CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.66 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101260111 10/06/2014 0 0 0.0000 R 2 R2 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.41 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101268421 10/06/2014 40 40 0.0000 R 2 R2 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD ***LIFTSTATION 09/08/2014 1.12 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.41 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.58 0.00 0.00 17.11 1101270158 10/06/2014 507 510 3.0000 R 2 R9 58608960 6.93 0.00 0.00 0.00 358 OAK AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 2.03 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 100.33 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 124.99 1101280125 10/06/2014 4 10 6.0000 R 2 R1 77165924 13.86 0.00 0.00 0.00 362 OAK AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.66 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101290156 10/06/2014 596 599 3.0000 R 1 R1 48687247 6.93 0.00 0.00 0.00 366 OAK AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.03 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101300148 10/06/2014 554 554 0.0000 R 1 R1 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.41 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101310135 10/06/2014 457 458 1.0000 R 1 R8 45502963 2.31 0.00 0.00 0.00 363 OAK AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.62 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 19.63 1101320167 10/06/2014 653 657 4.0000 R 1 R1 46905523 9.24 0.00 0.00 0.00 362 ELM AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.24 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 56.31 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330133 10/06/2014 229 235 6.0000 R 2 R2 11780592 13.86 0.00 0.00 0.00 434 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOESPH ALFANO 0 2.66 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 50.94 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 83.16 1101340130 10/06/2014 168 172 4.0000 R 2 R2 11780526 9.24 0.00 0.00 0.00 438 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.24 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101350113 10/06/2014 761 762 1.0000 R 1 R1 28342134 2.31 0.00 0.00 0.00 366 ELM AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.62 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101360147 10/06/2014 576 580 4.0000 R 1 R1 38611974 9.24 0.00 0.00 0.00 367 ELM AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.24 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101370134 10/06/2014 726 732 6.0000 R 1 R1 55378751 13.86 0.00 0.00 0.00 363 ELM AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.66 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101380131 10/06/2014 542 546 4.0000 R 1 R1 26701261 9.24 0.00 0.00 0.00 442 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.24 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 30.26 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.44 1101390121 10/06/2014 261 263 2.0000 R 1 R1 26071205 4.62 0.00 0.00 0.00 446 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.83 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101400124 10/06/2014 480 484 4.0000 R 1 R1 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.24 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.76 1101410144 10/06/2014 793 804 11.0000 R 1 R1 37609823 25.41 0.00 0.00 0.00 362 MAPLE AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.70 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1101420148 10/06/2014 1206 1221 15.0000 R 1 R1 46160940 39.39 0.00 0.00 0.00 366 MAPLE AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.96 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 110.66 1101430128 10/06/2014 464 467 3.0000 R 1 R1 44295088 6.93 0.00 0.00 0.00 454 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.03 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101440173 10/06/2014 1709 1711 2.0000 R 1 R2 33852816 4.62 0.00 0.00 0.00 363 MAPLE AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 1.83 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101450136 10/06/2014 358 360 2.0000 R 1 R9 55378615 4.62 0.00 0.00 0.00 459 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.83 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101460133 10/06/2014 128 133 5.0000 R 2 R1 11780571 11.55 0.00 0.00 0.00 458 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.45 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 56.36 1101470116 10/06/2014 1233 1239 6.0000 R 1 R1 54718608 13.86 0.00 0.00 0.00 462 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.66 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 48.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 80.51 1101480140 10/06/2014 857 859 2.0000 R 1 R1 54718573 4.62 0.00 0.00 0.00 466 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 1.83 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.34 1101490247 10/06/2014 662 665 3.0000 R 1 R1 33852770 6.93 0.00 0.00 0.00 470 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.03 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 24.66 1101500153 10/06/2014 2126 2128 2.0000 R 1 R9 36611961 4.62 0.00 0.00 0.00 474 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.83 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101510212 10/06/2014 129 129 0.0000 R 1 R1 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.41 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101520130 10/06/2014 2682 2705 23.0000 R 1 R9 38324023 70.51 0.00 0.00 0.00 367 EVERGREEN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.76 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 216.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 310.67 1101530134 10/06/2014 536 539 3.0000 R 1 R9 52402617 6.93 0.00 0.00 0.00 485 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.03 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101540114 10/06/2014 516 516 0.0000 R 1 R1 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.41 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101550121 10/06/2014 799 802 3.0000 R 1 R9 40154915 6.93 0.00 0.00 0.00 493 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.03 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 53.79 1101550237 10/06/2014 663 663 0.0000 R 1 R1 59779970 0.00 0.00 0.00 0.00 375 EVERGREEN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.41 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101550340 10/06/2014 59 60 1.0000 R 2 R1 11960747 2.31 0.00 0.00 0.00 371 EVERGREEN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.62 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 38.86 1101560138 10/06/2014 651 657 6.0000 R 1 R1 56237127 13.86 0.00 0.00 0.00 498 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.66 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101570125 10/06/2014 806 810 4.0000 R 1 R1 47751896 9.24 0.00 0.00 0.00 494 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.24 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 22.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.42 1101580136 10/06/2014 951 951 0.0000 R 1 R1 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED -METER LOCKED 0 1.41 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 393.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 410.39 1101590163 10/06/2014 815 825 10.0000 R 1 R1 36611959 23.10 0.00 0.00 0.00 490 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.49 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101600122 10/06/2014 2446 2474 28.0000 R 1 R1 46905580 94.13 0.00 0.00 0.00 359 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 9.88 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 119.71 1101610132 10/06/2014 681 687 6.0000 R 1 R1 56237103 13.86 0.00 0.00 0.00 486 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.66 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101620133 10/06/2014 461 463 2.0000 R 1 R1 49944081 4.62 0.00 0.00 0.00 482 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 1.83 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101630116 10/06/2014 38 39 1.0000 R 2 R1 11780590 2.31 0.00 0.00 0.00 478 DOVER RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.62 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -94.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -74.37 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101640120 10/06/2014 924 929 5.0000 R 1 R1 37609833 11.55 0.00 0.00 0.00 360 EVERGREEN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.45 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101650130 10/06/2014 412 414 2.0000 R 1 R1 35447010 4.62 0.00 0.00 0.00 451 EVERGREEN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 1.83 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101660117 10/06/2014 100 102 2.0000 R 2 R1 72211330 4.62 0.00 0.00 0.00 447 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.83 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.34 1101660287 10/06/2014 1607 1619 12.0000 R 1 R1 44295663 27.72 0.00 0.00 0.00 443 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 3.90 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.32 1101670134 10/06/2014 860 861 1.0000 R 3 R1 42480472 2.31 0.00 0.00 0.00 440 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.59 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 47.01 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 90.43 1101680128 10/06/2014 1835 1840 5.0000 R 1 R1 51670760 11.55 0.00 0.00 0.00 436 MAPLE AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.45 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 35.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 65.68 1101690159 10/06/2014 900 901 1.0000 R 1 R1 42751398 2.31 0.00 0.00 0.00 439 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.62 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 43.82 1101700176 10/06/2014 1013 1017 4.0000 R 1 R1 39501533 9.24 0.00 0.00 0.00 435 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.24 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101710111 10/06/2014 639 640 1.0000 R 1 R1 36483780 2.31 0.00 0.00 0.00 431 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.62 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 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 10/06/2014 1236 1242 6.0000 R 1 R1 39635286 13.86 0.00 0.00 0.00 427 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.66 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 87.39 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 119.61 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730139 10/06/2014 835 837 2.0000 R 1 R1 64284739 4.62 0.00 0.00 0.00 370 MAPLE AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.83 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.65 1101730292 10/06/2014 576 582 6.0000 R 1 R1 27659554 13.86 0.00 0.00 0.00 371 ELM AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 2.66 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -87.92 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -55.70 1101740122 10/06/2014 784 789 5.0000 R 1 R1 25989179 11.55 0.00 0.00 0.00 423 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.45 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 4.02 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.72 1101750174 10/06/2014 1893 1894 1.0000 R 1 R1 25796369 2.31 0.00 0.00 0.00 419 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 1.62 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 103.41 1101760194 10/06/2014 1564 1573 9.0000 R 1 R8 40714343 20.79 0.00 0.00 0.00 415 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 3.28 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1101770147 10/06/2014 1188 1196 8.0000 R 1 R1 27659545 18.48 0.00 0.00 0.00 411 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.07 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101780127 10/06/2014 781 788 7.0000 R 1 R1 61076996 16.17 0.00 0.00 0.00 370 ELM AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.87 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 31.40 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.14 1101790127 10/06/2014 885 887 2.0000 R 1 R1 44295099 4.62 0.00 0.00 0.00 408 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.83 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 43.87 1101800113 10/06/2014 1466 1467 1.0000 R 1 R1 44295034 2.31 0.00 0.00 0.00 407 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.62 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101810134 10/06/2014 223 225 2.0000 R 1 R1 54237433 4.62 0.00 0.00 0.00 403 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.83 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -13.90 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 8.25 1101820117 10/06/2014 532 534 2.0000 R 1 R1 37400280 4.62 0.00 0.00 0.00 399 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.83 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101830124 10/06/2014 413 414 1.0000 R 1 R8 42409203 2.31 0.00 0.00 0.00 370 OAK AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.62 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 1.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.61 1101840111 10/06/2014 92 92 0.0000 R 1 R1 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.41 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 14.58 0.00 0.00 17.11 1101850118 10/06/2014 469 472 3.0000 R 1 R1 38852794 6.93 0.00 0.00 0.00 395 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.03 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101850237 10/06/2014 1746 1758 12.0000 R 1 R1 30511357 27.72 0.00 0.00 0.00 391 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.90 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -220.33 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -173.01 1101860210 10/06/2014 260 265 5.0000 R 2 R2 72211378 11.55 0.00 0.00 0.00 387 SEABROOK RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.45 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 58.83 1101870129 10/06/2014 7295 7383 88.0000 R 4 R1 49913341 247.52 0.00 0.00 0.00 TEQUESTA DR (GSQS) 09/08/2014 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 28.95 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 72.96 0.00 0.00 350.55 1101880119 10/06/2014 1997 2066 69.0000 R 2 R3 72211404 159.39 0.00 0.00 0.00 GALLERY SQ S. 09/08/2014 1.12 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 14.58 0.00 0.00 175.09 1108886680 10/06/2014 363 363 0.0000 R 3 R2 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 09/08/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 36.40 0.00 0.00 40.90 1110010122 10/07/2014 468 473 5.0000 R 1 R8 66409217 11.55 0.00 0.00 0.00 364 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.45 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110020136 10/07/2014 226 228 2.0000 R 1 R8 66409218 4.62 0.00 0.00 0.00 360 TEQUESTA DR 09/09/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.83 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110030116 10/07/2014 213 216 3.0000 R 1 R8 66409209 6.93 0.00 0.00 0.00 356 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 2.03 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110040113 10/07/2014 474 474 0.0000 R 1 R8 66409214 0.00 0.00 0.00 0.00 352 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 J ERENDSON 0 1.41 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 14.58 0.00 0.00 17.11 1110050110 10/07/2014 173 173 0.0000 R 1 R8 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.41 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110060162 10/07/2014 467 471 4.0000 R 1 R8 66409211 9.24 0.00 0.00 0.00 344 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.24 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110070121 10/07/2014 9 11 2.0000 R 2 R8 77124081 4.62 0.00 0.00 0.00 370 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.83 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -84.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -61.85 1110080128 10/07/2014 620 621 1.0000 R 1 R9 41901156 2.31 0.00 0.00 0.00 368 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.62 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110090128 10/07/2014 372 374 2.0000 R 1 R9 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.83 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.34 1110100124 10/07/2014 904 911 7.0000 R 1 R8 64876275 16.17 0.00 0.00 0.00 351 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.87 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.36 1110110145 10/07/2014 249 249 0.0000 R 1 R8 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.41 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 33.87 1110120145 10/07/2014 906 908 2.0000 R 2 R8 66409654 4.62 0.00 0.00 0.00 359 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 1.83 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 30.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.86 1110130132 10/07/2014 218 221 3.0000 R 1 R8 66409216 6.93 0.00 0.00 0.00 363 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.03 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 48.85 1110140149 10/07/2014 322 326 4.0000 R 1 R8 66409616 9.24 0.00 0.00 0.00 367 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.24 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.21 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150126 10/07/2014 864 874 10.0000 R 1 R9 54237420 23.10 0.00 0.00 0.00 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.49 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 14.58 0.00 0.00 42.29 1110150225 10/07/2014 1484 1485 1.0000 R 1 R8 66409675 2.31 0.00 0.00 0.00 380 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 1.62 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110150324 10/07/2014 670 673 3.0000 R 1 R8 41425469 6.93 0.00 0.00 0.00 376 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.03 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 56.28 1110160130 10/07/2014 1938 1968 30.0000 R 1 R8 66409228 104.69 0.00 0.00 0.00 372 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 10.83 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 131.22 1110170154 10/07/2014 426 432 6.0000 R 1 R8 66409238 13.86 0.00 0.00 0.00 368 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.66 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110180130 10/07/2014 385 387 2.0000 R 1 R8 41901077 4.62 0.00 0.00 0.00 364 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.83 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110190161 10/07/2014 1078 1081 3.0000 R 1 R8 58612707 6.93 0.00 0.00 0.00 360 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.03 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110200217 10/07/2014 385 386 1.0000 R 1 R8 66409230 2.31 0.00 0.00 0.00 356 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 1.62 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110210127 10/07/2014 386 389 3.0000 R 1 R8 66409219 6.93 0.00 0.00 0.00 352 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.03 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110220124 10/07/2014 856 859 3.0000 R 1 R8 42409194 6.93 0.00 0.00 0.00 348 BEACON ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.03 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 28.54 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 53.20 1110230121 10/07/2014 301 303 2.0000 R 1 R8 66409235 4.62 0.00 0.00 0.00 361 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.83 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.34 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110240155 10/07/2014 704 709 5.0000 R 1 R8 66409222 11.55 0.00 0.00 0.00 364 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.45 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110250142 10/07/2014 27 27 0.0000 R 2 R8 77124084 0.00 0.00 0.00 0.00 362 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.41 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 67.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 84.72 1110260146 10/07/2014 291 292 1.0000 R 1 R8 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.62 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110270146 10/07/2014 267 267 0.0000 R 1 R8 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.41 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 0.00 BOOTHBAY ME 04537 RE 11 14.58 0.00 0.00 17.11 1110280153 10/07/2014 272 276 4.0000 R 1 R8 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.24 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 25.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.48 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 10/07/2014 418 418 0.0000 R 1 R8 66409234 0.00 0.00 0.00 0.00 359 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAULA TWEEDLE 0 1.41 0.00 0.00 0.00 367 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110300177 10/07/2014 1370 1382 12.0000 R 1 R8 66409210 27.72 0.00 0.00 0.00 363 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.90 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 101.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 148.84 1110310157 10/07/2014 713 731 18.0000 R 1 R8 50807538 51.06 0.00 0.00 0.00 367 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 6.01 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.77 1110320195 10/07/2014 920 930 10.0000 R 1 R8 66409213 23.10 0.00 0.00 0.00 371 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.49 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 35.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 78.00 1110330150 10/07/2014 1504 1514 10.0000 R 1 R8 66409229 23.10 0.00 0.00 0.00 375 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.49 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110340127 10/07/2014 866 872 6.0000 R 1 R8 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.66 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110350125 10/07/2014 4218 4482 264.0000 R 3 R9 45759456 609.84 0.00 0.00 0.00 IRRIG SEABROOK RD 09/08/2014 1.12 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 36.40 0.00 0.00 647.36 1110350154 10/07/2014 294 297 3.0000 R 1 R8 66409208 6.93 0.00 0.00 0.00 383 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.03 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.32 1110360121 10/07/2014 792 792 0.0000 R 1 R8 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.41 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 972.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 989.59 1110370128 10/07/2014 484 486 2.0000 R 1 R8 66409237 4.62 0.00 0.00 0.00 376 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.83 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.94 1110380142 10/07/2014 412 415 3.0000 R 1 R8 66409236 6.93 0.00 0.00 0.00 372 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.03 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.32 1110390184 10/07/2014 624 629 5.0000 R 1 R8 66409223 11.55 0.00 0.00 0.00 368 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.45 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 34.42 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.12 1110400128 10/07/2014 323 324 1.0000 R 1 R8 66409212 2.31 0.00 0.00 0.00 364 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.62 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110410132 10/07/2014 660 664 4.0000 R 2 R8 66409224 9.24 0.00 0.00 0.00 360 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.24 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110420125 10/07/2014 220 220 0.0000 R 1 R8 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARY HESTER 0 1.41 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110430156 10/07/2014 787 802 15.0000 R 1 R8 48956744 39.39 0.00 0.00 0.00 352 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 4.96 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.40 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110440146 10/07/2014 386 389 3.0000 R 1 R9 48956759 6.93 0.00 0.00 0.00 354 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 2.03 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 70.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 94.76 1110450147 10/07/2014 535 540 5.0000 R 1 R9 44212822 11.55 0.00 0.00 0.00 352 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.45 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110460120 10/07/2014 533 538 5.0000 R 1 R8 66409221 11.55 0.00 0.00 0.00 348 CHURCH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.45 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110470144 10/07/2014 386 391 5.0000 R 1 R8 66409231 11.55 0.00 0.00 0.00 351 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.45 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110480161 10/07/2014 365 367 2.0000 R 1 R9 58548546 4.62 0.00 0.00 0.00 355 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 AMY BAXTER-SEISS 0 1.83 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.38 1110490131 10/07/2014 187 189 2.0000 R 1 R9 50807370 4.62 0.00 0.00 0.00 359 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.83 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110500130 10/07/2014 690 696 6.0000 R 1 R9 50807557 13.86 0.00 0.00 0.00 363 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.66 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110510199 10/07/2014 581 590 9.0000 R 1 R9 27193551 20.79 0.00 0.00 0.00 367 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.28 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 54.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 94.12 1110520204 10/07/2014 751 756 5.0000 R 1 R9 59779995 11.55 0.00 0.00 0.00 371 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.45 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 25.44 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.14 1110530135 10/07/2014 644 648 4.0000 R 2 R8 66409647 9.24 0.00 0.00 0.00 375 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.24 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110540128 10/07/2014 729 735 6.0000 R 2 R9 64292845 13.86 0.00 0.00 0.00 379 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.66 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110550132 10/07/2014 195 195 0.0000 R 1 R9 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.41 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.96 1110560280 10/07/2014 95 99 4.0000 R 2 R2 74645098 9.24 0.00 0.00 0.00 380 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.24 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110570133 10/07/2014 1004 1018 14.0000 R 1 R9 48956765 35.50 0.00 0.00 0.00 376 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.61 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 135.44 1110580153 10/07/2014 600 603 3.0000 R 1 R9 48187273 6.93 0.00 0.00 0.00 372 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 2.03 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110590237 10/07/2014 404 405 1.0000 R 1 R4 37848711 2.31 0.00 0.00 0.00 368 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.62 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110600170 10/07/2014 391 394 3.0000 R 1 R9 41901096 6.93 0.00 0.00 0.00 364 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN 0 2.03 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 35.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.66 1110610203 10/07/2014 508 511 3.0000 R 1 R9 56238789 6.93 0.00 0.00 0.00 360 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.03 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.38 1110620120 10/07/2014 38 42 4.0000 R 2 R9 77124090 9.24 0.00 0.00 0.00 356 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.24 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.48 1110630523 10/07/2014 706 713 7.0000 R 1 R9 48187283 16.17 0.00 0.00 0.00 352 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.87 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110640147 10/07/2014 401 403 2.0000 R 1 R9 45789653 4.62 0.00 0.00 0.00 348 FRANKLIN RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 TY CREWS 0 1.83 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110650124 10/07/2014 470 471 1.0000 R 1 R9 45789703 2.31 0.00 0.00 0.00 350 VENUS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.62 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110660131 10/07/2014 316 317 1.0000 R 1 R9 44044629 2.31 0.00 0.00 0.00 351 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.62 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.45 1110670125 10/07/2014 416 421 5.0000 R 2 R9 66409059 11.55 0.00 0.00 0.00 350 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.45 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 58.83 1110680122 10/07/2014 116 116 0.0000 R 1 R1 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.41 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 14.58 0.00 0.00 17.11 1110690129 10/07/2014 340 342 2.0000 R 2 R9 66409662 4.62 0.00 0.00 0.00 353 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.83 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110700178 10/07/2014 374 375 1.0000 R 1 R9 41901060 2.31 0.00 0.00 0.00 355 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.62 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110710122 10/07/2014 511 514 3.0000 R 1 R9 43035765 6.93 0.00 0.00 0.00 354 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.03 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110720152 10/07/2014 330 331 1.0000 R 1 R9 43187278 2.31 0.00 0.00 0.00 356 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.62 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110730139 10/07/2014 321 326 5.0000 R 1 R9 50807579 11.55 0.00 0.00 0.00 357 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.45 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110740136 10/07/2014 564 584 20.0000 R 1 R9 45789654 58.84 0.00 0.00 0.00 359 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 6.71 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 81.25 1110750130 10/07/2014 940 948 8.0000 R 1 R9 48187282 18.48 0.00 0.00 0.00 358 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.07 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 36.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 73.84 1110760140 10/07/2014 1221 1222 1.0000 R 1 R9 42506378 2.31 0.00 0.00 0.00 360 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 1.62 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110770134 10/07/2014 474 480 6.0000 R 1 R9 44628304 13.86 0.00 0.00 0.00 361 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.66 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110780114 10/07/2014 269 269 0.0000 R 2 R9 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 1.41 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110790141 10/07/2014 888 893 5.0000 R 1 R9 58215075 11.55 0.00 0.00 0.00 362 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.45 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.22 1110800192 10/07/2014 593 601 8.0000 R 1 R9 48956726 18.48 0.00 0.00 0.00 364 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 3.07 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.34 1110810141 10/07/2014 363 366 3.0000 R 1 R9 45114101 6.93 0.00 0.00 0.00 365 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.03 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 5.58 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 30.24 1110820131 10/07/2014 229 236 7.0000 R 2 R1 11780602 16.17 0.00 0.00 0.00 367 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.87 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110830159 10/07/2014 842 848 6.0000 R 1 R9 44626335 13.86 0.00 0.00 0.00 370 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.66 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.00 1110840115 10/07/2014 375 376 1.0000 R 1 R1 63113027 2.31 0.00 0.00 0.00 332 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.62 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110850122 10/07/2014 623 629 6.0000 R 1 R9 47751857 13.86 0.00 0.00 0.00 371 MARS AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.66 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110860119 10/07/2014 165 166 1.0000 R 1 R9 44829144 2.31 0.00 0.00 0.00 336 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.62 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110870140 10/07/2014 93 94 1.0000 R 1 R9 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.62 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 C 10/07/2014 222 4 4.0000 R 2 R9 77165874 9.24 0.00 0.00 0.00 371 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.24 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110890140 10/07/2014 698 707 9.0000 R 1 R1 48187277 20.79 0.00 0.00 0.00 367 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.28 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 76.33 1110900116 10/07/2014 589 589 0.0000 R 1 R9 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.41 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.34 1110910113 10/07/2014 151 154 3.0000 R 2 R1 74645085 6.93 0.00 0.00 0.00 361 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.03 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110920110 10/07/2014 129 129 0.0000 R 1 R9 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.41 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110930134 10/07/2014 629 632 3.0000 R 1 R9 56238769 6.93 0.00 0.00 0.00 357 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 2.03 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.38 1110940121 10/07/2014 650 656 6.0000 R 1 R9 42409208 13.86 0.00 0.00 0.00 355 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.66 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.58 0.00 0.00 32.22 1110950111 10/07/2014 251 253 2.0000 R 1 R9 48956771 4.62 0.00 0.00 0.00 353 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.83 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110950227 10/07/2014 1841 1862 21.0000 R 2 R9 66409668 62.73 0.00 0.00 0.00 351 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.06 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 85.49 1110960135 10/07/2014 436 443 7.0000 R 1 R9 45789706 16.17 0.00 0.00 0.00 331 PINEVIEW RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.87 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 68.83 1110970215 10/07/2014 398 400 2.0000 R 1 R9 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.83 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.95 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980129 10/07/2014 194 195 1.0000 R 1 R9 54718586 2.31 0.00 0.00 0.00 360 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.62 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110980211 10/07/2014 285 285 0.0000 R 1 R9 44626340 0.00 0.00 0.00 0.00 328 DALY RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.41 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110990119 10/07/2014 441 443 2.0000 R 1 R9 41425473 4.62 0.00 0.00 0.00 366 SATURN AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.83 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111000162 10/07/2014 897 905 8.0000 R 1 R9 45111395 18.48 0.00 0.00 0.00 324 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.07 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.83 1111010122 10/07/2014 1276 1283 7.0000 R 1 R9 59780004 16.17 0.00 0.00 0.00 320 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 2.87 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 45.05 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.79 1111020136 10/07/2014 335 338 3.0000 R 1 R9 45114065 6.93 0.00 0.00 0.00 316 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.03 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -108.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -83.79 1111030129 10/07/2014 227 227 0.0000 R 1 R9 58215087 0.00 0.00 0.00 0.00 369 FIESTA AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.41 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111040116 10/07/2014 1142 1145 3.0000 R 1 R9 54687573 6.93 0.00 0.00 0.00 317 DALY RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.03 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -17.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 7.51 1111050120 10/07/2014 493 493 0.0000 R 1 R9 58215068 0.00 0.00 0.00 0.00 324 DALY RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.41 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111060137 10/07/2014 1320 1325 5.0000 R 2 R9 66409655 11.55 0.00 0.00 0.00 320 DALY RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 2.45 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111070127 10/07/2014 797 798 1.0000 R 1 R9 54687567 2.31 0.00 0.00 0.00 316 DALY RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 1.62 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111080165 10/07/2014 893 895 2.0000 R 1 R9 41901092 4.62 0.00 0.00 0.00 316 LEIGH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.83 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 41.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 63.47 1111090169 10/07/2014 789 797 8.0000 R 1 R2 47751865 18.48 0.00 0.00 0.00 320 LEIGH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.07 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 85.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 122.40 1111100249 10/07/2014 509 511 2.0000 R 1 R9 61076993 4.62 0.00 0.00 0.00 319 LEIGH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.83 0.00 0.00 0.00 319 LEIGH RD 0000000570 -82.31 0.00 0.00 16.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -43.40 1111110154 10/07/2014 925 939 14.0000 R 1 R8 58612703 35.50 0.00 0.00 0.00 323 LEIGH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 4.61 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 29.95 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 85.76 1111110260 10/07/2014 374 376 2.0000 R 1 R8 2305530200 4.62 0.00 0.00 0.00 27 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.83 0.00 0.00 0.00 4162 FLORENCE ROAD 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 14.58 0.00 0.00 22.15 1111110376 10/07/2014 613 619 6.0000 R 1 R9 26071186 13.86 0.00 0.00 0.00 31 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.66 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 31.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.13 1111110438 10/07/2014 244 246 2.0000 R 1 R9 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.83 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 14.58 0.00 0.00 22.15 1111110656 10/07/2014 150 151 1.0000 R 1 R9 40154933 2.31 0.00 0.00 0.00 40 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.62 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -48.99 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -29.36 1111110755 10/07/2014 305 306 1.0000 R 1 R9 45114110 2.31 0.00 0.00 0.00 36 LAUREL OAKS CIR 09/15/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 1.62 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111110854 10/07/2014 343 343 0.0000 R 1 R9 47089090 0.00 0.00 0.00 0.00 32 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.41 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.30 1111110954 10/07/2014 266 266 0.0000 R 1 R9 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.41 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111144 10/07/2014 310 314 4.0000 R 1 R9 59780007 9.24 0.00 0.00 0.00 24 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.24 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111111236 10/07/2014 187 189 2.0000 R 1 R9 61284734 4.62 0.00 0.00 0.00 20 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.83 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111244 10/07/2014 318 324 6.0000 R 1 R8 47751911 13.86 0.00 0.00 0.00 4 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.66 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 63.84 1111111325 10/07/2014 252 255 3.0000 R 1 R8 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.03 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111111481 10/07/2014 205 205 0.0000 R 1 R1 59171365 0.00 0.00 0.00 0.00 12 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.41 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.58 0.00 0.00 17.11 1111111533 10/07/2014 298 299 1.0000 R 1 R9 58308189 2.31 0.00 0.00 0.00 8 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.62 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 19.63 1111111622 10/07/2014 157 157 0.0000 R 1 R9 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.41 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -97.86 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -80.75 1111120111 10/07/2014 453 459 6.0000 R 1 R9 42751433 13.86 0.00 0.00 0.00 327 LEIGH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.66 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111120267 10/07/2014 342 342 0.0000 R 1 R8 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.41 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -4.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 12.13 1111120366 10/07/2014 403 406 3.0000 R 1 R9 28842206 6.93 0.00 0.00 0.00 71 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.03 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111120475 10/07/2014 270 274 4.0000 R 1 R9 28842188 9.24 0.00 0.00 0.00 67 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.24 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.94 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120534 10/07/2014 308 310 2.0000 R 1 R9 42409205 4.62 0.00 0.00 0.00 63 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 1.83 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 14.58 0.00 0.00 22.15 1111120660 10/07/2014 329 335 6.0000 R 1 R9 44829190 13.86 0.00 0.00 0.00 59 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN 0 2.66 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111120759 10/07/2014 604 608 4.0000 R 1 R9 58215070 9.24 0.00 0.00 0.00 55 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 0 2.24 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -499.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -471.97 1111120911 10/07/2014 312 314 2.0000 R 1 R1 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.83 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111120920 10/07/2014 86 86 0.0000 R 1 R9 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.41 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 14.58 0.00 0.00 17.11 1111130155 10/07/2014 521 527 6.0000 R 1 R1 50807584 13.86 0.00 0.00 0.00 324 LEIGH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.66 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111130234 10/07/2014 202 203 1.0000 R 1 R9 51522304 2.31 0.00 0.00 0.00 46 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.62 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130360 10/07/2014 484 487 3.0000 R 1 R9 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.03 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 48.85 1111130439 10/07/2014 177 178 1.0000 R 1 R9 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.62 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 19.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 38.69 1111130538 10/07/2014 255 256 1.0000 R 1 R9 42506397 2.31 0.00 0.00 0.00 58 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 1.62 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130647 10/07/2014 106 106 0.0000 R 1 R9 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.41 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130736 10/07/2014 409 416 7.0000 R 1 R9 42506402 16.17 0.00 0.00 0.00 66 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 2.87 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 0.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 35.63 1111130858 10/07/2014 564 570 6.0000 R 1 R1 33852815 13.86 0.00 0.00 0.00 70 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARIA RAMIREZ 0 2.66 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111130947 10/07/2014 648 649 1.0000 R 1 R9 46160924 2.31 0.00 0.00 0.00 74 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TURTLE SEA OATS INVESTMENTS 0 1.62 0.00 0.00 0.00 401 SEA OATS DRIVE UNIT# -B 0000000930 0.00 0.00 0.00 91.58 NORTH PALM BEACH FL 33408 RE 11 14.58 0.00 0.00 111.21 1111140182 10/07/2014 493 500 7.0000 R 1 R9 47751885 16.17 0.00 0.00 0.00 328 LEIGH RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 2.87 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 81.20 1111140311 10/07/2014 807 807 0.0000 R 1 R9 35446997 0.00 0.00 0.00 0.00 78 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 UNITED AMERICAN PROPERTIES 0 1.41 0.00 0.00 0.00 1200 S. FEDERAL HWY STE#307 0000000931 0.00 0.00 0.00 -0.15 BOYNTON BEACH FL 33435 RE 11 14.58 0.00 0.00 16.96 1111140347 10/07/2014 346 350 4.0000 R 1 R9 26071270 9.24 0.00 0.00 0.00 82 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.24 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 58.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 85.33 1111140459 10/07/2014 481 484 3.0000 R 1 R9 47089073 6.93 0.00 0.00 0.00 5 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.03 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -41.58 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -16.92 1111140552 10/07/2014 302 302 0.0000 R 1 R9 44295053 0.00 0.00 0.00 0.00 9 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.41 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111140647 10/07/2014 433 433 0.0000 R 1 R9 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.41 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111140726 10/07/2014 72 72 0.0000 R 1 R9 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.41 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111140825 10/07/2014 395 398 3.0000 R 1 R9 58548548 6.93 0.00 0.00 0.00 21 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.03 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -19.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 4.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 10/07/2014 577 581 4.0000 R 1 R1 41901124 9.24 0.00 0.00 0.00 25 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.24 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111150136 10/07/2014 291 293 2.0000 R 1 R8 44626342 4.62 0.00 0.00 0.00 327 PINEVIEW RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.83 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150228 10/07/2014 131 131 0.0000 R 1 R9 42506399 0.00 0.00 0.00 0.00 29 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 1.41 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111150361 10/07/2014 360 361 1.0000 R 1 R9 48956714 2.31 0.00 0.00 0.00 33 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.62 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111150426 10/07/2014 331 334 3.0000 R 1 R9 26071252 6.93 0.00 0.00 0.00 37 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.03 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.95 1111150615 10/07/2014 304 307 3.0000 R 1 R9 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.03 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111150731 10/07/2014 414 420 6.0000 R 1 R9 59780006 13.86 0.00 0.00 0.00 42 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.66 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111150743 10/07/2014 538 545 7.0000 R 1 R9 33852809 16.17 0.00 0.00 0.00 38 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.87 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.30 1111150842 10/07/2014 265 269 4.0000 R 1 R9 56238780 9.24 0.00 0.00 0.00 34 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.24 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111150955 10/07/2014 227 228 1.0000 R 1 R9 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.62 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 38.86 1111160159 10/07/2014 553 553 0.0000 R 1 R8 58612702 0.00 0.00 0.00 0.00 323 PINEVIEW RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.41 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 53.10 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160225 10/07/2014 209 211 2.0000 R 1 R9 42506373 4.62 0.00 0.00 0.00 26 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.83 0.00 0.00 0.00 33 SADDLEBACK ROAD 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111160401 10/07/2014 178 179 1.0000 R 1 R9 61284736 2.31 0.00 0.00 0.00 22 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 1.62 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.58 0.00 0.00 19.63 1111160423 10/07/2014 61 62 1.0000 R 1 R9 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.62 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160522 10/07/2014 214 215 1.0000 R 1 R9 54718603 2.31 0.00 0.00 0.00 14 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.62 0.00 0.00 0.00 1820 SECOND AVE NORTH 0000000950 0.00 0.00 0.00 -0.17 LAKEWORTH FL 33463 RE 11 14.58 0.00 0.00 19.46 1111160641 10/07/2014 461 465 4.0000 R 1 R9 56238795 9.24 0.00 0.00 0.00 10 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.24 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111160797 10/07/2014 259 261 2.0000 R 1 R9 54237389 4.62 0.00 0.00 0.00 6 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.83 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.34 1111160839 10/07/2014 32 32 0.0000 R 2 R1 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.41 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -454.07 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -436.96 1111160973 10/07/2014 62 62 0.0000 R 1 R9 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.41 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 17.11 1111167890 10/07/2014 12433 12491 58.0000 R 4 R3 55467003 133.98 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 09/08/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.73 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 72.96 0.00 0.00 226.79 1111170116 10/07/2014 306 307 1.0000 R 1 R8 48956725 2.31 0.00 0.00 0.00 319 PINEVIEW RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.62 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111170272 10/07/2014 402 402 0.0000 R 1 R9 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.41 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.16 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170341 10/07/2014 337 340 3.0000 R 1 R9 44829128 6.93 0.00 0.00 0.00 69 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.03 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170497 10/07/2014 238 239 1.0000 R 1 R9 41901108 2.31 0.00 0.00 0.00 65 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111170559 10/07/2014 496 499 3.0000 R 1 R9 48718335 6.93 0.00 0.00 0.00 61 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.03 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170658 10/07/2014 250 253 3.0000 R 1 R9 41901105 6.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.03 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170787 10/07/2014 702 705 3.0000 R 1 R6 51522299 6.93 0.00 0.00 0.00 53 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 BABARA TURNEY 0 2.03 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.44 1111170846 10/07/2014 290 293 3.0000 R 1 R9 43519651 6.93 0.00 0.00 0.00 49 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.03 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 24.66 1111170945 10/07/2014 109 109 0.0000 R 1 R8 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.41 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 14.58 0.00 0.00 17.11 1111180133 10/07/2014 386 386 0.0000 R 1 R8 48956766 0.00 0.00 0.00 0.00 315 PINEVIEW RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.41 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111180236 10/07/2014 339 342 3.0000 R 1 R9 48956729 6.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.03 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111180328 10/07/2014 905 910 5.0000 R 1 R9 54687599 11.55 0.00 0.00 0.00 48 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.45 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.79 1111180447 10/07/2014 79 79 0.0000 R 1 R9 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.41 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 10/07/2014 647 653 6.0000 R 1 R9 61070187 13.86 0.00 0.00 0.00 56 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.66 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111180689 10/07/2014 432 434 2.0000 R 1 R9 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.83 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111180751 10/07/2014 116 116 0.0000 R 1 R9 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.41 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 17.11 1111180840 10/07/2014 804 809 5.0000 R 1 R9 38324028 11.55 0.00 0.00 0.00 68 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.45 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 58.83 1111180962 10/07/2014 88 88 0.0000 R 1 R1 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.41 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 -0.15 ST.JOHNS FL 32259 RE 11 14.58 0.00 0.00 16.96 1111190110 10/07/2014 396 403 7.0000 R 1 R8 48956757 16.17 0.00 0.00 0.00 350 N CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.87 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 34.74 1111190226 10/07/2014 51 51 0.0000 R 1 R9 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.41 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 14.58 0.00 0.00 17.11 1111190406 10/07/2014 500 502 2.0000 R 1 R9 47089066 4.62 0.00 0.00 0.00 80 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.83 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.28 1111190518 10/07/2014 319 321 2.0000 R 1 R8 66276657 4.62 0.00 0.00 0.00 3 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.83 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 -29.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -6.93 1111190560 10/07/2014 623 629 6.0000 R 1 R9 41901113 13.86 0.00 0.00 0.00 7 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.66 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111190639 10/07/2014 353 354 1.0000 R 1 R9 27018546 2.31 0.00 0.00 0.00 11 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190721 10/07/2014 133 134 1.0000 R 1 R9 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 VAL WERNER 0 1.62 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -85.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -65.97 1111190857 10/07/2014 346 350 4.0000 R 1 R9 42409212 9.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -4.74 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.44 1111190959 10/07/2014 488 492 4.0000 R 1 R9 44044630 9.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.24 0.00 0.00 0.00 P.O. BOX 667523 0000000978 0.00 0.00 0.00 0.00 MIAMI FL 33166 RE 11 14.58 0.00 0.00 27.18 1111200126 10/07/2014 2759 2759 0.0000 R 1 R7 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.41 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 CO 11 14.58 0.00 0.00 17.11 1111210219 10/07/2014 178 178 0.0000 R 1 R6 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.41 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 46.24 1111220110 10/07/2014 2174 2198 24.0000 R 4 R8 68100282 55.44 0.00 0.00 0.00 360 FIESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.40 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 247.86 0.00 0.00 331.82 1111230117 10/07/2014 2097 2134 37.0000 R 4 R1 68100289 85.47 0.00 0.00 0.00 360 FIESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.54 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 174.96 0.00 0.00 285.09 1111240114 10/07/2014 2701 2765 64.0000 R 4 R9 68100288 147.84 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 09/08/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 39.65 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 291.60 0.00 0.00 480.21 1111250111 10/07/2014 1393 1415 22.0000 R 3 R9 69512346 50.82 0.00 0.00 0.00 360 FIESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.54 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 87.48 0.00 0.00 151.96 1111260118 10/07/2014 921 1100 179.0000 R 5 R8 41808774 413.49 0.00 0.00 0.00 FIESTA DR 09/08/2014 1.12 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 11 116.50 0.00 0.00 531.11 1111270122 10/07/2014 539 543 4.0000 R 2 R8 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.24 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111280129 10/07/2014 294 303 9.0000 R 2 R9 11780532 20.79 0.00 0.00 0.00 371 CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.28 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 14.58 0.00 0.00 39.77 1111290139 10/07/2014 13 15 2.0000 R 2 R6 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.83 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111300115 10/07/2014 2325 2350 25.0000 R 3 R8 67869709 57.75 0.00 0.00 0.00 357 CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.58 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 103.85 1111310112 10/07/2014 764 768 4.0000 R 3 R9 40476652 9.24 0.00 0.00 0.00 354 CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.21 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 36.40 0.00 0.00 50.97 1111320129 10/07/2014 473 473 0.0000 R 1 R8 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.41 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 16.96 1111330123 10/07/2014 617 618 1.0000 R 1 R8 41901125 2.31 0.00 0.00 0.00 360 CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.62 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -45.65 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -26.02 1111340157 10/07/2014 868 878 10.0000 R 2 R8 48718466 23.10 0.00 0.00 0.00 364 CYPRESS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 3.49 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 42.29 1111350195 10/07/2014 7839 7889 50.0000 R 5 R8 31507252 115.50 0.00 0.00 0.00 304 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 20.99 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 -339.35 0.00 0.00 -2.29 STUART FL 34996 CO 11 116.50 0.00 0.00 -87.53 1111355555 10/07/2014 2189 2199 10.0000 R 2 R5 66409603 23.10 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 09/08/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.49 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.58 0.00 0.00 42.29 1111360361 10/07/2014 2963 2963 0.0000 R 2 R4 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE09/08/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.58 0.00 0.00 17.11 1111380111 10/07/2014 0 0 0.0000 R 1 R7 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 09/08/2014 1.12 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 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 10/07/2014 4309 4323 14.0000 R 4 R8 43361318 32.34 0.00 0.00 0.00 250 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 9.58 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 72.96 0.00 0.00 116.00 1111390316 10/07/2014 3738 3759 21.0000 R 3 R9 41172637 48.51 0.00 0.00 0.00 250 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.75 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 36.40 0.00 0.00 93.78 1111420173 10/07/2014 7511 7511 0.0000 R 4 R8 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.67 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 72.96 0.00 0.00 80.75 1111430026 10/07/2014 877 877 0.0000 R 3 R9 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.38 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 4,132.22 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 4,173.12 1111440112 10/07/2014 229 230 1.0000 R 1 R8 42506376 2.31 0.00 0.00 0.00 171 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PNC BANK 0 1.62 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 19.63 1111450119 10/07/2014 6737 7052 315.0000 R 5 R8 43806159 727.65 0.00 0.00 0.00 CENTER ISLAND 09/08/2014 1.12 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 11 116.50 0.00 0.00 845.27 1111460126 10/07/2014 2601 2626 25.0000 R 1 R8 67673552 78.29 0.00 0.00 0.00 175C TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 8.46 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 102.45 1111470120 10/07/2014 444 445 1.0000 R 1 R8 61076999 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3F 09/08/2014 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 19.06 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 38.69 1111480130 10/07/2014 850 851 1.0000 R 1 R8 48187274 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3H 09/08/2014 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 36.39 1111490147 10/07/2014 135 135 0.0000 R 1 R8 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.41 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 -0.15 JUPITER FL 33477 CO 11 14.58 0.00 0.00 16.96 1111500123 10/07/2014 1817 1834 17.0000 R 2 R8 66409670 47.17 0.00 0.00 0.00 169 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.66 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.58 0.00 0.00 68.53 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510197 10/07/2014 2371 2400 29.0000 R 2 R1 66905062 99.41 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 09/08/2014 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 10.36 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 90.60 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 216.07 1111520117 10/07/2014 58 58 0.0000 R 1 R1 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 09/08/2014 1.12 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.41 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 0.13 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.24 1111530145 10/07/2014 287 288 1.0000 R 2 R1 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY #1 09/08/2014 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.62 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 14.58 0.00 0.00 19.63 1111610136 10/07/2014 453 454 1.0000 R 1 R9 58308188 2.31 0.00 0.00 0.00 6 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 1.62 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.39 1111610255 10/07/2014 188 190 2.0000 R 1 R9 58612704 4.62 0.00 0.00 0.00 10 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.83 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -79.47 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -57.32 1111610324 10/07/2014 462 466 4.0000 R 1 R9 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.24 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -19.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 8.06 1111610433 10/07/2014 313 315 2.0000 R 1 R9 48956745 4.62 0.00 0.00 0.00 18 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.83 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111610542 10/07/2014 94 94 0.0000 R 1 R9 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.41 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111610658 10/07/2014 295 297 2.0000 R 1 R9 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.83 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -10.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 11.70 1111610757 10/07/2014 430 433 3.0000 R 1 R9 56238759 6.93 0.00 0.00 0.00 25 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.03 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111610866 10/07/2014 354 356 2.0000 R 1 R9 54687583 4.62 0.00 0.00 0.00 21 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.83 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -97.92 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -75.77 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610958 10/07/2014 730 735 5.0000 R 1 R5 48718332 11.55 0.00 0.00 0.00 17 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.45 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 63.79 1111620207 10/07/2014 254 257 3.0000 R 2 R1 66409672 6.93 0.00 0.00 0.00 13 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 2.03 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620244 10/07/2014 281 286 5.0000 R 1 R9 42409207 11.55 0.00 0.00 0.00 9 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.45 0.00 0.00 0.00 58 AUBURN ROAD 0000000842 0.00 0.00 0.00 0.00 TOMS RIVER NJ 08757 RE 11 14.58 0.00 0.00 29.70 1111620368 10/07/2014 615 617 2.0000 R 1 R9 48735354 4.62 0.00 0.00 0.00 5 OAKLEAF CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.83 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111620420 10/07/2014 364 366 2.0000 R 1 R9 48956751 4.62 0.00 0.00 0.00 4 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.83 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111620597 10/07/2014 386 390 4.0000 R 1 R9 42751385 9.24 0.00 0.00 0.00 8 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.24 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.58 0.00 0.00 27.18 1111620638 10/07/2014 430 436 6.0000 R 1 R9 41425523 13.86 0.00 0.00 0.00 12 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.66 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111620787 10/07/2014 362 368 6.0000 R 1 R8 42409211 13.86 0.00 0.00 0.00 16 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.66 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111620830 10/07/2014 859 864 5.0000 R 1 R9 43035761 11.55 0.00 0.00 0.00 20 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.45 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111620976 10/07/2014 323 325 2.0000 R 1 R9 54718594 4.62 0.00 0.00 0.00 24 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.83 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 43.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 65.37 1111630150 10/07/2014 510 514 4.0000 R 1 R9 44044642 9.24 0.00 0.00 0.00 3 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.24 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 10/07/2014 242 244 2.0000 R 1 R9 43502922 4.62 0.00 0.00 0.00 7 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.83 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111630328 10/07/2014 391 396 5.0000 R 1 R9 54718596 11.55 0.00 0.00 0.00 11 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.45 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111630451 10/07/2014 353 353 0.0000 R 1 R9 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.41 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -173.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -156.59 1111630607 10/07/2014 422 436 14.0000 R 1 R8 48956736 35.50 0.00 0.00 0.00 19 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 4.61 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.81 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 10/07/2014 390 390 0.0000 R 1 R9 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 SHERRY SINGER 0 1.41 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 67.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 84.72 1111630764 10/07/2014 577 583 6.0000 R 1 R9 56238799 13.86 0.00 0.00 0.00 27 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.66 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.93 1111630823 10/07/2014 205 205 0.0000 R 1 R9 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 LEN BLACK 0 1.41 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -37.87 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -20.76 1111630959 10/07/2014 327 328 1.0000 R 1 R9 48956738 2.31 0.00 0.00 0.00 35 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.62 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -21.95 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -2.32 1111640127 10/07/2014 646 652 6.0000 R 1 R9 41901120 13.86 0.00 0.00 0.00 39 OAKLAND CT 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.66 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 68.78 1111640273 10/07/2014 120 120 0.0000 R 1 R9 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.41 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 16.76 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 33.87 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640345 10/07/2014 158 159 1.0000 R 1 R9 47089079 2.31 0.00 0.00 0.00 36 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.62 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.58 0.00 0.00 19.63 1111640481 10/07/2014 265 267 2.0000 R 1 R9 41425491 4.62 0.00 0.00 0.00 32 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.83 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 14.58 0.00 0.00 22.15 1111640563 10/07/2014 276 278 2.0000 R 1 R8 41425508 4.62 0.00 0.00 0.00 28 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.83 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111640632 10/07/2014 213 213 0.0000 R 1 R9 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES HAYES 0 1.41 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111640748 10/07/2014 561 571 10.0000 R 1 R9 41901099 23.10 0.00 0.00 0.00 20 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.49 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1111640840 10/07/2014 494 497 3.0000 R 1 R9 45114091 6.93 0.00 0.00 0.00 16 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ERICK PEREZ 0 2.03 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.32 1111640939 10/07/2014 612 616 4.0000 R 1 R9 47751886 9.24 0.00 0.00 0.00 12 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.24 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 53.52 1111650124 10/07/2014 280 283 3.0000 R 1 R9 45114949 6.93 0.00 0.00 0.00 8 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.03 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.38 1111650250 10/07/2014 322 327 5.0000 R 1 R9 44829137 11.55 0.00 0.00 0.00 4 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.45 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111650332 10/07/2014 568 571 3.0000 R 1 R1 47751907 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.03 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -57.65 1111650431 10/07/2014 97 100 3.0000 R 1 R9 44829134 6.93 0.00 0.00 0.00 7 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 2.03 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650614 10/07/2014 455 459 4.0000 R 1 R9 54718588 9.24 0.00 0.00 0.00 11 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.24 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.37 1111650656 10/07/2014 84 84 0.0000 R 1 R9 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARY DUNN 0 1.41 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 14.58 0.00 0.00 17.11 1111650728 10/07/2014 286 289 3.0000 R 1 R9 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.03 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -56.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -31.62 1111650887 10/07/2014 374 377 3.0000 R 1 R9 42409204 6.93 0.00 0.00 0.00 23 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 2.03 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111650926 10/07/2014 163 165 2.0000 R 1 R9 42409225 4.62 0.00 0.00 0.00 27 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.83 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -23.51 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -1.36 1111660151 10/07/2014 38 44 6.0000 R 2 R8 77050096 13.86 0.00 0.00 0.00 31 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.66 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 99.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 132.02 1111660257 10/07/2014 177 177 0.0000 R 2 R1 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.41 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111660386 10/07/2014 387 419 32.0000 R 2 R2 67406589 115.25 0.00 0.00 0.00 39 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 11.78 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 142.73 1111660455 10/07/2014 186 188 2.0000 R 2 R8 67406587 4.62 0.00 0.00 0.00 41 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.83 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 21.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.09 1111660547 10/07/2014 202 208 6.0000 R 1 R8 48926728 13.86 0.00 0.00 0.00 43 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 2.66 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 32.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.22 1111660663 10/07/2014 257 259 2.0000 R 1 R9 26071224 4.62 0.00 0.00 0.00 44 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.83 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660745 10/07/2014 326 331 5.0000 R 1 R9 40709090 11.55 0.00 0.00 0.00 48 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.45 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111660864 10/07/2014 228 229 1.0000 R 1 R9 49944071 2.31 0.00 0.00 0.00 52 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.62 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111660974 10/07/2014 149 151 2.0000 R 1 R9 44626311 4.62 0.00 0.00 0.00 56 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.83 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111670179 10/07/2014 266 270 4.0000 R 1 R9 42751413 9.24 0.00 0.00 0.00 60 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.24 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 53.84 1111670244 10/07/2014 114 117 3.0000 R 1 R7 58548543 6.93 0.00 0.00 0.00 64 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 2.03 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670353 10/07/2014 260 263 3.0000 R 1 R9 48956746 6.93 0.00 0.00 0.00 68 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CARMELO SANJUAN 0 2.03 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670425 10/07/2014 113 114 1.0000 R 1 R9 43035755 2.31 0.00 0.00 0.00 72 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.62 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.58 0.00 0.00 19.63 1111670544 10/07/2014 280 283 3.0000 R 1 R9 47751861 6.93 0.00 0.00 0.00 76 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.03 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 23.58 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 48.24 1111670640 10/07/2014 292 292 0.0000 R 1 R9 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.41 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111670722 10/07/2014 79 79 0.0000 R 1 R9 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.41 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111670851 10/07/2014 450 454 4.0000 R 1 R9 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.24 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670940 10/07/2014 275 282 7.0000 R 1 R8 44606303 16.17 0.00 0.00 0.00 45 LIVE OAK CIR 09/15/2014 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 2.87 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111680165 10/07/2014 167 169 2.0000 R 1 R9 35446937 4.62 0.00 0.00 0.00 47 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.83 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111680251 10/07/2014 110 110 0.0000 R 1 R9 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.41 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111680333 F 10/01/2014 661 667 6.0000 R 1 R9 35446967 13.86 0.00 0.00 0.00 51 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 3 2.66 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 -65.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -33.54 1111680469 10/07/2014 308 311 3.0000 R 1 R9 48956699 6.93 0.00 0.00 0.00 53 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.03 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 156.83 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 181.49 1111680578 10/07/2014 987 992 5.0000 R 1 R4 41901107 11.55 0.00 0.00 0.00 55 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.45 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 37.94 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 67.64 1111680657 10/07/2014 3 6 3.0000 R 2 R1 77165898 6.93 0.00 0.00 0.00 57 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.03 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111680766 10/07/2014 191 192 1.0000 R 1 R9 44295055 2.31 0.00 0.00 0.00 59 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.62 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.43 1111680872 10/07/2014 311 316 5.0000 R 1 R9 45789714 11.55 0.00 0.00 0.00 61 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.45 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.67 1111680947 10/07/2014 346 347 1.0000 R 1 R9 48956734 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.62 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.46 1111690169 10/07/2014 370 375 5.0000 R 2 R8 66409574 11.55 0.00 0.00 0.00 67 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.45 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 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690260 10/07/2014 636 643 7.0000 R 1 R9 41901114 16.17 0.00 0.00 0.00 71 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 KEN RAMUS 0 2.87 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -38.89 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 -4.15 1111690380 10/07/2014 222 224 2.0000 R 1 R9 45630567 4.62 0.00 0.00 0.00 75 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.83 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111690486 10/07/2014 281 283 2.0000 R 1 R9 48956688 4.62 0.00 0.00 0.00 79 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.83 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.34 1111690538 10/07/2014 197 198 1.0000 R 1 R9 38324013 2.31 0.00 0.00 0.00 83 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.62 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111690657 10/07/2014 450 454 4.0000 R 1 R9 46160923 9.24 0.00 0.00 0.00 87 LIVE OAK CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.24 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -25.84 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1.34 1111690726 10/07/2014 869 874 5.0000 R 1 R8 51670759 11.55 0.00 0.00 0.00 60 TEQUESTA OAKS DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.45 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111690926 10/07/2014 546 552 6.0000 R 1 R9 35446963 13.86 0.00 0.00 0.00 83 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.66 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -52.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -20.40 1111690954 10/07/2014 213 215 2.0000 R 1 R9 26343996 4.62 0.00 0.00 0.00 79 TALL OAKS CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.83 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111730159 10/07/2014 7396 7456 60.0000 R 4 R8 43651063 138.60 0.00 0.00 0.00 260 S. US HWY # 1 09/08/2014 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 19.14 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 72.96 0.00 0.00 231.82 1111740119 10/07/2014 429 432 3.0000 R 2 R8 66409669 6.93 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 09/08/2014 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.03 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 14.58 0.00 0.00 24.66 1111750130 10/07/2014 5655 5721 66.0000 R 1 R9 61284735 333.77 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 09/08/2014 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 31.45 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.58 0.00 0.00 380.92 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111760113 10/07/2014 841 871 30.0000 R 4 R8 72209846 69.30 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2209/08/2014 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 12.91 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 72.96 0.00 0.00 156.29 1111760239 10/07/2014 890 984 94.0000 R 5 R8 15937150 217.14 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 09/08/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 30.13 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 364.89 1111760311 10/07/2014 0 0 0.0000 R 1 R8 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 09/08/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 5.14 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 14.58 0.00 41.40 62.24 1111790114 10/07/2014 908 912 4.0000 R 3 R8 67869715 9.24 0.00 0.00 0.00 341 OLD DIXIE HWY 09/08/2014 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.21 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 36.40 0.00 0.00 50.97 1111790213 10/07/2014 456 461 5.0000 R 3 R8 67869710 11.55 0.00 0.00 0.00 100 OLD DIXIE HWY 09/08/2014 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.42 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 52.44 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 105.93 1111800130 10/07/2014 1491 1504 13.0000 R 1 R9 58215085 31.61 0.00 0.00 0.00 221 OLD DIXIE HWY 09/08/2014 1.12 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.25 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.58 0.00 0.00 51.56 1111810124 10/07/2014 856 862 6.0000 R 3 R8 67869716 13.86 0.00 0.00 0.00 120 BRDIGE RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.63 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 56.01 1111820148 10/07/2014 88 90 2.0000 R 2 R7 66409745 4.62 0.00 0.00 0.00 110 BRDIGE RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.83 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111830111 10/07/2014 196 201 5.0000 R 2 R9 74645105 11.55 0.00 0.00 0.00 142 BRDIGE RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.45 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 29.70 1111840145 10/07/2014 643 643 0.0000 R 1 R8 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.41 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111850149 10/07/2014 44 46 2.0000 R 2 R1 74645104 4.62 0.00 0.00 0.00 160 BRDIGE RD 09/08/2014 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.83 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 10/07/2014 2938 2952 14.0000 R 5 R8 16339770 32.34 0.00 0.00 0.00 1 MAIN ST 09/08/2014 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 13.50 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 163.46 1111850617 10/07/2014 2 2 0.0000 R 1 R8 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 09/08/2014 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 10.41 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 126.36 1111851135 10/07/2014 8377 8460 83.0000 R 3 R9 45684779 304.66 0.00 0.00 0.00 150 TEQUESTA DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 30.80 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 36.40 0.00 0.00 372.98 1111851212 10/07/2014 261 264 3.0000 R 3 R7 47911119 6.93 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 09/08/2014 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.00 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 36.40 0.00 0.00 48.45 1111880215 10/07/2014 342 345 3.0000 R 2 R8 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/08/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 10/07/2014 19402 19844 442.0000 R 5 R8 66928226 1,021.02 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 09/08/2014 1.12 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 11 116.50 0.00 0.00 1,138.64 1112000128 10/07/2014 4612 4635 23.0000 R 3 R9 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/08/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 10/06/2014 5061 5094 33.0000 R 2 R4 64292848 120.53 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 34.06 0.00 0.00 0.00 317 OLD JUPITER BEACH ROAD 0000000770 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 14.58 0.00 0.00 170.29 1120800537 10/06/2014 1989 1996 7.0000 R 1 R6 61076995 16.17 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 7.97 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 14.58 0.00 0.00 39.84 1120810161 10/07/2014 643 652 9.0000 R 1 R1 66409336 20.79 0.00 0.00 0.00 9595 SE POINT TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 0 9.13 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 44.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 89.87 1120820158 10/07/2014 0 0 0.0000 R 2 R8 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BILL BETZNER 0 3.93 0.00 0.00 0.00 7851 S.W. ELLIPSE WAY 0000000065 0.00 0.00 0.00 19.20 STUART FL 34997 RE 12 14.58 0.00 0.00 38.83 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 10/07/2014 928 937 9.0000 R 1 R6 66409482 20.79 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.13 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 14.58 0.00 0.00 45.62 1120840143 10/07/2014 794 799 5.0000 R 1 R7 66409270 11.55 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.82 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 44.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 78.86 1120850140 10/07/2014 1796 1806 10.0000 R 1 R6 66409497 23.10 0.00 0.00 0.00 9506 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.71 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1120860123 10/07/2014 43 50 7.0000 R 2 R6 771240149 16.17 0.00 0.00 0.00 9496 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 7.97 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120870212 10/07/2014 774 775 1.0000 R 2 R6 54718578 2.31 0.00 0.00 0.00 9466 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.51 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1120870256 10/07/2014 350 357 7.0000 R 1 R6 66409370 16.17 0.00 0.00 0.00 9436 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 7.97 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120870342 10/07/2014 1266 1279 13.0000 R 1 R6 66409325 31.61 0.00 0.00 0.00 9396 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 11.83 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1120880137 10/07/2014 765 765 0.0000 R 1 R6 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 3.93 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 14.58 0.00 0.00 19.63 1120880236 10/07/2014 768 770 2.0000 R 1 R6 66409273 4.62 0.00 0.00 0.00 9336 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.09 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 55.95 1120890117 10/07/2014 723 726 3.0000 R 1 R6 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.66 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120900123 10/07/2014 1166 1193 27.0000 R 1 R6 66409361 88.85 0.00 0.00 0.00 9296 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 26.14 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 130.69 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 10/07/2014 584 591 7.0000 R 1 R6 66409396 16.17 0.00 0.00 0.00 9276 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.97 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 105.81 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 145.65 1120920117 10/07/2014 795 801 6.0000 R 2 R6 66409702 13.86 0.00 0.00 0.00 9256 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.40 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1120930131 10/07/2014 1651 1659 8.0000 R 2 R6 66409776 18.48 0.00 0.00 0.00 9236 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 8.55 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1120940131 10/07/2014 1120 1122 2.0000 R 1 R6 66409398 4.62 0.00 0.00 0.00 9216 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.09 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 25.41 1120950142 10/07/2014 921 930 9.0000 R 2 R9 11780596 20.79 0.00 0.00 0.00 9196 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 9.13 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1120950217 10/07/2014 57 58 1.0000 R 2 R4 77124062 2.31 0.00 0.00 0.00 9176 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.51 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1120950421 10/07/2014 2196 2206 10.0000 R 2 R4 68727513 23.10 0.00 0.00 0.00 9186 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 9.71 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 48.51 1120951627 10/07/2014 1485 1521 36.0000 R 2 R6 68727505 136.37 0.00 0.00 0.00 9177 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 38.02 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 190.09 1120960214 10/07/2014 995 997 2.0000 R 1 R6 66409397 4.62 0.00 0.00 0.00 9197 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.09 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1120970198 10/07/2014 859 859 0.0000 R 1 R6 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 3.93 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -7.41 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 12.22 1120980126 10/07/2014 707 709 2.0000 R 2 R6 66409736 4.62 0.00 0.00 0.00 9237 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.09 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980238 10/07/2014 779 786 7.0000 R 1 R6 66409339 16.17 0.00 0.00 0.00 9257 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 TODD ATWOOD 0 7.97 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120980334 10/07/2014 549 554 5.0000 R 1 R6 64876316 11.55 0.00 0.00 0.00 9277 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.82 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1120990126 10/07/2014 662 665 3.0000 R 1 R6 66409327 6.93 0.00 0.00 0.00 9297 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.66 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121000156 10/07/2014 963 969 6.0000 R 1 R6 66409488 13.86 0.00 0.00 0.00 9317 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.40 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121010112 10/07/2014 543 545 2.0000 R 2 R6 66409731 4.62 0.00 0.00 0.00 9337 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.09 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 47.44 1121020136 10/07/2014 429 433 4.0000 R 1 R6 39685238 9.24 0.00 0.00 0.00 9367 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.24 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121020161 10/07/2014 1695 1716 21.0000 R 2 R6 66409696 62.73 0.00 0.00 0.00 9397 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 19.61 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 86.47 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 184.51 1121030143 10/07/2014 790 796 6.0000 R 1 R6 47089086 13.86 0.00 0.00 0.00 9437 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 7.40 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121031333 10/07/2014 56 57 1.0000 R 2 R9 75197144 2.31 0.00 0.00 0.00 10313 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 4.51 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 -30.76 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -8.24 1121040123 10/07/2014 413 419 6.0000 R 2 R6 66409711 13.86 0.00 0.00 0.00 9469 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.40 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 37.36 1121040402 10/07/2014 23 27 4.0000 R 2 R6 77124087 9.24 0.00 0.00 0.00 9497 SE RIVER TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 FABIAN GERARD 0 6.24 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -42.87 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 10/07/2014 206 207 1.0000 R 1 R6 48718318 2.31 0.00 0.00 0.00 18200 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.51 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042337 10/07/2014 1993 2041 48.0000 R 2 R6 66409705 211.73 0.00 0.00 0.00 18224 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 56.86 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 -51.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 233.04 1121042433 10/07/2014 375 379 4.0000 R 1 R6 45114112 9.24 0.00 0.00 0.00 18248 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 6.24 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121042515 10/07/2014 787 794 7.0000 R 1 R6 66409450 16.17 0.00 0.00 0.00 18272 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.97 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121042621 10/07/2014 453 456 3.0000 R 1 R6 66409451 6.93 0.00 0.00 0.00 18296 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.66 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121050154 10/07/2014 463 466 3.0000 R 1 R6 45114058 6.93 0.00 0.00 0.00 18320 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.66 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -14.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 14.03 1121050240 10/07/2014 409 411 2.0000 R 3 R6 43041907 4.62 0.00 0.00 0.00 18344 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.54 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 52.68 1121050325 10/07/2014 954 954 0.0000 R 1 R6 43502919 0.00 0.00 0.00 0.00 18368 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 3.93 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121060134 10/07/2014 987 991 4.0000 R 1 R6 41901118 9.24 0.00 0.00 0.00 18345 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 6.24 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121060240 10/07/2014 944 948 4.0000 R 3 R6 59782458 9.24 0.00 0.00 0.00 18321 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.69 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -70.87 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -12.42 1121060359 10/07/2014 495 498 3.0000 R 1 R6 48956687 6.93 0.00 0.00 0.00 18297 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 5.66 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060441 10/07/2014 624 624 0.0000 R 1 R7 66409345 0.00 0.00 0.00 0.00 18249 SE CASSIA LN 09/15/2014 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND 0 3.93 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 19.63 1121070121 10/07/2014 583 587 4.0000 R 1 R7 66409455 9.24 0.00 0.00 0.00 18201 SE CASSIA LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.24 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 91.64 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 122.82 1121080135 10/07/2014 302 305 3.0000 R 1 R6 66409287 6.93 0.00 0.00 0.00 18072 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.66 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121080237 10/07/2014 680 682 2.0000 R 1 R6 66409281 4.62 0.00 0.00 0.00 18084 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 5.09 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 0.00 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 25.41 1121080343 10/07/2014 1960 1982 22.0000 R 2 R6 66409676 66.62 0.00 0.00 0.00 18096 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 20.59 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 102.91 1121080428 10/07/2014 588 593 5.0000 R 1 R6 66409328 11.55 0.00 0.00 0.00 18108 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.82 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121080517 10/07/2014 572 579 7.0000 R 1 R6 66409688 16.17 0.00 0.00 0.00 18120 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.97 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121080643 10/07/2014 556 585 29.0000 R 1 R6 66409747 99.41 0.00 0.00 0.00 10001 SE MAHOGANY WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 28.78 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.58 0.00 0.00 143.89 1121080732 10/07/2014 255 261 6.0000 R 1 R6 66409423 13.86 0.00 0.00 0.00 9977 SE MAHOGANY WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 7.40 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121080821 10/07/2014 395 398 3.0000 R 1 R6 66409447 6.93 0.00 0.00 0.00 9953 SE MAHOGANY WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.66 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121080930 10/07/2014 328 335 7.0000 R 2 R6 66409673 16.17 0.00 0.00 0.00 9929 SE MAHOGANY WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.97 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121081025 10/07/2014 908 918 10.0000 R 1 R6 66409333 23.10 0.00 0.00 0.00 9905 SE MAHOGANY WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.71 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121090159 10/07/2014 255 255 0.0000 R 1 R6 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 3.93 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121090278 10/07/2014 1886 1891 5.0000 R 1 R6 66409235 11.55 0.00 0.00 0.00 9930 SE MAHOGANY WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.82 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121090347 10/07/2014 767 772 5.0000 R 1 R6 66409425 11.55 0.00 0.00 0.00 9954 SE MAHOGANY WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.82 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121090439 10/07/2014 360 362 2.0000 R 2 R6 66409671 4.62 0.00 0.00 0.00 10002 SE MAHOGANY WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.09 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121100121 10/07/2014 58 65 7.0000 R 2 R6 75197151 16.17 0.00 0.00 0.00 18156 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.97 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121100237 10/07/2014 619 624 5.0000 R 1 R6 66409300 11.55 0.00 0.00 0.00 18168 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.82 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 64.61 1121100356 10/07/2014 1058 1071 13.0000 R 1 R6 66409330 31.61 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 11.83 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121110111 10/07/2014 1151 1160 9.0000 R 1 R6 64876319 20.79 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.13 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121110291 10/07/2014 940 947 7.0000 R 1 R6 64876317 16.17 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 7.97 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121120152 10/07/2014 463 466 3.0000 R 1 R6 66409283 6.93 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 5.66 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 75.85 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120231 10/07/2014 719 725 6.0000 R 2 R7 66409651 13.86 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.40 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121120343 10/07/2014 812 812 0.0000 R 3 R6 67673550 0.00 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 9.38 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -290.84 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -243.94 1121123662 10/07/2014 2358 2369 11.0000 R 1 R6 66409657 25.41 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 10.28 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 14.58 0.00 0.00 51.39 1121130139 10/07/2014 450 452 2.0000 R 1 R6 66409418 4.62 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.09 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121130248 10/07/2014 421 425 4.0000 R 1 R6 66409463 9.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121130354 10/07/2014 1282 1294 12.0000 R 1 R6 64876313 27.72 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.86 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121130412 10/07/2014 941 954 13.0000 R 1 R6 66409439 31.61 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 11.83 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 112.36 1121130538 10/07/2014 649 662 13.0000 R 1 R6 66409429 31.61 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 11.83 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121130627 10/07/2014 440 440 0.0000 R 1 R6 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.93 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -42.44 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -22.81 1121130743 10/07/2014 730 734 4.0000 R 1 R6 66409428 9.24 0.00 0.00 0.00 18204 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.24 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121130835 10/07/2014 655 661 6.0000 R 1 R6 66409442 13.86 0.00 0.00 0.00 18216 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.40 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130934 10/07/2014 888 895 7.0000 R 1 R6 66409443 16.17 0.00 0.00 0.00 18240 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.97 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.74 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 39.10 1121131026 10/07/2014 216 217 1.0000 R 1 R6 66409288 2.31 0.00 0.00 0.00 18228 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.51 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121137063 10/07/2014 3542 3552 10.0000 R 2 R6 66409660 23.10 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 9.71 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.16 1121140139 10/07/2014 335 342 7.0000 R 1 R6 66409433 16.17 0.00 0.00 0.00 18252 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.97 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121140248 10/07/2014 505 510 5.0000 R 1 R6 66409430 11.55 0.00 0.00 0.00 18264 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.82 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121140337 10/07/2014 420 422 2.0000 R 1 R6 66409301 4.62 0.00 0.00 0.00 18276 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.09 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 47.44 1121140453 10/07/2014 1274 1280 6.0000 R 1 R6 66409424 13.86 0.00 0.00 0.00 18288 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.40 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121140538 10/07/2014 594 601 7.0000 R 2 R6 66409679 16.17 0.00 0.00 0.00 18300 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.97 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 38.77 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 78.61 1121140627 10/07/2014 546 550 4.0000 R 1 R6 66409260 9.24 0.00 0.00 0.00 18548 SE SEAGRAPE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.24 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121140753 10/07/2014 803 803 0.0000 R 1 R7 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 3.93 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121140839 10/07/2014 299 300 1.0000 R 1 R7 66409427 2.31 0.00 0.00 0.00 18549 SE SEAGRAPE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.51 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121150136 10/07/2014 733 735 2.0000 R 1 R6 66409363 4.62 0.00 0.00 0.00 18525 SE SEAGRAPE LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.09 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121160200 10/07/2014 487 490 3.0000 R 2 R8 66409664 6.93 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 BERENSON LLP. 0 5.66 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 -60.71 JUPITER FL 33477 RE 12 14.58 0.00 0.00 -32.42 1121160249 10/07/2014 279 284 5.0000 R 1 R6 66409272 11.55 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 6.82 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 -78.21 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -44.14 1121160314 10/07/2014 788 794 6.0000 R 1 R6 54687596 13.86 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 7.40 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 14.58 0.00 0.00 36.96 1121170113 10/07/2014 381 385 4.0000 R 2 R6 66409729 9.24 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.24 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 14.58 0.00 0.00 31.18 1121170229 10/07/2014 770 774 4.0000 R 3 R6 67673553 9.24 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 11.69 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 36.40 0.00 0.00 58.45 1121180110 10/07/2014 1086 1095 9.0000 R 1 R6 66409280 20.79 0.00 0.00 0.00 10436 SE SILVER PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 9.13 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 14.58 0.00 0.00 45.62 1121180219 10/07/2014 4190 4214 24.0000 R 1 R6 27659518 74.40 0.00 0.00 0.00 10460 SE SILVER PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 22.53 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 112.63 1121180325 10/07/2014 336 341 5.0000 R 1 R6 66409271 11.55 0.00 0.00 0.00 10484 SE SILVER PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.82 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121180499 10/07/2014 2509 2537 28.0000 R 1 R6 66409332 94.13 0.00 0.00 0.00 10507 SE SILVER PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 27.46 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 14.58 0.00 0.00 137.29 1121180523 10/07/2014 2158 2190 32.0000 R 1 R6 66409481 115.25 0.00 0.00 0.00 10483 SE SILVER PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 32.74 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 14.58 0.00 0.00 163.69 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 10/07/2014 1618 1637 19.0000 R 1 R6 66409362 54.95 0.00 0.00 0.00 10508 SE SILVER PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 17.67 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 -0.53 JUPITER FL 33458 RE 12 14.58 0.00 0.00 87.79 1121180847 10/07/2014 1937 1944 7.0000 R 1 R6 66409495 16.17 0.00 0.00 0.00 10459 SE SILVER PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.97 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 14.58 0.00 0.00 39.84 1121190127 10/07/2014 2022 2043 21.0000 R 1 R6 66409240 62.73 0.00 0.00 0.00 10435 SE SILVER PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 19.61 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 14.58 0.00 0.00 98.04 1121200130 10/07/2014 1414 1420 6.0000 R 1 R6 64876277 13.86 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLENN BRUNO 0 7.40 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 14.58 0.00 0.00 36.96 1121200437 10/07/2014 320 321 1.0000 R 3 R6 67673542 2.31 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.96 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 36.40 0.00 0.00 49.79 1121210110 10/07/2014 396 399 3.0000 R 1 R6 66409437 6.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.66 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 58.83 1121210294 10/07/2014 654 662 8.0000 R 3 R6 67673551 18.48 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 14.00 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 60.07 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 130.07 1121210389 10/07/2014 845 865 20.0000 R 1 R6 66409302 58.84 0.00 0.00 0.00 18348 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 18.64 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.18 1121210471 10/07/2014 473 474 1.0000 R 2 R7 66409674 2.31 0.00 0.00 0.00 10386 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 4.51 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121210533 10/07/2014 559 565 6.0000 R 1 R6 66409479 13.86 0.00 0.00 0.00 10410 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.40 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121220124 10/07/2014 956 960 4.0000 R 1 R6 66409338 9.24 0.00 0.00 0.00 10434 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.24 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 10/07/2014 445 445 0.0000 R 1 R6 66409388 0.00 0.00 0.00 0.00 10458 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 3.93 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -4.73 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 14.90 1121220332 10/07/2014 2669 2669 0.0000 R 2 R6 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 3.93 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121230131 10/07/2014 1828 1833 5.0000 R 3 R6 67673557 11.55 0.00 0.00 0.00 10506 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 12.27 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 61.34 1121235905 10/07/2014 839 845 6.0000 R 2 R6 66409667 13.86 0.00 0.00 0.00 10482 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 7.40 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 35.70 1121240128 10/07/2014 2756 2771 15.0000 R 1 R6 66409431 39.39 0.00 0.00 0.00 10505 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 13.78 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 116.43 1121250142 10/07/2014 1632 1633 1.0000 R 1 R6 66409435 2.31 0.00 0.00 0.00 10481 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 4.51 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 14.58 0.00 0.00 22.52 1121250244 10/07/2014 649 654 5.0000 R 1 R6 66409253 11.55 0.00 0.00 0.00 10242 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.82 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121260149 10/07/2014 713 731 18.0000 R 1 R6 66409440 51.06 0.00 0.00 0.00 10409 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 16.70 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1121260238 10/07/2014 885 893 8.0000 R 1 R6 66409445 18.48 0.00 0.00 0.00 10385 SE BANYAN WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.55 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121260333 10/07/2014 1050 1054 4.0000 R 3 R6 67673556 9.24 0.00 0.00 0.00 18372 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 11.69 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 58.45 1121260436 10/07/2014 642 651 9.0000 R 1 R6 66409325 20.79 0.00 0.00 0.00 18384 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.13 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.20 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260545 10/07/2014 2580 2582 2.0000 R 1 R6 66409489 4.62 0.00 0.00 0.00 18396 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 5.09 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121260644 10/07/2014 758 780 22.0000 R 1 R6 66409284 66.62 0.00 0.00 0.00 18408 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 20.59 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.58 0.00 0.00 102.91 1121270156 10/07/2014 692 711 19.0000 R 1 R6 66409289 54.95 0.00 0.00 0.00 18420 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 17.67 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.32 1121270228 10/07/2014 392 395 3.0000 R 1 R6 66409331 6.93 0.00 0.00 0.00 18432 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.66 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 1.50 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 29.79 1121280139 10/07/2014 493 500 7.0000 R 1 R5 66409291 16.17 0.00 0.00 0.00 18444 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WARD 0 7.97 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.58 0.00 0.00 39.84 1121290130 10/07/2014 446 448 2.0000 R 1 R6 43035696 4.62 0.00 0.00 0.00 18456 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.09 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121300112 10/07/2014 828 834 6.0000 R 1 R6 61284730 13.86 0.00 0.00 0.00 18468 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.40 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121310153 10/07/2014 338 346 8.0000 R 1 R6 41901070 18.48 0.00 0.00 0.00 18480 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KEITH TIESTE 0 8.55 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.14 1121310225 10/07/2014 248 248 0.0000 R 1 R6 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 3.93 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 14.58 0.00 0.00 19.63 1121320147 10/07/2014 505 509 4.0000 R 1 R6 43035722 9.24 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.24 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 14.58 0.00 0.00 31.18 1121320241 10/07/2014 875 886 11.0000 R 1 R6 56238787 25.41 0.00 0.00 0.00 18504 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 10.28 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -44.77 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 6.62 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320331 10/07/2014 733 737 4.0000 R 1 R6 66409292 9.24 0.00 0.00 0.00 18492 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.24 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 -27.49 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 3.69 1121320675 10/07/2014 87 93 6.0000 R 2 R6 75197141 13.86 0.00 0.00 0.00 18516 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.40 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 14.58 0.00 0.00 36.96 1121320744 10/07/2014 149 149 0.0000 R 1 R6 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.93 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -13.37 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 6.26 1121321127 10/07/2014 698 706 8.0000 R 1 R6 58548563 18.48 0.00 0.00 0.00 18552 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 8.55 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121330137 10/07/2014 3096 3119 23.0000 R 1 R6 66409249 70.51 0.00 0.00 0.00 18540 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 21.56 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 107.77 1121340110 10/07/2014 1696 1703 7.0000 R 1 R6 66408590 16.17 0.00 0.00 0.00 18000 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 7.97 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121340226 10/07/2014 398 399 1.0000 R 1 R6 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 4.51 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121350124 10/07/2014 500 504 4.0000 R 1 R6 41901058 9.24 0.00 0.00 0.00 18013 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.24 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350230 10/07/2014 711 721 10.0000 R 1 R6 66409246 23.10 0.00 0.00 0.00 9924 OAK TREE TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 9.71 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121350379 10/07/2014 879 883 4.0000 R 1 R6 66409277 9.24 0.00 0.00 0.00 9948 OAK TREE TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.24 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350421 10/07/2014 774 778 4.0000 R 1 R6 66409266 9.24 0.00 0.00 0.00 9972 OAK TREE TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.24 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350520 10/07/2014 9 11 2.0000 R 2 R6 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.09 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121350738 10/07/2014 441 444 3.0000 R 1 R7 43519686 6.93 0.00 0.00 0.00 9923 OAK TREE TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.66 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121350841 10/07/2014 433 437 4.0000 R 1 R6 66404265 9.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.24 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 14.58 0.00 0.00 31.18 1121350867 10/07/2014 501 501 0.0000 R 1 R6 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 3.93 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121360141 10/07/2014 406 409 3.0000 R 1 R6 54687576 6.93 0.00 0.00 0.00 18025 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAUL CAIN 0 5.66 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121360220 10/07/2014 662 665 3.0000 R 1 R6 66409267 6.93 0.00 0.00 0.00 18061 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.66 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121360735 10/07/2014 619 654 35.0000 R 1 R6 66409296 131.09 0.00 0.00 0.00 9908 SE CANARY PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 36.70 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 183.49 1121360827 10/07/2014 462 468 6.0000 R 2 R6 66409653 13.86 0.00 0.00 0.00 9927 SE CANARY PALM WAY 08/23/2014 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 7.40 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121360947 10/07/2014 1010 1025 15.0000 R 2 R6 66409665 39.39 0.00 0.00 0.00 9909 SE CANARY PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 13.78 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 14.58 0.00 0.00 119.26 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 10/07/2014 146 150 4.0000 R 2 R8 74645088 9.24 0.00 0.00 0.00 9962 SE CANARY PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.24 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 27.71 LAKE PARK FL 33403 RE 12 14.58 0.00 0.00 58.89 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 10/07/2014 912 913 1.0000 R 2 R4 65394547 2.31 0.00 0.00 0.00 9980 SE CANARY PALM WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.51 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 14.58 0.00 0.00 22.52 1121370128 10/07/2014 425 425 0.0000 R 1 R6 1121370128 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 3.93 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121380120 10/07/2014 675 686 11.0000 R 2 R6 66409733 25.41 0.00 0.00 0.00 18037 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 10.28 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121380224 10/07/2014 398 399 1.0000 R 1 R6 66409295 2.31 0.00 0.00 0.00 18073 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 4.51 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121390169 10/07/2014 518 522 4.0000 R 1 R6 66409262 9.24 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.24 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 14.58 0.00 0.00 31.18 1121390221 10/07/2014 413 413 0.0000 R 1 R6 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.93 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 14.58 0.00 0.00 19.63 1121400111 10/07/2014 658 663 5.0000 R 1 R6 48956770 11.55 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.82 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 14.58 0.00 0.00 34.07 1121400220 10/07/2014 865 869 4.0000 R 1 R7 4070910 9.24 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.24 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 14.58 0.00 0.00 31.18 1121410118 10/07/2014 597 602 5.0000 R 1 R6 45114111 11.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.82 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121420190 10/07/2014 4097 4139 42.0000 R 1 R6 66409329 171.05 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 46.69 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 14.58 0.00 0.00 233.44 1121420245 10/07/2014 288 290 2.0000 R 1 R6 66409282 4.62 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.09 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 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420320 10/07/2014 733 741 8.0000 R 1 R6 66409303 18.48 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.55 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 14.58 0.00 0.00 42.73 1121430166 10/07/2014 404 404 0.0000 R 2 R6 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 3.93 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 14.58 0.00 0.00 19.63 1121430195 10/07/2014 1142 1150 8.0000 R 1 R6 66409420 18.48 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.55 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 14.58 0.00 0.00 42.73 1121430222 10/07/2014 792 820 28.0000 R 1 R6 66409717 94.13 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 08/21/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 27.46 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 137.29 1121440126 10/07/2014 1547 1558 11.0000 R 1 R6 66409446 25.41 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 10.28 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121450178 10/07/2014 240 242 2.0000 R 1 R6 66409460 4.62 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.09 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 14.58 0.00 0.00 25.41 1121450222 10/07/2014 537 540 3.0000 R 1 R6 66409349 6.93 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.66 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 14.58 0.00 0.00 28.29 1121450321 10/07/2014 838 839 1.0000 R 1 R6 66409444 2.31 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 4.51 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 22.52 1121460137 10/07/2014 1945 1965 20.0000 R 1 R6 66409441 58.84 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 18.64 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 14.58 0.00 0.00 93.18 1121470161 10/07/2014 493 494 1.0000 R 1 R7 66409421 2.31 0.00 0.00 0.00 18133 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.51 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 -19.05 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 3.47 1121470236 10/07/2014 513 520 7.0000 R 1 R6 66409465 16.17 0.00 0.00 0.00 18145 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.97 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 107.31 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 10/07/2014 29 34 5.0000 R 2 R7 66409311 11.55 0.00 0.00 0.00 18169 S.E.HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.82 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121480158 10/07/2014 469 470 1.0000 R 1 R6 66409426 2.31 0.00 0.00 0.00 18157 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 4.51 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.58 0.00 0.00 22.52 1121490124 10/07/2014 812 819 7.0000 R 1 R6 66409298 16.17 0.00 0.00 0.00 18181 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.97 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121490223 10/07/2014 845 851 6.0000 R 1 R6 44829135 13.86 0.00 0.00 0.00 18193 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.40 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121500154 10/07/2014 603 608 5.0000 R 1 R6 66409294 11.55 0.00 0.00 0.00 18217 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 6.82 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -123.27 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -89.20 1121500338 10/07/2014 120 121 1.0000 R 2 R7 74645039 2.31 0.00 0.00 0.00 18229 SE HERITAGE DR 09/16/2014 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 4.51 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121500444 10/07/2014 494 498 4.0000 R 1 R6 66409293 9.24 0.00 0.00 0.00 18522 SE SEA OAKS LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.24 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 14.58 0.00 0.00 31.18 1121510137 10/07/2014 1379 1413 34.0000 R 3 R6 67673543 84.86 0.00 0.00 0.00 18499 SE SEA OAKS LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 30.60 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 88.43 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 241.41 1121520132 10/07/2014 429 431 2.0000 R 2 R6 66409652 4.62 0.00 0.00 0.00 18523 SE SEA OAKS LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.09 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -168.96 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -143.55 1121520173 10/07/2014 633 642 9.0000 R 2 R6 66409700 20.79 0.00 0.00 0.00 18547 SE SEA OAKS LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 9.13 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 14.58 0.00 0.00 45.62 1121520237 10/07/2014 92 95 3.0000 R 2 R6 77124063 6.93 0.00 0.00 0.00 18265 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.66 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -235.82 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -207.53 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 10/07/2014 791 798 7.0000 R 1 R6 66409297 16.17 0.00 0.00 0.00 18546 SE SEA OAKS LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.97 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 14.58 0.00 0.00 39.84 1121530111 10/07/2014 1086 1112 26.0000 R 1 R6 66409250 83.57 0.00 0.00 0.00 18277 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 24.82 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 124.09 1121540159 10/07/2014 526 527 1.0000 R 1 R6 66409251 2.31 0.00 0.00 0.00 18289 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 4.51 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121540268 10/07/2014 266 267 1.0000 R 1 R6 66409231 2.31 0.00 0.00 0.00 18301 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 4.51 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 14.58 0.00 0.00 22.52 1121540343 10/07/2014 304 307 3.0000 R 1 R6 66409260 6.93 0.00 0.00 0.00 18313 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.66 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121540534 10/07/2014 597 602 5.0000 R 2 R6 66409739 11.55 0.00 0.00 0.00 18337 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.82 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -68.82 1121540620 10/07/2014 591 595 4.0000 R 2 R6 66409712 9.24 0.00 0.00 0.00 18349 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.24 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121542656 10/07/2014 734 738 4.0000 R 2 R6 66409738 9.24 0.00 0.00 0.00 10362 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.24 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121547732 10/07/2014 442 442 0.0000 R 1 R6 45114096 0.00 0.00 0.00 0.00 18325 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 3.93 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121550115 10/07/2014 628 634 6.0000 R 1 R6 66409206 13.86 0.00 0.00 0.00 10338 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.40 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121550284 10/07/2014 386 392 6.0000 R 1 R6 66409202 13.86 0.00 0.00 0.00 10314 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.40 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 10/07/2014 424 427 3.0000 R 1 R6 66409286 6.93 0.00 0.00 0.00 10290 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 5.66 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121550412 10/07/2014 857 863 6.0000 R 1 R6 66409656 13.86 0.00 0.00 0.00 10241 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.40 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121550610 10/07/2014 927 933 6.0000 R 1 R6 66409254 13.86 0.00 0.00 0.00 10218 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.40 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121552487 10/07/2014 907 917 10.0000 R 1 R7 66409248 23.10 0.00 0.00 0.00 10266 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 M BERENSON 0 9.71 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.58 0.00 0.00 48.51 1121560149 10/07/2014 521 521 0.0000 R 1 R5 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 3.93 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 14.58 0.00 0.00 19.63 1121560238 10/07/2014 427 431 4.0000 R 1 R6 44829153 9.24 0.00 0.00 0.00 10289 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.24 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121560326 10/07/2014 1892 1905 13.0000 R 1 R6 66409244 31.61 0.00 0.00 0.00 10337 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 11.83 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121560556 10/07/2014 663 664 1.0000 R 1 R6 66409258 2.31 0.00 0.00 0.00 10361 SE BANYAN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 4.51 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121560627 10/07/2014 675 679 4.0000 R 1 R6 66409256 9.24 0.00 0.00 0.00 18385 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.24 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121570140 10/07/2014 119 120 1.0000 R 1 R6 66409264 2.31 0.00 0.00 0.00 18397 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 DAVID A. BRIGGS 0 4.51 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 60.92 1121580133 10/07/2014 715 724 9.0000 R 1 R6 66409269 20.79 0.00 0.00 0.00 18409 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.13 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590133 10/07/2014 1021 1040 19.0000 R 1 R6 66409205 54.95 0.00 0.00 0.00 18421 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARINERS ATLANTIC PORTFOLIO 0 17.67 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 14.58 0.00 0.00 88.32 1121590263 10/07/2014 441 449 8.0000 R 1 R6 66409255 18.48 0.00 0.00 0.00 18433 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 8.55 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121600136 10/07/2014 452 456 4.0000 R 1 R6 66409204 9.24 0.00 0.00 0.00 10230 SE ACORN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.24 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121610173 10/07/2014 603 606 3.0000 R 1 R6 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 5.66 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 2.17 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.46 1121620133 10/07/2014 40 40 0.0000 R 2 R6 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.93 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -6.27 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 13.36 1121620253 10/07/2014 110 114 4.0000 R 2 R8 11780589 9.24 0.00 0.00 0.00 10134 SE ACORN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.24 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121620335 10/07/2014 288 295 7.0000 R 1 R6 66409422 16.17 0.00 0.00 0.00 10133 SE ACORN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 7.97 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121630144 10/07/2014 1103 1104 1.0000 R 1 R6 61077012 2.31 0.00 0.00 0.00 10157 SE ACORN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 4.51 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -215.94 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -193.42 1121640117 10/07/2014 790 792 2.0000 R 1 R6 54718584 4.62 0.00 0.00 0.00 10181 SE ACORN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.09 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -27.65 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -2.24 1121650144 10/07/2014 319 319 0.0000 R 1 R6 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.93 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 19.63 1121650220 10/07/2014 615 619 4.0000 R 1 R6 43035754 9.24 0.00 0.00 0.00 10229 SE ACORN WAY 09/08/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.24 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 10/07/2014 572 584 12.0000 R 1 R6 66409464 27.72 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 10.86 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -45.72 1121660247 10/07/2014 4281 4320 39.0000 R 2 R6 66409666 152.21 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 41.98 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 14.58 0.00 0.00 209.89 1121660343 10/07/2014 808 819 11.0000 R 2 R6 66409763 25.41 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 10.28 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 14.58 0.00 0.00 51.39 1121660445 10/07/2014 234 236 2.0000 R 1 R6 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 5.09 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -74.04 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -48.63 1121660551 10/07/2014 129 132 3.0000 R 2 R6 74645038 6.93 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 5.66 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 14.58 0.00 0.00 28.29 1121660657 10/07/2014 66 70 4.0000 R 2 R6 75197145 9.24 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 6.24 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 14.58 0.00 0.00 31.18 1121670190 10/07/2014 851 854 3.0000 R 1 R6 66409257 6.93 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 5.66 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 14.58 0.00 0.00 28.29 1121680149 10/07/2014 446 449 3.0000 R 1 R6 66409203 6.93 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 LEAH AVERY 0 5.66 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 14.58 0.00 0.00 28.29 1121680292 10/07/2014 589 598 9.0000 R 1 R6 43055760 20.79 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 09/08/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 9.13 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 56.31 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 101.93 1121680357 10/07/2014 731 735 4.0000 R 1 R6 42409218 9.24 0.00 0.00 0.00 18517 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.24 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121680487 10/07/2014 1029 1038 9.0000 R 1 R6 60716010 20.79 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 09/05/2014 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 9.13 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.01 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690149 10/07/2014 487 490 3.0000 R 1 R6 48956741 6.93 0.00 0.00 0.00 18529 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 5.66 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 44.71 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 73.00 1121690228 10/07/2014 2875 2898 23.0000 R 1 R6 58612690 70.51 0.00 0.00 0.00 18541 SE HERITAGE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 21.56 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 107.77 1121801222 10/07/2014 193 196 3.0000 R 2 R7 69512257 6.93 0.00 0.00 0.00 18012 SE HERITAGE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.66 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1130020113 10/06/2014 193 195 2.0000 R 1 R9 66409243 4.62 0.00 0.00 0.00 GUARD HOUSE 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.09 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 14.58 0.00 0.00 25.41 1130090122 10/06/2014 548 555 7.0000 R 2 R8 69512256 16.17 0.00 0.00 0.00 4 BRIDLEPATH CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.97 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130100128 10/06/2014 322 323 1.0000 R 1 R9 44295047 2.31 0.00 0.00 0.00 6 BRIDLEPATH CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ERIC DEITZ 0 4.51 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 21.88 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 44.40 1130110122 10/06/2014 192 193 1.0000 R 1 R8 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.51 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130120146 10/06/2014 1212 1219 7.0000 R 1 R8 61990892 16.17 0.00 0.00 0.00 10 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.97 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130130166 10/06/2014 926 928 2.0000 R 1 R8 48718299 4.62 0.00 0.00 0.00 12 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 5.09 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 0.00 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 25.41 1130140136 10/06/2014 449 452 3.0000 R 1 R8 45114088 6.93 0.00 0.00 0.00 7 STEEPLECHASE CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.66 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130150123 10/06/2014 224 234 10.0000 R 1 R8 45114045 23.10 0.00 0.00 0.00 5 STEEPLECHASE CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 9.71 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000220 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130160127 10/06/2014 337 341 4.0000 R 1 R8 63113042 9.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -183.20 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -152.02 1130170154 10/06/2014 221 223 2.0000 R 3 R8 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.54 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 52.68 1130180148 10/06/2014 429 435 6.0000 R 1 R8 50807533 13.86 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 7.40 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130190131 10/06/2014 672 674 2.0000 R 1 R8 47089049 4.62 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.09 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130200147 10/06/2014 650 653 3.0000 R 1 R8 64289166 6.93 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 5.66 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130210114 10/06/2014 712 718 6.0000 R 1 R8 64289168 13.86 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.40 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 14.58 0.00 0.00 36.96 1130220111 10/06/2014 395 410 15.0000 R 1 R8 38324063 39.39 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 13.78 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.87 1130230118 10/06/2014 302 306 4.0000 R 1 R8 36319245 9.24 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.24 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130240145 10/06/2014 1025 1031 6.0000 R 1 R8 44044658 13.86 0.00 0.00 0.00 15 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.40 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130250122 10/06/2014 644 652 8.0000 R 1 R8 41425458 18.48 0.00 0.00 0.00 13 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.55 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 87.44 1130260126 10/06/2014 964 971 7.0000 R 1 R8 44044676 16.17 0.00 0.00 0.00 11 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.97 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -40.31 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -0.47 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 10/06/2014 418 420 2.0000 R 1 R8 45114059 4.62 0.00 0.00 0.00 9 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.09 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130280130 10/06/2014 435 438 3.0000 R 1 R8 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.66 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130290134 10/07/2014 1163 1165 2.0000 R 1 R8 56238800 4.62 0.00 0.00 0.00 5 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.09 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130300116 10/07/2014 465 468 3.0000 R 1 R8 46905571 6.93 0.00 0.00 0.00 3 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.66 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130310113 10/06/2014 345 347 2.0000 R 1 R8 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 5.09 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130320127 10/06/2014 386 389 3.0000 R 1 R8 47089041 6.93 0.00 0.00 0.00 6 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.66 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130330137 10/06/2014 1342 1349 7.0000 R 1 R8 44295066 16.17 0.00 0.00 0.00 8 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.97 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.31 1130340148 10/06/2014 861 865 4.0000 R 1 R8 43502945 9.24 0.00 0.00 0.00 12 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.24 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 33.81 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 64.99 1130350111 10/06/2014 541 545 4.0000 R 1 R8 46683952 9.24 0.00 0.00 0.00 14 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.24 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130360142 10/06/2014 2129 2162 33.0000 R 1 R8 45789693 120.53 0.00 0.00 0.00 16 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 34.06 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 220.23 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 390.52 1130370115 10/06/2014 269 272 3.0000 R 1 R8 43035719 6.93 0.00 0.00 0.00 18 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.66 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 10/06/2014 666 670 4.0000 R 1 R8 44626323 9.24 0.00 0.00 0.00 20 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 6.24 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.58 0.00 0.00 31.18 1130390136 10/06/2014 644 648 4.0000 R 1 R9 43519678 9.24 0.00 0.00 0.00 4 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 6.24 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -34.71 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -3.53 1130400156 10/06/2014 699 699 0.0000 R 1 R8 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY PAGE 0 3.93 0.00 0.00 0.00 366 MAPLE AVE 0000000595 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 41.66 1130400291 10/06/2014 722 727 5.0000 R 1 R9 33852808 11.55 0.00 0.00 0.00 8 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 6.82 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.79 1130410156 10/06/2014 163 165 2.0000 R 1 R1 40709114 4.62 0.00 0.00 0.00 15 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.09 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130410686 10/06/2014 500 501 1.0000 R 1 R8 39501556 2.31 0.00 0.00 0.00 17 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES REIN 0 4.51 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 14.58 0.00 0.00 22.52 1130420139 10/06/2014 775 783 8.0000 R 1 R8 45789647 18.48 0.00 0.00 0.00 13 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 8.55 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -39.05 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 3.68 1130430116 10/06/2014 623 626 3.0000 R 1 R8 46160946 6.93 0.00 0.00 0.00 11 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.66 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130440120 10/06/2014 510 514 4.0000 R 1 R8 40154971 9.24 0.00 0.00 0.00 9 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.24 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130450130 10/06/2014 1350 1362 12.0000 R 3 R8 42752696 27.72 0.00 0.00 0.00 7 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 16.31 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 81.55 1130460124 10/06/2014 217 218 1.0000 R 1 R8 58612696 2.31 0.00 0.00 0.00 5 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.51 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 10/06/2014 174 174 0.0000 R 1 R8 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.93 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130480121 10/06/2014 342 342 0.0000 R 1 R9 43519657 0.00 0.00 0.00 0.00 9 BRIDLEPATH CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 3.93 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130490128 F 09/30/2014 404 404 0.0000 R 1 R8 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALLAN FRITZ 3 3.93 0.00 0.00 0.00 4440 COLLETTE DRIVE 0000000235 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 58.03 1130500121 10/06/2014 198 203 5.0000 R 2 R8 72211352 11.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.82 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130510142 10/06/2014 182 185 3.0000 R 2 R1 11780585 6.93 0.00 0.00 0.00 6 STEEPLECHASE CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 5.66 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130520135 10/06/2014 1945 1945 0.0000 R 1 R8 54718580 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 3.93 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 18.95 1130530160 C 10/06/2014 532 532 0.0000 R 2 R8 78234412 0.00 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 3.93 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130540159 10/06/2014 504 505 1.0000 R 1 R8 50807525 2.31 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 4.51 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130550153 10/06/2014 645 650 5.0000 R 1 R8 59779992 11.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.82 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130560153 10/06/2014 2046 2048 2.0000 R 2 R8 58612712 4.62 0.00 0.00 0.00 18 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 5.09 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130560826 10/06/2014 763 763 0.0000 R 1 R8 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 3.93 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 10/06/2014 12 14 2.0000 R 2 R8 77050092 4.62 0.00 0.00 0.00 36 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON 0 5.09 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.58 0.00 0.00 25.41 1130570120 10/06/2014 478 478 0.0000 R 1 R8 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 3.93 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -36.15 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -16.52 1130570252 10/06/2014 167 172 5.0000 R 2 R8 11780545 11.55 0.00 0.00 0.00 22 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 6.82 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130580110 10/06/2014 800 803 3.0000 R 1 R8 58308186 6.93 0.00 0.00 0.00 20 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 5.66 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130590124 10/06/2014 299 299 0.0000 R 1 R8 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.93 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -52.20 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -32.57 1130590246 10/06/2014 386 387 1.0000 R 1 R8 48718316 2.31 0.00 0.00 0.00 18 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 4.51 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.32 1130600113 10/06/2014 3412 3412 0.0000 R 1 R8 48718311 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 3.93 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130610189 10/06/2014 818 823 5.0000 R 1 R6 50807572 11.55 0.00 0.00 0.00 12 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.82 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.15 1130620124 10/06/2014 226 228 2.0000 R 2 R8 72211350 4.62 0.00 0.00 0.00 10 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 5.09 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130630145 10/06/2014 891 898 7.0000 R 1 R8 41901095 16.17 0.00 0.00 0.00 8 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.97 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -6.21 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.63 1130640148 10/06/2014 781 782 1.0000 R 1 R8 58308185 2.31 0.00 0.00 0.00 6 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 4.51 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 10/06/2014 647 650 3.0000 R 1 R8 58548560 6.93 0.00 0.00 0.00 4 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 5.66 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130660122 10/06/2014 27 31 4.0000 R 2 R8 77124066 9.24 0.00 0.00 0.00 3 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RITA SIGMAN 0 6.24 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130670136 10/06/2014 829 831 2.0000 R 1 R8 45114061 4.62 0.00 0.00 0.00 5 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.09 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 114.87 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 140.28 1130680129 10/06/2014 986 990 4.0000 R 1 R8 48718350 9.24 0.00 0.00 0.00 7 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.24 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130690126 10/06/2014 427 427 0.0000 R 1 R7 47089031 0.00 0.00 0.00 0.00 9 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 3.93 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130700156 10/06/2014 133 140 7.0000 R 2 R8 75169432 16.17 0.00 0.00 0.00 11 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.97 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130710139 10/06/2014 38 38 0.0000 R 1 R8 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 3.93 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130720147 10/06/2014 634 639 5.0000 R 1 R8 48187296 11.55 0.00 0.00 0.00 15 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.82 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130730178 10/06/2014 672 689 17.0000 R 1 R8 56238803 47.17 0.00 0.00 0.00 17 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 15.72 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 14.58 0.00 0.00 78.59 1130740137 10/06/2014 1394 1400 6.0000 R 1 R8 58308182 13.86 0.00 0.00 0.00 19 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.40 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 35.95 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 72.91 1130750154 10/07/2014 664 680 16.0000 R 1 R8 54237393 43.28 0.00 0.00 0.00 21 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 14.75 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 10/06/2014 165 166 1.0000 R 1 R8 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.51 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130770111 10/06/2014 4738 4782 44.0000 R 3 R1 67406553 123.76 0.00 0.00 0.00 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 40.32 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 36.40 0.00 0.00 201.60 1130780118 10/06/2014 3340 3390 50.0000 R 5 R9 41808775 115.50 0.00 0.00 0.00 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 58.29 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 116.50 0.00 0.00 291.41 1130800138 10/06/2014 662 667 5.0000 R 1 R8 33852762 11.55 0.00 0.00 0.00 1 CLUB CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.82 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 27.36 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 61.43 1130810118 10/06/2014 3 15 12.0000 R 2 R7 77165923 27.72 0.00 0.00 0.00 2 PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 10.86 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1130820145 10/06/2014 1 3 2.0000 R 2 R8 77165929 4.62 0.00 0.00 0.00 1 S.E. PADDOCK CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 5.09 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 -27.77 JUPITER FL 33458 RE 13 14.58 0.00 0.00 -2.36 1130820221 10/06/2014 770 774 4.0000 R 1 R8 44044641 9.24 0.00 0.00 0.00 8 CONCOURSE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 6.24 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130840139 10/06/2014 680 681 1.0000 R 2 R8 49944059 2.31 0.00 0.00 0.00 1 SPLITRAIL CIR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.51 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 0.00 SURREY (CANADA) BC v4n5z9 RE 13 14.58 0.00 0.00 22.52 1130850157 10/06/2014 2050 2082 32.0000 R 1 R8 46683943 115.25 0.00 0.00 0.00 3 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 32.74 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 163.69 1130860151 10/06/2014 2258 2314 56.0000 R 1 R8 46905558 265.97 0.00 0.00 0.00 5 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 70.42 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 352.09 1130870110 10/06/2014 1243 1250 7.0000 R 1 R8 56238768 16.17 0.00 0.00 0.00 7 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.97 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 10/06/2014 198 198 0.0000 R 3 R8 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.38 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 45.90 BRIELLE NJ 08730 RE 13 36.40 0.00 0.00 92.80 1130890114 10/06/2014 1792 1798 6.0000 R 1 R8 58612717 13.86 0.00 0.00 0.00 11 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.40 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130900127 10/06/2014 479 481 2.0000 R 3 R8 56808478 4.62 0.00 0.00 0.00 13 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.54 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 52.68 1130920251 10/06/2014 531 536 5.0000 R 1 R8 46905524 11.55 0.00 0.00 0.00 17 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.82 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -56.65 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -22.58 1130920336 10/06/2014 288 288 0.0000 R 1 R8 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.93 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130930155 10/06/2014 763 771 8.0000 R 2 R8 70628654 18.48 0.00 0.00 0.00 21 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 8.55 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 72.56 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 115.29 1130940132 10/06/2014 2377 2388 11.0000 R 1 R8 44295058 25.41 0.00 0.00 0.00 23 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 10.28 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1130950149 10/06/2014 768 776 8.0000 R 1 R8 58548547 18.48 0.00 0.00 0.00 25 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 8.55 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.27 1130960190 10/06/2014 1012 1021 9.0000 R 2 R8 12957710 20.79 0.00 0.00 0.00 27 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 9.13 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 45.62 1130970136 10/06/2014 422 428 6.0000 R 1 R8 45114056 13.86 0.00 0.00 0.00 29 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.40 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130980143 10/06/2014 58 64 6.0000 R 2 R7 75197808 13.86 0.00 0.00 0.00 31 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.40 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130990133 10/06/2014 1181 1220 39.0000 R 1 R8 60716014 152.21 0.00 0.00 0.00 33 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 41.98 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 209.89 1131000112 10/06/2014 532 532 0.0000 R 1 R8 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROGER BARON 0 3.93 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 14.58 0.00 0.00 19.63 1131010126 10/06/2014 1199 1208 9.0000 R 1 R8 46905511 20.79 0.00 0.00 0.00 37 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.13 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1131020160 10/06/2014 1616 1626 10.0000 R 1 R8 46683918 23.10 0.00 0.00 0.00 39 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 9.71 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1131030120 10/06/2014 431 432 1.0000 R 1 R7 38548556 2.31 0.00 0.00 0.00 41 SADDLEBACK RD 09/05/2014 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.51 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 21.44 1131131133 10/06/2014 2 2 0.0000 R 1 R4 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR FIRELINE 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 28.92 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.58 0.00 99.95 144.57 1131370118 10/06/2014 2738 2739 1.0000 R 5 R8 0001633806 2.31 0.00 0.00 0.00 5,6 TURTLE CREEK 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 44.60 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 222.99 1131380115 10/06/2014 879 892 13.0000 R 4 R9 71657119 30.03 0.00 0.00 0.00 11,12 TURTLE CREEK DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 51.53 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 257.64 1132010132 10/06/2014 1341 1341 0.0000 R 1 R8 48718347 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 3.93 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 19.63 1132020044 10/06/2014 2287 2307 20.0000 R 1 R8 48718344 58.84 0.00 0.00 0.00 10362 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 18.64 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 93.18 1132030140 10/06/2014 2466 2472 6.0000 R 1 R8 48956692 13.86 0.00 0.00 0.00 10374 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 7.40 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040157 10/06/2014 2029 2038 9.0000 R 1 R8 48718366 20.79 0.00 0.00 0.00 10386 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 9.13 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132050110 10/06/2014 3433 3437 4.0000 R 1 R8 44829125 9.24 0.00 0.00 0.00 10410 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 6.24 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.58 0.00 0.00 31.18 1132060144 10/06/2014 2946 2946 0.0000 R 1 R8 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 3.93 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 14.58 0.00 0.00 19.63 1132070141 10/06/2014 1942 1942 0.0000 R 1 R8 42751410 0.00 0.00 0.00 0.00 10423 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 3.93 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -63.89 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 -44.26 1132080138 10/06/2014 976 986 10.0000 R 1 R7 46905513 23.10 0.00 0.00 0.00 10411 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 9.71 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1132090036 10/06/2014 1074 1081 7.0000 R 2 R8 68727524 16.17 0.00 0.00 0.00 10399 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 7.97 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 14.58 0.00 0.00 39.84 1132090125 10/06/2014 1518 1529 11.0000 R 1 R8 56238775 25.41 0.00 0.00 0.00 10387 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.28 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1132110039 10/06/2014 1828 1838 10.0000 R 1 R8 43519669 23.10 0.00 0.00 0.00 10375 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 9.71 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -100.04 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -51.53 1132120135 10/06/2014 2137 2153 16.0000 R 1 R8 43519654 43.28 0.00 0.00 0.00 10363 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 14.75 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.27 1132130122 10/06/2014 380 403 23.0000 R 2 R7 75169428 70.51 0.00 0.00 0.00 10351 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 21.56 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.77 1132140149 10/06/2014 1686 1696 10.0000 R 1 R8 43519670 23.10 0.00 0.00 0.00 10376 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 9.71 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.09 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150143 10/06/2014 2098 2100 2.0000 R 1 R7 54718599 4.62 0.00 0.00 0.00 10364 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 5.09 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1132170130 10/06/2014 1610 1627 17.0000 R 1 R8 44626321 47.17 0.00 0.00 0.00 10388 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 15.72 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 78.59 1132180151 10/06/2014 1046 1056 10.0000 R 1 R8 56238760 23.10 0.00 0.00 0.00 10400 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.71 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1132190035 10/06/2014 1301 1301 0.0000 R 1 R7 46905555 0.00 0.00 0.00 0.00 10412 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 3.93 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 14.58 0.00 0.00 19.63 1132200191 10/06/2014 1796 1803 7.0000 R 1 R8 50053119 16.17 0.00 0.00 0.00 10424 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 7.97 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1132210144 10/06/2014 2036 2047 11.0000 R 1 R8 46905530 25.41 0.00 0.00 0.00 10436 SE LEATHERBACK TER 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.28 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1132220117 10/06/2014 145 173 28.0000 R 5 R8 1633805 64.68 0.00 0.00 0.00 10555 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 60.19 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 174.96 0.00 0.00 300.95 1132230114 10/06/2014 1021 1033 12.0000 R 4 R8 0041282472 27.72 0.00 0.00 0.00 10507 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 29.08 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 87.48 0.00 0.00 145.40 1132240111 10/06/2014 1113 1113 0.0000 R 3 R8 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 14.86 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 74.30 1132240210 10/06/2014 2365 2365 0.0000 R 5 R8 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 65.89 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 262.44 0.00 0.00 329.45 1132250118 10/06/2014 940 947 7.0000 R 3 R8 42480464 16.17 0.00 0.00 0.00 19101 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 18.90 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 94.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 10/06/2014 201 220 19.0000 R 4 R8 75427481 43.89 0.00 0.00 0.00 19149 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 47.70 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 145.80 0.00 0.00 238.51 1132270139 10/06/2014 826 826 0.0000 R 1 R8 45789701 0.00 0.00 0.00 0.00 19173 SEA TURTLE CT 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 3.93 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1132280136 10/06/2014 1521 1526 5.0000 R 1 R8 45114047 11.55 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 6.82 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 14.58 0.00 0.00 34.07 1132290123 10/06/2014 1004 1007 3.0000 R 1 R8 41425475 6.93 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 5.66 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.26 1132300139 10/06/2014 2014 2029 15.0000 R 1 R7 43519684 39.39 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 13.78 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -48.74 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 20.13 1132310146 10/06/2014 1322 1332 10.0000 R 1 R8 43502930 23.10 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 9.71 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 14.58 0.00 0.00 48.51 1132320123 10/06/2014 1477 1483 6.0000 R 1 R8 46905539 13.86 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.40 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1132330157 10/06/2014 1595 1599 4.0000 R 1 R8 42506393 9.24 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 6.24 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 14.58 0.00 0.00 31.18 1132340141 10/06/2014 1471 1482 11.0000 R 1 R8 59780002 25.41 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 10.28 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 14.58 0.00 0.00 51.39 1132340325 10/06/2014 1566 1573 7.0000 R 1 R8 46905547 16.17 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 7.97 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 14.58 0.00 0.00 39.84 1132350144 10/06/2014 1913 1935 22.0000 R 1 R8 58308193 66.62 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 09/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 20.59 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 14.58 0.00 0.00 102.91 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 10/06/2014 2318 2334 16.0000 R 1 R8 59779951 43.28 0.00 0.00 0.00 10385 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 14.75 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.16 1132380135 10/06/2014 1912 1934 22.0000 R 1 R8 44295043 66.62 0.00 0.00 0.00 10373 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 20.59 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 -32.50 WARREN RI 02885 RE 13 14.58 0.00 0.00 70.41 1132390040 10/06/2014 2656 2670 14.0000 R 1 R8 43502922 35.50 0.00 0.00 0.00 10361 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 12.81 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 64.01 1132400029 10/06/2014 1969 1972 3.0000 R 1 R8 43502965 6.93 0.00 0.00 0.00 10349 SE TERRAPIN PL 09/05/2014 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 5.66 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -89.59 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 -61.30 2140010116 10/01/2014 1706 1738 32.0000 R 1 R6 66409001 115.25 0.00 0.00 0.00 400 SEABROOK RD 09/02/2014 1.12 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 14.58 0.00 0.00 130.95 2140010222 10/01/2014 1772 1789 17.0000 R 2 R6 65762550 47.17 0.00 0.00 0.00 400 SEABROOK-SCHOOL 09/02/2014 1.12 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 14.58 0.00 0.00 62.87 2140020239 10/01/2014 139 146 7.0000 R 2 R6 75169430 16.17 0.00 0.00 0.00 4 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.87 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140021024 10/01/2014 27 27 0.0000 R 2 R6 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 09/02/2014 1.12 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 14.58 0.00 41.40 57.10 2140030150 10/01/2014 593 597 4.0000 R 1 R9 66408980 9.24 0.00 0.00 0.00 8 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.24 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140040117 10/01/2014 760 766 6.0000 R 1 R6 66409019 13.86 0.00 0.00 0.00 12 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.66 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140050131 F 09/30/2014 402 408 6.0000 R 1 R6 66408017 13.86 0.00 0.00 0.00 7 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 3 2.66 0.00 0.00 0.00 14660 79TH CT NORTH 0000000030 0.00 0.00 0.00 36.56 LOXAHATCHEE FL 33470 RE 14 14.58 0.00 0.00 68.78 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140060111 10/01/2014 211 213 2.0000 R 1 R6 66408979 4.62 0.00 0.00 0.00 11 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.83 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 43.87 2140070118 10/08/2014 575 580 5.0000 R 1 R6 66409034 11.55 0.00 0.00 0.00 15 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.45 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 58.83 2140080156 10/08/2014 689 698 9.0000 R 1 R6 66409016 20.79 0.00 0.00 0.00 19 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 3.28 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -37.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 2.51 2140090136 10/01/2014 882 887 5.0000 R 1 R6 66409018 11.55 0.00 0.00 0.00 14 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.45 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 4.94 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.64 2140100118 10/01/2014 365 365 0.0000 R 1 R6 66408975 0.00 0.00 0.00 0.00 16 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.41 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 14.58 0.00 0.00 17.11 2140110115 10/01/2014 691 697 6.0000 R 1 R6 66408984 13.86 0.00 0.00 0.00 18 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.66 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.35 2140120136 10/01/2014 618 623 5.0000 R 1 R6 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.45 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140130218 10/01/2014 799 807 8.0000 R 1 R6 66408992 18.48 0.00 0.00 0.00 22 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.07 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 7.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 45.05 2140140160 10/01/2014 1628 1635 7.0000 R 1 R6 37775349 16.17 0.00 0.00 0.00 24 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.87 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -87.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -53.24 2140150123 10/01/2014 622 630 8.0000 R 1 R6 66408993 18.48 0.00 0.00 0.00 26 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.07 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 63.45 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 100.70 2140160110 10/01/2014 308 313 5.0000 R 1 R7 66408983 11.55 0.00 0.00 0.00 23 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.45 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170184 10/01/2014 1697 1724 27.0000 R 1 R6 66408981 88.85 0.00 0.00 0.00 27 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 9.41 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 113.96 2140180169 10/01/2014 747 752 5.0000 R 1 R8 3740030 11.55 0.00 0.00 0.00 28 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.45 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140190162 10/01/2014 2313 2345 32.0000 R 1 R6 66408997 115.25 0.00 0.00 0.00 30 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 11.78 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 142.20 2140200137 10/01/2014 399 402 3.0000 R 1 R5 66409933 6.93 0.00 0.00 0.00 32 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.03 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140210144 10/01/2014 456 461 5.0000 R 1 R6 66409021 11.55 0.00 0.00 0.00 34 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.45 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 -30.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.55 2140220121 10/01/2014 174 175 1.0000 R 1 R6 66409035 2.31 0.00 0.00 0.00 36 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.62 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 14.58 0.00 0.00 19.63 2140230162 10/01/2014 533 547 14.0000 R 2 R8 11945068 35.50 0.00 0.00 0.00 31 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 4.61 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 77.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 133.31 2140240115 10/01/2014 1569 1575 6.0000 R 1 R6 66408974 13.86 0.00 0.00 0.00 37 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 2.66 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140250129 10/01/2014 447 451 4.0000 R 1 R6 66409037 9.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140260179 10/01/2014 619 630 11.0000 R 1 R6 66408995 25.41 0.00 0.00 0.00 43 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 3.70 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2140270116 10/01/2014 895 904 9.0000 R 1 R6 66409002 20.79 0.00 0.00 0.00 40 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.28 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140280151 10/01/2014 1923 1928 5.0000 R 1 R6 66409003 11.55 0.00 0.00 0.00 44 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 2.45 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140290194 10/01/2014 1659 1671 12.0000 R 1 R6 66408977 27.72 0.00 0.00 0.00 8 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.90 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2140300211 10/01/2014 800 807 7.0000 R 1 R6 66408985 16.17 0.00 0.00 0.00 12 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.87 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140310123 10/01/2014 572 577 5.0000 R 1 R6 66408978 11.55 0.00 0.00 0.00 7 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.45 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -130.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -101.05 2140320154 10/01/2014 1549 1557 8.0000 R 1 R6 54200454 18.48 0.00 0.00 0.00 11 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.07 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 27.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.28 2140330134 10/01/2014 1411 1420 9.0000 R 1 R6 66409039 20.79 0.00 0.00 0.00 15 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.28 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2140340114 10/01/2014 799 811 12.0000 R 1 R6 66409529 27.72 0.00 0.00 0.00 19 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.90 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2140350128 10/01/2014 335 338 3.0000 R 1 R6 64876307 6.93 0.00 0.00 0.00 14 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.03 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 22.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.54 2140360118 10/01/2014 21 21 0.0000 R 1 R6 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.41 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2140370115 10/01/2014 866 872 6.0000 R 1 R6 66409000 13.86 0.00 0.00 0.00 18 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.66 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140380122 10/01/2014 66 70 4.0000 R 2 R8 11780583 9.24 0.00 0.00 0.00 20 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.24 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -56.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -29.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 10/01/2014 276 279 3.0000 R 1 R6 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.03 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140400115 10/01/2014 291 294 3.0000 R 1 R6 64876302 6.93 0.00 0.00 0.00 24 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.03 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140400991 10/01/2014 11110 11206 96.0000 R 5 R4 55981530 221.76 0.00 0.00 0.00 400 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 30.55 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 14 116.50 0.00 0.00 369.93 2140410146 10/01/2014 483 486 3.0000 R 1 R6 66408867 6.93 0.00 0.00 0.00 23 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.03 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140420143 10/01/2014 575 581 6.0000 R 1 R6 66408959 13.86 0.00 0.00 0.00 24 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.66 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140430167 10/01/2014 363 368 5.0000 R 1 R6 66403958 11.55 0.00 0.00 0.00 28 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.45 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140440173 10/01/2014 470 477 7.0000 R 1 R6 66408874 16.17 0.00 0.00 0.00 31 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.87 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140450110 10/01/2014 359 362 3.0000 R 1 R6 66408872 6.93 0.00 0.00 0.00 27 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.03 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140460117 10/01/2014 600 604 4.0000 R 1 R6 66408897 9.24 0.00 0.00 0.00 23 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.24 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 25.38 2140470138 10/01/2014 592 596 4.0000 R 1 R6 66408908 9.24 0.00 0.00 0.00 19 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.24 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140480138 10/01/2014 1060 1072 12.0000 R 1 R6 66408903 27.72 0.00 0.00 0.00 15 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 3.90 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490148 10/01/2014 504 508 4.0000 R 1 R6 66408906 9.24 0.00 0.00 0.00 20 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.24 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 28.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 56.07 2140500124 10/01/2014 508 512 4.0000 R 1 R6 66408937 9.24 0.00 0.00 0.00 16 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.24 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140510142 10/01/2014 1132 1140 8.0000 R 1 R6 66408898 18.48 0.00 0.00 0.00 12 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.07 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.34 2140520125 10/01/2014 481 484 3.0000 R 1 R6 66408964 6.93 0.00 0.00 0.00 8 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.03 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -9.11 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 15.55 2140530146 10/01/2014 472 476 4.0000 R 1 R6 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.24 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140540112 10/01/2014 2094 2101 7.0000 R 1 R6 66408902 16.17 0.00 0.00 0.00 7 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 2.87 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140550153 10/01/2014 1579 1583 4.0000 R 1 R6 66408916 9.24 0.00 0.00 0.00 3 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.24 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 58.80 2140560174 10/01/2014 561 561 0.0000 R 1 R6 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 17.11 2140570113 10/01/2014 898 916 18.0000 R 1 R6 66408912 51.06 0.00 0.00 0.00 475 SEABROOK RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 6.01 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.77 2140570232 10/01/2014 344 417 73.0000 R 1 R6 66408913 381.23 0.00 0.00 0.00 15 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN 0 35.72 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 432.65 2140570311 10/01/2014 434 436 2.0000 R 1 R6 66408914 4.62 0.00 0.00 0.00 19 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE R PILE 0 1.83 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 10/01/2014 444 448 4.0000 R 1 R6 66408942 9.24 0.00 0.00 0.00 23 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.24 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140570526 10/01/2014 683 688 5.0000 R 1 R6 66408921 11.55 0.00 0.00 0.00 27 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.45 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140570618 10/01/2014 432 434 2.0000 R 1 R6 66408933 4.62 0.00 0.00 0.00 31 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 BILL FEY 0 1.83 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.91 2140570724 10/01/2014 602 606 4.0000 R 1 R6 66408944 9.24 0.00 0.00 0.00 30 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.24 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140570816 10/01/2014 346 348 2.0000 R 1 R6 44608928 4.62 0.00 0.00 0.00 26 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 1.83 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140570945 10/01/2014 400 404 4.0000 R 1 R7 66408965 9.24 0.00 0.00 0.00 22 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.24 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140571024 10/01/2014 365 367 2.0000 R 1 R7 66408951 4.62 0.00 0.00 0.00 18 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.83 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140571140 10/01/2014 699 706 7.0000 R 1 R6 66408875 16.17 0.00 0.00 0.00 14 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.87 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140571270 10/01/2014 1620 1643 23.0000 R 1 R6 66408918 70.51 0.00 0.00 0.00 10 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 7.76 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 222.56 2140580120 10/01/2014 617 617 0.0000 R 1 R6 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 09/02/2014 1.12 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 14.58 0.00 0.00 15.70 2140590124 10/01/2014 516 516 0.0000 R 2 R6 56239671 0.00 0.00 0.00 0.00 4 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.41 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140600113 10/01/2014 725 728 3.0000 R 2 R6 51670786 6.93 0.00 0.00 0.00 3 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.03 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140610110 10/01/2014 573 577 4.0000 R 1 R6 66408904 9.24 0.00 0.00 0.00 4 PINETREE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.24 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140620117 10/01/2014 180 180 0.0000 R 1 R6 66408904 0.00 0.00 0.00 0.00 48 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.41 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2140630150 10/01/2014 440 442 2.0000 R 1 R6 66408960 4.62 0.00 0.00 0.00 47 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.83 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 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 10/01/2014 421 427 6.0000 R 1 R6 66408910 13.86 0.00 0.00 0.00 3 RIDGEWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.66 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.31 2140660115 10/01/2014 1080 1104 24.0000 R 4 R1 71657118 55.44 0.00 0.00 0.00 1 WESTWOOD AVE 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 252.36 2140670112 10/01/2014 2523 2540 17.0000 R 5 R8 1425713 39.27 0.00 0.00 0.00 5 WESTWOOD AVE 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.50 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 320.76 0.00 0.00 393.65 2140680119 10/01/2014 1303 1324 21.0000 R 4 R9 68100286 48.51 0.00 0.00 0.00 7 WESTWOOD AVE 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 244.81 2140700112 10/01/2014 3864 3896 32.0000 R 5 R8 41808776 73.92 0.00 0.00 0.00 7-9 GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 349.92 0.00 0.00 463.20 2140710119 10/01/2014 2065 2086 21.0000 R 4 R8 68100281 48.51 0.00 0.00 0.00 11 GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.47 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 308.38 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 10/01/2014 2352 2380 28.0000 R 4 R7 68100287 64.68 0.00 0.00 0.00 10 GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.92 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 326.00 2140730113 10/01/2014 1548 1562 14.0000 R 5 R8 1425710 32.34 0.00 0.00 0.00 8 GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 290.75 2140740110 10/01/2014 2196 2213 17.0000 R 4 R8 68100284 39.27 0.00 0.00 0.00 6 GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.63 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 298.30 2140750117 10/01/2014 2117 2167 50.0000 R 4 R7 68100283 115.50 0.00 0.00 0.00 4 GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.50 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 381.40 2140760114 10/01/2014 818 845 27.0000 R 4 R1 72209847 62.37 0.00 0.00 0.00 2 GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.71 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 323.48 2140770111 10/01/2014 2404 2404 0.0000 R 4 R8 42147070 0.00 0.00 0.00 0.00 1 GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.10 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 255.50 2140780118 10/01/2014 2501 2526 25.0000 R 5 R7 1556870000 57.75 0.00 0.00 0.00 3 GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.30 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 318.45 2140790115 10/01/2014 1106 1110 4.0000 R 5 R8 1386664 9.24 0.00 0.00 0.00 POOL @ GARDEN STREET 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.58 0.00 0.00 27.18 2140800111 10/01/2014 1735 1754 19.0000 R 5 R8 40800111 43.89 0.00 0.00 0.00 4 WESTWOOD AVE 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 271.55 2140810118 10/01/2014 567 585 18.0000 R 4 R3 72209845 41.58 0.00 0.00 0.00 2 WESTWOOD AVE 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 269.03 2140820115 10/01/2014 15138 15309 171.0000 R 5 R9 60865944 395.01 0.00 0.00 0.00 399 SEABROOK RD 09/02/2014 1.12 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 14 116.50 0.00 0.00 512.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820211 10/01/2014 613 613 0.0000 R 1 R6 62352069 0.00 0.00 0.00 0.00 399 SEABROOK RD 09/02/2014 1.12 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 14.58 0.00 0.00 15.70 2140830129 10/01/2014 3853 3898 45.0000 R 1 R6 66408935 191.39 0.00 0.00 0.00 395 SEABROOK RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 18.64 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 225.73 2140840184 10/01/2014 357 363 6.0000 R 1 R6 66408907 13.86 0.00 0.00 0.00 406 N CYPRESS DR #1 09/02/2014 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.66 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140850235 10/01/2014 296 301 5.0000 R 1 R6 66408939 11.55 0.00 0.00 0.00 406 N CYPRESS DR #2 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.45 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140860144 10/01/2014 256 259 3.0000 R 1 R6 66408941 6.93 0.00 0.00 0.00 406 N CYPRESS DR #3 09/02/2014 1.12 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 2.03 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 21.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.16 2140870243 10/01/2014 789 789 0.0000 R 1 R6 66408899 0.00 0.00 0.00 0.00 406 N CYPRESS DR #4 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK VERNA 0 1.41 0.00 0.00 0.00 601 HERITAGE DR STE#419 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 17.11 2140880161 10/01/2014 325 333 8.0000 R 1 R6 66408911 18.48 0.00 0.00 0.00 408 N CYPRESS DR #5 09/02/2014 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 3.07 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 36.82 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.07 2140890208 10/01/2014 194 200 6.0000 R 1 R7 66408873 13.86 0.00 0.00 0.00 408 N CYPRESS DR #6 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.66 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 14.58 0.00 0.00 32.22 2140900110 10/01/2014 196 198 2.0000 R 1 R6 66408966 4.62 0.00 0.00 0.00 408 N CYPRESS DR #7 09/02/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.83 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 14.58 0.00 0.00 22.15 2140910148 10/01/2014 235 237 2.0000 R 1 R6 66408967 4.62 0.00 0.00 0.00 408 N CYPRESS DR #8 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.83 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140920145 10/01/2014 173 174 1.0000 R 1 R7 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.62 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 (FINAL BILL) 4 0.00 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 15.96 JUPITER FL 33458 RE 14 0.00 0.00 0.00 15.96 2140930186 10/01/2014 678 683 5.0000 R 1 R6 66409823 11.55 0.00 0.00 0.00 410 N CYPRESS DR #10 09/02/2014 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.45 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.41 2140940142 10/01/2014 437 439 2.0000 R 1 R6 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 -55.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -33.74 2140950153 10/01/2014 243 245 2.0000 R 1 R6 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.83 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 14.58 0.00 0.00 22.15 2140960227 10/01/2014 485 487 2.0000 R 1 R6 66408870 4.62 0.00 0.00 0.00 412 N CYPRESS DR #13 09/02/2014 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.83 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 14.58 0.00 0.00 22.15 2140970143 10/01/2014 612 615 3.0000 R 1 R6 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.85 2140980278 08/25/2014 326 327 0.0000 R 1 R5 66408925 0.00 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2014 0.00 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 4 0.00 0.00 0.00 0.00 10300 JOLLYVILLE RD #0936 0000000660 0.00 0.00 0.00 40.78 AUSTIN TX 78759 RE 14 0.00 0.00 0.00 40.78 2140980288 10/01/2014 327 328 1.0000 R 1 R6 66408925 2.31 0.00 0.00 0.00 412 N CYPRESS DR #15 08/25/2014 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.62 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140990170 10/01/2014 564 567 3.0000 R 1 R7 66408948 6.93 0.00 0.00 0.00 412 N CYPRESS DR #16 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 43.89 2141000178 10/01/2014 190 192 2.0000 R 1 R6 66409156 4.62 0.00 0.00 0.00 414 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.83 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 -19.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 3.02 2141010140 10/01/2014 136 136 0.0000 R 1 R6 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 414.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 431.48 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141020166 10/01/2014 720 720 0.0000 R 1 R6 66409151 0.00 0.00 0.00 0.00 414 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.41 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 14.58 0.00 0.00 17.11 2141030164 10/01/2014 502 503 1.0000 R 1 R6 66409152 2.31 0.00 0.00 0.00 414 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.62 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 14.58 0.00 0.00 19.63 2141040147 10/01/2014 480 483 3.0000 R 1 R6 66408863 6.93 0.00 0.00 0.00 416 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.03 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.85 2141050219 10/01/2014 611 611 0.0000 R 1 R6 66408934 0.00 0.00 0.00 0.00 416 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.41 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 25.73 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.84 2141060161 10/01/2014 407 413 6.0000 R 1 R5 69046140 13.86 0.00 0.00 0.00 416 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.66 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141070220 10/01/2014 354 358 4.0000 R 1 R6 66408869 9.24 0.00 0.00 0.00 416 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.24 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141080206 10/01/2014 583 591 8.0000 R 1 R6 66408950 18.48 0.00 0.00 0.00 418 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.07 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.93 2141090240 10/01/2014 388 392 4.0000 R 1 R6 66408900 9.24 0.00 0.00 0.00 418 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.24 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 14.58 0.00 0.00 27.18 2141100237 10/01/2014 421 421 0.0000 R 1 R6 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.41 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 14.58 0.00 0.00 17.11 2141110138 10/01/2014 583 587 4.0000 R 1 R6 66408920 9.24 0.00 0.00 0.00 418 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.24 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 14.58 0.00 0.00 27.18 2141111214 10/01/2014 4642 4673 31.0000 R 5 R8 68099629 71.61 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.41 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 320.76 0.00 0.00 428.90 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141120122 F 09/25/2014 339 341 2.0000 R 1 R6 66408936 4.62 0.00 0.00 0.00 420 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 3 1.83 0.00 0.00 0.00 19101 S.E. BARUS DRIVE 0000000730 0.00 0.00 0.00 -79.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -57.11 2141121224 10/01/2014 1701 1724 23.0000 R 2 R3 69046100 70.51 0.00 0.00 0.00 11 SHAY PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 7.76 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2141130167 10/01/2014 359 361 2.0000 R 1 R6 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -118.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -96.13 2141140197 09/12/2014 671 676 0.0000 R 2 R5 55477004 0.00 0.00 0.00 0.00 420 N CYPRESS DR #A 08/01/2014 0.00 0.00 0.00 0.00 0.00 LYNN PILLA 4 0.00 0.00 0.00 0.00 6701 MALLARDS COVE RD #34-H 0000000740 0.00 0.00 0.00 28.87 JUPITER FL 33458 RE 14 0.00 0.00 0.00 28.87 2141140207 10/01/2014 676 676 0.0000 R 2 R6 55477004 0.00 0.00 0.00 0.00 420 N CYPRESS DR #A 09/12/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON BANK 0 1.41 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141150265 10/01/2014 421 424 3.0000 R 1 R6 66408926 6.93 0.00 0.00 0.00 420 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.03 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 14.58 0.00 0.00 24.66 2141180134 10/01/2014 305 307 2.0000 R 1 R6 66409169 4.62 0.00 0.00 0.00 422 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.83 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 14.58 0.00 0.00 22.15 2141190152 10/01/2014 157 158 1.0000 R 1 R6 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.62 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 14.58 0.00 0.00 19.63 2141200185 10/01/2014 149 149 0.0000 R 1 R6 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.41 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 14.58 0.00 0.00 17.11 2141210120 10/01/2014 502 506 4.0000 R 1 R6 66409189 9.24 0.00 0.00 0.00 422 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.24 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 50.69 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.87 2141220223 10/01/2014 350 354 4.0000 R 1 R6 66409171 9.24 0.00 0.00 0.00 424 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.97 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230146 10/01/2014 299 301 2.0000 R 1 R6 66408896 4.62 0.00 0.00 0.00 424 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.83 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 14.58 0.00 0.00 22.15 2141240224 10/01/2014 459 462 3.0000 R 1 R6 66409166 6.93 0.00 0.00 0.00 424 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.03 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 14.58 0.00 0.00 24.66 2141250217 10/01/2014 387 389 2.0000 R 1 R6 66409186 4.62 0.00 0.00 0.00 424 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.83 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141260112 10/01/2014 442 445 3.0000 R 1 R6 66409154 6.93 0.00 0.00 0.00 426 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.03 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -69.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -45.20 2141270281 10/01/2014 366 369 3.0000 R 1 R7 66408930 6.93 0.00 0.00 0.00 426 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 2.03 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141280224 10/01/2014 381 387 6.0000 R 1 R6 66409185 13.86 0.00 0.00 0.00 426 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.66 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 14.58 0.00 0.00 32.22 2141290185 10/01/2014 666 670 4.0000 R 1 R6 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.24 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 14.58 0.00 0.00 27.18 2141300193 10/01/2014 405 407 2.0000 R 1 R6 64876305 4.62 0.00 0.00 0.00 428 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141310284 10/01/2014 199 199 0.0000 R 1 R6 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 -16.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.35 2141320205 10/01/2014 161 164 3.0000 R 1 R6 66408909 6.93 0.00 0.00 0.00 428 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 2.03 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.38 2141330127 10/01/2014 106 106 0.0000 R 1 R6 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 121.92 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 139.03 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340154 10/01/2014 69 70 1.0000 R 1 R6 72777710 2.31 0.00 0.00 0.00 435 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.62 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 14.58 0.00 0.00 19.63 2141350155 10/01/2014 392 394 2.0000 R 1 R6 66408876 4.62 0.00 0.00 0.00 435 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 1.83 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 43.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 65.39 2141360159 10/01/2014 567 575 8.0000 R 1 R6 66409153 18.48 0.00 0.00 0.00 435 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 JASON KALBERER 0 3.07 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 83.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 120.25 2141370132 10/01/2014 312 313 1.0000 R 1 R6 35446988 2.31 0.00 0.00 0.00 435 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.62 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 19.63 2141380179 10/01/2014 538 541 3.0000 R 1 R6 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 2.03 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 14.58 0.00 0.00 24.66 2141390241 10/01/2014 295 299 4.0000 R 1 R6 66408946 9.24 0.00 0.00 0.00 433 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.24 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.90 2141400148 10/01/2014 257 259 2.0000 R 2 R6 61078450 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 43.87 2141410146 10/01/2014 371 372 1.0000 R 1 R8 63113034 2.31 0.00 0.00 0.00 433 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.62 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 14.58 0.00 0.00 19.63 2141420204 10/01/2014 381 384 3.0000 R 1 R5 66408963 6.93 0.00 0.00 0.00 431 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 -28.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -3.73 2141430177 10/01/2014 492 496 4.0000 R 1 R6 66408962 9.24 0.00 0.00 0.00 431 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 42.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.68 2141440143 10/01/2014 401 404 3.0000 R 1 R6 66408957 6.93 0.00 0.00 0.00 431 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141450191 10/01/2014 164 165 1.0000 R 1 R5 66408932 2.31 0.00 0.00 0.00 431 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 TYLER ORR 0 1.62 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 -82.31 0.00 0.00 -6.75 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -69.43 2141460137 10/01/2014 482 484 2.0000 R 1 R6 66409150 4.62 0.00 0.00 0.00 429 N CYPRESS DR #C 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141470228 10/01/2014 625 630 5.0000 R 1 R6 66409159 11.55 0.00 0.00 0.00 429 N CYPRESS DR #D 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.45 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 63.79 2141480189 10/01/2014 543 548 5.0000 R 1 R6 66408871 11.55 0.00 0.00 0.00 429 N CYPRESS DR #A 09/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.45 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 29.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.09 2141490226 10/01/2014 382 384 2.0000 R 1 R6 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.83 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 14.58 0.00 0.00 22.15 2141510186 10/01/2014 362 371 9.0000 R 1 R6 66408915 20.79 0.00 0.00 0.00 427 N CYPRESS DR #1 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 3.28 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.46 2141520165 10/01/2014 441 446 5.0000 R 1 R6 66409188 11.55 0.00 0.00 0.00 427 N CYPRESS DR #2 09/02/2014 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.45 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141530186 10/01/2014 248 250 2.0000 R 1 R6 64373345 4.62 0.00 0.00 0.00 427 N CYPRESS DR #3 09/02/2014 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.83 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141540165 10/01/2014 286 289 3.0000 R 1 R6 36319296 6.93 0.00 0.00 0.00 427 N CYPRESS DR #4 09/02/2014 1.12 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 2.03 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.10 2141550170 10/01/2014 632 643 11.0000 R 1 R6 66408919 25.41 0.00 0.00 0.00 425 N CYPRESS DR #5 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.70 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 109.51 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 154.32 2141560170 10/01/2014 494 501 7.0000 R 1 R5 66408947 16.17 0.00 0.00 0.00 425 N CYPRESS DR #6 09/02/2014 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.87 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -47.57 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 10/01/2014 226 229 3.0000 R 1 R6 66408967 6.93 0.00 0.00 0.00 425 N CYPRESS DR #7 09/02/2014 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.38 2141580175 10/01/2014 503 506 3.0000 R 1 R6 66408945 6.93 0.00 0.00 0.00 425 N CYPRESS DR #8 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141580309 09/15/2014 473 480 0.0000 R 1 R4 66408866 0.00 0.00 0.00 0.00 423 N CYPRESS DR #9 08/01/2014 0.00 0.00 0.00 0.00 0.00 KAMIE DAVIS 4 0.00 0.00 0.00 0.00 1701 SABAL RIDGE CIRCLE #F 0000001084 0.00 0.00 0.00 33.78 PALM BEACH GARDENS FL 33418 RE 14 0.00 0.00 0.00 33.78 2141580319 10/01/2014 480 480 0.0000 R 1 R5 66408866 0.00 0.00 0.00 0.00 423 N CYPRESS DR #9 09/15/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.41 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141590141 10/01/2014 170 171 1.0000 R 1 R6 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141600146 10/01/2014 241 243 2.0000 R 1 R6 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 09/02/2014 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 12.95 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 35.10 2141610172 10/01/2014 203 203 0.0000 R 1 R6 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 09/02/2014 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 1.41 0.00 0.00 0.00 P.O. BOX 742226 0000001090 0.00 0.00 0.00 33.52 DALLAS TX 75374 RE 14 14.58 0.00 0.00 50.63 2141610300 10/01/2014 605 609 4.0000 R 1 R6 64876288 9.24 0.00 0.00 0.00 421 N CYPRESS DR #13 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.24 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 79.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 107.16 2141620141 10/01/2014 314 318 4.0000 R 1 R6 66408956 9.24 0.00 0.00 0.00 421 N CYPRESS DR #14 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.24 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141630117 10/01/2014 115 116 1.0000 R 1 R6 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.62 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 14.58 0.00 0.00 19.63 2141640198 10/01/2014 426 431 5.0000 R 1 R6 66409155 11.55 0.00 0.00 0.00 421 N CYPRESS DR #16 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.45 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 58.83 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141650200 10/01/2014 196 197 1.0000 R 1 R6 66408885 2.31 0.00 0.00 0.00 419 N CYPRESS DR #18F 09/02/2014 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 18.83 2141660212 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 0.00 0.00 0.00 0.00 0.00 SONJA MARTIN 4 0.00 0.00 0.00 0.00 1019 RIVERWOOD LANE 0000001102 0.00 0.00 0.00 16.44 JUPITER FL 33458 RE 14 0.00 0.00 0.00 16.44 2141660222 10/01/2014 205 211 6.0000 R 1 R6 66408884 13.86 0.00 0.00 0.00 419 N CYPRESS DR #17F 08/20/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA SIEGEL 0 2.66 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141670122 10/01/2014 338 340 2.0000 R 1 R6 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -80.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -58.22 2141680143 10/01/2014 235 236 1.0000 R 1 R6 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 09/02/2014 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.62 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 14.58 0.00 0.00 19.63 2141690159 10/01/2014 360 375 15.0000 R 1 R6 66409555 39.39 0.00 0.00 0.00 419 N CYPRESS DR #14F 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 4.96 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 14.58 0.00 0.00 60.05 2141700149 10/01/2014 528 531 3.0000 R 1 R6 66409158 6.93 0.00 0.00 0.00 417 N CYPRESS DR WE 09/02/2014 1.12 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 23.38 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.04 2141710210 10/01/2014 313 317 4.0000 R 1 R6 66409551 9.24 0.00 0.00 0.00 417 N CYPRESS DR #12E 09/02/2014 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.24 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 23.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 50.33 2141720184 10/01/2014 304 306 2.0000 R 1 R6 66409201 4.62 0.00 0.00 0.00 417 N CYPRESS DR #11E 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.93 2141730178 10/01/2014 231 233 2.0000 R 1 R6 66408882 4.62 0.00 0.00 0.00 417 N CYPRESS DR #10E 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 -21.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.63 2141740242 10/01/2014 228 228 0.0000 R 1 R6 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 09/02/2014 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 14.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.97 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/02/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 239 Billing 1.41 0.00 Billing Date: 10/15/2014 0.00 0000001165 0.00 0.00 0.00 0.00 Due Date 14.58 : 11/13/2014 0.00 17.11 10/01/2014 402 404 2.0000 R 1 R6 66408878 4.62 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/02/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 1.83 Service Address Prev Date 0.00 0000001170 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 22.15 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141750229 10/01/2014 186 187 1.0000 R 1 R6 66408881 2.31 0.00 0.00 0.00 415 N CYPRESS DR #8E 09/02/2014 1.12 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.62 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 14.58 0.00 0.00 19.63 2141760238 10/01/2014 476 481 5.0000 R 1 R6 66409198 11.55 0.00 0.00 0.00 415 N CYPRESS DR #7E 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.45 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 24.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 53.85 2141770141 10/01/2014 266 268 2.0000 R 1 R6 66409550 4.62 0.00 0.00 0.00 415 N CYPRESS DR #6E 09/02/2014 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 1.83 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141780240 10/01/2014 405 408 3.0000 R 1 R6 66409196 6.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.03 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 14.58 0.00 0.00 24.66 2141790204 10/01/2014 309 311 2.0000 R 1 R6 66409197 4.62 0.00 0.00 0.00 413 N CYPRESS DR #4D 09/15/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS KOLB 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141800196 10/01/2014 415 417 2.0000 R 1 R6 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 09/02/2014 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.83 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 14.58 0.00 0.00 22.15 2141810166 10/01/2014 539 547 8.0000 R 1 R6 66408887 18.48 0.00 0.00 0.00 413 N CYPRESS DR #2D 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 3.07 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 14.58 0.00 0.00 37.25 2141820168 10/01/2014 299 303 4.0000 R 1 R6 66409553 9.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 26.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 53.62 2141830122 10/01/2014 474 484 10.0000 R 1 R6 66408888 23.10 0.00 0.00 0.00 411 N CYPRESS DR #15C 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.49 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 14.58 0.00 0.00 42.29 2141840167 411 N CYPRESS DR #14C SANDRINE SOBEL 411 N CYPRESS DR #14C TEQUESTA FL 33469 2141850140 411 N CYPRESS DR #13C JENNIFER LOPEZ 411 N CYPRESS DR #13C TEQUESTA FL 33469 10/01/2014 57 57 0.0000 R 1 R6 66409200 0.00 0.00 0.00 0.00 09/02/2014 1.12 0.00 0.00 0.00 0.00 0 1.41 0.00 0.00 0.00 0000001165 0.00 0.00 0.00 0.00 RE 14 14.58 0.00 0.00 17.11 10/01/2014 402 404 2.0000 R 1 R6 66408878 4.62 0.00 0.00 0.00 09/02/2014 1.12 0.00 0.00 0.00 0.00 0 1.83 0.00 0.00 0.00 0000001170 0.00 0.00 0.00 0.00 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 10/01/2014 398 402 4.0000 R 1 R6 66409120 9.24 0.00 0.00 0.00 411 N CYPRESS DR #12C 09/02/2014 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.24 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 14.58 0.00 0.00 27.18 2141870173 10/01/2014 270 272 2.0000 R 1 R6 66409137 4.62 0.00 0.00 0.00 411 N CYPRESS DR #11C 09/02/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.83 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141880110 10/01/2014 5 5 0.0000 R 3 R6 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 09/02/2014 1.12 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 1.03 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.48 2141890131 10/01/2014 292 297 5.0000 R 1 R6 66409141 11.55 0.00 0.00 0.00 409 N CYPRESS DR #10B 09/02/2014 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.45 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 31.62 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 61.32 2141900140 10/01/2014 243 244 1.0000 R 1 R6 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 38.86 2141910130 10/01/2014 127 127 0.0000 R 1 R6 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 09/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY TROY 0 1.41 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.58 0.00 0.00 17.11 2141920127 10/01/2014 124 125 1.0000 R 1 R6 66409121 2.31 0.00 0.00 0.00 409 N CYPRESS DR #7B 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.62 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 14.58 0.00 0.00 19.63 2141930138 10/01/2014 481 484 3.0000 R 1 R6 66409136 6.93 0.00 0.00 0.00 409 N CYPRESS DR #6B 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.03 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 73.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 97.93 2141940138 10/01/2014 400 402 2.0000 R 1 R6 66409118 4.62 0.00 0.00 0.00 407 N CYPRESS DR #5 09/02/2014 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.83 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 14.58 0.00 0.00 22.15 2141950135 10/01/2014 648 652 4.0000 R 1 R6 66409173 9.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 09/02/2014 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 53.84 2141960152 10/01/2014 226 227 1.0000 R 1 R6 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 09/02/2014 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.62 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 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141970193 10/01/2014 483 484 1.0000 R 1 R6 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 09/02/2014 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.62 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 14.58 0.00 0.00 19.63 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 10/01/2014 549 558 9.0000 R 1 R6 36482779 20.79 0.00 0.00 0.00 407 N CYPRESS DR #1A 09/02/2014 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.28 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.33 2141990116 10/01/2014 3675 3723 48.0000 R 5 R9 14643820 110.88 0.00 0.00 0.00 405 N CYPRESS DR #10 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 23.20 0.00 0.00 0.00 6331 ROCKING HORSE ROAD 0000001240 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 145.80 0.00 0.00 281.00 2142000132 10/01/2014 2738 2759 21.0000 R 1 R7 66409161 62.73 0.00 0.00 0.00 399 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.06 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2142010160 10/01/2014 424 438 14.0000 R 3 R6 45684781 32.34 0.00 0.00 0.00 307 TEQUESTA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 6.29 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 76.15 2142020119 10/01/2014 15564 15595 31.0000 R 1 R2 46178086 71.61 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 09/02/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 23.60 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 189.54 0.00 0.00 285.87 2142030154 10/01/2014 431 433 2.0000 R 2 R6 58608950 4.62 0.00 0.00 0.00 83 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.83 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142040123 10/01/2014 633 634 1.0000 R 1 R6 66409180 2.31 0.00 0.00 0.00 79 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.62 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142050140 10/01/2014 811 816 5.0000 R 1 R6 66409140 11.55 0.00 0.00 0.00 75 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.45 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142060124 10/01/2014 584 587 3.0000 R 1 R6 66409123 6.93 0.00 0.00 0.00 71 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.03 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 10/01/2014 367 369 2.0000 R 1 R6 66409162 4.62 0.00 0.00 0.00 69 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.83 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142080111 10/01/2014 601 606 5.0000 R 1 R6 66409552 11.55 0.00 0.00 0.00 67 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.45 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.03 2142090135 10/01/2014 612 615 3.0000 R 2 R6 50815721 6.93 0.00 0.00 0.00 65 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.03 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142100121 10/01/2014 495 498 3.0000 R 1 R6 38324053 6.93 0.00 0.00 0.00 63 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.03 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -59.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -34.84 2142110138 10/01/2014 965 970 5.0000 R 1 R6 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.45 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142120155 10/01/2014 1282 1302 20.0000 R 1 R6 66409117 58.84 0.00 0.00 0.00 59 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.71 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2142130149 10/01/2014 541 546 5.0000 R 1 R6 66409113 11.55 0.00 0.00 0.00 57 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.45 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 34.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 63.96 2142140129 10/01/2014 1001 1009 8.0000 R 1 R6 66409164 18.48 0.00 0.00 0.00 55 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.07 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -42.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -4.99 2142150157 10/01/2014 871 876 5.0000 R 1 R6 66409178 11.55 0.00 0.00 0.00 53 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.45 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142160116 10/01/2014 828 832 4.0000 R 2 R7 67406573 9.24 0.00 0.00 0.00 51 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.24 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142170113 10/01/2014 541 546 5.0000 R 1 R6 66409179 11.55 0.00 0.00 0.00 49 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.45 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 65.69 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 95.39 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 10/01/2014 933 940 7.0000 R 1 R6 66409122 16.17 0.00 0.00 0.00 47 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.87 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142190164 10/01/2014 614 619 5.0000 R 1 R6 66409131 11.55 0.00 0.00 0.00 45 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 2.45 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142200164 10/01/2014 473 500 27.0000 R 2 R8 75169414 88.85 0.00 0.00 0.00 43 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 9.41 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 113.96 2142210168 10/01/2014 1580 1582 2.0000 R 2 R6 67406574 4.62 0.00 0.00 0.00 41 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 1.83 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142220127 10/01/2014 1385 1397 12.0000 R 1 R6 66409163 27.72 0.00 0.00 0.00 39 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.90 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 344.73 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 392.05 2142230131 10/01/2014 454 457 3.0000 R 1 R6 26071174 6.93 0.00 0.00 0.00 37 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.03 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142240131 10/01/2014 780 783 3.0000 R 1 R8 64289167 6.93 0.00 0.00 0.00 35 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.03 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142250118 10/01/2014 315 317 2.0000 R 1 R6 66408906 4.62 0.00 0.00 0.00 33 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.83 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142260125 10/01/2014 1661 1672 11.0000 R 1 R6 64876278 25.41 0.00 0.00 0.00 46 WILLOW RD 09/02/2014 1.12 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 -0.14 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 40.97 2142270166 10/01/2014 574 576 2.0000 R 1 R6 66409182 4.62 0.00 0.00 0.00 52 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.83 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 -21.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.56 2142280126 10/01/2014 473 478 5.0000 R 1 R6 66409115 11.55 0.00 0.00 0.00 59 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.45 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -42.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -12.54 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290178 10/01/2014 394 397 3.0000 R 1 R6 66409114 6.93 0.00 0.00 0.00 63 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 2.03 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142300136 10/01/2014 650 657 7.0000 R 1 R6 66409133 16.17 0.00 0.00 0.00 67 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.87 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.39 2142310153 10/01/2014 358 360 2.0000 R 1 R6 66409176 4.62 0.00 0.00 0.00 71 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.83 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -118.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -96.29 2142320136 10/01/2014 703 710 7.0000 R 1 R6 66408895 16.17 0.00 0.00 0.00 72 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.87 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142330174 10/01/2014 228 233 5.0000 R 2 R6 48480916 11.55 0.00 0.00 0.00 68 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.45 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142340110 10/01/2014 420 424 4.0000 R 1 R6 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.24 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142350124 10/01/2014 844 852 8.0000 R 1 R6 66409165 18.48 0.00 0.00 0.00 60 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.07 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142360114 10/01/2014 1203 1211 8.0000 R 1 R6 66408860 18.48 0.00 0.00 0.00 56 AZALEA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.07 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 59.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 96.57 2142370138 10/01/2014 2815 2835 20.0000 R 2 R6 48180966 58.84 0.00 0.00 0.00 60 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 6.71 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2142380118 10/01/2014 591 592 1.0000 R 2 R6 56259659 2.31 0.00 0.00 0.00 65 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.62 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 43.82 2142390115 10/01/2014 2062 2067 5.0000 R 2 R6 51670753 11.55 0.00 0.00 0.00 69 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.45 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 10/01/2014 754 774 20.0000 R 2 R8 64289164 58.84 0.00 0.00 0.00 73 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 6.71 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2142410118 10/01/2014 301 305 4.0000 R 2 R7 69512225 9.24 0.00 0.00 0.00 77 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.24 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142420115 10/01/2014 2341 2377 36.0000 R 1 R6 66409116 136.37 0.00 0.00 0.00 81 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 13.68 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 165.75 2142430139 10/01/2014 680 685 5.0000 R 1 R8 64876321 11.55 0.00 0.00 0.00 84 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.45 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142440143 10/01/2014 1675 1681 6.0000 R 1 R6 66408862 13.86 0.00 0.00 0.00 80 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.66 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142450143 10/01/2014 1566 1571 5.0000 R 2 R8 64876340 11.55 0.00 0.00 0.00 76 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 2.45 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142460113 10/01/2014 1503 1507 4.0000 R 1 R6 66409167 9.24 0.00 0.00 0.00 72 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 2.24 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 100.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 128.05 2142470137 10/01/2014 1727 1732 5.0000 R 1 R6 66408861 11.55 0.00 0.00 0.00 68 CAMELIA CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.45 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 322.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 351.83 2142480154 10/01/2014 593 596 3.0000 R 1 R6 66408891 6.93 0.00 0.00 0.00 64 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.03 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -9.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 15.00 2142490121 10/01/2014 182 185 3.0000 R 1 R6 66408892 6.93 0.00 0.00 0.00 68 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.03 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142500147 10/01/2014 312 315 3.0000 R 1 R6 66408994 6.93 0.00 0.00 0.00 70 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.03 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 10/01/2014 231 232 1.0000 R 1 R6 66408838 2.31 0.00 0.00 0.00 75 HOLLY CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.62 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.43 2142520131 10/01/2014 2144 2154 10.0000 R 1 R6 66408840 23.10 0.00 0.00 0.00 77 HOLLY CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 3.49 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2142530121 F 10/01/2014 13 13 0.0000 R 2 R6 77124083 0.00 0.00 0.00 0.00 79 HOLLY CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS GARAH 3 1.41 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 -57.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -40.64 2142540118 10/01/2014 303 305 2.0000 R 1 R6 59227024 4.62 0.00 0.00 0.00 78 HOLLY CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.83 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142550131 10/01/2014 442 449 7.0000 R 1 R6 66408824 16.17 0.00 0.00 0.00 76 HOLLY CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.87 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142560150 10/01/2014 895 901 6.0000 R 1 R6 66408864 13.86 0.00 0.00 0.00 72 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.66 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.35 2142570146 10/01/2014 606 610 4.0000 R 1 R6 66408836 9.24 0.00 0.00 0.00 76 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.24 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.90 2142580130 10/01/2014 1892 1915 23.0000 R 1 R6 66408839 70.51 0.00 0.00 0.00 80 WILLOW RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 7.76 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 279.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 373.72 2142590113 10/01/2014 6217 6375 158.0000 R 5 R8 68099627 957.53 0.00 0.00 0.00 331 TEQUESTA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 96.77 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 14 116.50 0.00 0.00 1,171.92 2142610116 10/01/2014 11447 11625 178.0000 R 5 R8 68099626 411.18 0.00 0.00 0.00 331 TEQUESTA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 84.35 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 14 524.88 0.00 0.00 1,021.53 2143000118 10/01/2014 906 914 8.0000 R 1 R6 66408857 18.48 0.00 0.00 0.00 CYPRESS RIDGE 09/02/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.07 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 10/01/2014 533 538 5.0000 R 1 R6 66408847 11.55 0.00 0.00 0.00 500 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.45 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2143060147 10/01/2014 226 228 2.0000 R 1 R6 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.83 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2143070191 10/01/2014 307 309 2.0000 R 1 R7 66408832 4.62 0.00 0.00 0.00 536 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.83 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2143080144 10/01/2014 1485 1490 5.0000 R 2 R6 60716053 11.55 0.00 0.00 0.00 542 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.45 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2143090138 10/01/2014 2143 2167 24.0000 R 2 R6 48180953 74.40 0.00 0.00 0.00 548 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.11 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2143110121 10/01/2014 1781 1784 3.0000 R 2 R6 48180949 6.93 0.00 0.00 0.00 560 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 2.03 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2143120140 10/01/2014 1468 1472 4.0000 R 2 R6 51670803 9.24 0.00 0.00 0.00 566 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 2.24 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2143130125 10/01/2014 82 88 6.0000 R 2 R6 76107908 13.86 0.00 0.00 0.00 584 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.66 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143180120 10/01/2014 855 861 6.0000 R 2 R6 56239655 13.86 0.00 0.00 0.00 602 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.66 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143184141 10/01/2014 2494 2525 31.0000 R 1 R2 36611946 109.97 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 09/02/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 11.31 0.00 0.00 0.00 P.O. BOX 1129 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 136.98 2143187182 10/01/2014 332 343 11.0000 R 2 R7 74645034 25.41 0.00 0.00 0.00 596 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 3.70 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 10/01/2014 680 685 5.0000 R 2 R6 51670746 11.55 0.00 0.00 0.00 514 CYPRESS CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.45 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2143290146 10/01/2014 445 452 7.0000 R 1 R6 66408835 16.17 0.00 0.00 0.00 520 CYPRESS CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.87 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2143290263 10/01/2014 240 241 1.0000 R 1 R6 66408828 2.31 0.00 0.00 0.00 516 CYPRESS CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.62 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -5.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 14.04 2143291347 10/01/2014 550 556 6.0000 R 1 R6 66408859 13.86 0.00 0.00 0.00 519 CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.66 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143360124 10/01/2014 399 403 4.0000 R 1 R6 66408852 9.24 0.00 0.00 0.00 528 N CYPRESS CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.24 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144000220 10/01/2014 621 627 6.0000 R 1 R6 66408849 13.86 0.00 0.00 0.00 506 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.66 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144000329 10/01/2014 733 739 6.0000 R 1 R6 66408850 13.86 0.00 0.00 0.00 512 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.66 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144000428 10/01/2014 1050 1056 6.0000 R 1 R6 66408848 13.86 0.00 0.00 0.00 518 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.66 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144000527 10/01/2014 1103 1114 11.0000 R 1 R6 66408856 25.41 0.00 0.00 0.00 524 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.70 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2144000626 10/01/2014 2501 2516 15.0000 R 1 R6 66408825 39.39 0.00 0.00 0.00 554 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 4.96 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 60.05 2144000755 10/01/2014 1899 1905 6.0000 R 1 R4 66409199 13.86 0.00 0.00 0.00 572 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 2.66 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000834 10/01/2014 414 414 0.0000 R 1 R6 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.41 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -4.69 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 12.42 2144000943 10/01/2014 1918 1922 4.0000 R 1 R8 61990890 9.24 0.00 0.00 0.00 590 N CYPRESS DR. 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.24 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144001213 10/01/2014 347 350 3.0000 R 1 R6 66408845 6.93 0.00 0.00 0.00 603 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.03 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144001322 10/01/2014 2267 2284 17.0000 R 2 R5 63113062 47.17 0.00 0.00 0.00 597 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.66 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2144001421 10/01/2014 2200 2210 10.0000 R 1 R6 66408853 23.10 0.00 0.00 0.00 591 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.49 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2144001530 10/01/2014 878 881 3.0000 R 1 R6 66408827 6.93 0.00 0.00 0.00 585 N CYPRESS DR 09/13/2014 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.03 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144001629 10/01/2014 1468 1481 13.0000 R 1 R6 66408846 31.61 0.00 0.00 0.00 579 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.25 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 163.21 2144001748 10/01/2014 344 349 5.0000 R 1 R6 66408834 11.55 0.00 0.00 0.00 573 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.45 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.33 2144001827 10/01/2014 2533 2549 16.0000 R 2 R6 48180913 43.28 0.00 0.00 0.00 567 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.31 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 2144001916 10/01/2014 228 229 1.0000 R 1 R6 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.62 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2144002154 F 10/01/2014 2475 2487 12.0000 R 1 R6 66409112 27.72 0.00 0.00 0.00 555 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 3 3.90 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 117.30 LOUISVILLE KY 40222 RE 14 14.58 0.00 0.00 164.62 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002256 10/01/2014 47 51 4.0000 R 2 R9 76108013 9.24 0.00 0.00 0.00 526 CYPRESS CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 2.24 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144002322 10/01/2014 439 450 11.0000 R 1 R6 66408830 25.41 0.00 0.00 0.00 521 CYPRESS CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 3.70 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2144002454 10/01/2014 69 89 20.0000 R 2 R3 76107896 58.84 0.00 0.00 0.00 515 CYPRESS CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 7.86 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 14.58 12.80 0.00 95.20 2144002523 10/01/2014 1880 1894 14.0000 R 2 R6 50815755 35.50 0.00 0.00 0.00 509 CYPRESS CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.61 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2144002622 10/01/2014 597 601 4.0000 R 1 R8 61990895 9.24 0.00 0.00 0.00 510 CYPRESS CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.24 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -43.84 JUPITER FL 33477 RE 14 14.58 0.00 0.00 -16.66 2144002734 10/01/2014 508 512 4.0000 R 1 R6 66408844 9.24 0.00 0.00 0.00 522 CYPRESS CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.24 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 53.84 2144002820 10/01/2014 791 799 8.0000 R 1 R6 66408842 18.48 0.00 0.00 0.00 529 CYPRESS CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.07 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2144002959 10/01/2014 2335 2358 23.0000 R 1 R8 61990894 70.51 0.00 0.00 0.00 523 CYPRESS CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.76 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2144003229 10/01/2014 0 0 0.0000 R R6 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 09/02/2014 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.03 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.33 12.23 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 24.71 2144003358 10/01/2014 846 852 6.0000 R 1 R6 66408855 13.86 0.00 0.00 0.00 525 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.66 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 -8.77 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.45 2144003437 10/01/2014 2403 2422 19.0000 R 2 R8 63113065 54.95 0.00 0.00 0.00 513 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.36 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003546 10/01/2014 2890 2902 12.0000 R 1 R6 66409177 27.72 0.00 0.00 0.00 507 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 3.90 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -22.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.88 2144003635 10/01/2014 3309 3340 31.0000 R 1 R6 66409432 109.97 0.00 0.00 0.00 501 N CYPRESS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.31 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 136.98 2144004972 10/01/2014 2733 2767 34.0000 R 2 R6 57836383 125.81 0.00 0.00 0.00 517 CYPRESS CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 12.73 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -21.31 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 132.93 2144005734 10/01/2014 375 379 4.0000 R 1 R6 66408833 9.24 0.00 0.00 0.00 511 CYPRESS CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.24 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -30.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -3.53 2150010113 10/01/2014 637 645 8.0000 R 2 R1 69512296 18.48 0.00 0.00 0.00 19660 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.55 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 84.61 2150020110 10/01/2014 674 676 2.0000 R 1 R1 78245627 4.62 0.00 0.00 0.00 19946 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.09 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -75.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -49.85 2150030124 10/01/2014 414 416 2.0000 R 2 R1 64876343 4.62 0.00 0.00 0.00 19900 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.09 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150040121 10/01/2014 27 33 6.0000 R 2 R2 77050124 13.86 0.00 0.00 0.00 19910 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.40 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150050138 10/01/2014 161 165 4.0000 R 2 R2 11780547 9.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 6.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150070122 10/07/2014 2195 2204 9.0000 R 1 R1 78245884 20.79 0.00 0.00 0.00 19836 N RIVERSIDE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.13 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -50.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -4.61 2150080129 10/01/2014 1420 1429 9.0000 R 1 R1 78245783 20.79 0.00 0.00 0.00 19891 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.13 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 10/01/2014 122 130 8.0000 R 2 R1 75169388 18.48 0.00 0.00 0.00 19907 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 8.55 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150100132 10/01/2014 86 93 7.0000 R 2 R3 74645091 16.17 0.00 0.00 0.00 19923 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.97 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150110201 10/01/2014 347 353 6.0000 R 2 R2 72211440 13.86 0.00 0.00 0.00 19939 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.40 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.84 2150120157 10/01/2014 338 344 6.0000 R 2 R2 72211437 13.86 0.00 0.00 0.00 19955 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.40 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 70.33 2150130133 10/01/2014 1077 1081 4.0000 R 1 R1 78245778 9.24 0.00 0.00 0.00 19971 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.24 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150140133 10/01/2014 2336 2342 6.0000 R 1 R1 78245692 13.86 0.00 0.00 0.00 19987 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.40 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150150127 10/01/2014 3693 3701 8.0000 R 2 R1 66409577 18.48 0.00 0.00 0.00 19989 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 8.55 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150190148 10/01/2014 1205 1208 3.0000 R 1 R1 78245525 6.93 0.00 0.00 0.00 19986 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 5.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150193851 10/01/2014 338 347 9.0000 R 2 R3 73413253 20.79 0.00 0.00 0.00 19985 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.13 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150200171 10/01/2014 40 52 12.0000 R 2 R2 77050123 27.72 0.00 0.00 0.00 19970 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.86 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.02 2150230122 10/01/2014 1608 1703 95.0000 R 1 R1 78245777 530.39 0.00 0.00 0.00 19938 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 136.53 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 682.62 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240132 10/01/2014 782 785 3.0000 R 2 R3 74645095 6.93 0.00 0.00 0.00 19922 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 5.66 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150250126 10/01/2014 315 318 3.0000 R 3 R2 70628675 6.93 0.00 0.00 0.00 19906 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.11 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 55.56 2150260123 10/01/2014 144 144 0.0000 R 2 R2 11780518 0.00 0.00 0.00 0.00 19890 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 3.93 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 16.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 35.86 2150270137 10/01/2014 205 210 5.0000 R 2 R2 11780556 11.55 0.00 0.00 0.00 19874 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.82 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150300120 10/01/2014 397 401 4.0000 R 2 R1 69512268 9.24 0.00 0.00 0.00 19858 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.24 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 30.92 2150310130 10/01/2014 1536 1568 32.0000 R 2 R2 72211439 115.25 0.00 0.00 0.00 19842 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 32.74 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 236.81 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 400.50 2150320147 10/01/2014 1493 1497 4.0000 R 2 R1 69512292 9.24 0.00 0.00 0.00 19826 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 6.24 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150330121 10/01/2014 65 78 13.0000 R 2 R2 74713349 31.61 0.00 0.00 0.00 19810 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES 0 11.83 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150340121 10/01/2014 134 153 19.0000 R 2 R1 77050081 54.95 0.00 0.00 0.00 19794 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 17.67 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 88.32 2150350125 10/01/2014 1854 1897 43.0000 R 2 R1 72211411 177.83 0.00 0.00 0.00 19778 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 48.39 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 14.58 0.00 0.00 241.92 2150360142 10/01/2014 200 208 8.0000 R 2 R2 11780521 18.48 0.00 0.00 0.00 19779 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.55 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 8.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 50.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 10/01/2014 1331 1341 10.0000 R 2 R8 64876345 23.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.71 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150400129 10/01/2014 443 452 9.0000 R 2 R8 72211417 20.79 0.00 0.00 0.00 19859 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 9.13 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150411362 10/01/2014 81 89 8.0000 R 2 R1 76108005 18.48 0.00 0.00 0.00 19954 WILKINSON LEAS RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.55 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150430133 10/01/2014 332 348 16.0000 R 2 R3 72246427 43.28 0.00 0.00 0.00 19840 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 14.75 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 73.73 2150440127 10/01/2014 1135 1140 5.0000 R 1 R1 78245682 11.55 0.00 0.00 0.00 19820 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 6.82 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150480128 10/01/2014 1448 1453 5.0000 R 1 R1 78245646 11.55 0.00 0.00 0.00 19752 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 6.82 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 16.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 50.95 2150510128 10/01/2014 0 0 0.0000 R 2 R2 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 09/02/2014 1.12 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 14.58 0.00 0.00 15.70 2150560113 10/01/2014 668 670 2.0000 R 2 R1 68727521 4.62 0.00 0.00 0.00 19750 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 5.09 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150610117 10/01/2014 459 474 15.0000 R 2 R2 72211339 39.39 0.00 0.00 0.00 19713 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 13.78 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 68.87 2150620114 10/01/2014 1172 1175 3.0000 R 2 R1 69046103 6.93 0.00 0.00 0.00 19697 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.66 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -20.34 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 7.95 2150630210 10/01/2014 1068 1079 11.0000 R 1 R1 66409637 25.41 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.28 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 10/01/2014 3319 3349 30.0000 R 2 R8 69046093 104.69 0.00 0.00 0.00 19687 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 30.10 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 14.58 0.00 0.00 150.49 2150670119 10/01/2014 461 469 8.0000 R 2 R1 71658509 18.48 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.55 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150670230 10/01/2014 159 160 1.0000 R 2 R1 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.51 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2150670436 10/01/2014 1174 1192 18.0000 R 2 R2 72211384 51.06 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 16.70 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.46 2150670522 10/01/2014 467 475 8.0000 R 2 R2 72211388 18.48 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.55 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150670614 10/01/2014 1294 1303 9.0000 R 2 R1 69512297 20.79 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 9.13 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 76.47 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 122.09 2150670723 10/01/2014 156 160 4.0000 R 2 R2 72246423 9.24 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.24 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150670931 10/01/2014 700 705 5.0000 R 2 R1 66409638 11.55 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.82 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150672522 10/01/2014 1723 1738 15.0000 R 2 R1 65762583 39.39 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 13.78 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.87 2150820129 10/01/2014 111 123 12.0000 R 2 R1 76108000 27.72 0.00 0.00 0.00 19681 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 10.86 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.28 2150830166 10/01/2014 817 823 6.0000 R 2 R2 72211337 13.86 0.00 0.00 0.00 19669 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 HMH NOI,LLC 0 7.40 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 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 10/01/2014 748 755 7.0000 R 2 R1 69512231 16.17 0.00 0.00 0.00 19663 N RIVERSIDE DR 09/08/2014 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 7.97 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150850123 10/01/2014 0 0 0.0000 R 2 R9 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 09/02/2014 1.12 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.93 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2150860134 10/01/2014 748 755 7.0000 R 2 R1 69512244 16.17 0.00 0.00 0.00 19664 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.97 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 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 C 10/01/2014 1854 1854 0.0000 R 2 R1 77050049 0.00 0.00 0.00 0.00 19656 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 3.93 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2150880114 10/01/2014 768 776 8.0000 R 2 R8 71658531 18.48 0.00 0.00 0.00 19655 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.55 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 -9.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 33.43 2150890121 10/01/2014 560 564 4.0000 R 2 R1 69046105 9.24 0.00 0.00 0.00 19654 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.24 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 61.72 2150900117 10/01/2014 778 781 3.0000 R 2 R1 49013364 6.93 0.00 0.00 0.00 19653 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.66 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151030107 10/01/2014 2190 2226 36.0000 R 2 R1 66409607 136.37 0.00 0.00 0.00 138 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 13.68 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -3.93 JUPITER FL 33468 RE 15 14.58 0.00 0.00 161.82 2151030134 10/01/2014 4145 4209 64.0000 R 3 R1 69512350 204.34 0.00 0.00 0.00 19651 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 60.47 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 334.67 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 637.00 2151030516 10/01/2014 110 151 41.0000 R 2 R2 77165953 164.27 0.00 0.00 0.00 19649 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 45.00 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 224.97 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 10/01/2014 1982 1991 9.0000 R 2 R1 61254210 20.79 0.00 0.00 0.00 159 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.28 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.77 2151031139 10/01/2014 97 113 16.0000 R 2 R2 77050110 43.28 0.00 0.00 0.00 115 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 5.31 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.29 2151031434 10/01/2014 5150 5180 30.0000 R 2 R1 61254192 104.69 0.00 0.00 0.00 122 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.83 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 131.22 2151032252 10/01/2014 2435 2436 1.0000 R 2 R1 61254211 2.31 0.00 0.00 0.00 112 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.62 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151032333 10/01/2014 2450 2453 3.0000 R 2 R1 62532350 6.93 0.00 0.00 0.00 135 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.03 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.66 2151032342 10/01/2014 2796 2797 1.0000 R 2 R1 48718481 2.31 0.00 0.00 0.00 111 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 1.62 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151032992 10/01/2014 2694 2734 40.0000 R 2 R1 56239654 157.49 0.00 0.00 0.00 144 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 15.58 0.00 0.00 0.00 270 SWAN LANE 0000000498 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 188.77 2151033245 10/01/2014 4521 4555 34.0000 R 2 R1 61254219 125.81 0.00 0.00 0.00 104 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 12.73 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 185.02 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 339.26 2151033371 10/01/2014 2051 2051 0.0000 R 2 R1 48718495 0.00 0.00 0.00 0.00 142 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.41 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151033372 10/01/2014 2776 2779 3.0000 R 2 R1 61254220 6.93 0.00 0.00 0.00 121 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 2.03 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 53.38 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.04 2151033477 10/01/2014 670 675 5.0000 R 2 R2 72211430 11.55 0.00 0.00 0.00 107 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.45 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033631 10/01/2014 858 888 30.0000 R 2 R1 11780531 104.69 0.00 0.00 0.00 127 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.83 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 131.22 2151033685 10/01/2014 3387 3409 22.0000 R 2 R1 61254215 66.62 0.00 0.00 0.00 151 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 7.41 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 190.10 2151033735 10/01/2014 3104 3138 34.0000 R 2 R1 63113050 125.81 0.00 0.00 0.00 145 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 12.73 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 154.24 2151034224 10/01/2014 2812 2818 6.0000 R 2 R1 61254221 13.86 0.00 0.00 0.00 119 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 2.66 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 78.05 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 110.27 2151034237 10/01/2014 1903 1907 4.0000 R 2 R1 63113056 9.24 0.00 0.00 0.00 137 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 2.24 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 27.18 2151034239 10/01/2014 2424 2426 2.0000 R 2 R1 59782168 4.62 0.00 0.00 0.00 141 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.83 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -60.16 2151034261 10/01/2014 2342 2348 6.0000 R 2 R1 63113061 13.86 0.00 0.00 0.00 147 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 2.66 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 32.22 2151034422 10/01/2014 709 748 39.0000 R 2 R1 75197157 152.21 0.00 0.00 0.00 134 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 15.11 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 183.02 2151034435 10/01/2014 2521 2532 11.0000 R 2 R1 62532348 25.41 0.00 0.00 0.00 129 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.70 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 44.81 2151034441 10/01/2014 2211 2230 19.0000 R 2 R9 64292844 54.95 0.00 0.00 0.00 125 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.36 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.01 2151034458 10/01/2014 109 131 22.0000 R 2 R2 77124053 66.62 0.00 0.00 0.00 131 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.41 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 10/01/2014 2998 2999 1.0000 R 2 R1 61254193 2.31 0.00 0.00 0.00 109 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.62 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151034504 10/01/2014 1022 1040 18.0000 R 2 R2 72211318 51.06 0.00 0.00 0.00 130 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 6.01 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151034605 10/01/2014 1137 1168 31.0000 R 2 R1 72211346 109.97 0.00 0.00 0.00 128 MAGNOLIA WAY 08/29/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 11.31 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 136.98 2151034612 10/01/2014 108 127 19.0000 R 2 R1 77050112 54.95 0.00 0.00 0.00 167 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 6.36 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 169.09 2151034782 10/01/2014 2387 2407 20.0000 R 2 R1 65762575 58.84 0.00 0.00 0.00 123 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.71 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 95.78 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 177.03 2151034790 10/01/2014 2472 2475 3.0000 R 2 R2 39685274 6.93 0.00 0.00 0.00 173 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 2.03 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.66 2151035021 10/01/2014 3063 3079 16.0000 R 2 R1 63113055 43.28 0.00 0.00 0.00 102 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.31 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.29 2151035251 10/01/2014 1756 1771 15.0000 R 2 R1 62532346 39.39 0.00 0.00 0.00 113 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 4.96 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 60.05 2151035362 10/01/2014 3794 3817 23.0000 R 2 R1 61254200 70.51 0.00 0.00 0.00 169 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.76 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 88.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 182.23 2151035424 10/01/2014 4134 4140 6.0000 R 2 R1 48180936 13.86 0.00 0.00 0.00 140 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 2.66 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -88.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -55.78 2151035489 10/01/2014 3123 3148 25.0000 R 2 R1 61254217 78.29 0.00 0.00 0.00 105 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 IH4 PROPERTY FLORIDA, LP 0 8.46 0.00 0.00 0.00 P.O. BOX 4698 0000000263 0.00 0.00 0.00 0.00 LOGAN UT 84323 RE 15 14.58 0.00 0.00 102.45 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035543 10/01/2014 3131 3148 17.0000 R 2 R1 58207761 47.17 0.00 0.00 0.00 132 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.66 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151035585 10/01/2014 3340 3341 1.0000 R 2 R1 61254218 2.31 0.00 0.00 0.00 106 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.62 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151035631 10/01/2014 2145 2163 18.0000 R 2 R1 61254194 51.06 0.00 0.00 0.00 103 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 6.01 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151035765 10/01/2014 3183 3209 26.0000 R 2 R1 61254203 83.57 0.00 0.00 0.00 161 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 8.93 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 89.10 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 197.30 2151035969 10/01/2014 2684 2692 8.0000 R 2 R1 61254214 18.48 0.00 0.00 0.00 165 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.07 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 100.30 2151036494 10/01/2014 2979 3000 21.0000 R 2 R1 62532349 62.73 0.00 0.00 0.00 110 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 7.06 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.49 2151036681 10/01/2014 116 135 19.0000 R 2 R2 77124043 54.95 0.00 0.00 0.00 117 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 6.36 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.58 0.00 0.00 77.01 2151036839 10/01/2014 2506 2517 11.0000 R 2 R1 61254202 25.41 0.00 0.00 0.00 155 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.70 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 44.81 2151036987 10/01/2014 3162 3194 32.0000 R 2 R1 61254207 115.25 0.00 0.00 0.00 153 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.78 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 142.73 2151037121 10/01/2014 90 110 20.0000 R 2 R2 77050122 58.84 0.00 0.00 0.00 133 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.71 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 81.25 2151037676 10/01/2014 3279 3288 9.0000 R 2 R1 61254198 20.79 0.00 0.00 0.00 149 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 3.28 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 39.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 79.45 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037768 10/01/2014 93 110 17.0000 R 2 R1 77050086 47.17 0.00 0.00 0.00 163 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.66 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151037781 10/01/2014 0 0 0.0000 R 2 R2 77165893 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.41 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151038035 10/01/2014 3908 3929 21.0000 R 2 R1 53650325 62.73 0.00 0.00 0.00 118 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 7.06 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.49 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 22.22 JUPITER FL 33468 RE 15 0.00 0.00 0.00 22.22 2151039240 10/01/2014 4359 4363 4.0000 R 2 R1 63113049 9.24 0.00 0.00 0.00 146 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 2.24 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 66.21 2151039791 10/01/2014 3078 3079 1.0000 R 2 R1 58207764 2.31 0.00 0.00 0.00 143 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 1.62 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151039809 10/01/2014 1708 1719 11.0000 R 2 R1 61254212 25.41 0.00 0.00 0.00 171 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.70 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 44.81 2151039987 10/01/2014 2345 2356 11.0000 R 1 R1 61254205 25.41 0.00 0.00 0.00 157 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.70 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -3.96 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 40.85 2151040117 10/01/2014 78 80 2.0000 R 2 R2 72211438 4.62 0.00 0.00 0.00 19625 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.09 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151040246 10/01/2014 8208 8310 102.0000 R 3 R1 49013695 407.98 0.00 0.00 0.00 19647 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 111.38 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 556.88 2151042457 10/01/2014 1243 1243 0.0000 R 2 R9 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 09/02/2014 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.93 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.33 -10.93 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 0.33 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151050114 10/01/2014 34 43 9.0000 R 2 R2 77050108 20.79 0.00 0.00 0.00 19595 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 9.13 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151055231 10/01/2014 2016 2029 13.0000 R 2 R1 48718476 31.61 0.00 0.00 0.00 126 MAGNOLIA WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK VERNA P.A. 0 4.25 0.00 0.00 0.00 601 HERITAGE DR STE#419 0000000348 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 51.56 2151060111 10/01/2014 44 44 0.0000 R 1 R9 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.93 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151210111 10/01/2014 695 700 5.0000 R 2 R1 72211422 11.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.82 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.61 2151220111 10/01/2014 901 906 5.0000 R 1 R1 78245508 11.55 0.00 0.00 0.00 19540 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.82 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151230169 10/01/2014 270 274 4.0000 R 2 R1 69046113 9.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151240153 10/01/2014 398 403 5.0000 R 2 R2 72211387 11.55 0.00 0.00 0.00 19532 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 6.82 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151250129 10/01/2014 122 127 5.0000 R 2 R2 72246424 11.55 0.00 0.00 0.00 4395 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.82 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 33.63 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 67.70 2151260166 10/01/2014 195 214 19.0000 R 2 R6 72246425 54.95 0.00 0.00 0.00 4415 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 NEEL SHUKLA 0 17.67 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.32 2151270116 10/01/2014 563 568 5.0000 R 2 R1 69512245 11.55 0.00 0.00 0.00 4435 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.82 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151280140 10/01/2014 2085 2092 7.0000 R 1 R1 78245824 16.17 0.00 0.00 0.00 4455 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 7.97 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151290124 10/01/2014 2100 2108 8.0000 R 1 R1 78245551 18.48 0.00 0.00 0.00 4475 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 8.55 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151300126 10/01/2014 587 614 27.0000 R 2 R2 73413255 88.85 0.00 0.00 0.00 4480 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 26.14 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 130.69 2151310120 10/01/2014 2739 2757 18.0000 R 2 R1 69512311 51.06 0.00 0.00 0.00 4460 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 16.70 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.46 2151320130 10/01/2014 2142 2169 27.0000 R 2 R1 69512246 88.85 0.00 0.00 0.00 4440 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 26.14 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 130.69 2151330174 10/01/2014 263 266 3.0000 R 2 R8 71209135 6.93 0.00 0.00 0.00 4420 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.66 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151340124 10/01/2014 551 557 6.0000 R 2 R1 69512267 13.86 0.00 0.00 0.00 4400 RIVER PINES CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.40 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151350111 10/01/2014 4 9 5.0000 R 2 R1 77165931 11.55 0.00 0.00 0.00 19483 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.82 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151360138 10/01/2014 800 807 7.0000 R 3 R1 67869720 16.17 0.00 0.00 0.00 19457 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 13.42 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 67.11 2151370142 10/01/2014 882 917 35.0000 R 3 R8 11778801 88.75 0.00 0.00 0.00 19331 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 31.57 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 157.84 2151380112 10/01/2014 198 202 4.0000 R 3 R2 70628676 9.24 0.00 0.00 0.00 19325 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.69 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 58.45 2151390159 10/01/2014 415 423 8.0000 R 1 R1 78245598 18.48 0.00 0.00 0.00 19315 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 8.55 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151400115 10/01/2014 1573 1595 22.0000 R 2 R1 69512284 66.62 0.00 0.00 0.00 4344 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 20.59 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 2151410112 10/01/2014 1067 1084 17.0000 R 2 R1 69046129 47.17 0.00 0.00 0.00 4352 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 15.72 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.59 2151420129 10/01/2014 469 479 10.0000 R 2 R2 73413252 23.10 0.00 0.00 0.00 4360 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 9.71 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151430116 10/01/2014 1542 1552 10.0000 R 2 R1 69512283 23.10 0.00 0.00 0.00 4368 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 9.71 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.58 0.00 0.00 48.51 2151440113 10/01/2014 30 31 1.0000 R 2 R2 77124051 2.31 0.00 0.00 0.00 4376 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 4.51 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151450181 10/01/2014 882 887 5.0000 R 2 R1 69512304 11.55 0.00 0.00 0.00 4384 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 6.82 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151460127 10/01/2014 1009 1035 26.0000 R 2 R1 72211394 83.57 0.00 0.00 0.00 4392 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 24.82 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.09 2151470114 10/01/2014 81 84 3.0000 R 2 R2 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.66 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151480131 10/01/2014 394 399 5.0000 R 2 R1 69046111 11.55 0.00 0.00 0.00 4408 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.82 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151490148 10/01/2014 827 870 43.0000 R 2 R1 72211444 177.83 0.00 0.00 0.00 4416 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 48.39 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 241.92 2151501249 10/01/2014 109 134 25.0000 R 2 R2 77124056 78.29 0.00 0.00 0.00 4424 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 23.50 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 117.49 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151520148 10/01/2014 120 150 30.0000 R 2 R2 77124052 104.69 0.00 0.00 0.00 4432 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 30.10 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 150.49 2151530189 10/01/2014 6 9 3.0000 R 2 R2 77050106 6.93 0.00 0.00 0.00 4440 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 5.66 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151540112 10/01/2014 471 475 4.0000 R 2 R1 69046114 9.24 0.00 0.00 0.00 4441 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.24 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 30.87 2151550139 10/01/2014 820 840 20.0000 R 2 R8 71658502 58.84 0.00 0.00 0.00 4433 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 18.64 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.18 2151560126 10/01/2014 309 330 21.0000 R 2 R2 73413251 62.73 0.00 0.00 0.00 4425 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 19.61 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.04 2151570130 10/01/2014 2458 2464 6.0000 R 2 R1 49013334 13.86 0.00 0.00 0.00 4417 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 7.40 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151580120 10/01/2014 2639 2644 5.0000 R 1 R1 78245532 11.55 0.00 0.00 0.00 4409 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 6.82 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151590117 10/01/2014 1615 1624 9.0000 R 1 R1 78245533 20.79 0.00 0.00 0.00 4401 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.13 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.18 2151600113 10/01/2014 646 651 5.0000 R 2 R1 69512265 11.55 0.00 0.00 0.00 4377 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 6.82 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151610110 10/01/2014 316 324 8.0000 R 2 R2 73413256 18.48 0.00 0.00 0.00 4349 COLLETTE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 8.55 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151620146 10/01/2014 3890 3950 60.0000 R 1 R1 78245638 293.09 0.00 0.00 0.00 19311 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 77.20 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 385.99 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151630131 10/01/2014 2 10 8.0000 R 2 R1 77165930 18.48 0.00 0.00 0.00 19297 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 8.55 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151660152 10/01/2014 4201 4207 6.0000 R 2 R1 71658496 13.86 0.00 0.00 0.00 19307 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 7.40 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151670120 10/01/2014 1654 1661 7.0000 R 2 R1 49013360 16.17 0.00 0.00 0.00 19309 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 7.97 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -14.09 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.75 2151670136 10/01/2014 46 54 8.0000 R 2 R3 77050177 18.48 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 09/02/2014 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.55 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.42 2151680139 10/01/2014 227 233 6.0000 R 2 R1 72211424 13.86 0.00 0.00 0.00 4312 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.40 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 35.69 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.65 2151690133 10/01/2014 151 157 6.0000 R 2 R2 74645099 13.86 0.00 0.00 0.00 4320 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.40 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151700112 10/01/2014 2 3 1.0000 R 2 R2 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 4.51 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151710126 10/01/2014 492 495 3.0000 R 1 R1 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.66 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151720163 06/14/2013 1159 1180 0.0000 R 1 R3 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 4 0.00 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 160.12 VENICE FL 34293 RE 15 0.00 0.00 0.00 160.12 2151720173 10/01/2014 1299 1308 9.0000 R 1 R1 78245894 20.79 0.00 0.00 0.00 4344 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHIN -FA CHEN 0 9.13 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.18 2151730113 10/01/2014 505 507 2.0000 R 2 R1 74645093 4.62 0.00 0.00 0.00 4349 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 5.09 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.76 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151740134 10/01/2014 3251 3289 38.0000 R 2 R1 49013362 146.93 0.00 0.00 0.00 4352 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 40.66 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 203.29 2151750120 10/01/2014 203 208 5.0000 R 2 R2 74645097 11.55 0.00 0.00 0.00 4360 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 6.82 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151760141 10/01/2014 579 581 2.0000 R 1 R1 78245892 4.62 0.00 0.00 0.00 4355 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.09 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151770111 10/01/2014 1064 1070 6.0000 R 1 R1 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.40 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151780128 10/01/2014 428 436 8.0000 R 1 R1 78245844 18.48 0.00 0.00 0.00 4368 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.55 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151790115 10/01/2014 593 600 7.0000 R 2 R1 69046120 16.17 0.00 0.00 0.00 4376 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.97 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.89 2151800158 10/01/2014 808 819 11.0000 R 2 R1 71658503 25.41 0.00 0.00 0.00 4384 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 10.28 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.39 2151810162 10/01/2014 190 192 2.0000 R 2 R2 72211383 4.62 0.00 0.00 0.00 4392 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.09 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151820115 10/01/2014 2637 2639 2.0000 R 1 R1 78245534 4.62 0.00 0.00 0.00 4400 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 5.09 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151830159 10/01/2014 3178 3188 10.0000 R 1 R1 78246037 23.10 0.00 0.00 0.00 4408 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 9.71 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151840126 10/01/2014 1890 1899 9.0000 R 2 R1 69046121 20.79 0.00 0.00 0.00 4416 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 9.13 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 10/01/2014 629 632 3.0000 R 2 R1 69046122 6.93 0.00 0.00 0.00 4424 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 5.66 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151860177 10/01/2014 684 686 2.0000 R 1 R1 78245601 4.62 0.00 0.00 0.00 4432 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 5.09 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151870110 10/01/2014 2311 2316 5.0000 R 1 R1 78245843 11.55 0.00 0.00 0.00 4440 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 6.82 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151880117 10/01/2014 183 187 4.0000 R 2 R1 72211360 9.24 0.00 0.00 0.00 4417 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.24 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151890131 10/01/2014 471 475 4.0000 R 2 R1 69512285 9.24 0.00 0.00 0.00 4441 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.24 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.98 2151900130 10/01/2014 270 279 9.0000 R 2 R1 75169392 20.79 0.00 0.00 0.00 4448 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.13 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 39.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.05 2151910127 10/01/2014 9 11 2.0000 R 2 R2 77050107 4.62 0.00 0.00 0.00 4456 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.09 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151930151 10/01/2014 452 456 4.0000 R 2 R8 69046119 9.24 0.00 0.00 0.00 4464 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 6.24 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -11.03 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 20.15 2151940128 10/01/2014 556 564 8.0000 R 2 R1 69512222 18.48 0.00 0.00 0.00 4472 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 8.55 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 87.44 2151950135 10/01/2014 2849 2871 22.0000 R 1 R1 78245953 66.62 0.00 0.00 0.00 4480 NICOLE CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 20.59 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -39.31 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 63.60 2151960112 10/01/2014 186 187 1.0000 R 2 R1 71658500 2.31 0.00 0.00 0.00 19275 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.51 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 10/01/2014 2011 2018 7.0000 R 1 R1 78245634 16.17 0.00 0.00 0.00 19257 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.87 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.74 2151980116 10/01/2014 613 615 2.0000 R 3 R1 69046147 4.62 0.00 0.00 0.00 19245 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.80 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 45.94 2151981010 10/01/2014 336 341 5.0000 R 2 R7 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.82 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 33.81 2151987474 10/01/2014 180 185 5.0000 R 2 R3 69512314 11.55 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 09/02/2014 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 6.82 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 14.58 0.00 0.00 34.07 2151990130 10/01/2014 1004 1004 0.0000 R 1 R8 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.93 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -57.36 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -37.73 2152000122 10/01/2014 1121 1140 19.0000 R 2 R1 74645082 54.95 0.00 0.00 0.00 19223 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 6.36 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.01 2152010163 10/01/2014 1551 1620 69.0000 R 2 R1 75197161 354.11 0.00 0.00 0.00 19207 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 33.28 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 403.09 2152020116 10/01/2014 1092 1139 47.0000 R 2 R8 75169393 204.95 0.00 0.00 0.00 19195 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 19.86 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 14.58 0.00 0.00 240.51 2152030130 10/01/2014 735 739 4.0000 R 2 R1 69512295 9.24 0.00 0.00 0.00 19179 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.24 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 27.18 2152040110 10/01/2014 102 104 2.0000 R 3 R2 74645092 4.62 0.00 0.00 0.00 19175 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 1.83 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 21.91 2152152152 10/01/2014 2476 2498 22.0000 R 4 R5 72209855 50.82 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 09/02/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.24 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 72.96 0.00 0.00 136.14 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160010134 10/01/2014 241 245 4.0000 R 2 R4 72211385 9.24 0.00 0.00 0.00 4 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.24 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160020117 10/01/2014 18 18 0.0000 R 2 R3 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO 0 1.41 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 17.11 2160030131 10/01/2014 984 987 3.0000 R 1 R2 78245580 6.93 0.00 0.00 0.00 3 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.03 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160040128 10/01/2014 630 636 6.0000 R 1 R2 51540969 13.86 0.00 0.00 0.00 7 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.66 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160050132 10/01/2014 1200 1215 15.0000 R 1 R2 69512145 39.39 0.00 0.00 0.00 11 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.96 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 118.95 2160060142 10/01/2014 892 917 25.0000 R 2 R2 72211446 78.29 0.00 0.00 0.00 15 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 8.46 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 14.58 0.00 0.00 102.45 2160070112 10/01/2014 400 405 5.0000 R 2 R3 72211366 11.55 0.00 0.00 0.00 12 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.45 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.60 2160080139 10/01/2014 480 485 5.0000 R 1 R2 69512146 11.55 0.00 0.00 0.00 10 OAK RIDGE LN 08/21/2014 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 2.45 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160090171 10/01/2014 728 750 22.0000 R 2 R3 71209121 66.62 0.00 0.00 0.00 6 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.41 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.73 2160100132 10/01/2014 96 101 5.0000 R 2 R3 74713369 11.55 0.00 0.00 0.00 2 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.45 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 32.57 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.27 2160110119 10/01/2014 162 168 6.0000 R 2 R3 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.66 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160120117 10/01/2014 73 76 3.0000 R 2 R3 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.03 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160130129 10/01/2014 68 75 7.0000 R 2 R3 76107927 16.17 0.00 0.00 0.00 9 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.87 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160140161 10/01/2014 157 164 7.0000 R 2 R3 74713417 16.17 0.00 0.00 0.00 13 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.87 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 76.26 2160150124 10/01/2014 195 200 5.0000 R 2 R3 71658491 11.55 0.00 0.00 0.00 15 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.45 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160160124 10/01/2014 566 586 20.0000 R 2 R2 69512272 58.84 0.00 0.00 0.00 19 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 6.71 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR #21 0000000055 0.00 0.00 0.00 648.25 JUPITER FL 33477 RE 16 14.58 0.00 0.00 729.50 2160160237 10/01/2014 341 346 5.0000 R 2 R2 72211450 11.55 0.00 0.00 0.00 23 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.45 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160170131 10/01/2014 167 173 6.0000 R 2 R1 74713372 13.86 0.00 0.00 0.00 22 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.66 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160180159 10/01/2014 397 412 15.0000 R 2 R2 74713371 39.39 0.00 0.00 0.00 18 OAK RIDGE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.96 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -4.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.95 2160190125 10/01/2014 47 49 2.0000 R 2 R1 11780520 4.62 0.00 0.00 0.00 14 BAY TREE LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.83 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.32 2160200111 10/01/2014 499 503 4.0000 R 1 R1 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.24 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160210149 10/01/2014 476 479 3.0000 R 2 R3 72211407 6.93 0.00 0.00 0.00 20 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.03 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 10/01/2014 1804 1846 42.0000 R 2 R3 72211359 171.05 0.00 0.00 0.00 24 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 16.80 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 203.55 2160230177 10/01/2014 131 134 3.0000 R 2 R3 11780519 6.93 0.00 0.00 0.00 28 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.03 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160240140 10/01/2014 349 354 5.0000 R 2 R2 72211448 11.55 0.00 0.00 0.00 32 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.45 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.79 2160250233 10/01/2014 662 664 2.0000 R 1 R2 78245991 4.62 0.00 0.00 0.00 19 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.83 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -21.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 0.21 2160260113 10/01/2014 199 202 3.0000 R 2 R3 71658505 6.93 0.00 0.00 0.00 33 POPLAR RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.03 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160270134 10/01/2014 187 193 6.0000 R 2 R3 11780539 13.86 0.00 0.00 0.00 37 POPLAR RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.66 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -44.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -12.25 2160280148 10/01/2014 753 789 36.0000 R 2 R2 74645089 136.37 0.00 0.00 0.00 41 POPLAR RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 13.68 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 165.75 2160280223 10/01/2014 213 217 4.0000 R 2 R2 72211419 9.24 0.00 0.00 0.00 45 POPLAR RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.24 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160290114 10/01/2014 267 283 16.0000 R 2 R3 71658493 43.28 0.00 0.00 0.00 49 POPLAR RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 5.31 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2160300127 10/01/2014 273 282 9.0000 R 1 R3 62519755 20.79 0.00 0.00 0.00 50 POPLAR RD 09/02/2014 1.12 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 14.58 0.00 0.00 36.49 2160310117 10/01/2014 356 358 2.0000 R 1 R2 69512150 4.62 0.00 0.00 0.00 46 POPLAR RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.83 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160320114 10/01/2014 126 130 4.0000 R 2 R3 74713396 9.24 0.00 0.00 0.00 42 POPLAR RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.24 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160330135 10/01/2014 659 698 39.0000 R 2 R3 74713397 152.21 0.00 0.00 0.00 38 POPLAR RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 15.11 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 183.02 2160340250 10/01/2014 470 475 5.0000 R 2 R1 67406576 11.55 0.00 0.00 0.00 36 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.45 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.32 2160350132 10/01/2014 682 682 0.0000 R 1 R1 69512147 0.00 0.00 0.00 0.00 40 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 1.41 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2160360153 10/01/2014 560 565 5.0000 R 2 R2 69046097 11.55 0.00 0.00 0.00 34 POPLAR RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.45 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160370214 10/01/2014 435 444 9.0000 R 1 R2 45789702 20.79 0.00 0.00 0.00 45 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 3.28 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160380133 10/01/2014 216 221 5.0000 R 2 R3 72211435 11.55 0.00 0.00 0.00 44 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.45 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.41 2160390160 10/01/2014 160 165 5.0000 R 2 R3 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.45 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160400129 10/01/2014 1043 1045 2.0000 R 1 R2 56238755 4.62 0.00 0.00 0.00 49 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.83 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 58.14 2160410140 10/01/2014 1772 1803 31.0000 R 2 R3 71658452 109.97 0.00 0.00 0.00 53 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 11.31 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 133.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 270.45 2160420156 10/01/2014 1652 1678 26.0000 R 1 R2 43035747 83.57 0.00 0.00 0.00 57 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.93 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.94 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160420246 10/01/2014 122 124 2.0000 R 1 R2 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.83 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -288.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -266.28 2160430151 10/01/2014 234 249 15.0000 R 2 R3 74645094 39.39 0.00 0.00 0.00 62 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 4.96 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -135.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -75.03 2160440127 10/01/2014 230 232 2.0000 R 2 R3 71658506 4.62 0.00 0.00 0.00 58 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.83 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.06 2160450151 10/01/2014 395 398 3.0000 R 2 R1 66409593 6.93 0.00 0.00 0.00 54 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.03 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160460128 10/01/2014 900 907 7.0000 R 2 R1 67406572 16.17 0.00 0.00 0.00 50 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.87 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160470135 10/01/2014 15 20 5.0000 R 2 R3 77165949 11.55 0.00 0.00 0.00 46 WOODLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.45 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160480122 10/01/2014 115 120 5.0000 R 2 R3 74713370 11.55 0.00 0.00 0.00 52 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.45 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160490112 10/01/2014 539 547 8.0000 R 2 R2 66409604 18.48 0.00 0.00 0.00 56 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.07 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160500125 10/01/2014 84 87 3.0000 R 2 R2 75169424 6.93 0.00 0.00 0.00 60 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.03 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160500258 10/01/2014 107 111 4.0000 R 2 R2 74713375 9.24 0.00 0.00 0.00 64 ACORN CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.24 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160500326 10/01/2014 113 115 2.0000 R 2 R2 72211449 4.62 0.00 0.00 0.00 68 ACORN CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.83 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 10/01/2014 54 59 5.0000 R 2 R3 76108009 11.55 0.00 0.00 0.00 72 ACORN CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.45 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160510132 10/01/2014 136 141 5.0000 R 2 R2 74713392 11.55 0.00 0.00 0.00 61 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.45 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160520112 10/01/2014 39 43 4.0000 R 2 R3 76107984 9.24 0.00 0.00 0.00 76 ACORN CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.24 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160530167 10/01/2014 552 555 3.0000 R 1 R2 78245524 6.93 0.00 0.00 0.00 81 TEAKWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.03 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 -30.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -6.18 2160540116 10/01/2014 91 95 4.0000 R 2 R3 74645090 9.24 0.00 0.00 0.00 80 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.24 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160550120 10/01/2014 257 260 3.0000 R 1 R2 69512149 6.93 0.00 0.00 0.00 84 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.03 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 -26.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -2.20 2160560137 10/01/2014 640 646 6.0000 R 2 R2 66409605 13.86 0.00 0.00 0.00 88 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.66 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.76 2160570211 10/01/2014 136 143 7.0000 R 1 R2 69512148 16.17 0.00 0.00 0.00 92 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.87 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.87 2160580114 10/01/2014 254 259 5.0000 R 2 R3 71658529 11.55 0.00 0.00 0.00 85 TEAKWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.45 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160590121 10/01/2014 1594 1621 27.0000 R 2 R2 69512274 88.85 0.00 0.00 0.00 89 TEAKWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 9.41 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 117.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 231.26 2160600131 10/01/2014 480 482 2.0000 R 1 R2 78245931 4.62 0.00 0.00 0.00 95 TEAKWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.83 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 10/01/2014 909 913 4.0000 R 2 R2 67406562 9.24 0.00 0.00 0.00 96 PINEHILL E TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.24 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160620138 10/01/2014 381 385 4.0000 R 2 R9 68727520 9.24 0.00 0.00 0.00 19536 SEABROOK RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.24 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.26 2160630170 10/01/2014 281 290 9.0000 R 2 R3 74713401 20.79 0.00 0.00 0.00 4090 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 9.13 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 96.01 2160640122 10/01/2014 2085 2090 5.0000 R 1 R2 33852813 11.55 0.00 0.00 0.00 4072 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 CLYDE SMITH 0 6.82 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 130.04 2160650112 10/01/2014 229 230 1.0000 R 1 R2 69512130 2.31 0.00 0.00 0.00 58 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.62 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2160660139 10/01/2014 135 136 1.0000 R 2 R3 74713402 2.31 0.00 0.00 0.00 44 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK VERNA 0 1.62 0.00 0.00 0.00 601 HERITAGE STREET #419 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 19.63 2160670116 10/01/2014 209 211 2.0000 R 2 R3 71658488 4.62 0.00 0.00 0.00 34 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.83 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160680113 10/01/2014 303 311 8.0000 R 2 R3 71658490 18.48 0.00 0.00 0.00 24 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 3.07 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 37.25 2160680222 10/01/2014 839 841 2.0000 R 1 R2 78245809 4.62 0.00 0.00 0.00 23 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.83 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160690124 10/01/2014 165 173 8.0000 R 2 R3 74713400 18.48 0.00 0.00 0.00 37 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 3.07 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160700143 10/01/2014 191 194 3.0000 R 2 R3 71658504 6.93 0.00 0.00 0.00 51 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.03 0.00 0.00 0.00 51 RUSSELL ST 0000000370 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -57.65 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710140 10/01/2014 374 388 14.0000 R 2 R3 74713405 35.50 0.00 0.00 0.00 65 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.61 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2160710236 10/01/2014 454 458 4.0000 R 2 R2 71658498 9.24 0.00 0.00 0.00 4079 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 6.24 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2160720158 10/01/2014 217 219 2.0000 R 2 R2 690469095 4.62 0.00 0.00 0.00 4093 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.09 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 24.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.76 2160730179 10/01/2014 235 236 1.0000 R 2 R3 71658507 2.31 0.00 0.00 0.00 4109 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 4.51 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.89 2160740134 10/01/2014 170 174 4.0000 R 2 R3 71658519 9.24 0.00 0.00 0.00 4139 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.24 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.94 2160750212 10/01/2014 400 401 1.0000 R 2 R2 70628660 2.31 0.00 0.00 0.00 19866 SEABROOK RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 4.51 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.89 2160760118 10/01/2014 94 95 1.0000 R 1 R2 64876300 2.31 0.00 0.00 0.00 4090 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.51 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 23.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 46.42 2160770115 10/01/2014 387 392 5.0000 R 1 R2 69512131 11.55 0.00 0.00 0.00 4106 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.82 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160780156 10/01/2014 305 310 5.0000 R 2 R3 71658526 11.55 0.00 0.00 0.00 76 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.45 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 58.83 2160790126 10/01/2014 288 291 3.0000 R 2 R2 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.03 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160800115 10/01/2014 921 938 17.0000 R 2 R2 71658489 47.17 0.00 0.00 0.00 48 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.66 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 152.31 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 10/01/2014 851 857 6.0000 R 1 R9 69512128 13.86 0.00 0.00 0.00 34 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.66 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.25 2160820126 10/01/2014 475 480 5.0000 R 2 R2 69512303 11.55 0.00 0.00 0.00 33 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.45 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.32 2160830133 10/01/2014 256 259 3.0000 R 1 R2 46683895 6.93 0.00 0.00 0.00 47 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 2.03 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 46.38 2160840178 10/01/2014 614 621 7.0000 R 2 R2 67406566 16.17 0.00 0.00 0.00 61 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.87 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160850120 10/01/2014 1696 1709 13.0000 R 2 R9 67406564 31.61 0.00 0.00 0.00 4083 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 11.83 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.14 2160860131 10/01/2014 236 248 12.0000 R 2 R2 71658494 27.72 0.00 0.00 0.00 4105 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 10.86 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 37.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 91.62 2160870171 10/01/2014 160 167 7.0000 R 2 R1 71658495 16.17 0.00 0.00 0.00 19881 MONA RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 7.97 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2160880151 10/01/2014 654 658 4.0000 R 1 R9 78246051 9.24 0.00 0.00 0.00 19882 SEABROOK RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.24 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 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 10/01/2014 349 352 3.0000 R 2 R2 70628653 6.93 0.00 0.00 0.00 19896 SEABROOK RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 5.66 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 261.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 289.63 2160900141 10/01/2014 179 182 3.0000 R 2 R3 74713406 6.93 0.00 0.00 0.00 19930 SEABROOK RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 5.66 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 58.83 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160920169 10/01/2014 3 3 0.0000 R 2 R2 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.93 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -231.36 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -211.73 2160930175 10/01/2014 9 9 0.0000 R 2 R2 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.93 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160940159 10/01/2014 346 347 1.0000 R 1 R2 78245921 2.31 0.00 0.00 0.00 19900 MONA RD #105 09/02/2014 1.12 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.51 0.00 0.00 0.00 19900 MONA RD #104 & #105 0000000480 0.00 0.00 0.00 -96.33 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 -73.81 2160950150 10/01/2014 1 1 0.0000 R 2 R3 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 09/02/2014 1.12 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.93 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 14.58 0.00 0.00 19.63 2160960150 10/01/2014 65 65 0.0000 R 1 R3 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.93 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 14.58 0.00 0.00 19.63 2160970167 10/01/2014 9 9 0.0000 R 2 R3 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 09/02/2014 1.12 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.93 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160970229 10/01/2014 861 862 1.0000 R 1 R2 78246047 2.31 0.00 0.00 0.00 19922 MONA RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.51 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160980110 10/01/2014 994 1063 69.0000 R 3 R3 72212089 230.74 0.00 0.00 0.00 4100 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 67.07 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 36.40 0.00 0.00 335.33 2160990117 10/01/2014 518 542 24.0000 R 2 R2 72211443 74.40 0.00 0.00 0.00 4100 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 22.53 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 14.58 0.00 0.00 112.63 2161000123 10/01/2014 1568 1597 29.0000 R 3 R3 70628678 66.99 0.00 0.00 0.00 19940 MONA RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 26.13 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 130.64 2161008391 10/01/2014 1278 1279 1.0000 R 2 R2 63113064 2.31 0.00 0.00 0.00 19962 MONA RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 4.51 0.00 0.00 0.00 8994 S.E. BOBO COURT 0000000508 0.00 0.00 0.00 22.03 HOBE SOUND FL 33455 CO 16 14.58 0.00 0.00 44.55 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 10/01/2014 58 61 3.0000 R 2 R2 74713366 6.93 0.00 0.00 0.00 19961 SEABROOK RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.66 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161020110 10/01/2014 229 243 14.0000 R 2 R9 67406577 35.50 0.00 0.00 0.00 4125 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 12.81 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.01 2161030222 10/01/2014 73 76 3.0000 R 2 R3 74713362 6.93 0.00 0.00 0.00 4171 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.66 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161030236 10/01/2014 397 413 16.0000 R 2 R3 74713361 43.28 0.00 0.00 0.00 4185 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 14.75 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 73.73 2161040114 10/01/2014 513 516 3.0000 R 1 R2 78245566 6.93 0.00 0.00 0.00 4205 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.66 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161050151 10/01/2014 346 349 3.0000 R 1 R2 69512127 6.93 0.00 0.00 0.00 4229 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.66 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 26.61 2161060143 10/01/2014 96 99 3.0000 R 2 R3 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.66 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161070159 10/01/2014 294 298 4.0000 R 2 R2 69512241 9.24 0.00 0.00 0.00 4242 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.24 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161080198 10/01/2014 449 457 8.0000 R 1 R2 69512132 18.48 0.00 0.00 0.00 4228 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.55 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 90.29 2161090156 10/01/2014 573 573 0.0000 R 1 R2 69512140 0.00 0.00 0.00 0.00 4214 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 3.93 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161100139 10/01/2014 197 199 2.0000 R 2 R2 69512221 4.62 0.00 0.00 0.00 4160 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.09 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -9.59 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 15.82 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 10/01/2014 614 627 13.0000 R 3 R3 70628677 30.03 0.00 0.00 0.00 4170 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 16.89 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 94.09 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 178.53 2161120129 10/01/2014 148 150 2.0000 R 2 R2 72211426 4.62 0.00 0.00 0.00 4156 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.09 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161130173 10/01/2014 159 161 2.0000 R 2 R3 71658516 4.62 0.00 0.00 0.00 4126 MARK ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.09 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161130249 10/01/2014 571 576 5.0000 R 2 R2 69512247 11.55 0.00 0.00 0.00 4141 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 6.82 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161140123 10/01/2014 101 105 4.0000 R 2 R3 74713363 9.24 0.00 0.00 0.00 4155 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.24 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161150147 10/01/2014 446 449 3.0000 R 1 R2 78245947 6.93 0.00 0.00 0.00 4171 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 5.66 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.05 2161160117 10/01/2014 223 225 2.0000 R 2 R4 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.09 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161170124 10/01/2014 310 319 9.0000 R 2 R3 71658517 20.79 0.00 0.00 0.00 4199 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 9.13 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.62 2161180145 10/01/2014 138 141 3.0000 R 2 R2 72211428 6.93 0.00 0.00 0.00 4215 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.66 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -82.81 KISSIMEE FL 34746 RE 16 14.58 0.00 0.00 -54.52 2161190118 10/01/2014 341 347 6.0000 R 2 R3 71658521 13.86 0.00 0.00 0.00 4229 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.40 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161200135 10/01/2014 1495 1509 14.0000 R 1 R1 78245935 35.50 0.00 0.00 0.00 4243 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.81 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.86 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200237 10/01/2014 1488 1496 8.0000 R 1 R2 78245946 18.48 0.00 0.00 0.00 4242 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 8.55 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 2161210128 10/01/2014 764 768 4.0000 R 1 R1 78245933 9.24 0.00 0.00 0.00 4228 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.24 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161220125 10/01/2014 389 402 13.0000 R 2 R3 74713360 31.61 0.00 0.00 0.00 4214 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 11.83 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 117.11 2161230122 10/01/2014 142 149 7.0000 R 2 R3 74713364 16.17 0.00 0.00 0.00 4200 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.97 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161240132 10/01/2014 452 458 6.0000 R 1 R2 70628561 13.86 0.00 0.00 0.00 4184 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.40 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161250143 10/01/2014 428 428 0.0000 R 1 R2 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 09/16/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161260176 10/01/2014 464 469 5.0000 R 1 R2 64512220 11.55 0.00 0.00 0.00 4156 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.82 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161270235 10/01/2014 801 805 4.0000 R 1 R2 78245936 9.24 0.00 0.00 0.00 4142 ROBERT ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 6.24 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161280147 10/01/2014 752 752 0.0000 R 1 R1 78245858 0.00 0.00 0.00 0.00 4139 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 3.93 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161290147 10/01/2014 414 416 2.0000 R 1 R2 46905554 4.62 0.00 0.00 0.00 4153 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.09 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161300212 10/01/2014 88 94 6.0000 R 1 R2 69512144 13.86 0.00 0.00 0.00 4181 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 7.40 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 78.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310110 10/01/2014 843 860 17.0000 R 2 R2 69046098 47.17 0.00 0.00 0.00 4209 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 15.72 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 53.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 131.75 2161310236 10/01/2014 432 441 9.0000 R 2 R3 72211441 20.79 0.00 0.00 0.00 4195 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 9.13 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 96.01 2161320117 10/01/2014 40 41 1.0000 R 2 R3 71658530 2.31 0.00 0.00 0.00 223 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.62 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 14.58 0.00 0.00 19.63 2161320274 10/01/2014 306 311 5.0000 R 2 R3 74713383 11.55 0.00 0.00 0.00 237 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.45 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161330134 10/01/2014 1214 1215 1.0000 R 1 R1 50807565 2.31 0.00 0.00 0.00 238 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.62 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161340138 10/01/2014 2030 2063 33.0000 R 1 R1 47089091 120.53 0.00 0.00 0.00 224 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 12.26 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 173.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 322.22 2161340379 10/01/2014 1011 1031 20.0000 R 1 R2 70628559 58.84 0.00 0.00 0.00 4210 WINGO ST 09/02/2014 1.12 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 CO 16 14.58 0.00 0.00 74.54 2161350125 10/01/2014 229 236 7.0000 R 1 R2 69512141 16.17 0.00 0.00 0.00 4196 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 7.97 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161360173 10/01/2014 1649 1666 17.0000 R 2 R1 69046096 47.17 0.00 0.00 0.00 4182 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 15.72 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 78.59 2161370112 10/01/2014 230 232 2.0000 R 2 R9 67406575 4.62 0.00 0.00 0.00 4168 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.09 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161380119 10/01/2014 285 289 4.0000 R 2 R3 71658534 9.24 0.00 0.00 0.00 4154 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.24 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.94 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390232 10/01/2014 772 774 2.0000 R 1 R2 69512142 4.62 0.00 0.00 0.00 4153 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 5.09 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161390324 10/01/2014 531 536 5.0000 R 2 R9 67406578 11.55 0.00 0.00 0.00 4181 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.82 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.44 2161390361 F 10/14/2014 656 665 9.0000 R 2 R2 69512263 20.79 0.00 0.00 0.00 4167 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 3 9.13 0.00 0.00 0.00 327 COUNTRY CLUB DRIVE 0000000736 0.00 0.00 0.00 -20.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.68 2161390549 10/01/2014 1021 1026 5.0000 R 2 R9 67406567 11.55 0.00 0.00 0.00 4195 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 6.82 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -1.67 JUPITER FL 33469 RE 16 14.58 0.00 0.00 32.40 2161390611 10/01/2014 2086 2112 26.0000 R 2 R2 69512317 83.57 0.00 0.00 0.00 4209 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 24.82 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 124.09 2161390734 10/01/2014 157 161 4.0000 R 2 R3 73413250 9.24 0.00 0.00 0.00 4210 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.24 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 97.92 2161390857 10/01/2014 1035 1036 1.0000 R 1 R2 78245512 2.31 0.00 0.00 0.00 4196 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 4.51 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.52 2161390925 10/01/2014 617 620 3.0000 R 1 R2 78245509 6.93 0.00 0.00 0.00 4182 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.66 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.03 2161391010 10/01/2014 1085 1106 21.0000 R 2 R3 71658518 62.73 0.00 0.00 0.00 4168 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 19.61 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.04 2161391133 F 10/06/2014 330 334 4.0000 R 2 R2 69512318 9.24 0.00 0.00 0.00 4154 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 SAM R. STONE 3 6.24 0.00 0.00 0.00 112 LIGHTHOUSE CIRCLE UNIT I 0000000770 0.00 0.00 0.00 -102.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -70.98 2161391225 10/01/2014 243 250 7.0000 R 2 R3 72211357 16.17 0.00 0.00 0.00 4140 RUSSELL ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.97 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161410140 10/01/2014 874 912 38.0000 R 2 R3 72211389 146.93 0.00 0.00 0.00 4 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 14.63 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 177.26 2161420116 10/01/2014 2233 2255 22.0000 R 1 R2 28055300 66.62 0.00 0.00 0.00 6 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.41 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 181.81 2161420317 10/01/2014 812 812 0.0000 R 1 R2 42409223 0.00 0.00 0.00 0.00 2 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 1.41 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2161430130 10/01/2014 1138 1185 47.0000 R 1 R2 69512139 204.95 0.00 0.00 0.00 6 HEMLOCK LANE 09/02/2014 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 19.86 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 228.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 468.95 2161440127 10/01/2014 1165 1183 18.0000 R 2 R3 72211367 51.06 0.00 0.00 0.00 10 HEMLOCK LANE 09/02/2014 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.01 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2161450191 10/01/2014 2007 2027 20.0000 R 1 R2 64292842 58.84 0.00 0.00 0.00 14 HEMLOCK LANE 09/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 6.71 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 2161460151 10/01/2014 984 996 12.0000 R 1 R2 70628555 27.72 0.00 0.00 0.00 18 HEMLOCK LANE 09/02/2014 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.90 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2161470135 10/01/2014 614 628 14.0000 R 1 R2 70628558 35.50 0.00 0.00 0.00 15 HEMLOCK LANE 09/02/2014 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 4.61 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2161470234 10/01/2014 802 820 18.0000 R 2 R2 12957712 51.06 0.00 0.00 0.00 11 HEMLOCK LANE 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.01 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2161480125 10/01/2014 504 510 6.0000 R 2 R2 68727518 13.86 0.00 0.00 0.00 7 HEMLOCK LANE 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.66 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161490115 10/01/2014 46 47 1.0000 R 2 R2 11780577 2.31 0.00 0.00 0.00 10 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.62 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161500138 10/01/2014 76 83 7.0000 R 2 R3 11780546 16.17 0.00 0.00 0.00 14 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 2.87 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161510149 10/01/2014 1162 1176 14.0000 R 2 R3 71658533 35.50 0.00 0.00 0.00 13 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 4.61 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2161520146 10/01/2014 536 552 16.0000 R 2 R3 71658523 43.28 0.00 0.00 0.00 17 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 5.31 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.96 2161530122 10/01/2014 207 215 8.0000 R 1 R2 70628564 18.48 0.00 0.00 0.00 21 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 3.07 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2161540150 10/01/2014 218 221 3.0000 R 2 R1 72211442 6.93 0.00 0.00 0.00 25 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.03 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161540232 10/01/2014 1834 1838 4.0000 R 2 R2 69512289 9.24 0.00 0.00 0.00 29 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 2.24 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161550198 10/01/2014 602 606 4.0000 R 2 R2 67406561 9.24 0.00 0.00 0.00 33 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.24 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161560130 10/01/2014 1327 1334 7.0000 R 1 R2 78245932 16.17 0.00 0.00 0.00 28 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.87 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 22.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.90 2161570147 10/01/2014 594 600 6.0000 R 2 R2 69512287 13.86 0.00 0.00 0.00 34 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.66 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161580144 10/01/2014 3934 3967 33.0000 R 2 R2 78245667 120.53 0.00 0.00 0.00 37 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 12.26 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 148.85 2161590134 10/01/2014 813 824 11.0000 R 1 R2 78245964 25.41 0.00 0.00 0.00 47 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.70 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161600137 10/01/2014 491 495 4.0000 R 1 R1 43519634 9.24 0.00 0.00 0.00 38 DOGWOOD RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.24 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161610154 10/01/2014 1850 1866 16.0000 R 1 R1 1895676900 43.28 0.00 0.00 0.00 42 DOGWOOD RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 5.31 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -18.02 2161620124 10/01/2014 374 378 4.0000 R 2 R3 11780567 9.24 0.00 0.00 0.00 46 DOGWOOD RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.24 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 26.92 2161630121 10/01/2014 157 157 0.0000 R 2 R2 74713398 0.00 0.00 0.00 0.00 50 DOGWOOD RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEUTSCHE BANK 0 1.41 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000955 0.00 0.00 0.00 235.30 WEST PALM BEACH FL 33409 RE 16 14.58 0.00 0.00 252.41 2161640159 10/01/2014 2107 2133 26.0000 R 2 R1 66409578 83.57 0.00 0.00 0.00 54 DOGWOOD RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.93 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.20 2161650156 10/07/2014 3090 3100 10.0000 R 1 R1 78245963 23.10 0.00 0.00 0.00 58 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.49 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.26 2161660136 10/01/2014 1680 1696 16.0000 R 2 R1 66409575 43.28 0.00 0.00 0.00 55 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.31 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2161670119 10/01/2014 3602 3624 22.0000 R 2 R2 78246012 66.62 0.00 0.00 0.00 59 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.41 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.73 2161680140 10/01/2014 8 22 14.0000 R 2 R6 77165899 35.50 0.00 0.00 0.00 61 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.61 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 9.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.23 2161690135 10/01/2014 821 828 7.0000 R 2 R2 69512308 16.17 0.00 0.00 0.00 63 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.87 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161690625 10/01/2014 1389 1408 19.0000 R 1 R7 69512316 54.95 0.00 0.00 0.00 62 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 6.36 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161700173 10/01/2014 1488 1504 16.0000 R 2 R2 69512315 43.28 0.00 0.00 0.00 66 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 5.31 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2161710178 10/01/2014 1704 1704 0.0000 R 1 R1 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.41 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -14.96 MOUNTAIN HOME NC 28758 RE 16 14.58 0.00 0.00 2.15 2161720120 10/01/2014 1061 1065 4.0000 R 2 R2 69512310 9.24 0.00 0.00 0.00 67 CINNAMON PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.24 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161730110 10/01/2014 474 478 4.0000 R 2 R2 69046099 9.24 0.00 0.00 0.00 69 CINNAMON PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.24 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161740141 10/07/2014 1450 1456 6.0000 R 1 R2 78246034 13.86 0.00 0.00 0.00 71 CINNAMON PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.66 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 66.31 2161740262 10/01/2014 392 392 0.0000 R 2 R2 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.41 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2161750160 10/01/2014 741 745 4.0000 R 2 R1 68727515 9.24 0.00 0.00 0.00 74 HICKORY HILL RD RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.24 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161760142 10/01/2014 683 689 6.0000 R 1 R9 39685256 13.86 0.00 0.00 0.00 78 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.66 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161770159 10/01/2014 495 498 3.0000 R 2 R2 72211400 6.93 0.00 0.00 0.00 75 CINNAMON PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.03 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161770244 10/01/2014 1611 1624 13.0000 R 1 R2 78246032 31.61 0.00 0.00 0.00 79 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 4.25 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 200.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 251.60 2161780165 10/01/2014 985 987 2.0000 R 1 R2 78245592 4.62 0.00 0.00 0.00 82 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAWN HILL 0 1.83 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161790129 10/01/2014 231 249 18.0000 R 2 R2 75169421 51.06 0.00 0.00 0.00 22 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 6.01 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2161800125 10/01/2014 699 715 16.0000 R 1 R1 69512129 43.28 0.00 0.00 0.00 18 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 5.31 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2161810146 10/01/2014 577 577 0.0000 R 2 R2 67406585 0.00 0.00 0.00 0.00 8 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 1.41 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 16.96 2161820196 10/01/2014 181 186 5.0000 R 2 R3 11780548 11.55 0.00 0.00 0.00 1 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.45 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -71.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -41.43 2161830174 10/01/2014 763 773 10.0000 R 2 R2 69512290 23.10 0.00 0.00 0.00 5 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.49 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2161840146 10/01/2014 182 184 2.0000 R 2 R3 71658532 4.62 0.00 0.00 0.00 9 QUAIL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.83 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161850137 10/01/2014 1197 1204 7.0000 R 1 R9 78245913 16.17 0.00 0.00 0.00 13 QUAIL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.87 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 40.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 75.40 2161860167 10/01/2014 625 637 12.0000 R 2 R1 11780549 27.72 0.00 0.00 0.00 17 QUAIL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 3.90 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 48.02 2161870148 10/01/2014 1340 1346 6.0000 R 1 R2 78245911 13.86 0.00 0.00 0.00 21 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.66 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.25 2161880152 10/01/2014 1093 1096 3.0000 R 1 R2 78245912 6.93 0.00 0.00 0.00 86 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.03 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 53.79 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890225 10/01/2014 232 236 4.0000 R 2 R3 78245993 9.24 0.00 0.00 0.00 90 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.24 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161900131 10/01/2014 288 293 5.0000 R 2 R2 72211398 11.55 0.00 0.00 0.00 94 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.45 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -132.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -103.08 2161910165 10/07/2014 609 610 1.0000 R 1 R8 78245997 2.31 0.00 0.00 0.00 98 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.62 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.58 0.00 0.00 19.63 2161920138 10/07/2014 730 733 3.0000 R 1 R2 78245998 6.93 0.00 0.00 0.00 97 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.03 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161930192 10/01/2014 674 678 4.0000 R 1 R2 40714324 9.24 0.00 0.00 0.00 93 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.24 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161940163 10/01/2014 325 330 5.0000 R 2 R2 72211427 11.55 0.00 0.00 0.00 89 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.45 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -18.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 11.67 2161950167 10/01/2014 576 579 3.0000 R 2 R1 68727516 6.93 0.00 0.00 0.00 85 HICKORY HILL RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.03 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161950283 10/01/2014 686 695 9.0000 R 2 R3 72211293 20.79 0.00 0.00 0.00 30 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 3.28 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161950374 10/01/2014 892 901 9.0000 R 2 R2 69512291 20.79 0.00 0.00 0.00 34 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.28 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161950419 10/01/2014 79 84 5.0000 R 2 R2 74713390 11.55 0.00 0.00 0.00 42 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.45 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161960126 10/01/2014 1442 1448 6.0000 R 2 R1 68727508 13.86 0.00 0.00 0.00 44 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.66 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 10/01/2014 883 887 4.0000 R 2 R1 67406588 9.24 0.00 0.00 0.00 46 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.24 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161980130 10/01/2014 124 126 2.0000 R 2 R3 11780565 4.62 0.00 0.00 0.00 48 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.83 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 46.34 2161990110 10/01/2014 194 198 4.0000 R 1 R2 70628562 9.24 0.00 0.00 0.00 50 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.24 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162000119 10/01/2014 126 128 2.0000 R 2 R3 72211423 4.62 0.00 0.00 0.00 49 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.83 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -145.11 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -122.96 2162010123 10/01/2014 223 231 8.0000 R 2 R3 72211420 18.48 0.00 0.00 0.00 47 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 3.07 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -206.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -169.49 2162020163 10/01/2014 1049 1051 2.0000 R 1 R2 78245865 4.62 0.00 0.00 0.00 45 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JUDITH BOGDEN 0 1.83 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 53.77 2162030137 10/01/2014 438 443 5.0000 R 1 R2 41425499 11.55 0.00 0.00 0.00 43 CEDAR HILL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.45 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 58.83 2162040131 10/01/2014 655 662 7.0000 R 2 R2 72211425 16.17 0.00 0.00 0.00 41 CEDAR HILL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.87 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162050121 10/01/2014 290 294 4.0000 R 2 R2 71658524 9.24 0.00 0.00 0.00 39 CEDAR HILL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.24 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162060197 10/01/2014 1248 1251 3.0000 R 1 R2 78245862 6.93 0.00 0.00 0.00 37 CEDAR HILL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.03 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162070128 10/01/2014 848 852 4.0000 R 1 R2 78245866 9.24 0.00 0.00 0.00 35 CEDAR HILL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.24 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162080149 10/01/2014 1292 1299 7.0000 R 2 R8 67406584 16.17 0.00 0.00 0.00 33 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.87 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 34.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.79 2162090112 10/01/2014 617 617 0.0000 R 1 R2 48956730 0.00 0.00 0.00 0.00 31 CHESTNUT TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.41 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2162100149 10/01/2014 662 666 4.0000 R 1 R2 78245662 9.24 0.00 0.00 0.00 32 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.24 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162110125 10/01/2014 90 93 3.0000 R 2 R2 74713403 6.93 0.00 0.00 0.00 36 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.03 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162120172 10/01/2014 156 169 13.0000 R 2 R3 72211349 31.61 0.00 0.00 0.00 40 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 4.25 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 83.18 2162130181 10/01/2014 44 46 2.0000 R 2 R3 11780560 4.62 0.00 0.00 0.00 44 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.83 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162140126 10/01/2014 41 42 1.0000 R 2 R3 11780564 2.31 0.00 0.00 0.00 41 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.62 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162150133 10/01/2014 839 853 14.0000 R 2 R2 72211396 35.50 0.00 0.00 0.00 45 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.61 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.87 2162150229 10/01/2014 2767 2770 3.0000 R 1 R2 78245587 6.93 0.00 0.00 0.00 49 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 2.03 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 27.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.29 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 10/01/2014 758 763 5.0000 R 2 R2 78245706 11.55 0.00 0.00 0.00 53 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.45 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160236 10/01/2014 360 360 0.0000 R 1 R2 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 1.41 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -65.20 2162170151 10/01/2014 326 330 4.0000 R 1 R2 78245920 9.24 0.00 0.00 0.00 52 BIRCH PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.24 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162180148 10/01/2014 172 179 7.0000 R 2 R3 74713407 16.17 0.00 0.00 0.00 56 BIRCH PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.87 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162190168 10/01/2014 616 629 13.0000 R 1 R2 78245919 31.61 0.00 0.00 0.00 62 BIRCH PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 4.25 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -19.83 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.73 2162194491 10/01/2014 1175 1178 3.0000 R 1 R2 78245916 6.93 0.00 0.00 0.00 64 BIRCH PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.03 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -27.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -2.57 2162200141 10/01/2014 357 366 9.0000 R 2 R2 72211415 20.79 0.00 0.00 0.00 68 BIRCH PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.28 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162210114 10/01/2014 1123 1134 11.0000 R 1 R2 54718572 25.41 0.00 0.00 0.00 67 BIRCH PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.70 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -67.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -22.71 2162220141 10/01/2014 538 540 2.0000 R 1 R2 54718570 4.62 0.00 0.00 0.00 59 BIRCH PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 1.83 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162220297 10/01/2014 290 292 2.0000 R 1 R2 42409200 4.62 0.00 0.00 0.00 53 BIRCH PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.83 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162230128 10/01/2014 53 53 0.0000 R 2 R3 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.41 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 -13.60 WAYSIDE NJ 07712 RE 16 14.58 0.00 0.00 3.51 2162240145 10/01/2014 459 462 3.0000 R 2 R2 69512293 6.93 0.00 0.00 0.00 61 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.03 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162250189 10/01/2014 383 389 6.0000 R 2 R2 72211395 13.86 0.00 0.00 0.00 45 BIRCH PL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.66 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162260140 10/01/2014 163 166 3.0000 R 2 R3 11780561 6.93 0.00 0.00 0.00 64 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.03 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -62.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -38.10 2162270123 10/01/2014 35 38 3.0000 R 2 R2 76107963 6.93 0.00 0.00 0.00 65 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.03 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162280120 10/01/2014 618 626 8.0000 R 2 R2 72211392 18.48 0.00 0.00 0.00 69 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.07 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.30 2162290158 10/01/2014 332 335 3.0000 R 1 R2 78915096 6.93 0.00 0.00 0.00 68 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.03 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.63 2162300140 10/01/2014 289 303 14.0000 R 2 R3 72211421 35.50 0.00 0.00 0.00 72 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 4.61 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2162310157 10/01/2014 902 908 6.0000 R 2 R2 67406563 13.86 0.00 0.00 0.00 73 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.66 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162320175 10/01/2014 479 480 1.0000 R 2 R2 69512273 2.31 0.00 0.00 0.00 77 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.62 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 19.63 2162330124 10/01/2014 738 746 8.0000 R 2 R1 69512288 18.48 0.00 0.00 0.00 81 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.07 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162340155 10/01/2014 267 274 7.0000 R 2 R9 72211397 16.17 0.00 0.00 0.00 85 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.87 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.99 2162350131 10/01/2014 361 365 4.0000 R 2 R2 72211413 9.24 0.00 0.00 0.00 76 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.24 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.31 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360155 10/01/2014 378 382 4.0000 R 2 R2 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.24 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162360224 C 10/01/2014 910 3 3.0000 R 2 R3 77050072 6.93 0.00 0.00 0.00 90 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.03 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162370122 10/01/2014 368 372 4.0000 R 2 R9 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.24 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162380112 10/01/2014 7 12 5.0000 R 2 R1 77165951 11.55 0.00 0.00 0.00 98 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.45 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162390157 10/01/2014 752 756 4.0000 R 1 R2 0034607747 9.24 0.00 0.00 0.00 102 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.24 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162400122 10/01/2014 38 40 2.0000 R 2 R3 11780566 4.62 0.00 0.00 0.00 106 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.83 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162410153 10/01/2014 441 444 3.0000 R 1 R2 78246010 6.93 0.00 0.00 0.00 110 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.03 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162420136 10/01/2014 536 542 6.0000 R 2 R1 69512271 13.86 0.00 0.00 0.00 89 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.66 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162430130 10/01/2014 725 732 7.0000 R 1 R1 78246006 16.17 0.00 0.00 0.00 93 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.87 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162430294 10/01/2014 1002 1007 5.0000 R 2 R3 72211418 11.55 0.00 0.00 0.00 97 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 2.45 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 96.90 2162440120 10/01/2014 536 539 3.0000 R 1 R2 54237380 6.93 0.00 0.00 0.00 101 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.03 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162450130 10/01/2014 521 528 7.0000 R 2 R2 71658508 16.17 0.00 0.00 0.00 105 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.87 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162460214 10/01/2014 49 56 7.0000 R 2 R3 76107965 16.17 0.00 0.00 0.00 109 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.87 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 8.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 43.38 2162470145 10/01/2014 1059 1062 3.0000 R 1 R2 78245501 6.93 0.00 0.00 0.00 113 BEECHWOOD TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.03 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162480182 10/01/2014 846 869 23.0000 R 2 R2 69512286 70.51 0.00 0.00 0.00 117 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 7.76 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 46.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 140.59 2162490156 10/01/2014 875 878 3.0000 R 1 R2 78245657 6.93 0.00 0.00 0.00 114 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.03 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162500138 10/01/2014 341 354 13.0000 R 2 R3 11780562 31.61 0.00 0.00 0.00 118 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.25 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 56.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 107.91 2162510111 10/01/2014 92 95 3.0000 R 2 R3 74713394 6.93 0.00 0.00 0.00 121 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.03 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162520142 10/01/2014 575 580 5.0000 R 2 R2 69512307 11.55 0.00 0.00 0.00 123 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.45 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162520248 10/01/2014 463 479 16.0000 R 2 R3 72211365 43.28 0.00 0.00 0.00 127 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 5.31 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 114.90 2162520360 10/01/2014 942 948 6.0000 R 2 R2 72211390 13.86 0.00 0.00 0.00 137 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.66 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 76.21 2162530115 10/01/2014 1307 1326 19.0000 R 2 R3 72211391 54.95 0.00 0.00 0.00 139 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 6.36 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530214 10/01/2014 2691 2708 17.0000 R 1 R2 78246035 47.17 0.00 0.00 0.00 141 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 5.66 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 14.58 0.00 0.00 68.53 2162540143 10/01/2014 684 691 7.0000 R 2 R2 72211414 16.17 0.00 0.00 0.00 142 PINEHILL W TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.87 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162550129 10/01/2014 188 193 5.0000 R 2 R2 72211416 11.55 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.45 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162550228 10/01/2014 170 173 3.0000 R 2 R2 72211399 6.93 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 2.03 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -38.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -13.44 2162560116 10/01/2014 81 85 4.0000 R 2 R3 74713393 9.24 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 2.24 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162560242 10/01/2014 394 404 10.0000 R 2 R2 74713431 23.10 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 3.49 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162570120 10/01/2014 621 625 4.0000 R 1 R2 78246015 9.24 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.24 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2164167222 10/01/2014 286 294 8.0000 R 2 R2 64876369 18.48 0.00 0.00 0.00 4167 WINGO ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 L.J. EQUITY PROPERTIES LLC. 0 8.55 0.00 0.00 0.00 7040 SPW ROAD #25 0000000667 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 16 14.58 0.00 0.00 42.73 2170002170 10/01/2014 0 0 0.0000 R 1 R7 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2171041020 10/02/2014 1377 1382 5.0000 R 2 R8 65394543 11.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.82 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -1.86 2171081818 10/01/2014 1196 1205 9.0000 R 2 R1 69512249 20.79 0.00 0.00 0.00 10818 DEER MOSS TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 9.13 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 -13.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 32.57 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171082000 10/01/2014 883 894 11.0000 R 2 R3 67456571 25.41 0.00 0.00 0.00 10820 SE SEMINOLE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.28 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 53.66 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 105.05 2171083660 10/01/2014 256 259 3.0000 R 2 R8 68727526 6.93 0.00 0.00 0.00 10836 DEER MOSS TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.66 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 25.79 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 54.08 2171084143 10/01/2014 2562 2643 81.0000 R 2 R9 64876359 435.47 0.00 0.00 0.00 10841 SE ARIELLE TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 112.80 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 563.97 2171085400 10/01/2014 1961 1977 16.0000 R 2 R1 66409658 43.28 0.00 0.00 0.00 10854 DEER MOSS TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 14.75 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2171089001 10/01/2014 1079 1083 4.0000 R 2 R7 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.24 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171090810 10/01/2014 162 164 2.0000 R 2 R2 70628651 4.62 0.00 0.00 0.00 10908 DEER MOSS TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.09 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2171090945 10/01/2014 121 122 1.0000 R 2 R9 74713351 2.31 0.00 0.00 0.00 10909 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALY CARRER 0 4.51 0.00 0.00 0.00 10854 S.E. DEER MOSS TRAIL 0000000147 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 44.55 2171092626 10/01/2014 1037 1039 2.0000 R 2 R5 69512269 4.62 0.00 0.00 0.00 10926 DEER MOSS TRL 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 5.09 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 -3.46 SHEPHEARDTOWN WV 25443 RE 17 14.58 0.00 0.00 21.95 2171093332 10/01/2014 758 772 14.0000 R 2 R4 66109626 35.50 0.00 0.00 0.00 10933 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.81 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 63.40 2171717227 10/01/2014 6 15 9.0000 R 5 R4 72209846 20.79 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 34.61 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 -424.19 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 -251.17 2171823120 10/02/2014 1818 1864 46.0000 R 2 R5 72211345 198.17 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 53.47 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 267.34 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171915060 10/01/2014 354 407 53.0000 R 2 R6 75197150 245.63 0.00 0.00 0.00 19150 SE DANIEL LANE 09/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 65.34 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 326.67 2171917500 10/01/2014 651 657 6.0000 R 2 R3 65762560 13.86 0.00 0.00 0.00 19175 SE DANIEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.40 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2171919941 10/01/2014 2584 2601 17.0000 R 2 R4 66409684 47.17 0.00 0.00 0.00 19199 SE DANIEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM STONE 0 15.72 0.00 0.00 0.00 6478 GALWAY DRIVE 0000000009 0.00 0.00 0.00 0.00 CLARKSVILLE MD 21029 RE 17 14.58 0.00 0.00 78.59 2172172172 10/01/2014 0 0 0.0000 R 1 R7 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2172172177 10/01/2014 0 0 0.0000 R 1 R5 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 09/02/2014 1.12 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 14.58 0.00 41.40 57.10 2172480125 10/01/2014 427 427 0.0000 R 1 R9 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 19.63 2172480288 10/02/2014 818 823 5.0000 R 1 R8 66409125 11.55 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 6.82 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -33.89 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 0.18 2172480353 10/02/2014 29 31 2.0000 R 2 R8 75197159 4.62 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.09 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 14.58 0.00 0.00 25.41 2172480415 10/02/2014 878 886 8.0000 R 1 R8 66409144 18.48 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.55 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 14.58 0.00 0.00 42.73 2172480746 10/02/2014 379 384 5.0000 R 2 R8 48180916 11.55 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.82 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 14.58 0.00 0.00 34.07 2172490160 10/02/2014 334 335 1.0000 R 1 R8 66409103 2.31 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 4.51 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -101.40 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -78.88 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490234 10/02/2014 495 498 3.0000 R 1 R8 66409091 6.93 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRED HEYMAN 0 5.66 0.00 0.00 0.00 578 SHORE DRIVE 0000000680 0.00 0.00 0.00 0.00 OAKDALE NY 11769 RE 17 14.58 0.00 0.00 28.29 2172490320 10/02/2014 599 608 9.0000 R 2 R8 48180927 20.79 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 9.13 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -52.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -7.20 2172490452 10/02/2014 678 681 3.0000 R 1 R8 66409084 6.93 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.66 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.05 2172490457 F 09/30/2014 205 206 1.0000 R 2 R9 55477002 2.31 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 VIRTUAL GLOBAL REALTY 3 4.51 0.00 0.00 0.00 318 S. US HWY #1 #104 0000000668 -102.89 0.00 0.00 -62.77 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -143.14 2172490559 10/02/2014 581 587 6.0000 R 2 R8 57511422 13.86 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.40 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 14.58 0.00 0.00 36.96 2172490684 10/02/2014 628 633 5.0000 R 1 R8 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 6.82 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 14.58 0.00 0.00 34.07 2172490719 10/02/2014 81 90 9.0000 R 2 R9 76108006 20.79 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 9.13 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 14.58 0.00 0.00 45.62 2172500169 10/02/2014 906 913 7.0000 R 1 R8 66408826 16.17 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.97 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.51 2172510166 10/02/2014 927 938 11.0000 R 1 R2 33852777 25.41 0.00 0.00 0.00 18350 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 10.28 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172510289 10/02/2014 505 507 2.0000 R 1 R1 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.09 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.21 2172520146 10/02/2014 849 857 8.0000 R 1 R9 66409064 18.48 0.00 0.00 0.00 18540 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.55 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520238 10/02/2014 965 972 7.0000 R 1 R9 66409043 16.17 0.00 0.00 0.00 18430 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.97 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172520350 10/02/2014 673 676 3.0000 R 1 R9 66409065 6.93 0.00 0.00 0.00 18530 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 5.66 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -6.67 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 21.62 2172520459 10/02/2014 842 843 1.0000 R 2 R9 50815705 2.31 0.00 0.00 0.00 18520 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.51 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.58 0.00 0.00 22.52 2172520548 10/02/2014 606 611 5.0000 R 2 R9 66408863 11.55 0.00 0.00 0.00 18450 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 6.82 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172520637 10/02/2014 411 411 0.0000 R 1 R9 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 3.93 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172520729 10/02/2014 353 354 1.0000 R 1 R9 66409047 2.31 0.00 0.00 0.00 18440 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KORB 0 4.51 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 14.58 0.00 0.00 22.52 2172521336 10/02/2014 554 592 38.0000 R 2 R1 66409819 146.93 0.00 0.00 0.00 18171 SE ISLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 40.66 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 203.29 2172521445 10/02/2014 0 0 0.0000 R 2 R1 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 09/02/2014 1.12 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.28 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -27.58 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -15.85 2172521462 10/02/2014 800 807 7.0000 R 1 R1 66409085 16.17 0.00 0.00 0.00 18211 SE ISLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.97 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172521534 10/02/2014 785 791 6.0000 R 1 R1 66409054 13.86 0.00 0.00 0.00 18231 SE ISLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.40 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.84 2172521623 10/02/2014 854 870 16.0000 R 2 R1 56409774 43.28 0.00 0.00 0.00 18251 SE ISLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 14.75 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 36.20 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 109.93 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 10/02/2014 185 188 3.0000 R 2 R1 66409777 6.93 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.66 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172521835 10/02/2014 612 615 3.0000 R 2 R1 66409772 6.93 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.66 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172522046 10/02/2014 594 597 3.0000 R 1 R1 66409098 6.93 0.00 0.00 0.00 18190 SE ISLAND DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.66 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 52.57 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.86 2172522121 10/02/2014 466 471 5.0000 R 1 R1 66409517 11.55 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.82 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172522190 10/02/2014 677 687 10.0000 R 1 R1 27659506 23.10 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.71 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 90.39 2172522235 10/02/2014 788 796 8.0000 R 1 R1 66409534 18.48 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.55 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 37.95 2172522353 10/02/2014 3564 3585 21.0000 R 1 R1 66409512 62.73 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 19.61 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 98.04 2172522449 10/02/2014 1376 1382 6.0000 R 1 R9 66409533 13.86 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 7.40 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172522487 10/02/2014 616 618 2.0000 R 1 R1 66409547 4.62 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 5.09 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172522587 10/02/2014 1710 1726 16.0000 R 2 R1 66409773 43.28 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 14.75 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172522623 10/02/2014 386 388 2.0000 R 1 R9 66409105 4.62 0.00 0.00 0.00 18550 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.09 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172523591 10/02/2014 617 620 3.0000 R 2 R1 66409776 6.93 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 5.66 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.58 0.00 0.00 28.29 2172529451 10/02/2014 3640 3640 0.0000 R 2 R5 66409787 0.00 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 3.93 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172530248 10/02/2014 509 512 3.0000 R 2 R1 66409785 6.93 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 5.66 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172530347 10/02/2014 2892 2917 25.0000 R 1 R1 66409535 78.29 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 23.50 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.49 2172536347 10/02/2014 1095 1104 9.0000 R 1 R1 66409532 20.79 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 9.13 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172540167 10/02/2014 770 774 4.0000 R 1 R1 66409513 9.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172540257 10/08/2014 1425 1430 5.0000 R 3 R1 42085403 11.55 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 12.27 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 -8.79 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 52.55 2172540351 10/02/2014 4077 4084 7.0000 R 1 R1 66409548 16.17 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 7.97 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172540443 10/02/2014 445 449 4.0000 R 1 R1 66409511 9.24 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.24 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -64.50 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -33.32 2172540549 10/02/2014 1708 1713 5.0000 R 1 R1 66409519 11.55 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.82 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172540638 10/02/2014 632 633 1.0000 R 1 R1 66409518 2.31 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 4.51 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 10/02/2014 1804 1805 1.0000 R 2 R9 57836380 2.31 0.00 0.00 0.00 18411 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 4.51 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172541057 10/02/2014 254 256 2.0000 R 1 R9 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.09 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172541129 10/02/2014 629 629 0.0000 R 1 R9 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 3.93 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172541240 10/02/2014 385 389 4.0000 R 1 R9 66409059 9.24 0.00 0.00 0.00 18380 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.24 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172541327 10/02/2014 595 599 4.0000 R 1 R9 66409073 9.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172541569 10/02/2014 550 555 5.0000 R 1 R9 66409053 11.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.82 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172550022 10/02/2014 242 245 3.0000 R 1 R9 66409048 6.93 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.66 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172550150 10/02/2014 651 657 6.0000 R 1 R9 66409050 13.86 0.00 0.00 0.00 18381 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.40 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172550232 10/02/2014 505 509 4.0000 R 1 R9 66409067 9.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172550334 10/02/2014 627 629 2.0000 R 1 R9 66409055 4.62 0.00 0.00 0.00 18371 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.09 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 53.12 2172550413 10/02/2014 605 612 7.0000 R 1 R9 66409060 16.17 0.00 0.00 0.00 18361 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.97 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 10/02/2014 309 309 0.0000 R 1 R9 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 3.93 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 14.58 0.00 0.00 19.63 2172551133 10/02/2014 2153 2165 12.0000 R 2 R9 54200456 27.72 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 10.86 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2172560229 10/01/2014 1434 1438 4.0000 R 1 R8 66409128 9.24 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 6.24 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172560632 10/01/2014 835 842 7.0000 R 1 R8 66409129 16.17 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 7.97 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 14.58 0.00 0.00 39.84 2172560753 10/02/2014 679 681 2.0000 R 2 R8 51670743 4.62 0.00 0.00 0.00 18670 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 5.09 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172560762 10/02/2014 678 682 4.0000 R 1 R8 66409083 9.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.24 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 14.58 0.00 0.00 31.18 2172560847 10/02/2014 1153 1160 7.0000 R 1 R8 66409815 16.17 0.00 0.00 0.00 18650 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.97 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172561251 10/02/2014 489 494 5.0000 R 1 R9 66409070 11.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.82 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 29.05 2172562126 10/02/2014 614 619 5.0000 R 1 R8 66409124 11.55 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 6.82 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 14.58 0.00 0.00 34.07 2172562337 10/02/2014 750 755 5.0000 R 1 R7 66409010 11.55 0.00 0.00 0.00 18651 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.82 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172562416 10/01/2014 4196 4339 143.0000 R 1 R8 66409080 855.83 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 217.89 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 14.58 0.00 0.00 1,089.42 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 10/02/2014 614 620 6.0000 R 2 R1 55477001 13.86 0.00 0.00 0.00 18730 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.40 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -3.65 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.31 2172562621 10/01/2014 204 205 1.0000 R 1 R8 66409100 2.31 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.51 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 14.58 0.00 0.00 22.52 2172562747 10/01/2014 524 526 2.0000 R 2 R9 54200435 4.62 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 5.09 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 -3.04 WALTHAM MA 02451 RE 17 14.58 0.00 0.00 22.37 2172570110 10/01/2014 632 633 1.0000 R 1 R8 66409094 2.31 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 4.51 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.17 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 22.35 2172570135 10/02/2014 566 574 8.0000 R 1 R8 40709113 18.48 0.00 0.00 0.00 18690 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 8.55 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172570325 10/01/2014 1685 1699 14.0000 R 1 R8 66408964 35.50 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 12.81 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 57.96 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 121.97 2172570944 10/02/2014 933 939 6.0000 R 1 R8 66409143 13.86 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.40 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -74.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -37.22 2172580148 10/02/2014 1065 1073 8.0000 R 2 R8 50815713 18.48 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.55 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 14.58 0.00 0.00 42.73 2172580298 10/01/2014 383 383 0.0000 R 2 R8 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.93 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172580345 10/02/2014 522 523 1.0000 R 1 R1 66409544 2.31 0.00 0.00 0.00 18645 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.51 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -157.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -134.78 2172580381 10/02/2014 1113 1118 5.0000 R 1 R8 66409126 11.55 0.00 0.00 0.00 18671 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 6.82 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -195.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -161.09 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 10/02/2014 918 924 6.0000 R 1 R8 66409142 13.86 0.00 0.00 0.00 18721 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.40 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.70 2172580561 10/02/2014 768 773 5.0000 R 1 R8 66409147 11.55 0.00 0.00 0.00 18711 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.82 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172580656 10/02/2014 3098 3145 47.0000 R 1 R8 66409081 204.95 0.00 0.00 0.00 18710 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 55.17 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 185.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 461.64 2172580783 10/02/2014 590 594 4.0000 R 1 R8 66409107 9.24 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.24 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 14.58 0.00 0.00 31.18 2172580827 10/02/2014 656 662 6.0000 R 1 R8 66409082 13.86 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.40 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 14.58 0.00 0.00 36.96 2172580919 10/02/2014 681 687 6.0000 R 1 R8 66409104 13.86 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.40 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 14.58 0.00 0.00 36.96 2172580950 10/01/2014 4367 4412 45.0000 R 3 R8 10476662 127.65 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 41.29 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 36.40 0.00 0.00 206.46 2172581058 10/01/2014 3123 3127 4.0000 R 1 R8 66409086 9.24 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 6.24 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 14.58 0.00 0.00 31.18 2172581134 10/01/2014 2126 2144 18.0000 R 1 R8 66409095 51.06 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 16.70 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2172581223 10/01/2014 1271 1277 6.0000 R 1 R8 2494717500 13.86 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 7.40 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -41.96 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -5.00 2172582215 10/02/2014 481 485 4.0000 R 1 R8 66409092 9.24 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.24 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 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 10/02/2014 576 585 9.0000 R 2 R4 51670742 20.79 0.00 0.00 0.00 18647 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 9.13 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172590121 10/01/2014 613 616 3.0000 R 1 R8 66408851 6.93 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.66 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 14.58 0.00 0.00 28.29 2172590220 10/01/2014 795 798 3.0000 R 1 R8 66409078 6.93 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 5.66 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 14.58 0.00 0.00 28.29 2172590322 10/01/2014 4132 4170 38.0000 R 2 R8 66409822 146.93 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 40.66 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 14.58 0.00 0.00 203.29 2172590428 10/01/2014 866 876 10.0000 R 1 R8 66408865 23.10 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 9.71 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 14.58 0.00 0.00 48.51 2172590510 10/01/2014 579 615 36.0000 R 1 R9 26071184 136.37 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 38.02 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 14.58 0.00 0.00 190.09 2172590636 10/01/2014 891 897 6.0000 R 1 R8 66408890 13.86 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 7.40 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 40.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.95 2172590817 10/01/2014 2 5 3.0000 R 2 R8 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 58.83 2172590916 10/01/2014 2107 2121 14.0000 R 1 R8 66409076 35.50 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 12.81 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 14.58 0.00 0.00 64.01 2172592345 10/02/2014 859 864 5.0000 R 1 R8 66409096 11.55 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.82 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 14.58 0.00 0.00 34.07 2172592458 10/02/2014 369 371 2.0000 R 1 R8 66409145 4.62 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 5.09 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -93.52 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 -68.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 10/02/2014 510 515 5.0000 R 1 R8 66408829 11.55 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.82 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 14.58 0.00 0.00 34.07 2172593014 10/01/2014 680 683 3.0000 R 2 R8 55476991 6.93 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 5.66 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 14.58 0.00 0.00 28.29 2172593638 10/02/2014 748 753 5.0000 R 1 R8 66409127 11.55 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.82 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 14.58 0.00 0.00 34.07 2172600110 10/01/2014 3232 3264 32.0000 R 2 R8 51670750 115.25 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 32.74 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 166.68 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 330.37 2172600151 10/01/2014 467 472 5.0000 R 1 R8 66408999 11.55 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.82 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 14.58 0.00 0.00 34.07 2172610247 10/02/2014 700 706 6.0000 R 1 R8 66409146 13.86 0.00 0.00 0.00 18691 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.40 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172610356 10/02/2014 640 648 8.0000 R 1 R8 66408843 18.48 0.00 0.00 0.00 18731 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 8.55 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -26.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 15.80 2172610438 10/02/2014 4386 4416 30.0000 R 1 R9 66409062 104.69 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 30.10 0.00 0.00 0.00 35 APPLE DRIVE 0000000530 0.00 0.00 0.00 0.00 SPRING LAKE NJ 07762 RE 17 14.58 0.00 0.00 150.49 2172610554 10/02/2014 650 651 1.0000 R 2 R8 47665977 2.31 0.00 0.00 0.00 18733 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 4.51 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 14.58 0.00 0.00 22.52 2172610643 10/02/2014 1085 1090 5.0000 R 1 R9 66409160 11.55 0.00 0.00 0.00 18420 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.82 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172610751 10/02/2014 4788 4838 50.0000 R 1 R9 66409074 225.29 0.00 0.00 0.00 18407 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 60.25 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 301.24 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172610847 10/02/2014 681 682 1.0000 R 1 R9 66409072 2.31 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 4.51 0.00 0.00 0.00 325 MAPLE AVE 0000000855 0.00 0.00 0.00 0.00 PITTSBURGH PA 15218 RE 17 14.58 0.00 0.00 22.52 2172611011 10/02/2014 3435 3438 3.0000 R 2 R1 66409754 6.93 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 5.66 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172611068 10/02/2014 497 506 9.0000 R 1 R1 66409101 20.79 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 9.13 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 131.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 176.92 2172611116 10/02/2014 384 385 1.0000 R 1 R1 66409040 2.31 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 09/11/2014 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 4.51 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172611134 10/02/2014 794 801 7.0000 R 2 R1 66409755 16.17 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.97 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172611239 10/02/2014 867 873 6.0000 R 2 R1 66409758 13.86 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.40 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 83.50 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 120.46 2172611328 10/02/2014 217 218 1.0000 R 1 R1 66408880 2.31 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 4.51 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172611417 10/02/2014 671 677 6.0000 R 1 R1 66409516 13.86 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.40 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.70 2172611536 10/02/2014 773 778 5.0000 R 2 R9 48180957 11.55 0.00 0.00 0.00 18409 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.82 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -5.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.14 2172620969 10/02/2014 699 706 7.0000 R 1 R9 66409066 16.17 0.00 0.00 0.00 18490 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 7.97 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.49 2172621058 10/02/2014 661 665 4.0000 R 1 R1 66409537 9.24 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.24 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 10/02/2014 753 758 5.0000 R 1 R9 66409041 11.55 0.00 0.00 0.00 18480 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.82 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 28.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.35 2172621353 10/02/2014 441 445 4.0000 R 2 R9 48180931 9.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172631022 10/02/2014 854 861 7.0000 R 1 R9 66409052 16.17 0.00 0.00 0.00 18360 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 7.97 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172640162 10/02/2014 660 672 12.0000 R 1 R1 66409069 27.72 0.00 0.00 0.00 18400 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 10.86 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2172650125 10/02/2014 721 725 4.0000 R 1 R8 66408993 9.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 6.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172660112 10/01/2014 773 775 2.0000 R 3 R8 41172642 4.62 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.54 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 52.68 2172670153 10/02/2014 301 304 3.0000 R 1 R9 66409058 6.93 0.00 0.00 0.00 18500 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.66 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -23.89 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 4.40 2172670242 10/02/2014 838 844 6.0000 R 1 R9 66409071 13.86 0.00 0.00 0.00 18510 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.40 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.18 2172680123 10/02/2014 2490 2514 24.0000 R 1 R9 66409046 74.40 0.00 0.00 0.00 18441 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 22.53 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 134.36 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 246.99 2172680549 10/02/2014 1349 1355 6.0000 R 2 R1 66409784 13.86 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 7.40 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 35.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 72.84 2172680648 10/02/2014 550 557 7.0000 R 1 R9 66409042 16.17 0.00 0.00 0.00 18445 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.97 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 10/02/2014 522 527 5.0000 R 1 R1 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.82 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -95.83 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -61.76 2172690269 10/02/2014 712 718 6.0000 R 2 R1 66409756 13.86 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.40 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.18 2172690335 10/02/2014 864 872 8.0000 R 1 R1 66409546 18.48 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.55 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -50.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -7.99 2172690338 10/02/2014 445 449 4.0000 R 1 R1 66409549 9.24 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.24 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -22.25 JUPITER FL 33468 RE 17 14.58 0.00 0.00 8.93 2172690410 10/02/2014 411 418 7.0000 R 2 R1 66409786 16.17 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.97 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172690439 10/02/2014 681 686 5.0000 R 2 R1 66409818 11.55 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.82 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690471 10/02/2014 452 457 5.0000 R 2 R2 66409817 11.55 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 6.82 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690519 10/02/2014 581 583 2.0000 R 2 R1 66409757 4.62 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.09 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172690915 10/02/2014 182 182 0.0000 R 1 R1 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 3.93 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172700047 10/02/2014 477 483 6.0000 R 1 R1 66409508 13.86 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.40 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172700230 10/02/2014 959 968 9.0000 R 2 R1 66409789 20.79 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.13 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700317 10/02/2014 759 764 5.0000 R 2 R1 66409759 11.55 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.82 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.12 2172710044 10/02/2014 367 368 1.0000 R 1 R8 66409102 2.31 0.00 0.00 0.00 18649 SE LAKESIDE WAY 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 4.51 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -32.29 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -9.77 2172710123 10/02/2014 902 910 8.0000 R 2 R1 66409788 18.48 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172710222 10/02/2014 511 516 5.0000 R 1 R1 66409510 11.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.82 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172720021 10/02/2014 1158 1166 8.0000 R 1 R1 66409536 18.48 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.55 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172720253 10/02/2014 2127 2198 71.0000 R 1 R1 66409183 367.67 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 95.85 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 479.22 2172720355 10/02/2014 3273 3282 9.0000 R 1 R9 66409049 20.79 0.00 0.00 0.00 18401 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 9.13 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.12 2172720410 10/02/2014 349 349 0.0000 R 1 R1 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.93 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172730110 10/02/2014 411 413 2.0000 R 2 R2 75197139 4.62 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 5.09 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172730129 10/02/2014 460 472 12.0000 R 3 R1 11778805 27.72 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 16.31 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -64.87 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 16.68 2172730362 10/02/2014 608 619 11.0000 R 1 R1 66409509 25.41 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 10.28 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731246 10/02/2014 1815 1821 6.0000 R 1 R1 66409111 13.86 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 7.40 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172740117 10/02/2014 477 480 3.0000 R 1 R8 66408883 6.93 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.66 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 14.58 0.00 0.00 28.29 2172740210 10/02/2014 544 548 4.0000 R 1 R1 66409514 9.24 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 6.24 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172750114 10/02/2014 2147 2164 17.0000 R 2 R1 66409775 47.17 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 15.72 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2172760111 10/02/2014 619 627 8.0000 R 1 R9 66409068 18.48 0.00 0.00 0.00 18410 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.55 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172760222 10/02/2014 463 467 4.0000 R 1 R9 66409051 9.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 09/09/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.42 2172760333 10/02/2014 1262 1272 10.0000 R 1 R9 66409044 23.10 0.00 0.00 0.00 18406 SE LAKESIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 9.71 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172770732 10/02/2014 560 564 4.0000 R 1 R9 66409057 9.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 08/26/2014 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172770850 10/02/2014 1025 1039 14.0000 R 2 R9 51670748 35.50 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.81 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172770927 10/02/2014 351 356 5.0000 R 2 R9 57515889 11.55 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 6.82 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173010024 10/01/2014 1847 1854 7.0000 R 2 R1 66409729 16.17 0.00 0.00 0.00 10822 SE ARIELLE TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 7.97 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 10/01/2014 1281 1291 10.0000 R 2 R8 66409783 23.10 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 09/02/2014 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 9.71 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 48.51 2173011230 10/01/2014 587 591 4.0000 R 2 R3 64876336 9.24 0.00 0.00 0.00 19103 SE DANIEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.24 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173011912 10/01/2014 1198 1199 1.0000 R 2 R2 64292838 2.31 0.00 0.00 0.00 19126 SE DANIEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.51 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2173012454 10/01/2014 267 270 3.0000 R 2 R1 66409748 6.93 0.00 0.00 0.00 19127 SE DANIEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.66 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173016729 10/01/2014 2055 2070 15.0000 R 2 R1 66409760 39.39 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER09/02/2014 1.12 0.00 0.00 0.00 0.00 MATT GROPP 0 13.78 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.16 2173017615 10/01/2014 651 657 6.0000 R 2 R1 66409765 13.86 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)09/02/2014 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.40 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2173020036 10/01/2014 1366 1377 11.0000 R 2 R1 59782187 25.41 0.00 0.00 0.00 10861 SE ARIELLE TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 10.28 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2173020041 10/01/2014 1434 1435 1.0000 R 2 R1 66409751 2.31 0.00 0.00 0.00 10801 SE ARIELLE TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 4.51 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2173020055 F 10/08/2014 2186 2196 10.0000 R 2 R2 66409770 23.10 0.00 0.00 0.00 10842 SE ARIELLE TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 3 9.71 0.00 0.00 0.00 8771 S.E. BRIDGE ROAD #127 0000000012 0.00 0.00 0.00 -179.49 HOBE SOUND FL 33455 RE 17 14.58 0.00 0.00 -130.98 2173021105 10/01/2014 1387 1399 12.0000 R 2 R1 66409760 27.72 0.00 0.00 0.00 10821 SE ARIELLE TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 10.86 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2173022222 10/01/2014 2052 2052 0.0000 R 2 R9 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 58.03 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 10/01/2014 850 887 37.0000 R 2 R1 72211296 141.65 0.00 0.00 0.00 10802 SE ARIELLE TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 39.34 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 261.67 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 458.36 2173040018 10/01/2014 2949 2949 0.0000 R 2 R9 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.93 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -1.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 17.73 2173040035 10/01/2014 897 902 5.0000 R 2 R1 66409761 11.55 0.00 0.00 0.00 19077 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 6.82 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173200117 10/01/2014 1213 1222 9.0000 R 1 R1 66409477 20.79 0.00 0.00 0.00 10829 SE LINDEN ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.13 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2173201248 10/02/2014 617 621 4.0000 R 2 R9 66409718 9.24 0.00 0.00 0.00 18980 SE COUNTY LINE RD 09/09/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 6.24 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 -0.29 JUPITER FL 33477 RE 17 14.58 0.00 0.00 30.89 2173201521 10/01/2014 2592 2613 21.0000 R 1 R9 64876314 62.73 0.00 0.00 0.00 19067 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 19.61 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 427.63 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 525.67 2173300116 10/01/2014 549 553 4.0000 R 1 R1 66409501 9.24 0.00 0.00 0.00 18975 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.24 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 14.58 0.00 0.00 31.18 2173350141 10/01/2014 1057 1057 0.0000 R 1 R1 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 95.94 DALLAS TX 75374 RE 17 14.58 0.00 0.00 115.57 2173351022 10/01/2014 751 755 4.0000 R 2 R1 86409721 9.24 0.00 0.00 0.00 18905 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.24 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 30.89 2173400122 10/01/2014 567 573 6.0000 R 1 R1 66409475 13.86 0.00 0.00 0.00 10818 SE HOBART ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.40 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2173401036 10/01/2014 1163 1178 15.0000 R 1 R1 66409470 39.39 0.00 0.00 0.00 10807 SE HOBART ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 13.78 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 10/01/2014 463 468 5.0000 R 1 R1 66409502 11.55 0.00 0.00 0.00 10808 SE HOBART ST 09/02/2014 1.12 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.82 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -85.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -51.20 2173500114 10/01/2014 292 294 2.0000 R 1 R1 66409469 4.62 0.00 0.00 0.00 18747 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.09 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -44.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -18.68 2173900110 10/01/2014 49793 49958 165.0000 R 7 R1 12482820 381.15 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 186.58 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 364.04 0.00 0.00 932.89 2173900219 10/01/2014 1 1 0.0000 R 1 R9 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 46.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 171.32 233.78 2173900328 10/01/2014 467 472 5.0000 R 2 R1 66409753 11.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.82 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2174000112 10/01/2014 3236 3440 204.0000 R 5 R1 45008567 647.44 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 191.27 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 116.50 0.00 0.00 956.33 2174005999 10/01/2014 0 0 0.0000 R 1 R1 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 14.58 0.00 0.00 19.63 2174500124 10/01/2014 900 910 10.0000 R 1 R1 66409506 23.10 0.00 0.00 0.00 10957 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 9.71 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2174510196 10/01/2014 567 570 3.0000 R 1 R1 66409542 6.93 0.00 0.00 0.00 10981 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 5.66 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174520128 10/01/2014 173 176 3.0000 R 1 R1 66409539 6.93 0.00 0.00 0.00 10993 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 5.66 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174530128 10/01/2014 149 150 1.0000 R 1 R1 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.51 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540142 10/01/2014 365 365 0.0000 R 1 R1 66409468 0.00 0.00 0.00 0.00 11005 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 3.93 0.00 0.00 0.00 62 CENTRAL TREE ROAD 0000000153 0.00 0.00 0.00 0.00 RUTLAND MA 01542 RE 17 14.58 0.00 0.00 19.63 2174600116 10/01/2014 1000 1005 5.0000 R 1 R1 66409500 11.55 0.00 0.00 0.00 11017 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 6.82 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2174610137 10/01/2014 974 978 4.0000 R 1 R1 28055310 9.24 0.00 0.00 0.00 11029 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 6.24 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2174620130 10/01/2014 497 501 4.0000 R 1 R1 66409499 9.24 0.00 0.00 0.00 11041 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.24 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 14.58 0.00 0.00 31.18 2174630117 10/01/2014 400 401 1.0000 R 1 R1 66409504 2.31 0.00 0.00 0.00 11065 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.51 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2174650110 10/01/2014 469 474 5.0000 R 1 R1 66409541 11.55 0.00 0.00 0.00 10802 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.82 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 29.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 63.37 2174650138 10/01/2014 316 319 3.0000 R 1 R1 66409498 6.93 0.00 0.00 0.00 11077 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.66 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174650210 10/01/2014 674 678 4.0000 R 1 R9 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 09/02/2014 1.12 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 14.58 0.00 0.00 24.94 2174651091 10/01/2014 1615 1645 30.0000 R 1 R7 66409190 104.69 0.00 0.00 0.00 10801 SE HARKEN TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 30.10 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 150.49 2174800114 10/01/2014 3001 3032 31.0000 R 3 R9 42339392 73.19 0.00 0.00 0.00 18405 SE COUNTY LINE RD 09/02/2014 1.12 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 36.40 0.00 0.00 110.71 2174900163 10/01/2014 643 646 3.0000 R 1 R9 66409466 6.93 0.00 0.00 0.00 18401 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 5.66 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174950148 10/01/2014 554 559 5.0000 R 1 R9 66409087 11.55 0.00 0.00 0.00 18395 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 6.82 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2175000117 10/02/2014 2199 2222 23.0000 R 3 R9 42085398 53.13 0.00 0.00 0.00 18970 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 22.66 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 116.77 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 230.08 2175000122 10/01/2014 418 420 2.0000 R 1 R9 66408841 4.62 0.00 0.00 0.00 18375 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.09 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 47.44 2175001226 10/02/2014 1229 1272 43.0000 R 2 R9 66409769 177.83 0.00 0.00 0.00 18990 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 48.39 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 241.92 2175050110 10/01/2014 1568 1667 99.0000 R 8 R9 15051640 228.69 0.00 0.00 0.00 JD INSTRUM FAC 09/02/2014 1.12 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 1,923.85 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 2,881.75 2175500127 10/01/2014 185 185 0.0000 R 2 R9 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 09/02/2014 1.12 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 14.58 0.00 0.00 15.70 2175550169 10/01/2014 1008 1019 11.0000 R 1 R9 66409467 25.41 0.00 0.00 0.00 10701 SE LE PARC 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 10.28 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 14.58 0.00 0.00 51.39 2175600164 10/01/2014 1843 1851 8.0000 R 2 R1 66409749 18.48 0.00 0.00 0.00 10681 SE LE PARC 09/02/2014 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.55 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 87.44 2175650121 10/01/2014 257 260 3.0000 R 1 R9 66409139 6.93 0.00 0.00 0.00 10661 SE LE PARC 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.66 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2175700158 10/01/2014 1611 1632 21.0000 R 1 R9 66409515 62.73 0.00 0.00 0.00 10641 SE LE PARC 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 19.61 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 98.04 2175710053 10/01/2014 1377 1387 10.0000 R 2 R9 66409764 23.10 0.00 0.00 0.00 10621 SE LE PARC 09/02/2014 1.12 0.00 0.00 0.00 0.00 LUCY CHARLES 0 9.71 0.00 0.00 0.00 2160 N.E. 185 STREET 0000000266 0.00 0.00 0.00 0.00 NORTH MIAMI BEACH FL 33179 RE 17 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750137 10/01/2014 811 821 10.0000 R 1 R9 66409476 23.10 0.00 0.00 0.00 10601 SE LE PARC 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.71 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2175800134 10/01/2014 1389 1396 7.0000 R 1 R8 66409472 16.17 0.00 0.00 0.00 10561 SE LE PARC 09/02/2014 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 7.97 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2175850149 10/01/2014 554 568 14.0000 R 2 R1 72211429 35.50 0.00 0.00 0.00 10541 SE LE PARC 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 12.81 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2176000118 10/02/2014 369 373 4.0000 R 1 R9 66409106 9.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -69.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -38.52 2176050113 10/02/2014 777 804 27.0000 R 3 R9 42339388 62.37 0.00 0.00 0.00 19050 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 24.97 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 124.86 2176070124 10/02/2014 1902 1935 33.0000 R 2 R9 72246426 120.53 0.00 0.00 0.00 19100 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 34.06 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 303.13 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 473.42 2176100121 10/02/2014 1911 1929 18.0000 R 2 R9 66409778 51.06 0.00 0.00 0.00 19150 SE COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 16.70 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 14.58 0.00 0.00 83.46 2176150129 10/02/2014 3043 3072 29.0000 R 3 R9 42425983 66.99 0.00 0.00 0.00 4980 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 26.13 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 130.64 2176200153 10/02/2014 2340 2373 33.0000 R 1 R1 64876310 120.53 0.00 0.00 0.00 4966 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 34.06 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 170.29 2176250128 10/02/2014 2331 2346 15.0000 R 1 R9 66409471 39.39 0.00 0.00 0.00 4948 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 13.78 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 14.58 0.00 0.00 68.87 2176300115 10/02/2014 748 755 7.0000 R 1 R9 66409543 16.17 0.00 0.00 0.00 4936 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.97 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -168.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -128.69 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350139 10/02/2014 2376 2400 24.0000 R 2 R1 66409650 74.40 0.00 0.00 0.00 4914 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 22.53 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 112.63 2176350249 10/01/2014 238 241 3.0000 R 1 R1 39501551 6.93 0.00 0.00 0.00 10521 SE LE PARC 09/02/2014 1.12 0.00 0.00 0.00 0.00 JERRY HAUGHT 0 5.66 0.00 0.00 0.00 10521 SE LE PARC 0000000276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2176360260 10/02/2014 2279 2301 22.0000 R 2 R1 66409690 66.62 0.00 0.00 0.00 4870 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 20.59 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -140.46 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -37.55 2177712177 10/01/2014 175 199 24.0000 R 5 R3 11956269 55.44 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 43.27 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 -424.19 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 -207.86 2181940473 10/06/2014 6284 6353 69.0000 R 3 R1 70628683 230.74 0.00 0.00 0.00 354 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 24.15 0.00 0.00 0.00 354 W RIVERSIDE DR 0000000461 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 292.41 2181940535 10/06/2014 983 984 1.0000 R 2 R1 63113067 2.31 0.00 0.00 0.00 358 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 1.62 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 14.58 0.00 0.00 19.63 2181940778 10/06/2014 4293 4354 61.0000 R 1 R1 70628560 299.87 0.00 0.00 0.00 362 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 28.40 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 343.97 2181941020 10/06/2014 7709 7777 68.0000 R 3 R1 51538347 347.33 0.00 0.00 0.00 366 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 32.67 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 395.70 2181941310 10/06/2014 149 149 0.0000 R 1 R1 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.41 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 0.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.24 2181941528 10/06/2014 894 911 17.0000 R 1 R1 63113038 47.17 0.00 0.00 0.00 374 W RIVERSIDE DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 5.66 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -149.68 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -81.15 2181941952 10/06/2014 2742 2751 9.0000 R 2 R1 69512300 20.79 0.00 0.00 0.00 474 TEQUESTA DR 09/05/2014 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 3.28 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 131.85 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 10/02/2014 781 783 2.0000 R 1 R8 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.09 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.29 2190020118 10/02/2014 775 779 4.0000 R 1 R8 38324031 9.24 0.00 0.00 0.00 19181 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.24 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190030200 10/02/2014 1055 1067 12.0000 R 1 R7 35446982 27.72 0.00 0.00 0.00 19161 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.86 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.90 2190040180 10/02/2014 398 398 0.0000 R 2 R8 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 US BANK NATIONAL ASSOC 0 3.93 0.00 0.00 0.00 1661 WORTHINGTON RD STE#100 0000002060 0.00 0.00 0.00 38.40 WEST PALM BEACH FL 33409 RE 19 14.58 0.00 0.00 58.03 2190050133 10/02/2014 1011 1011 0.0000 R 2 R7 56236979 0.00 0.00 0.00 0.00 19121 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 3.93 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 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 10/02/2014 624 631 7.0000 R 2 R7 48718474 16.17 0.00 0.00 0.00 19101 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 7.97 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 -27.91 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 11.93 2190070133 10/02/2014 617 619 2.0000 R 1 R8 30511354 4.62 0.00 0.00 0.00 19081 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.09 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190080130 10/02/2014 719 721 2.0000 R 2 R8 64376367 4.62 0.00 0.00 0.00 19008 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 5.09 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190080134 10/02/2014 1183 1189 6.0000 R 1 R8 34607763 13.86 0.00 0.00 0.00 19071 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.40 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.01 2190090155 10/02/2014 1042 1050 8.0000 R 1 R8 40712207 18.48 0.00 0.00 0.00 19051 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 8.55 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 87.44 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190100113 10/02/2014 1077 1084 7.0000 R 1 R8 1679158100 16.17 0.00 0.00 0.00 19041 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.97 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190110158 10/02/2014 1151 1159 8.0000 R 1 R8 27915096 18.48 0.00 0.00 0.00 19021 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 8.55 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190120134 10/02/2014 591 593 2.0000 R 1 R8 28055326 4.62 0.00 0.00 0.00 19011 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.09 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190130121 10/02/2014 1096 1099 3.0000 R 1 R8 30319243 6.93 0.00 0.00 0.00 18991 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.66 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190140148 10/02/2014 1726 1733 7.0000 R 2 R8 62282502 16.17 0.00 0.00 0.00 18971 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.97 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.22 2190150142 10/02/2014 786 787 1.0000 R 1 R8 35446942 2.31 0.00 0.00 0.00 18951 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 4.51 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 14.58 0.00 0.00 22.52 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 10/02/2014 1422 1431 9.0000 R 1 R8 40154918 20.79 0.00 0.00 0.00 18941 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 9.13 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190170132 10/08/2014 5 11 6.0000 R 2 R1 77165919 13.86 0.00 0.00 0.00 19052 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM EATON 0 7.40 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 61.30 JUPITER FL 33469 RE 19 14.58 0.00 0.00 98.26 2190180126 10/02/2014 1475 1479 4.0000 R 1 R8 27301064 9.24 0.00 0.00 0.00 19072 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.24 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190190116 10/02/2014 483 484 1.0000 R 1 R8 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.51 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.55 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190200139 10/02/2014 3 6 3.0000 R 2 R8 77165956 6.93 0.00 0.00 0.00 11793 SE WILLIAM LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.66 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 -24.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.60 2190210238 10/02/2014 902 906 4.0000 R 1 R7 38324055 9.24 0.00 0.00 0.00 11803 SE WILLIAM LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.24 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190220140 10/02/2014 2603 2609 6.0000 R 1 R8 37848713 13.86 0.00 0.00 0.00 11800 SE WILLIAM LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 7.40 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190230137 10/02/2014 229 238 9.0000 R 2 R9 74713353 20.79 0.00 0.00 0.00 11820 SE WILLIAM LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.13 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 100.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 146.40 2190230243 10/02/2014 1843 1844 1.0000 R 1 R8 34296976 2.31 0.00 0.00 0.00 11830 SE WILLIAM LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.51 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190240120 10/02/2014 859 862 3.0000 R 1 R8 2307125900 6.93 0.00 0.00 0.00 19180 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.66 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 8.29 2190250134 10/02/2014 869 871 2.0000 R 1 R8 34296986 4.62 0.00 0.00 0.00 19200 SE SUDDARD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.09 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 25.41 2190260169 10/02/2014 1882 1887 5.0000 R 1 R8 41425480 11.55 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.82 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 14.58 0.00 0.00 34.07 2190270121 10/02/2014 1637 1647 10.0000 R 1 R8 27915110 23.10 0.00 0.00 0.00 19721 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 9.71 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 14.58 0.00 0.00 48.51 2190280132 10/02/2014 786 790 4.0000 R 1 R8 34296999 9.24 0.00 0.00 0.00 19701 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.24 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 14.58 0.00 0.00 31.18 2190290139 10/02/2014 702 707 5.0000 R 1 R8 37775371 11.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.82 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 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 10/02/2014 836 840 4.0000 R 1 R8 1657918800 9.24 0.00 0.00 0.00 19175 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.24 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190300145 10/02/2014 1860 1875 15.0000 R 1 R8 58612715 39.39 0.00 0.00 0.00 19195 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 13.78 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2190310175 10/02/2014 70 77 7.0000 R 2 R9 76107923 16.17 0.00 0.00 0.00 19671 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 7.97 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 14.58 0.00 0.00 39.84 2190320145 10/02/2014 589 593 4.0000 R 1 R8 3950541 9.24 0.00 0.00 0.00 19174 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE TEMPEL 0 6.24 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190330309 10/02/2014 534 535 1.0000 R 1 R9 87609829 2.31 0.00 0.00 0.00 19165 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.51 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.43 2190340156 10/02/2014 1853 1855 2.0000 R 1 R8 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.09 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190350201 10/02/2014 631 633 2.0000 R 1 R8 26071263 4.62 0.00 0.00 0.00 19144 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.09 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -5.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 20.10 2190360123 10/02/2014 498 502 4.0000 R 1 R8 26071201 9.24 0.00 0.00 0.00 19124 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.24 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190370120 10/02/2014 3 7 4.0000 R 2 R9 77165920 9.24 0.00 0.00 0.00 19104 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 6.24 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.38 2190380137 10/02/2014 2248 2252 4.0000 R 1 R8 36482792 9.24 0.00 0.00 0.00 11813 SE WILLIAM LN 09/03/2014 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 6.24 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190390121 10/02/2014 1343 1348 5.0000 R 1 R8 27915102 11.55 0.00 0.00 0.00 19097 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.82 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 10/02/2014 1044 1050 6.0000 R 2 R8 68727525 13.86 0.00 0.00 0.00 19094 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 7.40 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190410184 10/02/2014 1177 1184 7.0000 R 1 R8 28233187 16.17 0.00 0.00 0.00 19084 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 7.97 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 53.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.03 2190420122 10/02/2014 225 227 2.0000 R 2 R8 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.09 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -35.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -10.40 2190430207 10/02/2014 643 644 1.0000 R 1 R8 24606926 2.31 0.00 0.00 0.00 19057 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON 0 4.51 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.58 0.00 0.00 22.52 2190440176 10/02/2014 654 658 4.0000 R 1 R8 37609834 9.24 0.00 0.00 0.00 19044 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.24 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190450132 10/02/2014 212 212 0.0000 R 1 R8 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.93 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 14.58 0.00 0.00 19.63 2190460112 10/02/2014 923 929 6.0000 R 1 R7 40714342 13.86 0.00 0.00 0.00 19017 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.40 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190470157 10/02/2014 420 422 2.0000 R 1 R8 26071235 4.62 0.00 0.00 0.00 19024 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.09 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190480164 10/02/2014 783 797 14.0000 R 1 R6 36319280 35.50 0.00 0.00 0.00 19004 SE ARNOLD DR 06/23/2014 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 12.81 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.01 2190480222 10/02/2014 1934 1956 22.0000 R 1 R8 33852797 66.62 0.00 0.00 0.00 18984 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 20.59 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.91 2190490202 10/02/2014 444 445 1.0000 R 1 R8 27193567 2.31 0.00 0.00 0.00 18964 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 4.51 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190500304 10/02/2014 1145 1168 23.0000 R 1 R8 37400277 70.51 0.00 0.00 0.00 11751 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 21.56 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 107.77 2190510143 10/02/2014 6 10 4.0000 R 2 R9 77165950 9.24 0.00 0.00 0.00 18944 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.24 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190510239 10/02/2014 998 1002 4.0000 R 1 R8 34297018 9.24 0.00 0.00 0.00 18945 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.24 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190520201 10/02/2014 279 286 7.0000 R 2 R9 72211309 16.17 0.00 0.00 0.00 11731 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.97 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190530130 10/02/2014 1189 1189 0.0000 R 1 R8 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MID FIRST BANK 0 3.93 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 14.58 0.00 0.00 19.63 2190540124 10/02/2014 9 13 4.0000 R 2 R9 77165906 9.24 0.00 0.00 0.00 11691 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 SAMANTHA FINDER 0 6.24 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 14.75 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.93 2190550114 10/02/2014 723 731 8.0000 R 1 R9 35446958 18.48 0.00 0.00 0.00 11671 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 8.55 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -39.49 WEST PALM BEACH FL 33417 RE 19 14.58 0.00 0.00 3.24 2190560135 10/02/2014 833 837 4.0000 R 1 R8 43035723 9.24 0.00 0.00 0.00 18947 SE BRYANT DR 08/22/2014 1.12 0.00 0.00 0.00 0.00 NEXTGEN PROPERTY SOLUTION 0 6.24 0.00 0.00 0.00 6671 W. INDIANTOWN RD #50-246 0000001740 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 31.18 2190570159 10/02/2014 96 120 24.0000 R 2 R9 75169434 74.40 0.00 0.00 0.00 18946 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 22.53 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 106.60 2190570217 10/02/2014 16 26 10.0000 R 2 R9 77165905 23.10 0.00 0.00 0.00 18966 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.71 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 101.73 2190580122 10/02/2014 249 250 1.0000 R 1 R8 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.51 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190590139 10/02/2014 681 689 8.0000 R 1 R8 70628556 18.48 0.00 0.00 0.00 18985 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KARL FISHER 0 8.55 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 72.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 115.60 2190600171 10/02/2014 1 1 0.0000 R 2 R9 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 3.93 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -0.74 JUPITER FL 33458 RE 19 14.58 0.00 0.00 18.89 2190603656 10/02/2014 414 418 4.0000 R 1 R8 63113028 9.24 0.00 0.00 0.00 19085 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 6.24 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190610205 10/02/2014 551 551 0.0000 R 1 R8 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 3.93 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.83 2190620136 10/02/2014 216 219 3.0000 R 2 R9 43035720 6.93 0.00 0.00 0.00 19026 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.66 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.66 2190630149 10/02/2014 448 451 3.0000 R 1 R8 47089044 6.93 0.00 0.00 0.00 19046 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 5.66 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190634242 10/02/2014 96 97 1.0000 R 2 R9 69512227 2.31 0.00 0.00 0.00 19065 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.51 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 22.52 2190640136 10/02/2014 561 564 3.0000 R 1 R8 62282503 6.93 0.00 0.00 0.00 19045 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 5.66 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190650185 10/02/2014 161 166 5.0000 R 2 R9 74396849 11.55 0.00 0.00 0.00 19066 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 6.82 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190660141 10/02/2014 353 360 7.0000 R 1 R8 28842214 16.17 0.00 0.00 0.00 19086 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.97 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 225.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 265.48 2190665210 10/02/2014 44 44 0.0000 R 2 R7 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.93 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190670138 10/02/2014 438 445 7.0000 R 1 R8 28842216 16.17 0.00 0.00 0.00 19096 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.97 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 -26.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 12.97 2190680114 10/02/2014 1908 1914 6.0000 R 1 R8 44295052 13.86 0.00 0.00 0.00 19106 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 7.40 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 36.96 2190690121 10/02/2014 966 974 8.0000 R 1 R8 55378667 18.48 0.00 0.00 0.00 19095 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 8.55 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 37.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.83 2190700127 10/02/2014 81 83 2.0000 R 2 R1 11780586 4.62 0.00 0.00 0.00 19105 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.09 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 14.58 0.00 0.00 25.41 2190710221 10/02/2014 98 102 4.0000 R 2 R2 74396854 9.24 0.00 0.00 0.00 19126 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.24 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.40 2190720135 10/02/2014 94 101 7.0000 R 2 R1 66409194 16.17 0.00 0.00 0.00 19146 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.97 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190730118 10/02/2014 96 98 2.0000 R 2 R9 74713382 4.62 0.00 0.00 0.00 19166 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.09 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190740132 10/02/2014 590 593 3.0000 R 1 R8 28842177 6.93 0.00 0.00 0.00 19176 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.66 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190740234 10/02/2014 1978 1988 10.0000 R 1 R8 36319251 23.10 0.00 0.00 0.00 19165 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 9.71 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 62.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 110.92 2190750112 10/02/2014 80 83 3.0000 R 2 R8 75169420 6.93 0.00 0.00 0.00 19175 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.66 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -28.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.08 2190760126 10/02/2014 1144 1146 2.0000 R 1 R8 37775896 4.62 0.00 0.00 0.00 19196 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.09 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760245 10/02/2014 1584 1586 2.0000 R 1 R8 24607045 4.62 0.00 0.00 0.00 19651 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.09 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190770116 10/02/2014 773 773 0.0000 R 1 R8 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.93 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 -6.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 13.31 2190780154 10/02/2014 13 17 4.0000 R 2 R9 77165901 9.24 0.00 0.00 0.00 19168 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 6.24 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190790130 10/02/2014 1003 1004 1.0000 R 1 R8 26906056 2.31 0.00 0.00 0.00 19178 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 4.51 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190800130 10/02/2014 146 154 8.0000 R 2 R8 74713387 18.48 0.00 0.00 0.00 19198 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.55 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -64.09 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -21.36 2190810185 10/02/2014 4 14 10.0000 R 2 R9 77165902 23.10 0.00 0.00 0.00 19199 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 9.71 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.05 2190820127 10/02/2014 49 51 2.0000 R 2 R8 76395792 4.62 0.00 0.00 0.00 19179 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 5.09 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190830117 10/02/2014 279 288 9.0000 R 2 R9 72211303 20.79 0.00 0.00 0.00 19169 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.13 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190840131 10/02/2014 594 595 1.0000 R 1 R8 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.51 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.55 2190850159 10/02/2014 1002 1002 0.0000 R 1 R8 44144621 0.00 0.00 0.00 0.00 19160 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 3.93 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190860011 10/02/2014 555 561 6.0000 R 2 R8 64876382 13.86 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.40 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860141 10/02/2014 2 3 1.0000 R 2 R1 77050085 2.31 0.00 0.00 0.00 19170 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.51 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190870170 10/02/2014 447 450 3.0000 R 2 R8 62479883 6.93 0.00 0.00 0.00 19191 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.66 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.83 2190880160 10/02/2014 1828 1842 14.0000 R 1 R8 37609850 35.50 0.00 0.00 0.00 19171 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 12.81 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.01 2190890136 10/02/2014 1051 1054 3.0000 R 1 R8 27301059 6.93 0.00 0.00 0.00 19161 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.66 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 120.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 148.39 2190900183 10/02/2014 502 513 11.0000 R 2 R8 49338567 25.41 0.00 0.00 0.00 19141 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.28 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 96.10 2190910112 10/02/2014 263 266 3.0000 R 2 R8 70628650 6.93 0.00 0.00 0.00 19121 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.66 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.83 2190920156 10/02/2014 35 40 5.0000 R 2 R9 76107897 11.55 0.00 0.00 0.00 19101 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 REBECCA THOMPSON 0 6.82 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 75.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 109.34 2190930150 10/02/2014 643 651 8.0000 R 2 R8 66239653 18.48 0.00 0.00 0.00 19081 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 8.55 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190940123 10/02/2014 486 489 3.0000 R 1 R8 30511358 6.93 0.00 0.00 0.00 19071 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 5.66 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.74 2190950110 10/02/2014 1495 1500 5.0000 R 1 R8 28055325 11.55 0.00 0.00 0.00 19072 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 6.82 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190960131 10/02/2014 603 605 2.0000 R 2 R8 58608952 4.62 0.00 0.00 0.00 19082 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.09 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190970114 10/02/2014 11 16 5.0000 R 2 R9 77165942 11.55 0.00 0.00 0.00 19102 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 6.82 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190980148 10/02/2014 708 711 3.0000 R 1 R6 28055283 6.93 0.00 0.00 0.00 19122 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 5.66 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190990175 10/02/2014 73 81 8.0000 R 2 R8 77050095 18.48 0.00 0.00 0.00 19142 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 8.55 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191000117 10/02/2014 1261 1263 2.0000 R 1 R8 28233188 4.62 0.00 0.00 0.00 19162 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.09 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 140.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 165.41 2191010134 10/02/2014 1781 1797 16.0000 R 1 R8 27193552 43.28 0.00 0.00 0.00 19172 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 14.75 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191020161 10/02/2014 82 88 6.0000 R 2 R9 75169402 13.86 0.00 0.00 0.00 19192 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LISA READER 0 7.40 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191030152 10/02/2014 80 82 2.0000 R 2 R9 75169398 4.62 0.00 0.00 0.00 19183 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 5.09 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 5.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.12 2191040115 10/02/2014 1888 1899 11.0000 R 2 R8 51670812 25.41 0.00 0.00 0.00 19173 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2191050132 10/02/2014 516 536 20.0000 R 2 R8 72211324 58.84 0.00 0.00 0.00 19153 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 18.64 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 92.42 2191060136 10/02/2014 125 132 7.0000 R 2 R9 74645101 16.17 0.00 0.00 0.00 19133 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.97 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191070140 10/02/2014 573 600 27.0000 R 1 R8 72077761 88.85 0.00 0.00 0.00 19113 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 26.14 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -8.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 121.70 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 10/02/2014 543 547 4.0000 R 1 R8 27659553 9.24 0.00 0.00 0.00 19103 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE YOUNG *** 0 6.24 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 89.43 2191090140 10/02/2014 1334 1340 6.0000 R 1 R8 37609828 13.86 0.00 0.00 0.00 19083 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.40 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 147.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 184.93 2191100116 10/02/2014 262 262 0.0000 R 1 R8 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.93 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 19.63 2191110222 10/02/2014 169 174 5.0000 R 2 R9 61077019 11.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.82 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 246.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 280.90 2191120141 10/02/2014 975 981 6.0000 R 1 R8 54237424 13.86 0.00 0.00 0.00 19043 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.40 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191120233 10/02/2014 737 741 4.0000 R 1 R8 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191130158 10/02/2014 1187 1187 0.0000 R 1 R8 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 3.93 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.03 2191130300 10/02/2014 21 25 4.0000 R 2 R8 77124067 9.24 0.00 0.00 0.00 19044 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 6.24 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 -19.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 12.10 2191140114 10/02/2014 847 849 2.0000 R 1 R8 44044658 4.62 0.00 0.00 0.00 19064 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.09 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191140121 10/02/2014 15 18 3.0000 R 2 R8 77124089 6.93 0.00 0.00 0.00 19074 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.66 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140220 10/02/2014 578 581 3.0000 R 1 R8 30511312 6.93 0.00 0.00 0.00 19084 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191140741 10/02/2014 145 150 5.0000 R 2 R1 74713470 11.55 0.00 0.00 0.00 11401 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 0 6.82 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 41.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 75.71 2191140828 10/02/2014 342 345 3.0000 R 2 R8 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.66 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191142121 10/02/2014 865 896 31.0000 R 3 R9 11778804 73.19 0.00 0.00 0.00 11421 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 27.68 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 138.39 2191143113 10/02/2014 230 231 1.0000 R 1 R8 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.51 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191145141 10/02/2014 654 659 5.0000 R 2 R8 64876373 11.55 0.00 0.00 0.00 11451 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.82 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191147110 10/02/2014 846 848 2.0000 R 2 R3 65762568 4.62 0.00 0.00 0.00 11471 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 5.09 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191150111 10/02/2014 34 39 5.0000 R 2 R8 77124059 11.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.82 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191151151 10/02/2014 510 512 2.0000 R 2 R8 64876334 4.62 0.00 0.00 0.00 11511 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.09 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191153113 10/02/2014 828 832 4.0000 R 2 R8 64876356 9.24 0.00 0.00 0.00 11531 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.24 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.55 2191155105 10/02/2014 0 0 0.0000 R R2 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 09/03/2014 1.12 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.28 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.33 890.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 902.19 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191159151 10/02/2014 0 0 0.0000 R R2 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 09/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.28 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 890.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 902.19 2191160118 10/02/2014 102 106 4.0000 R 2 R8 77124058 9.24 0.00 0.00 0.00 19144 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 6.24 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 14.58 0.00 0.00 31.18 2191162171 10/02/2014 71 71 0.0000 R 2 R8 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CARPENTER 0 3.93 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 254.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 273.99 2191164164 10/02/2014 442 442 0.0000 R 1 R8 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 09/03/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.93 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.58 0.00 0.00 19.63 2191170122 10/02/2014 1410 1410 0.0000 R 1 R8 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 3.93 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.83 2191180122 F 09/30/2014 1435 1435 0.0000 R 1 R7 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 3 3.93 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 14.58 0.00 0.00 19.63 2191190119 10/02/2014 143 143 0.0000 R 2 R7 72211335 0.00 0.00 0.00 0.00 19184 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARIE GARRETT 0 3.93 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191200139 10/02/2014 505 510 5.0000 R 1 R7 72077755 11.55 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 6.82 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191210150 10/02/2014 255 259 4.0000 R 1 R8 36319244 9.24 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 6.24 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191220129 10/02/2014 121 130 9.0000 R 2 R9 75197143 20.79 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 9.13 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191223431 10/02/2014 369 374 5.0000 R 2 R7 65394545 11.55 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 6.82 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191230146 10/02/2014 662 665 3.0000 R 1 R8 44295071 6.93 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191231232 10/02/2014 207 207 0.0000 R 2 R8 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.93 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 14.58 0.00 0.00 19.63 2191240113 10/02/2014 123 125 2.0000 R 2 R8 72211332 4.62 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.09 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.95 2191250158 10/02/2014 684 685 1.0000 R 1 R8 44295087 2.31 0.00 0.00 0.00 19501 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.51 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 14.58 0.00 0.00 22.52 2191260199 10/02/2014 390 391 1.0000 R 1 R8 54718602 2.31 0.00 0.00 0.00 19481 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 24.76 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 47.28 2191270152 10/02/2014 350 351 1.0000 R 1 R8 48956747 2.31 0.00 0.00 0.00 19177 SE HILLCREST TER 09/03/2014 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.51 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191280111 10/02/2014 1079 1123 44.0000 R 2 R8 72211311 101.64 0.00 0.00 0.00 19167 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 32.98 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 133.43 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 298.33 2191280232 10/02/2014 1125 1132 7.0000 R 2 R6 65394531 16.17 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 7.97 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -7.36 JUPITER FL 33458 RE 19 14.58 0.00 0.00 32.48 2191290135 10/02/2014 526 528 2.0000 R 1 R8 43519658 4.62 0.00 0.00 0.00 19147 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.73 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 43.63 2191300178 10/02/2014 1119 1127 8.0000 R 1 R8 34296985 18.48 0.00 0.00 0.00 19117 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 8.55 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191310135 10/02/2014 55 56 1.0000 R 2 R8 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.51 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -6.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.34 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191320152 10/02/2014 218 223 5.0000 R 2 R8 58207774 11.55 0.00 0.00 0.00 19067 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.82 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191330132 10/02/2014 12 14 2.0000 R 2 R8 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.09 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191340159 10/02/2014 334 337 3.0000 R 1 R8 44044621 6.93 0.00 0.00 0.00 19037 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 5.66 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191350126 10/02/2014 71 75 4.0000 R 1 R8 72077759 9.24 0.00 0.00 0.00 19029 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 6.24 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191360202 10/02/2014 739 739 0.0000 R 1 R8 48956761 0.00 0.00 0.00 0.00 19009 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 COASTAL LIVING REALTY 0 3.93 0.00 0.00 0.00 8230 S.E. DHARYLS STREET 0000001195 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 19.63 2191370154 10/02/2014 541 542 1.0000 R 2 R8 59782186 2.31 0.00 0.00 0.00 18989 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.51 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191380134 10/02/2014 837 844 7.0000 R 1 R8 28055313 16.17 0.00 0.00 0.00 18959 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.61 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 56.88 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 114.94 2191390124 10/02/2014 287 292 5.0000 R 2 R8 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.82 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 14.58 0.00 0.00 34.07 2191400168 10/02/2014 1690 1701 11.0000 R 1 R8 28238194 25.41 0.00 0.00 0.00 18929 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.28 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2191410236 10/02/2014 0 0 0.0000 R 2 R8 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ED&LINDA JAMES 0 3.93 0.00 0.00 0.00 1819 18TH COURT 000000117- 0.00 0.00 0.00 38.40 JUPITER FL 33477 RE 19 14.58 0.00 0.00 58.03 2191410318 10/02/2014 321 324 3.0000 R 1 R8 35446966 6.93 0.00 0.00 0.00 18942 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 5.66 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191420148 10/02/2014 2584 2600 16.0000 R 1 R8 27659547 43.28 0.00 0.00 0.00 18952 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.75 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191430124 10/02/2014 11 17 6.0000 R 2 R9 77124077 13.86 0.00 0.00 0.00 18982 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.40 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191440148 10/02/2014 182 188 6.0000 R 2 R8 72211329 13.86 0.00 0.00 0.00 19002 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.40 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191450135 10/02/2014 686 702 16.0000 R 2 R9 75169396 36.96 0.00 0.00 0.00 19012 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOMAK LLC. 0 16.81 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 29.16 0.00 0.00 84.05 2191460132 10/02/2014 2232 2248 16.0000 R 1 R8 44044646 36.96 0.00 0.00 0.00 19032 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOMAK LLC. 0 16.81 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 29.16 0.00 0.00 84.05 2191470132 10/02/2014 809 814 5.0000 R 1 R8 40154912 11.55 0.00 0.00 0.00 19042 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.82 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191480126 10/02/2014 1045 1054 9.0000 R 1 R8 27659552 20.79 0.00 0.00 0.00 19052 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 9.13 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191490147 10/02/2014 1105 1113 8.0000 R 1 R8 28238193 18.48 0.00 0.00 0.00 19072 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.55 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191500112 10/02/2014 616 620 4.0000 R 1 R8 27301069 9.24 0.00 0.00 0.00 19092 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.24 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191510146 10/02/2014 549 579 30.0000 R 2 R9 75169381 104.69 0.00 0.00 0.00 19112 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 30.10 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 150.49 2191520188 10/02/2014 2077 2087 10.0000 R 1 R8 45769648 23.10 0.00 0.00 0.00 19122 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.71 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191530151 F 09/26/2014 722 722 0.0000 R 1 R8 27193559 0.00 0.00 0.00 0.00 19142 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ILLUSTRATRATED PROPERTIES 3 3.93 0.00 0.00 0.00 2725 PGA BLVD 0000001105 -102.89 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 -83.26 2191540154 10/02/2014 250 251 1.0000 R 2 R9 75169401 2.31 0.00 0.00 0.00 19162 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 4.51 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191550117 10/02/2014 770 771 1.0000 R 1 R8 54718606 2.31 0.00 0.00 0.00 19172 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 4.51 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -224.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -201.71 2191550315 10/02/2014 95 97 2.0000 R 2 R8 76107898 4.62 0.00 0.00 0.00 19182 SE HILLCREST DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.09 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191560183 10/02/2014 35 38 3.0000 R 2 R8 76107909 6.93 0.00 0.00 0.00 19461 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 5.66 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 14.58 0.00 0.00 28.29 2191570121 10/02/2014 6 8 2.0000 R 2 R8 77124044 4.62 0.00 0.00 0.00 19441 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.09 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -43.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -17.97 2191570425 10/02/2014 836 842 6.0000 R 1 R8 27659514 13.86 0.00 0.00 0.00 18953 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.40 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.33 2191580152 10/02/2014 118 122 4.0000 R 2 R9 75169400 9.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 6.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191590115 10/02/2014 987 994 7.0000 R 1 R8 28343979 16.17 0.00 0.00 0.00 18983 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.97 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191600227 10/02/2014 467 469 2.0000 R 1 R8 2527626400 4.62 0.00 0.00 0.00 19013 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.09 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191600282 10/02/2014 168 180 12.0000 R 2 R9 72211297 27.72 0.00 0.00 0.00 19003 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 10.86 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600333 10/02/2014 1148 1155 7.0000 R 1 R8 35446998 16.17 0.00 0.00 0.00 19033 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.97 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 84.55 2191600432 10/02/2014 839 845 6.0000 R 1 R8 34296995 13.86 0.00 0.00 0.00 19043 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.40 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191610159 10/02/2014 632 637 5.0000 R 1 R8 35447026 11.55 0.00 0.00 0.00 19053 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.82 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191620132 10/02/2014 425 427 2.0000 R 1 R8 38324043 4.62 0.00 0.00 0.00 19073 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.09 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.97 2191630167 10/02/2014 1095 1105 10.0000 R 1 R8 39685247 23.10 0.00 0.00 0.00 19093 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 9.71 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 101.73 2191640126 10/02/2014 353 355 2.0000 R 1 R8 39685295 4.62 0.00 0.00 0.00 19113 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.09 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191650144 10/02/2014 1135 1139 4.0000 R 1 R8 51540935 9.24 0.00 0.00 0.00 19123 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 6.24 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.72 2191660120 10/02/2014 739 743 4.0000 R 1 R8 36611957 9.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191670127 10/02/2014 1012 1019 7.0000 R 1 R8 34297015 16.17 0.00 0.00 0.00 19163 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.97 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191670229 10/02/2014 450 456 6.0000 R 1 R8 40154970 13.86 0.00 0.00 0.00 19173 SE FERNWOOD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 7.40 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191690192 10/02/2014 701 704 3.0000 R 1 R8 35446972 6.93 0.00 0.00 0.00 19195 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.66 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191700151 10/02/2014 584 590 6.0000 R 1 R8 2384218200 13.86 0.00 0.00 0.00 19185 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JON RAYBUCK 0 7.40 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191710131 10/02/2014 1846 1853 7.0000 R 1 R8 51540989 16.17 0.00 0.00 0.00 19151 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 7.97 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 53.22 KNOXVILLE TN 37922 RE 19 14.58 0.00 0.00 93.06 2191720141 10/02/2014 580 584 4.0000 R 1 R8 44295078 9.24 0.00 0.00 0.00 19145 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 6.24 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.40 2191730121 10/02/2014 285 285 0.0000 R 2 R8 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON 0 3.93 0.00 0.00 0.00 490 S.E. DOAT STREET 0000000980 0.00 0.00 0.00 1,018.81 PT SAINT LUCIE FL 34983 RE 19 14.58 0.00 0.00 1,038.44 2191740118 10/02/2014 316 318 2.0000 R 2 R8 34607765 4.62 0.00 0.00 0.00 19105 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.09 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -144.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -119.04 2191750165 10/02/2014 1829 1856 27.0000 R 1 R9 35446993 88.85 0.00 0.00 0.00 19085 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 26.14 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 104.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 235.29 2191760112 10/02/2014 68 70 2.0000 R 2 R9 75169397 4.62 0.00 0.00 0.00 19065 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.09 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191770119 10/02/2014 302 303 1.0000 R 1 R8 64876289 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.51 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191780123 10/02/2014 550 553 3.0000 R 1 R8 53237116 6.93 0.00 0.00 0.00 19035 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191790226 10/02/2014 549 549 0.0000 R 1 R9 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 3.93 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 19.63 2191800126 10/02/2014 103 114 11.0000 R 2 R8 74713385 25.41 0.00 0.00 0.00 19005 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 10.28 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810123 10/02/2014 364 367 3.0000 R 1 R8 58548544 6.93 0.00 0.00 0.00 18985 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.66 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -66.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -38.21 2191820113 10/02/2014 824 824 0.0000 R 1 R8 44829149 0.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 3.93 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191830110 10/02/2014 4 6 2.0000 R 2 R9 77124079 4.62 0.00 0.00 0.00 18945 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 5.09 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191840157 10/02/2014 136 151 15.0000 R 2 R8 77124065 39.39 0.00 0.00 0.00 18925 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 13.78 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 91.22 JUPITER FL 33477 RE 19 14.58 0.00 0.00 160.09 2191850124 10/02/2014 204 204 0.0000 R 1 R8 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 3.93 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191860111 10/02/2014 41 45 4.0000 R 2 R8 76107962 9.24 0.00 0.00 0.00 18906 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LIONEL SMITH 0 6.24 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191870118 10/02/2014 341 343 2.0000 R 1 R8 43905548 4.62 0.00 0.00 0.00 18926 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.09 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191880115 10/02/2014 195 201 6.0000 R 2 R8 70628658 13.86 0.00 0.00 0.00 18946 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.40 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191890160 10/02/2014 369 372 3.0000 R 1 R8 45789685 6.93 0.00 0.00 0.00 18966 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL ZULLA OWNER 0 5.66 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 14.58 0.00 0.00 28.29 2191890830 10/02/2014 501 504 3.0000 R 2 R7 65762578 6.93 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 5.66 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191892830 10/02/2014 186 187 1.0000 R 2 R5 65394530 2.31 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.51 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 10/02/2014 183 184 1.0000 R 2 R4 47665997 2.31 0.00 0.00 0.00 18942 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.51 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191894318 10/02/2014 135 141 6.0000 R 2 R9 74713466 13.86 0.00 0.00 0.00 18943 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.40 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191894561 10/02/2014 166 166 0.0000 R 2 R5 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.93 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000001285 0.00 0.00 0.00 -38.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -18.47 2191894662 10/02/2014 505 509 4.0000 R 1 R8 34607756 9.24 0.00 0.00 0.00 18946 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.24 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191894831 10/02/2014 417 423 6.0000 R 2 R8 64876348 13.86 0.00 0.00 0.00 18948 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.40 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 36.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.51 2191894884 10/02/2014 767 767 0.0000 R 2 R7 65394546 0.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 09/08/2014 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 3.93 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191894912 10/02/2014 0 0 0.0000 R 2 R8 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.93 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191895080 10/02/2014 38 40 2.0000 R 2 R9 74713468 4.62 0.00 0.00 0.00 18950 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.09 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191895115 10/02/2014 1028 1038 10.0000 R 3 R7 44418832 23.10 0.00 0.00 0.00 18951 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.16 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 71.41 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 147.19 2191895445 10/02/2014 608 615 7.0000 R 1 R8 64876292 16.17 0.00 0.00 0.00 18954 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 7.97 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191895561 10/02/2014 764 767 3.0000 R 2 R8 64876344 6.93 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.66 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 10/02/2014 527 530 3.0000 R 2 R7 64876385 6.93 0.00 0.00 0.00 18955 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.66 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.05 2191895612 10/02/2014 356 360 4.0000 R 2 R3 69046091 9.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191895687 10/02/2014 536 541 5.0000 R 1 R8 64373594 11.55 0.00 0.00 0.00 18956 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.82 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -2.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.82 2191895852 10/02/2014 684 688 4.0000 R 2 R8 64876379 9.24 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.24 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191896747 10/02/2014 555 560 5.0000 R 2 R8 64876330 11.55 0.00 0.00 0.00 18967 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.82 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -105.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -71.63 2191896874 10/02/2014 399 401 2.0000 R 2 R8 64876273 4.62 0.00 0.00 0.00 18968 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 5.09 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191896912 10/02/2014 745 750 5.0000 R 2 R8 64876360 11.55 0.00 0.00 0.00 18969 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.82 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -147.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -113.52 2191897075 10/02/2014 366 368 2.0000 R 2 R8 65394534 4.62 0.00 0.00 0.00 18970 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.09 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191897121 10/02/2014 1 3 2.0000 R 2 R9 77165944 4.62 0.00 0.00 0.00 18971 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.09 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191897223 10/02/2014 520 526 6.0000 R 1 R8 28055298 13.86 0.00 0.00 0.00 18973 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.40 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.18 2191897255 10/02/2014 76 80 4.0000 R 2 R9 74713465 9.24 0.00 0.00 0.00 18972 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.24 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897337 10/02/2014 542 545 3.0000 R 2 R8 64876351 6.93 0.00 0.00 0.00 18973 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.66 2191897528 10/02/2014 20 26 6.0000 R 2 R8 77050090 13.86 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 7.40 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191897632 10/02/2014 560 564 4.0000 R 2 R8 64876378 9.24 0.00 0.00 0.00 18976 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 6.24 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191898689 10/02/2014 48 51 3.0000 R 2 R9 72211294 6.93 0.00 0.00 0.00 18986 SE MAYO DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 5.66 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191898842 10/02/2014 193 193 0.0000 R 2 R8 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.93 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191898911 10/02/2014 622 628 6.0000 R 2 R8 64876363 13.86 0.00 0.00 0.00 18989 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.40 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 151.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 188.48 2191899017 10/02/2014 223 226 3.0000 R 2 R9 74713464 6.93 0.00 0.00 0.00 18990 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 5.66 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 16.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.39 2191899139 10/02/2014 303 304 1.0000 R 2 R8 64876354 2.31 0.00 0.00 0.00 18991 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.51 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191899230 10/02/2014 363 366 3.0000 R 1 R8 33852798 6.93 0.00 0.00 0.00 18992 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 5.66 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191899334 10/02/2014 8 9 1.0000 R 2 R8 77124060 2.31 0.00 0.00 0.00 18993 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.51 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191899680 10/02/2014 131 136 5.0000 R 2 R9 72246429 11.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.82 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899774 10/02/2014 153 181 28.0000 R 2 R9 76108004 94.13 0.00 0.00 0.00 18997 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 27.46 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 133.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 270.42 2191899824 10/02/2014 288 290 2.0000 R 2 R8 64876293 4.62 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.09 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.44 2191900010 10/02/2014 11 17 6.0000 R 2 R9 77165943 13.86 0.00 0.00 0.00 19000 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 7.40 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191900102 10/02/2014 1113 1121 8.0000 R 2 R6 64292841 18.48 0.00 0.00 0.00 19001 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.55 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191900135 10/02/2014 584 588 4.0000 R 1 R8 47089046 9.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191900812 10/02/2014 841 851 10.0000 R 2 R7 64876361 23.10 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.71 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.17 2191900911 10/02/2014 19 25 6.0000 R 2 R9 77165907 13.86 0.00 0.00 0.00 19009 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.40 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191901515 10/02/2014 11 17 6.0000 R 2 R9 77165945 13.86 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.40 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191902011 10/02/2014 149 154 5.0000 R 2 R7 74713467 11.55 0.00 0.00 0.00 19020 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.82 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191902121 10/02/2014 418 421 3.0000 R 1 R8 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.66 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191902249 10/02/2014 373 379 6.0000 R 2 R8 64876366 13.86 0.00 0.00 0.00 19022 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 HELEN SIEVERS 0 7.40 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902721 10/02/2014 605 612 7.0000 R 2 R3 71209124 16.17 0.00 0.00 0.00 19027 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.97 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 167.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 207.48 2191902821 10/02/2014 82 82 0.0000 R 2 R8 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.93 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -100.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -80.82 2191902828 10/02/2014 219 219 0.0000 R 2 R6 65394536 0.00 0.00 0.00 0.00 19028 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 3.93 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191902929 10/02/2014 407 409 2.0000 R 2 R8 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.09 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191903513 10/02/2014 409 413 4.0000 R 2 R5 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191903623 10/02/2014 270 272 2.0000 R 2 R3 70628565 4.62 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 JACK FREITAL 0 5.09 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904042 10/02/2014 668 676 8.0000 R 2 R8 64375377 18.48 0.00 0.00 0.00 19040 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.55 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 81.78 2191904141 10/02/2014 108 108 0.0000 R 2 R8 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.93 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 1.00 CUMMING GA 30028 RE 19 14.58 0.00 0.00 20.63 2191904262 10/02/2014 499 502 3.0000 R 2 R8 68727503 6.93 0.00 0.00 0.00 19042 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.66 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -27.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.56 2191904632 10/02/2014 217 219 2.0000 R 2 R3 69046102 4.62 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.09 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904753 10/02/2014 733 737 4.0000 R 2 R7 64876367 9.24 0.00 0.00 0.00 19047 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.24 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 10/02/2014 8 10 2.0000 R 2 R9 77050089 4.62 0.00 0.00 0.00 19048 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.09 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.44 2191904934 10/02/2014 5 9 4.0000 R 2 R8 77165908 9.24 0.00 0.00 0.00 19049 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 6.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.55 2191905515 10/02/2014 9 13 4.0000 R 2 R9 77165946 9.24 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.24 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191906026 10/02/2014 168 168 0.0000 R 2 R7 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE 0 3.93 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 423.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 442.94 2191906146 10/02/2014 892 919 27.0000 R 2 R8 64876384 88.85 0.00 0.00 0.00 19061 SE BARUS DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 26.14 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.69 2191906239 10/02/2014 0 0 0.0000 R R2 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 09/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.28 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -36.90 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -25.17 2191906464 10/02/2014 272 274 2.0000 R 2 R2 69512312 4.62 0.00 0.00 0.00 19064 SE ARNOLD DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.09 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.95 2191906735 10/02/2014 62 69 7.0000 R 2 R8 76107900 16.17 0.00 0.00 0.00 19067 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.97 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191906810 10/02/2014 286 288 2.0000 R 3 R8 65142527 4.62 0.00 0.00 0.00 19068 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 10.54 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -29.57 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 23.11 2191906924 10/02/2014 245 251 6.0000 R 2 R3 72211451 13.86 0.00 0.00 0.00 19069 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.40 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 103.70 2191907061 10/02/2014 726 736 10.0000 R 2 R5 65394532 23.10 0.00 0.00 0.00 19070 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.71 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 10/02/2014 624 627 3.0000 R 2 R8 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.66 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191908010 10/02/2014 173 174 1.0000 R 2 R5 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.51 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191908722 10/02/2014 106 110 4.0000 R 3 R9 11706342 9.24 0.00 0.00 0.00 19087 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.69 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 58.45 2191908858 10/02/2014 90 94 4.0000 R 2 R6 11780588 9.24 0.00 0.00 0.00 19088 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 6.24 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 5.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.79 2191908929 10/02/2014 549 554 5.0000 R 2 R6 65394551 11.55 0.00 0.00 0.00 19089 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.82 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.85 2191909521 10/02/2014 15 35 20.0000 R 2 R9 77165928 58.84 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 18.64 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.18 2191909765 10/02/2014 389 391 2.0000 R 2 R4 66409643 4.62 0.00 0.00 0.00 19097 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.09 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -49.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -23.96 2191909842 10/02/2014 720 722 2.0000 R 3 R8 65142526 4.62 0.00 0.00 0.00 19098 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.54 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -3.21 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 49.47 2191910020 10/02/2014 462 471 9.0000 R 2 R8 64876380 20.79 0.00 0.00 0.00 19100 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 9.13 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -22.81 2191910122 10/02/2014 544 544 0.0000 R 1 R7 47751903 0.00 0.00 0.00 0.00 19006 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 3.93 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191910441 10/02/2014 0 0 0.0000 R R2 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 09/03/2014 1.12 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.28 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.73 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 10/02/2014 5 8 3.0000 R 2 R9 77165948 6.93 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191910851 10/02/2014 130 133 3.0000 R 2 R1 74396852 6.93 0.00 0.00 0.00 19108 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.66 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.00 2191910944 10/02/2014 481 484 3.0000 R 2 R8 49338599 6.93 0.00 0.00 0.00 19109 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.66 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191912220 10/02/2014 2059 2082 23.0000 R 3 R9 65142510 53.13 0.00 0.00 0.00 19120 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 22.66 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 113.31 2191912515 10/02/2014 3 6 3.0000 R 2 R9 77165947 6.93 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 5.66 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 21.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.16 2191912748 10/02/2014 105 109 4.0000 R 2 R9 74713344 9.24 0.00 0.00 0.00 19107 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 6.24 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 -5.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.33 2191912751 10/02/2014 762 775 13.0000 R 2 R8 64876381 31.61 0.00 0.00 0.00 19127 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 11.83 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 158.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 217.83 2191912828 10/02/2014 489 494 5.0000 R 2 R8 64876352 11.55 0.00 0.00 0.00 19128 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.82 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.61 2191912929 10/02/2014 1935 1937 2.0000 R 2 R2 65762557 4.62 0.00 0.00 0.00 19129 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 5.09 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191914514 10/02/2014 1142 1163 21.0000 R 2 R8 64876383 62.73 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 19.61 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 189.26 2191914732 10/02/2014 1004 1008 4.0000 R 2 R8 64876355 9.24 0.00 0.00 0.00 19147 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.24 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 10/02/2014 756 761 5.0000 R 2 R8 64876333 11.55 0.00 0.00 0.00 19148 SE BRYANT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 6.82 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191914920 10/02/2014 12 21 9.0000 R 2 R9 77165903 20.79 0.00 0.00 0.00 19149 SE ROBERT DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 9.13 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191920139 10/02/2014 510 515 5.0000 R 2 R9 72211304 11.55 0.00 0.00 0.00 19026 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 6.82 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191930136 10/02/2014 2 2 0.0000 R 2 R8 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.93 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.03 2191940116 10/02/2014 243 249 6.0000 R 2 R8 72211338 13.86 0.00 0.00 0.00 19046 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.40 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.33 2191950113 10/02/2014 334 352 18.0000 R 1 R8 28238192 51.06 0.00 0.00 0.00 19066 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 16.70 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2191960134 10/02/2014 18 23 5.0000 R 2 R9 77124076 11.55 0.00 0.00 0.00 19086 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 6.82 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 58.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 92.40 2191970127 10/02/2014 277 280 3.0000 R 2 R9 11780538 6.93 0.00 0.00 0.00 19106 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 5.66 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 15.91 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.20 2191980114 10/02/2014 1239 1243 4.0000 R 1 R8 25795368 9.24 0.00 0.00 0.00 19126 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.24 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191990165 10/02/2014 996 1003 7.0000 R 1 R6 31229661 16.17 0.00 0.00 0.00 19146 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.97 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2192000194 10/02/2014 0 0 0.0000 R 2 R9 55378897 0.00 0.00 0.00 0.00 19156 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 3.93 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 -1.60 NORTH PALM BEACH FL 33408 RE 19 14.58 0.00 0.00 18.03 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192010131 10/02/2014 226 232 6.0000 R 2 R1 11780593 13.86 0.00 0.00 0.00 19176 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 7.40 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 -3.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.36 2192020114 10/02/2014 344 345 1.0000 R 1 R8 40154927 2.31 0.00 0.00 0.00 19196 SE SOUTHGATE DR 09/03/2014 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.51 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2192030111 10/02/2014 3315 3315 0.0000 R 5 R8 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.41 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 147.03 2194455354 10/02/2014 746 779 33.0000 R 2 R9 71658511 120.53 0.00 0.00 0.00 4534 COUNTY LINE RD 08/20/2014 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 12.26 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 148.49 2196000112 10/02/2014 5956 5965 9.0000 R 5 R8 42512142 20.79 0.00 0.00 0.00 TEQUESTA PARK 09/03/2014 1.12 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 19 116.50 0.00 0.00 138.41 2196000211 10/02/2014 13 13 0.0000 R 1 R8 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 09/03/2014 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.93 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 14.58 0.00 0.00 19.63 2196200110 10/02/2014 19 33 14.0000 R 3 R9 75934255 32.34 0.00 0.00 0.00 19100 SE FEDERAL HWY 09/03/2014 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.47 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 36.40 0.00 0.00 87.33 2196300183 10/02/2014 882 887 5.0000 R 1 R9 61540952 11.55 0.00 0.00 0.00 4142 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.82 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 14.58 0.00 0.00 34.07 2196350203 10/02/2014 546 549 3.0000 R 1 R8 30511365 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 5.66 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -68.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -39.96 2196400125 10/02/2014 1140 1144 4.0000 R 2 R8 27915120 9.24 0.00 0.00 0.00 4170 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.24 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 75.89 2196450187 10/02/2014 1205 1210 5.0000 R 1 R8 40709108 11.55 0.00 0.00 0.00 4184 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.82 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196500168 10/02/2014 617 625 8.0000 R 2 R8 69512260 18.48 0.00 0.00 0.00 4200 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.55 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2196550112 10/02/2014 1453 1464 11.0000 R 1 R8 25795336 25.41 0.00 0.00 0.00 4214 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.28 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2196600116 10/02/2014 358 359 1.0000 R 1 R8 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.51 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -87.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -64.56 2196607156 10/02/2014 836 839 3.0000 R 1 R8 35447009 6.93 0.00 0.00 0.00 4242 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.66 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.66 2196650179 10/02/2014 966 968 2.0000 R 1 R8 27659572 4.62 0.00 0.00 0.00 102 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.83 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196700115 10/02/2014 4326 4347 21.0000 R 2 R8 63852801 62.73 0.00 0.00 0.00 106 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.06 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2196710136 10/02/2014 1515 1526 11.0000 R 2 R8 35446974 25.41 0.00 0.00 0.00 110 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.70 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 2.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.01 2196711230 10/02/2014 1628 1648 20.0000 R 1 R8 35447000 58.84 0.00 0.00 0.00 4412 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 6.71 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 81.25 2196720133 10/02/2014 1388 1394 6.0000 R 1 R8 46160975 13.86 0.00 0.00 0.00 114 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.66 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.74 2196730116 10/02/2014 1016 1019 3.0000 R 1 R8 39685296 6.93 0.00 0.00 0.00 118 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.03 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196740123 10/02/2014 797 799 2.0000 R 1 R8 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 1.83 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 -21.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 10/02/2014 572 577 5.0000 R 1 R8 29103979 11.55 0.00 0.00 0.00 126 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.45 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2196760127 10/02/2014 1867 1871 4.0000 R 1 R8 26906055 9.24 0.00 0.00 0.00 130 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 2.24 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196770131 10/02/2014 518 522 4.0000 R 1 R8 34296998 9.24 0.00 0.00 0.00 134 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.24 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -44.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -17.19 2196780121 10/02/2014 87 89 2.0000 R 2 R8 72211336 4.62 0.00 0.00 0.00 138 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.83 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 21.77 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 43.92 2196790118 10/02/2014 170 173 3.0000 R 2 R8 72211333 6.93 0.00 0.00 0.00 142 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.03 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.40 2196800124 10/02/2014 923 926 3.0000 R 1 R8 27659574 6.93 0.00 0.00 0.00 146 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 0 2.03 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196810138 10/02/2014 2809 2826 17.0000 R 1 R8 38324037 47.17 0.00 0.00 0.00 150 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 5.66 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.53 2196820135 10/02/2014 3158 3164 6.0000 R 1 R8 27915105 13.86 0.00 0.00 0.00 154 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.66 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196830115 10/02/2014 2445 2457 12.0000 R 1 R8 35447012 27.72 0.00 0.00 0.00 158 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.90 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.32 2196840129 10/02/2014 11 15 4.0000 R 2 R8 77050134 9.24 0.00 0.00 0.00 162 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.24 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -23.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.86 2196850126 10/02/2014 718 721 3.0000 R 1 R8 26906047 6.93 0.00 0.00 0.00 166 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.03 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.60 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196860153 F 09/26/2014 519 522 3.0000 R 1 R7 35446938 6.93 0.00 0.00 0.00 161 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER&JASON MASTERSON 3 2.03 0.00 0.00 0.00 18371 QUAIL RUN DRIVE 0000000120 -82.31 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -57.65 2196870214 10/02/2014 878 880 2.0000 R 1 R9 53237091 4.62 0.00 0.00 0.00 157 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.83 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196880150 10/02/2014 247 258 11.0000 R 2 R8 72211298 25.41 0.00 0.00 0.00 153 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.70 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.81 2196890117 10/02/2014 500 500 0.0000 R 1 R8 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.41 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.87 2196900113 10/02/2014 3015 3039 24.0000 R 1 R8 45114064 74.40 0.00 0.00 0.00 145 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 8.11 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.21 2196910144 10/02/2014 1648 1656 8.0000 R 1 R8 2560572200 18.48 0.00 0.00 0.00 141 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.07 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 81.24 2196920127 10/02/2014 2623 2635 12.0000 R 1 R8 44295072 27.72 0.00 0.00 0.00 137 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 3.90 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.32 2196930124 10/02/2014 2112 2119 7.0000 R 1 R8 36319269 16.17 0.00 0.00 0.00 133 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.87 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2196940148 10/02/2014 177 183 6.0000 R 2 R8 72418255 13.86 0.00 0.00 0.00 129 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.66 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196950170 10/02/2014 75 78 3.0000 R 2 R9 75197156 6.93 0.00 0.00 0.00 125 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.03 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -40.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -15.55 2196960125 10/02/2014 1024 1027 3.0000 R 1 R8 60716013 6.93 0.00 0.00 0.00 121 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.03 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196970163 10/02/2014 8 12 4.0000 R 2 R8 77050130 9.24 0.00 0.00 0.00 117 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.24 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196980126 10/02/2014 786 786 0.0000 R 1 R8 44044650 0.00 0.00 0.00 0.00 113 CHAPEL LN 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.41 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 2196990187 10/02/2014 51 53 2.0000 R 2 R9 74713432 4.62 0.00 0.00 0.00 4480 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.83 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197050133 10/02/2014 610 613 3.0000 R 1 R8 34607734 6.93 0.00 0.00 0.00 2 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.03 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197060131 10/02/2014 2151 2174 23.0000 R 1 R8 46160913 70.51 0.00 0.00 0.00 6 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.76 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.97 2197070114 10/02/2014 450 454 4.0000 R 2 R8 71209122 9.24 0.00 0.00 0.00 10 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.24 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197080138 10/02/2014 90 98 8.0000 R 2 R9 74713437 18.48 0.00 0.00 0.00 14 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 3.07 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2197090118 10/02/2014 1400 1408 8.0000 R 1 R8 31229666 18.48 0.00 0.00 0.00 18 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 3.07 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2197100114 10/02/2014 1341 1348 7.0000 R 1 R8 37609332 16.17 0.00 0.00 0.00 22 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.87 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197110111 10/02/2014 545 548 3.0000 R 1 R8 34607727 6.93 0.00 0.00 0.00 26 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.03 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197120135 10/02/2014 524 524 0.0000 R 1 R7 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.41 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -17.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.12 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197130115 10/02/2014 2232 2240 8.0000 R 1 R8 61284738 18.48 0.00 0.00 0.00 34 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 3.07 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 104.45 2197140112 10/02/2014 1179 1188 9.0000 R 1 R8 36611975 20.79 0.00 0.00 0.00 38 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.28 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.77 2197150119 10/02/2014 758 761 3.0000 R 1 R8 40154944 6.93 0.00 0.00 0.00 42 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.03 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197160157 10/02/2014 41 58 17.0000 R 2 R8 77050129 47.17 0.00 0.00 0.00 46 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.66 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 131.58 2197170140 10/02/2014 385 391 6.0000 R 2 R9 74713379 13.86 0.00 0.00 0.00 50 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 2.66 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197200133 10/02/2014 2829 2838 9.0000 R 1 R8 35447007 20.79 0.00 0.00 0.00 49 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.28 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 -14.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.21 2197210154 10/02/2014 619 624 5.0000 R 1 R8 37775356 11.55 0.00 0.00 0.00 45 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.45 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197220124 10/02/2014 946 952 6.0000 R 1 R8 37848733 13.86 0.00 0.00 0.00 41 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.66 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197230134 10/02/2014 14 18 4.0000 R 2 R8 77124047 9.24 0.00 0.00 0.00 37 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.24 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.84 2197240140 10/02/2014 82 84 2.0000 R 2 R9 55378852 4.62 0.00 0.00 0.00 33 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY BINDER 0 1.83 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 43.87 2197250118 C 10/02/2014 491 0 2.0000 R 2 R9 75197152 4.62 0.00 0.00 0.00 2 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.83 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197260155 10/02/2014 2129 2134 5.0000 R 1 R8 35447008 11.55 0.00 0.00 0.00 6 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.45 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197270129 10/02/2014 19 23 4.0000 R 2 R8 77124074 9.24 0.00 0.00 0.00 10 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.24 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 66.21 2197280119 10/02/2014 3245 3254 9.0000 R 1 R8 33852805 20.79 0.00 0.00 0.00 14 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 3.28 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.77 2197290146 10/02/2014 625 629 4.0000 R 1 R8 38324042 9.24 0.00 0.00 0.00 18 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.24 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197300136 10/02/2014 439 440 1.0000 R 1 R8 42506382 2.31 0.00 0.00 0.00 19 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.62 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -10.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 9.51 2197310149 10/02/2014 270 277 7.0000 R 2 R1 75169403 16.17 0.00 0.00 0.00 15 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 2.87 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197320126 10/02/2014 279 288 9.0000 R 2 R9 75169384 20.79 0.00 0.00 0.00 11 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.28 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.27 2197330130 10/02/2014 2333 2340 7.0000 R 1 R8 54687585 16.17 0.00 0.00 0.00 7 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 2.87 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197340120 10/02/2014 2463 2485 22.0000 R 1 R8 48956762 66.62 0.00 0.00 0.00 5 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 7.41 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 89.73 2197350164 10/02/2014 1148 1152 4.0000 R 1 R8 40154974 9.24 0.00 0.00 0.00 3 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.24 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197360154 10/02/2014 790 790 0.0000 R 1 R8 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.41 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197370169 10/02/2014 1469 1473 4.0000 R 1 R8 31229642 9.24 0.00 0.00 0.00 29 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.24 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197380118 10/02/2014 1466 1468 2.0000 R 1 R8 28055311 4.62 0.00 0.00 0.00 25 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.83 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197390152 10/02/2014 289 292 3.0000 R 2 R9 74713436 6.93 0.00 0.00 0.00 21 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 2.03 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197400128 10/02/2014 3311 3328 17.0000 R 1 R8 37924284 47.17 0.00 0.00 0.00 17 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 5.66 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.53 2197410118 10/02/2014 4115 4145 30.0000 R 1 R8 40714339 104.69 0.00 0.00 0.00 13 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.83 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 131.22 2197420125 10/02/2014 3011 3030 19.0000 R 1 R8 39501542 54.95 0.00 0.00 0.00 9 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 FETA -GAY DEPASS 0 6.36 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.01 2197430139 10/02/2014 2188 2205 17.0000 R 1 R8 37400302 47.17 0.00 0.00 0.00 5 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 5.66 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 -58.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 9.63 2197440129 10/02/2014 1010 1014 4.0000 R 1 R8 45789710 9.24 0.00 0.00 0.00 1 CHAPEL CT 09/02/2014 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.24 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197450126 10/02/2014 2914 2919 5.0000 R 1 R8 41901069 11.55 0.00 0.00 0.00 4390 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.45 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 14.58 0.00 0.00 29.70 2197550135 10/02/2014 2441 2441 0.0000 R 5 R9 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA 0 1.03 0.00 0.00 0.00 1200 BRICKELL AVE 0000000390 0.00 0.00 10.33 97.84 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 110.32 2197650114 10/02/2014 354 357 3.0000 R 2 R8 71658510 6.93 0.00 0.00 0.00 4518 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 5.66 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 58.83 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 10/02/2014 1383 1383 0.0000 R 2 R8 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO09/02/2014 1.12 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 14.58 0.00 0.00 15.70 2197700132 10/02/2014 793 793 0.0000 R 1 R8 54237394 0.00 0.00 0.00 0.00 19982 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 3.93 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2197750113 10/02/2014 490 501 11.0000 R 2 R8 72211380 25.41 0.00 0.00 0.00 19964 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.28 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 104.04 2197751224 10/02/2014 3019 3019 0.0000 R 2 R8 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR (IRRIGATION)09/02/2014 1.12 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 14.58 0.00 0.00 15.70 2197760110 10/02/2014 1171 1182 11.0000 R 1 R8 37775350 25.41 0.00 0.00 0.00 19948 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 10.28 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.06 2197770127 10/02/2014 519 521 2.0000 R 1 R8 37775352 4.62 0.00 0.00 0.00 19930 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.09 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -22.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.35 2197771228 10/02/2014 3085 3157 72.0000 R 2 R7 58608949 374.45 0.00 0.00 0.00 19930 GARDENIA DR (IRRIGATION) 09/02/2014 1.12 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 14.58 0.00 0.00 390.15 2197780041 10/02/2014 1192 1192 0.0000 R 2 R7 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR (IRRIGATION)09/02/2014 1.12 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 14.58 0.00 0.00 15.70 2197780182 10/02/2014 1466 1466 0.0000 R 2 R8 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 3.93 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -83.26 2197790141 10/02/2014 462 465 3.0000 R 1 R8 30511361 6.93 0.00 0.00 0.00 19896 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.66 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -22.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 6.02 2197800117 10/02/2014 899 902 3.0000 R 1 R8 51540981 6.93 0.00 0.00 0.00 19878 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.66 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197810121 C 10/02/2014 750 750 0.0000 R 2 R8 7165872 0.00 0.00 0.00 0.00 19862 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 3.93 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2197820246 10/02/2014 752 757 5.0000 R 1 R8 55379298 11.55 0.00 0.00 0.00 19844 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 6.82 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197830130 10/02/2014 975 980 5.0000 R 1 R8 33852786 11.55 0.00 0.00 0.00 19826 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 6.82 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.61 2197840122 10/02/2014 1108 1119 11.0000 R 1 R8 31229637 25.41 0.00 0.00 0.00 19808 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.28 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2197850139 10/02/2014 669 673 4.0000 R 1 R8 37400303 9.24 0.00 0.00 0.00 19790 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.24 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.66 2197860146 10/02/2014 443 450 7.0000 R 1 R9 25601576 16.17 0.00 0.00 0.00 19772 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.97 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.89 2197870130 10/02/2014 712 715 3.0000 R 1 R8 58287147 6.93 0.00 0.00 0.00 4572 ORCHID DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.66 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197880140 10/02/2014 916 924 8.0000 R 1 R8 28880967 18.48 0.00 0.00 0.00 4590 ORCHID DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 8.55 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2197890127 C 10/02/2014 708 708 0.0000 R 2 R8 77165876 0.00 0.00 0.00 0.00 19787 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 3.93 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -23.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.41 2197900116 10/02/2014 821 827 6.0000 R 2 R8 58608958 13.86 0.00 0.00 0.00 19805 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.40 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197920110 10/02/2014 965 970 5.0000 R 1 R8 34607736 11.55 0.00 0.00 0.00 19823 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.82 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197930127 10/02/2014 527 530 3.0000 R 1 R8 54718590 6.93 0.00 0.00 0.00 19841 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.66 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 30.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.63 2197940134 10/02/2014 703 708 5.0000 R 1 R8 31229634 11.55 0.00 0.00 0.00 19859 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.82 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197950141 10/02/2014 3 3 0.0000 R 2 R8 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.93 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -35.40 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 -15.77 2197960118 10/02/2014 452 455 3.0000 R 1 R8 54718611 6.93 0.00 0.00 0.00 19893 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.66 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.05 2197970213 10/02/2014 394 397 3.0000 R 1 R8 31229668 6.93 0.00 0.00 0.00 19909 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.66 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197980112 10/02/2014 288 288 0.0000 R 2 R8 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 3.93 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2197990298 10/02/2014 170 173 3.0000 R 2 R9 72211312 6.93 0.00 0.00 0.00 19945 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 5.66 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198000135 10/02/2014 5 6 1.0000 R 2 R9 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.51 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 73.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 95.88 2198010115 10/02/2014 1222 1224 2.0000 R 1 R8 28055287 4.62 0.00 0.00 0.00 19981 GARDENIA DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 5.09 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198020169 10/02/2014 759 767 8.0000 R 1 R8 34607751 18.48 0.00 0.00 0.00 19980 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 8.55 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198030119 10/02/2014 227 228 1.0000 R 1 R8 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.51 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -50.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -28.38 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198040150 10/02/2014 1509 1528 19.0000 R 2 R8 49358581 54.95 0.00 0.00 0.00 19946 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 17.67 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2198050130 10/02/2014 829 837 8.0000 R 1 R8 2460704400 18.48 0.00 0.00 0.00 19928 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.55 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -13.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.03 2198060127 10/02/2014 2877 2890 13.0000 R 1 R8 37400274 31.61 0.00 0.00 0.00 19910 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 11.83 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.14 2198070124 10/02/2014 865 869 4.0000 R 1 R8 51540942 9.24 0.00 0.00 0.00 19892 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.24 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -62.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -31.41 2198080131 10/02/2014 1090 1105 15.0000 R 1 R8 37775387 39.39 0.00 0.00 0.00 19874 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 13.78 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2198090128 10/02/2014 20 29 9.0000 R 2 R9 77050133 20.79 0.00 0.00 0.00 19860 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 9.13 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198100192 10/02/2014 645 652 7.0000 R 1 R8 37775373 16.17 0.00 0.00 0.00 19842 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.97 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 33.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.54 2198110124 10/02/2014 1057 1060 3.0000 R 1 R8 66409192 6.93 0.00 0.00 0.00 19824 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 5.66 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198120121 10/02/2014 9 12 3.0000 R 2 R9 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.66 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198130168 10/02/2014 296 299 3.0000 R 2 R8 72211409 6.93 0.00 0.00 0.00 19788 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.66 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -16.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 12.04 2198140125 10/02/2014 4158 4184 26.0000 R 1 R8 39501558 83.57 0.00 0.00 0.00 4608 ORCHID DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 24.82 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 124.09 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198150122 10/02/2014 7 14 7.0000 R 2 R9 77050132 16.17 0.00 0.00 0.00 4626 ORCHID DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.97 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198160136 10/02/2014 698 716 18.0000 R 1 R8 35446987 51.06 0.00 0.00 0.00 19787 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 16.70 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 52.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 136.28 2198170140 10/02/2014 1 18 17.0000 R 2 R9 77050131 47.17 0.00 0.00 0.00 19805 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 15.72 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.59 2198180130 10/02/2014 1347 1356 9.0000 R 1 R8 41901080 20.79 0.00 0.00 0.00 19823 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.13 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 -7.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.43 2198190127 10/02/2014 512 515 3.0000 R 1 R8 50807561 6.93 0.00 0.00 0.00 19841 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.66 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -4.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.27 2198200116 10/02/2014 279 290 11.0000 R 2 R9 75169380 25.41 0.00 0.00 0.00 19859 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 10.28 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2198210113 10/02/2014 625 631 6.0000 R 1 R8 28842189 13.86 0.00 0.00 0.00 19875 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.40 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198220110 10/02/2014 596 601 5.0000 R 1 R8 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.82 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198230148 10/02/2014 566 567 1.0000 R 1 R8 39685299 2.31 0.00 0.00 0.00 19909 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.51 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198240114 10/02/2014 78 84 6.0000 R 2 R9 75169385 13.86 0.00 0.00 0.00 19927 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 7.40 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198250236 10/02/2014 858 860 2.0000 R 1 R8 40712228 4.62 0.00 0.00 0.00 19945 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 5.09 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 10/02/2014 1027 1033 6.0000 R 1 R8 26071264 13.86 0.00 0.00 0.00 19963 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.40 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198270132 10/02/2014 1185 1188 3.0000 R 2 R8 48180948 6.93 0.00 0.00 0.00 19981 HIBISCUS DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 5.66 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198280122 10/02/2014 636 641 5.0000 R 1 R8 27915108 11.55 0.00 0.00 0.00 19980 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.82 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198290126 10/02/2014 1206 1213 7.0000 R 1 R8 40709077 16.17 0.00 0.00 0.00 19946 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.97 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198300115 10/02/2014 1241 1241 0.0000 R 1 R8 27301056 0.00 0.00 0.00 0.00 19950 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NELL ALLEN 0 3.93 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 1,183.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 1,203.17 2198310132 C 10/02/2014 786 3 5.0000 R 2 R8 77165879 11.55 0.00 0.00 0.00 19928 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MAYNOR BATRES 0 6.82 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198320139 10/02/2014 331 334 3.0000 R 1 R8 53237101 6.93 0.00 0.00 0.00 19910 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 5.66 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198330160 10/02/2014 453 454 1.0000 R 1 R8 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.51 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198340113 10/02/2014 640 645 5.0000 R 1 R8 34607731 11.55 0.00 0.00 0.00 19874 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.82 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198350130 10/02/2014 1673 1679 6.0000 R 1 R8 43519627 13.86 0.00 0.00 0.00 19860 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 7.40 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.77 2198360127 10/02/2014 582 583 1.0000 R 1 R8 41901102 2.31 0.00 0.00 0.00 19842 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.51 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -63.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.64 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198370140 10/02/2014 1861 1865 4.0000 R 1 R8 44295032 9.24 0.00 0.00 0.00 19824 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.24 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198380121 10/02/2014 472 474 2.0000 R 1 R8 34297000 4.62 0.00 0.00 0.00 19806 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.09 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198390172 10/02/2014 610 614 4.0000 R 1 R2 49944044 9.24 0.00 0.00 0.00 19788 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.24 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198400124 10/02/2014 449 451 2.0000 R 1 R9 35447015 4.62 0.00 0.00 0.00 4644 ORCHID DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 5.09 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198410171 10/02/2014 2367 2404 37.0000 R 1 R8 40154962 141.65 0.00 0.00 0.00 19791 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 39.34 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 196.69 2198420128 10/02/2014 196 198 2.0000 R 2 R8 69512302 4.62 0.00 0.00 0.00 19809 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.09 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.12 2198430155 10/02/2014 286 294 8.0000 R 2 R9 75169383 18.48 0.00 0.00 0.00 19827 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 8.55 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198440112 10/02/2014 471 473 2.0000 R 1 R8 26071202 4.62 0.00 0.00 0.00 19845 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.09 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198450119 10/02/2014 87 96 9.0000 R 2 R8 76107997 20.79 0.00 0.00 0.00 19863 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 9.13 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198460123 10/02/2014 10 11 1.0000 R 2 R9 77050136 2.31 0.00 0.00 0.00 19879 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 4.51 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198470125 10/02/2014 829 832 3.0000 R 1 R8 33852768 6.93 0.00 0.00 0.00 19895 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 5.66 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.07 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198480134 10/02/2014 567 578 11.0000 R 1 R8 36319254 25.41 0.00 0.00 0.00 19913 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 10.28 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2198490127 10/02/2014 780 791 11.0000 R 1 R8 47039084 25.41 0.00 0.00 0.00 19931 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 10.28 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2198500113 10/02/2014 548 548 0.0000 R 1 R8 28842240 0.00 0.00 0.00 0.00 19947 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 3.93 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -44.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -24.68 2198510252 10/02/2014 1151 1162 11.0000 R 1 R8 27016556 25.41 0.00 0.00 0.00 19965 JASMINE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 10.28 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 -57.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -5.79 2198520117 10/02/2014 695 705 10.0000 R 1 R8 36319252 23.10 0.00 0.00 0.00 4696 COUNTY LINE RD 09/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.71 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2198530114 10/02/2014 80 84 4.0000 R 2 R9 75169382 9.24 0.00 0.00 0.00 19834 N RIVERSIDE DR 09/02/2014 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.24 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2199096112 10/02/2014 3 3 0.0000 R 2 R9 77124075 0.00 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 3.93 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.83 2199958121 10/02/2014 333 335 2.0000 R 2 R8 64876297 4.62 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 09/03/2014 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.09 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -39.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -13.97 2200010117 10/01/2014 0 0 0.0000 R 2 R1 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 09/02/2014 1.12 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 14.58 0.00 0.00 15.70 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 10/01/2014 54 56 2.0000 R 2 R9 66409630 4.62 0.00 0.00 0.00 101 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.83 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010275 10/01/2014 299 300 1.0000 R 2 R9 66409633 2.31 0.00 0.00 0.00 102 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.62 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200010377 10/01/2014 412 418 6.0000 R 2 R9 66409632 13.86 0.00 0.00 0.00 103 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.66 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 14.58 0.00 0.00 32.22 2200010487 10/01/2014 83 86 3.0000 R 2 R9 66409631 6.93 0.00 0.00 0.00 104 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 2.03 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.58 0.00 0.00 24.66 2200010585 10/01/2014 105 109 4.0000 R 2 R9 66409628 9.24 0.00 0.00 0.00 105 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.24 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2200020130 10/01/2014 90 90 0.0000 R 2 R9 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.41 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.58 0.00 0.00 17.11 2200020162 10/01/2014 2467 2483 16.0000 R 3 R1 44418835 36.96 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/02/2014 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.71 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 81.19 2200020242 10/01/2014 362 368 6.0000 R 2 R9 66409589 13.86 0.00 0.00 0.00 202 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.66 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -407.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -374.86 2200020350 10/01/2014 390 406 16.0000 R 2 R9 66409587 43.28 0.00 0.00 0.00 203 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 5.31 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.29 2200020454 10/01/2014 107 107 0.0000 R 2 R9 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.41 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.58 0.00 0.00 17.11 2200029258 10/01/2014 1 1 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/02/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200029381 10/01/2014 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 09/02/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029900 10/01/2014 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/02/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200029913 10/01/2014 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/02/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200029991 10/01/2014 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 09/02/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200029997 10/01/2014 1 1 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/08/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200030183 10/01/2014 9239 9257 18.0000 R 3 R1 42752702 41.58 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/02/2014 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.12 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 86.22 2200040215 10/01/2014 320 320 0.0000 R 1 R1 61990902 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD #106 09/02/2014 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 3.93 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.48 2200050170 10/01/2014 352 355 3.0000 R 2 R6 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.03 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050285 10/01/2014 636 637 1.0000 R 1 R1 61990907 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #105 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 4.51 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 14.58 0.00 0.00 22.52 2200050330 10/01/2014 277 282 5.0000 R 2 R5 66409634 11.55 0.00 0.00 0.00 502 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT DONALDSON 0 2.45 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 29.70 2200050380 10/01/2014 173 175 2.0000 R 2 R5 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.83 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -2.06 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 20.09 2200050460 10/01/2014 107 107 0.0000 R 2 R6 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.41 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -47.35 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -30.24 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050560 10/01/2014 214 214 0.0000 R 2 R6 66409629 0.00 0.00 0.00 0.00 505 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.41 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 17.11 2200050660 10/01/2014 125 126 1.0000 R 2 R6 66409645 2.31 0.00 0.00 0.00 501 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.62 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 14.58 0.00 0.00 19.63 2200060218 10/01/2014 278 279 1.0000 R 1 R2 34607737 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #104 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.51 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.30 2200070271 10/01/2014 577 585 8.0000 R 1 R1 44829139 18.48 0.00 0.00 0.00 3794 COUNTY LINE RD #103 09/02/2014 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 8.55 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 38.09 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 80.82 2200080206 10/01/2014 376 381 5.0000 R 2 R2 71209138 11.55 0.00 0.00 0.00 3794 COUNTY LINE RD #102 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 6.82 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 75.95 2200090111 10/01/2014 450 451 1.0000 R 2 R9 66409635 2.31 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE09/02/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.62 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 20 14.58 0.00 0.00 19.63 2200090233 10/01/2014 694 696 2.0000 R 1 R1 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 09/02/2014 1.12 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.09 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 14.58 0.00 0.00 25.41 2200100291 10/01/2014 67 67 0.0000 R 1 R2 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 09/02/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 17.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 37.22 2200110205 10/01/2014 263 264 1.0000 R 1 R3 62519706 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #102 09/02/2014 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.55 2200120222 10/01/2014 363 363 0.0000 R 1 R1 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 09/02/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 3.93 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 19.63 2200130178 10/01/2014 366 367 1.0000 R 1 R1 62519707 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #104 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.33 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200140117 10/01/2014 198 199 1.0000 R 1 R1 62519786 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200150172 10/01/2014 307 311 4.0000 R 1 R1 64876312 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 09/02/2014 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 50.29 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 81.47 2200160166 10/01/2014 254 257 3.0000 R 1 R1 62519758 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #106 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 24.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 52.97 2200170239 10/01/2014 430 434 4.0000 R 1 R1 62519759 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #107 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 55.82 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 87.00 2200180166 10/01/2014 390 390 0.0000 R 1 R1 62519760 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #108 09/02/2014 1.12 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 3.93 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 14.58 0.00 0.00 19.63 2200190132 10/01/2014 311 316 5.0000 R 1 R1 62519793 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #109 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.61 2200200223 10/01/2014 186 194 8.0000 R 2 R1 69512250 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #110 09/02/2014 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 230.85 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 273.58 2200210176 10/01/2014 258 260 2.0000 R 1 R1 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 09/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 39.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.79 2200220190 10/01/2014 95 99 4.0000 R 2 R4 11780580 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 24.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.13 2200230183 10/01/2014 168 168 0.0000 R 1 R1 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 3.93 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 14.58 0.00 0.00 19.63 2200240170 10/04/2013 476 478 0.0000 R 1 R7 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/03/2013 0.00 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 4 0.00 0.00 0.00 0.00 811 SOUTH 22ND STREET #3 0000000110 0.00 0.00 0.00 20.00 OMAHA NE 68108 RE 20 0.00 0.00 0.00 20.00 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200240190 10/01/2014 497 499 2.0000 R 1 R1 62519722 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/02/2014 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 -78.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -52.80 2200250163 10/01/2014 325 329 4.0000 R 1 R1 62519720 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.24 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 14.58 0.00 0.00 31.18 2200260110 10/01/2014 334 335 1.0000 R 1 R1 62519723 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 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 10/01/2014 165 165 0.0000 R 1 R1 62519725 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #116 09/02/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.51 2200280225 10/01/2014 93 95 2.0000 R 1 R1 72077764 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #117 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 25.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 50.49 2200290182 10/01/2014 211 211 0.0000 R 1 R1 62519724 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #118 09/02/2014 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 3.93 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 14.58 0.00 0.00 19.63 2200300137 10/01/2014 101 101 0.0000 R 1 R1 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 09/02/2014 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 3.93 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 14.58 0.00 0.00 19.63 2200310185 10/01/2014 265 265 0.0000 R 1 R1 62519796 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #120 09/02/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 3.93 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 14.58 0.00 0.00 19.63 2200320190 10/01/2014 348 348 0.0000 R 1 R1 62519795 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #121 09/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200330118 10/01/2014 224 226 2.0000 R 1 R1 62519682 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 10/01/2014 334 338 4.0000 R 1 R9 35446943 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 09/02/2014 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 -8.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.56 2200350160 10/01/2014 649 655 6.0000 R 1 R1 62519717 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #123 09/02/2014 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 88.12 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 125.08 2200360207 10/01/2014 192 193 1.0000 R 1 R1 64876271 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #124 09/02/2014 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.51 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 14.58 0.00 0.00 22.52 2200370154 10/01/2014 100 100 0.0000 R 1 R1 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 60.86 2200380249 10/01/2014 222 224 2.0000 R 1 R2 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.09 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 14.58 0.00 0.00 25.41 2200390175 10/01/2014 54 55 1.0000 R 2 R3 72211310 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #127 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.51 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 14.58 0.00 0.00 22.52 2200400116 10/01/2014 79 80 1.0000 R 1 R1 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200404424 10/01/2014 180 180 0.0000 R 2 R6 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 1.41 0.00 0.00 0.00 P.O. BOX 216 0000000042 0.00 0.00 0.00 0.00 DOUGLAS MI 49406 RE 20 14.58 0.00 0.00 17.11 2200405415 10/01/2014 172 173 1.0000 R 2 R6 66409681 2.31 0.00 0.00 0.00 405 DEL SOL CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.62 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -132.83 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -113.20 2200410113 10/01/2014 318 319 1.0000 R 1 R1 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 09/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.30 2200420181 10/01/2014 428 431 3.0000 R 1 R9 62519715 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #129 09/02/2014 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.66 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 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 10/01/2014 349 350 1.0000 R 1 R1 62519680 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 09/02/2014 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 -21.66 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 0.86 2200440161 10/01/2014 269 270 1.0000 R 1 R1 62519716 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #131 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 4.51 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 14.58 0.00 0.00 22.52 2200450189 10/01/2014 332 334 2.0000 R 1 R1 62519780 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 09/02/2014 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.44 2200460135 10/01/2014 239 240 1.0000 R 1 R1 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 31.98 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.50 2200470115 10/01/2014 125 126 1.0000 R 1 R1 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200480139 09/11/2014 227 229 0.0000 R 1 R9 62519746 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 08/01/2014 0.00 0.00 0.00 0.00 0.00 TONI HOLLAND 4 0.00 0.00 0.00 0.00 2769 10TH AVE NORTH 0000000230 0.00 0.00 0.00 24.68 PALM SPRINGS FL 33461 RE 20 0.00 0.00 0.00 24.68 2200480149 10/01/2014 229 229 0.0000 R 1 R1 62519746 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 09/11/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000230 0.00 0.00 0.00 0.00 CLEARWATER FL 33357 RE 20 14.58 0.00 0.00 19.63 2200490164 10/01/2014 232 234 2.0000 R 1 R1 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.24 2200500135 10/01/2014 138 138 0.0000 R 1 R1 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.93 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 21.23 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 40.86 2200510241 10/01/2014 530 530 0.0000 R 1 R1 62519687 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #137 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.83 2200520180 10/01/2014 243 246 3.0000 R 1 R7 62519779 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #138 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 61.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 89.37 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200530256 10/01/2014 214 214 0.0000 R 1 R8 62519778 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #139 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -26.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -7.32 2200540113 10/01/2014 98 98 0.0000 R 1 R1 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200550198 10/01/2014 308 310 2.0000 R 1 R1 62519744 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #140 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.09 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 14.58 0.00 0.00 25.41 2200560178 10/01/2014 122 129 7.0000 R 2 R3 11780578 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #141 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 7.97 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 14.58 0.00 0.00 39.84 2200570125 10/01/2014 298 300 2.0000 R 1 R1 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 09/02/2014 1.12 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.09 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 14.58 0.00 0.00 25.41 2200580189 10/01/2014 476 477 1.0000 R 1 R1 62519775 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #143 09/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 89.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 111.84 2200590145 10/01/2014 511 514 3.0000 R 1 R1 62519749 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #144 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 147.80 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 176.09 2200600213 10/01/2014 280 281 1.0000 R 1 R1 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200600234 10/01/2014 310 310 0.0000 R 1 R1 62519748 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #145 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200610217 10/01/2014 197 198 1.0000 R 1 R1 62519776 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #146 09/02/2014 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 43.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 66.11 2200620148 10/01/2014 313 317 4.0000 R 1 R2 62519784 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 58.89 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 10/01/2014 203 204 1.0000 R 1 R1 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 09/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.51 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 14.58 0.00 0.00 22.52 2200640136 10/01/2014 291 292 1.0000 R 1 R1 64876315 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #149 09/02/2014 1.12 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200650204 10/01/2014 122 124 2.0000 R 2 R1 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 09/02/2014 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.09 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 14.58 0.00 0.00 47.44 2200660130 10/01/2014 326 326 0.0000 R 1 R1 23233200 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #151 09/02/2014 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 28.61 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.24 2200670215 10/01/2014 213 213 0.0000 R 1 R1 27659555 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #152 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 3.93 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 14.58 0.00 0.00 19.63 2200680137 10/01/2014 86 87 1.0000 R 1 R1 62519757 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #153 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.51 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 14.58 0.00 0.00 22.52 2200690131 10/01/2014 219 220 1.0000 R 1 R2 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 09/02/2014 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.51 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 14.58 0.00 0.00 22.52 2200700155 10/01/2014 236 236 0.0000 R 1 R1 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 09/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -2.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 17.31 2200701731 10/01/2014 441 446 5.0000 R 2 R8 66409613 11.55 0.00 0.00 0.00 701 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 2.45 0.00 0.00 0.00 4300 S. US HWY#1 STE#203-168 0000000061 -82.31 0.00 0.00 100.37 JUPITER FL 33477 RE 20 14.58 0.00 0.00 47.76 2200702712 10/01/2014 208 208 0.0000 R 2 R7 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.41 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 14.58 0.00 0.00 17.11 2200703753 10/01/2014 207 209 2.0000 R 2 R7 66409610 4.62 0.00 0.00 0.00 703 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN HULEY 0 1.83 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704724 10/01/2014 101 102 1.0000 R 2 R8 66409611 2.31 0.00 0.00 0.00 704 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 1.62 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 0.00 SANDWICH MA 02563 RE 20 14.58 0.00 0.00 19.63 2200705735 10/01/2014 271 277 6.0000 R 2 R7 66409612 13.86 0.00 0.00 0.00 705 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.66 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.41 2200710110 10/01/2014 317 318 1.0000 R 1 R1 62519703 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200720188 10/01/2014 232 233 1.0000 R 1 R1 62519761 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #156 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 4.51 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 14.58 0.00 0.00 22.52 2200730185 10/01/2014 44 45 1.0000 R 1 R1 72077765 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 09/02/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.51 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 14.58 0.00 0.00 22.52 2200740179 10/01/2014 231 234 3.0000 R 1 R1 62519785 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #158 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 24.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.16 2200750224 10/01/2014 252 253 1.0000 R 2 R8 62519704 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #159 09/02/2014 1.12 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.55 2200760179 10/01/2014 160 163 3.0000 R 1 R8 62519783 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #160 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200770146 10/01/2014 162 163 1.0000 R 1 R1 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 09/02/2014 1.12 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.10 2200780139 10/01/2014 200 201 1.0000 R 1 R3 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 09/02/2014 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 36.57 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.09 2200790140 10/01/2014 23 23 0.0000 R 2 R2 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 09/02/2014 1.12 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.93 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200800234 10/01/2014 165 165 0.0000 R 1 R1 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200810170 10/01/2014 517 517 0.0000 R 1 R1 62519741 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMIE FAIRLEY 0 3.93 0.00 0.00 0.00 6 FIELDSTONE DRIVE 0000000395 0.00 0.00 0.00 0.00 TOLLAND CT 06084 RE 20 14.58 0.00 0.00 19.63 2200820123 10/01/2014 389 389 0.0000 R 1 R1 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 09/02/2014 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.93 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 14.58 0.00 0.00 19.63 2200830123 10/01/2014 82 83 1.0000 R 1 R1 62519731 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 08/28/2014 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200840130 10/01/2014 229 229 0.0000 R 1 R9 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 09/02/2014 1.12 0.00 0.00 0.00 0.00 BILL BETZNER 0 3.93 0.00 0.00 0.00 7851 S.W. ELLIPSE WAY 0000000405 0.00 0.00 0.00 38.40 STUART FL 34997 RE 20 14.58 0.00 0.00 58.03 2200850127 10/01/2014 33 33 0.0000 R 1 R1 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.93 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 19.20 SALIDA CO 81201 RE 20 14.58 0.00 0.00 38.83 2200860178 10/01/2014 566 570 4.0000 R 1 R1 62519688 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 09/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.24 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 14.58 0.00 0.00 31.18 2200870152 10/01/2014 143 146 3.0000 R 1 R2 66409608 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 09/02/2014 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 5.66 0.00 0.00 0.00 215 GOLFVIEW DRIVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200880195 10/01/2014 45 45 0.0000 R 2 R1 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 3.93 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 14.58 0.00 0.00 19.63 2200890217 10/01/2014 370 371 1.0000 R 1 R1 62519681 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 09/02/2014 1.12 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 -33.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -10.62 2200900111 10/01/2014 317 317 0.0000 R 1 R1 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 09/02/2014 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 3.93 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -259.71 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -240.08 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 10/01/2014 374 385 11.0000 R 1 R1 62519728 25.41 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 10.28 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 14.58 0.00 0.00 51.39 2200920173 10/01/2014 172 175 3.0000 R 2 R1 72211447 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 09/02/2014 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.66 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 14.58 0.00 0.00 28.29 2200930149 10/01/2014 57 57 0.0000 R 2 R3 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 09/02/2014 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.93 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.58 0.00 0.00 19.63 2200940119 10/01/2014 24 24 0.0000 R 2 R2 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 09/02/2014 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.93 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.58 0.00 0.00 19.63 2200950171 10/01/2014 136 136 0.0000 R 1 R1 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -5.66 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 13.97 2200960167 10/01/2014 471 473 2.0000 R 1 R1 62519685 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 09/02/2014 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.12 2200970161 10/01/2014 319 322 3.0000 R 1 R1 62519766 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 09/02/2014 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200980179 10/01/2014 578 581 3.0000 R 1 R1 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 09/02/2014 1.12 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.17 2200990251 10/01/2014 278 281 3.0000 R 1 R3 72077757 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 09/02/2014 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 40.93 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 69.22 2201000120 10/01/2014 87 88 1.0000 R 2 R1 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 09/02/2014 1.12 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.51 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 14.58 0.00 0.00 22.52 2201010120 10/01/2014 400 403 3.0000 R 1 R1 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.66 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 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020155 10/01/2014 211 211 0.0000 R 1 R1 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.93 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 14.58 0.00 0.00 19.63 2201030206 10/01/2014 581 585 4.0000 R 1 R1 62519767 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 26.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.85 2201040217 10/01/2014 590 592 2.0000 R 1 R1 62519763 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 09/02/2014 1.12 0.00 0.00 0.00 0.00 SARAH CRAMER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.12 2201050125 10/01/2014 624 625 1.0000 R 1 R1 62519773 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 4.51 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 14.58 0.00 0.00 22.52 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 10/01/2014 647 650 3.0000 R 1 R1 62519770 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.66 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 14.58 0.00 0.00 28.29 2201070179 10/01/2014 423 425 2.0000 R 1 R1 62519708 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 5.09 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 14.58 0.00 0.00 25.41 2201080188 10/01/2014 799 805 6.0000 R 1 R1 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 09/02/2014 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.40 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 14.58 0.00 0.00 36.96 2201090123 10/01/2014 157 157 0.0000 R 1 R2 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 09/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.93 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 14.58 0.00 0.00 19.63 2201100146 10/01/2014 294 296 2.0000 R 1 R1 62519771 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.09 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 14.58 0.00 0.00 25.41 2201110164 10/01/2014 430 430 0.0000 R 2 R1 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 09/02/2014 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 38.83 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201120130 10/01/2014 363 364 1.0000 R 1 R1 62519733 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 09/02/2014 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.51 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 14.58 0.00 0.00 22.52 2201130175 10/01/2014 192 192 0.0000 R 1 R1 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 09/02/2014 1.12 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.93 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -13.95 UNION NJ 07083 RE 20 14.58 0.00 0.00 5.68 2201140164 10/01/2014 714 718 4.0000 R 1 R1 62519737 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 6.24 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -53.29 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 -22.11 2201150177 10/01/2014 123 124 1.0000 R 2 R3 11780597 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 09/02/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.51 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 14.58 0.00 0.00 22.52 2201160195 10/01/2014 280 285 5.0000 R 1 R2 62519735 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 09/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 -65.61 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -31.54 2201170195 10/01/2014 262 269 7.0000 R 2 R1 69512259 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAN&KRIS OBRADOVICJ 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201180169 10/01/2014 377 385 8.0000 R 1 R1 62519808 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 09/02/2014 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.55 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 14.58 0.00 0.00 42.73 2201190210 10/01/2014 80 83 3.0000 R 2 R1 11780552 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 82.11 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 110.40 2201200253 10/01/2014 123 123 0.0000 R 2 R2 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 09/02/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 38.83 2201210246 10/01/2014 535 538 3.0000 R 1 R1 62519698 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 09/02/2014 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 24.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 52.72 2201220152 10/01/2014 221 223 2.0000 R 1 R1 62519896 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 09/02/2014 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 5.09 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201230136 10/01/2014 244 247 3.0000 R 1 R1 62519732 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 09/02/2014 1.12 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 11.05 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.34 2201240149 10/01/2014 314 318 4.0000 R 1 R1 62519807 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 09/02/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 34.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 66.13 2201250147 10/01/2014 325 327 2.0000 R 1 R1 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -202.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -177.21 2201250321 10/01/2014 227 228 1.0000 R 1 R1 62519632 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 09/02/2014 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.51 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 2201260147 10/01/2014 261 264 3.0000 R 1 R1 62519635 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 09/02/2014 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.66 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 14.58 0.00 0.00 28.29 2201270110 10/01/2014 600 604 4.0000 R 1 R1 62519647 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.24 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 14.58 0.00 0.00 31.18 2201280306 10/01/2014 500 500 0.0000 R 1 R9 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 09/02/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 219.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 239.34 2201290169 10/01/2014 427 428 1.0000 R 1 R1 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 09/02/2014 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.51 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 14.58 0.00 0.00 22.52 2201300144 C 10/01/2014 366 366 0.0000 R 2 R1 77050044 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 09/02/2014 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 38.83 2201300243 10/01/2014 554 555 1.0000 R 1 R1 62519699 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 4.51 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 14.58 0.00 0.00 22.52 2201310188 10/01/2014 536 538 2.0000 R 1 R1 62519671 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 09/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -93.80 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -68.39 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201320181 10/01/2014 995 997 2.0000 R 1 R1 62519690 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 09/02/2014 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.09 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 14.58 0.00 0.00 25.41 2201330190 10/01/2014 751 756 5.0000 R 1 R1 62519692 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 09/02/2014 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.82 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 14.58 0.00 0.00 34.07 2201340194 10/01/2014 438 441 3.0000 R 1 R1 62519691 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 -55.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -26.93 2201350212 10/01/2014 540 548 8.0000 R 1 R1 62519695 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 09/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 48.74 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 91.47 2201360152 10/01/2014 91 91 0.0000 R 2 R1 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.48 2201370215 10/01/2014 228 234 6.0000 R 1 R1 72777690 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 09/02/2014 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.40 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 14.58 0.00 0.00 36.96 2201380135 10/01/2014 387 388 1.0000 R 1 R8 64876326 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.51 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 14.58 0.00 0.00 22.52 2201390120 10/01/2014 585 589 4.0000 R 1 R1 62519638 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 09/02/2014 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.12 2201400133 10/01/2014 182 182 0.0000 R 1 R1 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 09/02/2014 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.93 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 14.58 0.00 0.00 19.63 2201410237 10/01/2014 619 620 1.0000 R 1 R1 62519645 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 09/02/2014 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 -46.34 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -23.82 2201420120 10/01/2014 31 31 0.0000 R 2 R1 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.93 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201430137 10/01/2014 365 367 2.0000 R 1 R1 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 09/02/2014 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -26.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -0.83 2201440127 10/01/2014 331 332 1.0000 R 1 R1 62519642 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 09/02/2014 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 4.51 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 14.58 0.00 0.00 22.52 2201450232 10/01/2014 535 536 1.0000 R 1 R9 62539668 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 09/02/2014 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 4.51 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 14.58 0.00 0.00 22.52 2201460233 10/01/2014 224 226 2.0000 R 1 R3 55193286 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 09/02/2014 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.09 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 -0.20 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 25.21 2201470215 10/01/2014 692 694 2.0000 R 1 R3 62519640 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 09/02/2014 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.09 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 14.58 0.00 0.00 25.41 2201480132 10/01/2014 440 443 3.0000 R 1 R1 62519693 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.66 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 14.58 0.00 0.00 28.29 2201490149 10/01/2014 218 221 3.0000 R 1 R2 62519673 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 09/02/2014 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 5.66 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 14.58 0.00 0.00 28.29 2201500190 10/01/2014 451 454 3.0000 R 1 R1 62519676 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.66 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 14.58 0.00 0.00 28.29 2201510132 10/01/2014 257 259 2.0000 R 1 R1 62519677 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 09/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW BAUER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.21 2201520174 10/01/2014 771 777 6.0000 R 1 R1 62519643 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 09/02/2014 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 31.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.50 2201530183 10/01/2014 662 666 4.0000 R 1 R1 62519670 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 09/02/2014 1.12 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 61.72 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201540186 10/01/2014 453 457 4.0000 R 1 R1 62519669 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 09/02/2014 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 6.24 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 14.58 0.00 0.00 31.18 2201550178 10/01/2014 454 457 3.0000 R 1 R1 62519634 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.66 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 14.58 0.00 0.00 28.29 2201560157 10/01/2014 297 298 1.0000 R 1 R1 62519641 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.32 2201570195 10/01/2014 785 790 5.0000 R 1 R1 62519655 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 09/02/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.82 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 14.58 0.00 0.00 34.07 2201580182 10/01/2014 615 622 7.0000 R 1 R1 62519653 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 09/02/2014 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 22.56 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.40 2201590111 10/01/2014 3 3 0.0000 R 2 R2 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 09/02/2014 1.12 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.93 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 19.20 GREEN BAY WI 54303 RE 20 14.58 0.00 0.00 38.83 2201600164 10/01/2014 623 627 4.0000 R 1 R1 62519652 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 09/02/2014 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.24 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 14.58 0.00 0.00 31.18 2201610148 10/01/2014 362 362 0.0000 R 1 R1 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 09/02/2014 1.12 0.00 0.00 0.00 0.00 BETTY RANNEY 0 3.93 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 14.58 0.00 0.00 19.63 2201620145 10/01/2014 615 619 4.0000 R 1 R3 62519655 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 09/02/2014 1.12 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 6.24 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 14.58 0.00 0.00 61.72 2201630294 10/01/2014 561 564 3.0000 R 1 R2 62519658 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 09/02/2014 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201640153 10/01/2014 416 418 2.0000 R 1 R1 62539657 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 09/02/2014 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 30.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 55.61 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 10/01/2014 34 34 0.0000 R 2 R2 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.93 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 14.58 0.00 0.00 19.63 2201660188 10/01/2014 288 290 2.0000 R 1 R1 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 09/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.09 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 14.58 0.00 0.00 25.41 2201670130 F 09/19/2014 171 171 0.0000 R 1 R1 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 3 3.93 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 14.58 0.00 0.00 19.63 2201680153 10/01/2014 611 613 2.0000 R 1 R1 62519648 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -150.30 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -124.89 2201690172 10/01/2014 459 462 3.0000 R 1 R1 62519650 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.66 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 14.58 0.00 0.00 28.29 2201700203 10/01/2014 502 505 3.0000 R 1 R9 62519649 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 09/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.66 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 14.58 0.00 0.00 28.29 2201710153 10/01/2014 758 759 1.0000 R 1 R1 62519662 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 09/02/2014 1.12 0.00 0.00 0.00 0.00 KAKI POPE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 -179.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -156.56 2201720218 10/01/2014 411 413 2.0000 R 1 R1 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.09 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 14.58 0.00 0.00 25.41 2201730131 10/01/2014 119 121 2.0000 R 1 R1 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 09/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.09 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 14.58 0.00 0.00 25.41 2201740168 10/01/2014 425 429 4.0000 R 1 R1 62519674 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 58.89 2201750202 10/01/2014 569 571 2.0000 R 1 R8 62519664 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.09 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 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201760168 10/01/2014 554 558 4.0000 R 1 R8 62539675 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.24 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 14.58 0.00 0.00 31.18 2201770227 10/01/2014 294 296 2.0000 R 1 R1 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.09 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 14.58 0.00 0.00 25.41 2201780132 10/01/2014 410 414 4.0000 R 1 R1 62519672 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 09/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201790160 10/01/2014 3 8 5.0000 R 2 R1 77165918 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201800125 10/01/2014 28 29 1.0000 R 2 R1 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 09/02/2014 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.06 2201810201 10/01/2014 263 266 3.0000 R 1 R9 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 09/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.00 2201820214 10/01/2014 911 925 14.0000 R 1 R1 62519624 35.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 09/02/2014 1.12 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 12.81 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.01 2201830288 10/01/2014 349 352 3.0000 R 1 R1 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 09/02/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.66 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 28.29 2201840154 10/01/2014 463 465 2.0000 R 1 R1 62519627 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 09/02/2014 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 50.29 2201850110 10/07/2014 1588 1592 4.0000 R 1 R8 62519739 9.24 0.00 0.00 0.00 COUNTY LINE POOL 09/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 6.24 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 9.63 JUPITER FL 33458 RE 20 14.58 0.00 0.00 40.81 2203011041 10/01/2014 116 122 6.0000 R 2 R8 66409581 13.86 0.00 0.00 0.00 301 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 2.66 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.74 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022043 10/01/2014 14 14 0.0000 R 2 R7 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.41 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148-2805 RE 20 14.58 0.00 0.00 17.11 2203030050 10/01/2014 90 97 7.0000 R 2 R7 66409585 16.17 0.00 0.00 0.00 303 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.87 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.74 2203044044 10/01/2014 85 85 0.0000 R 2 R7 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.41 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 19.94 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 37.05 2203055522 10/01/2014 184 192 8.0000 R 2 R7 66409583 18.48 0.00 0.00 0.00 305 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ALLAN HILL 0 3.07 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 37.25 2203066046 10/01/2014 68 68 0.0000 R 2 R7 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.41 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 17.11 2204014024 10/01/2014 370 370 0.0000 R 2 R5 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.41 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 17.11 2204024032 10/01/2014 11 11 0.0000 R 2 R6 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PETER FLEMING 0 1.41 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 4.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 21.80 2204034083 10/01/2014 202 206 4.0000 R 2 R5 66409663 9.24 0.00 0.00 0.00 403 DEL SOL CIR 09/08/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.24 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 34.39 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 61.57 2206011116 10/01/2014 538 539 1.0000 R 2 R9 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.62 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2206022077 10/01/2014 226 230 4.0000 R 2 R8 66409592 9.24 0.00 0.00 0.00 602 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 2.24 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2206033073 10/01/2014 95 98 3.0000 R 2 R8 66409597 6.93 0.00 0.00 0.00 603 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.03 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/14 Time: 10:44am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 239 Billing Billing Date: 10/15/2014 Due Date : 11/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206044106 10/01/2014 145 147 2.0000 R 2 R8 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.83 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206055085 10/01/2014 288 290 2.0000 R 2 R8 66409596 4.62 0.00 0.00 0.00 605 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.83 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 21.95 2208018021 10/01/2014 103 104 1.0000 R 2 R8 67406581 2.31 0.00 0.00 0.00 801 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.62 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2208022108 10/01/2014 87 87 0.0000 R 2 R8 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.41 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 -82.31 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 -65.20 2208033093 10/01/2014 57 57 0.0000 R 2 R8 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.41 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 17.11 2208044094 10/01/2014 64 64 0.0000 R 2 R8 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.41 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.58 0.00 0.00 17.11 2208055115 10/01/2014 136 137 1.0000 R 2 R8 66409576 2.31 0.00 0.00 0.00 805 DEL SOL CIR 09/02/2014 1.12 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.62 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 55422.0000 163,232.17 0.00 0.00 0.00 5,621.30 25.00 0.00 0.00 0.00 42,453.16 41.14 0.00 0.00 -3,830.89 0.00 268.58 37,652.86 0.0000 113,258.99 128.00 6,303.53 365,153.84 Accounts Billed: 4,268 0 0 0 5,045 5,007 1 0 0 4, 698 2 0 28 0 26 4, 983 10 87