The URL can be used to link to this page

11/17/14BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 10/01/2014 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 11/04/2014 8114 8310 196.0000 R 2 R8 71658528 1,215.17 0.00 0.00 0.00 46 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 110.78 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 1,341.65 1010060217 11/04/2014 765 821 56.0000 R 2 R7 67406565 129.36 0.00 0.00 0.00 E SIDE 707 10/02/2014 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 14.58 0.00 0.00 145.06 1010070115 11/04/2014 16780 16867 87.0000 R 5 R7 55981526 200.97 0.00 0.00 0.00 50 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 44.43 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 0.00 538.12 1010070214 11/04/2014 25 26 1.0000 R 2 R7 49013344 2.31 0.00 0.00 0.00 50 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.62 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 99.95 128.58 1010080112 11/04/2014 7203 7260 57.0000 R 1 R7 78246090 272.75 0.00 0.00 0.00 GUARDHOUSE 10/02/2014 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 0.00 288.45 1010090133 11/04/2014 356 387 31.0000 R 2 R7 75169404 109.97 0.00 0.00 0.00 1 OCEAN DR 10/02/2014 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 0.00 125.67 1010090235 11/04/2014 1773 1774 1.0000 R 3 R7 69512347 2.31 0.00 0.00 0.00 2 OCEAN DR 10/02/2014 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 0.00 0.00 0.00 -64.26 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 -24.43 1010090241 11/04/2014 3069 3081 12.0000 R 1 R7 48956763 27.72 0.00 0.00 0.00 49 OCEAN DR 10/02/2014 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 0.00 966.49 CLINTON NY 13323 RE 01 14.58 0.00 0.00 1,009.91 1010110129 11/04/2014 49 53 4.0000 R 2 R7 75169406 9.24 0.00 0.00 0.00 3 OCEAN DR 10/02/2014 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 11/04/2014 70 76 6.0000 R 2 R7 75169405 13.86 0.00 0.00 0.00 48 OCEAN DR 10/02/2014 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 -69.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -39.50 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 4274 4308 34.0000 R 3 R7 69046149 84.86 0.00 0.00 0.00 4 OCEAN DR 10/02/2014 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 0.00 122.38 1010130166 11/04/2014 688 695 7.0000 R 2 R7 71209126 16.17 0.00 0.00 0.00 46 OCEAN DR 10/02/2014 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 31.87 1010140123 11/04/2014 85 85 0.0000 R 2 R7 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 10/02/2014 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 0.00 FRASER MI 48026-3130 RE 01 14.58 0.00 0.00 15.70 1010150140 11/04/2014 1503 1503 0.0000 R 1 R7 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 10/02/2014 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 15.70 1010160148 11/04/2014 2479 2479 0.0000 R 1 R7 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 10/02/2014 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 15.70 1010170114 11/04/2014 1874 1886 12.0000 R 3 R7 67869719 27.72 0.00 0.00 0.00 44 OCEAN DR 10/02/2014 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 65.24 1010180128 11/04/2014 2201 2226 25.0000 R 3 R6 69512352 57.75 0.00 0.00 0.00 7 OCEAN DR 10/02/2014 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 95.27 1010190125 11/04/2014 1516 1545 29.0000 R 2 R8 72211403 99.41 0.00 0.00 0.00 8 OCEAN DR 10/02/2014 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 0.00 115.11 1010200134 11/04/2014 744 781 37.0000 R 3 R8 72212085 96.53 0.00 0.00 0.00 43 OCEAN DR 10/02/2014 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 0.00 134.05 1010210152 11/04/2014 1872 1886 14.0000 R 2 R7 65394533 35.50 0.00 0.00 0.00 42 OCEAN DR 09/20/2014 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1010210237 11/04/2014 437 455 18.0000 R 2 R8 72418252 51.06 0.00 0.00 0.00 41 OCEAN DR 10/02/2014 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 66.76 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 3647 3654 7.0000 R 3 R7 44418836 16.17 0.00 0.00 0.00 9 OCEAN DR 10/03/2014 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 53.69 1010230160 11/04/2014 652 679 27.0000 R 2 R7 74713347 88.85 0.00 0.00 0.00 10 OCEAN DR 10/02/2014 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 0.00 104.55 1010240112 11/04/2014 1043 1058 15.0000 R 2 R7 70628666 39.39 0.00 0.00 0.00 40 OCEAN DR 10/02/2014 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 36.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 91.95 1010250136 11/04/2014 2934 2940 6.0000 R 3 R7 49013737 13.86 0.00 0.00 0.00 11 OCEAN DR 10/07/2014 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 51.38 1010260116 11/04/2014 1937 1975 38.0000 R 2 R8 72211362 146.93 0.00 0.00 0.00 12 OCEAN DR 10/02/2014 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 0.00 162.63 1010270113 11/04/2014 38 41 3.0000 R 2 R8 75169415 6.93 0.00 0.00 0.00 39 OCEAN DR 10/02/2014 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 22.63 1010270222 11/04/2014 104 115 11.0000 R 2 R9 76108001 25.41 0.00 0.00 0.00 38 OCEAN DR 10/02/2014 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 41.11 1010280141 11/04/2014 3099 3141 42.0000 R 1 R7 66409351 171.05 0.00 0.00 0.00 13 OCEAN DR 10/02/2014 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 0.00 186.75 1010290134 11/04/2014 810 837 27.0000 R 2 R6 68727506 88.85 0.00 0.00 0.00 37 OCEAN DR 10/02/2014 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 0.00 104.55 1010300164 11/04/2014 3669 3696 27.0000 R 3 R7 49013739 62.37 0.00 0.00 0.00 14 OCEAN DR 10/02/2014 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 99.89 1010310144 11/04/2014 3338 3362 24.0000 R 2 R7 69046104 74.40 0.00 0.00 0.00 15 OCEAN DR 10/02/2014 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 90.10 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 352 357 5.0000 R 2 R8 72211402 11.55 0.00 0.00 0.00 36 OCEAN DR 10/02/2014 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 27.25 1010320124 11/04/2014 967 970 3.0000 R 1 R7 78245767 6.93 0.00 0.00 0.00 35 OCEAN DR 10/02/2014 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 11/04/2014 609 612 3.0000 R 2 R8 72211405 6.93 0.00 0.00 0.00 34 OCEAN DR 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1010330116 11/04/2014 4064 4104 40.0000 R 2 R7 67406560 157.49 0.00 0.00 0.00 IRRIG OCEAN DR 10/03/2014 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 0.00 173.19 1010340128 11/04/2014 4974 5018 44.0000 R 3 R7 67869723 123.76 0.00 0.00 0.00 16 OCEAN DR 10/02/2014 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 85.97 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 247.25 1010350118 11/04/2014 855 859 4.0000 R 2 R7 69512264 9.24 0.00 0.00 0.00 33 OCEAN DR 10/02/2014 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 24.94 1010360115 11/04/2014 501 509 8.0000 R 2 R7 70628665 18.48 0.00 0.00 0.00 32 OCEAN DR 10/02/2014 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 11/04/2014 382 405 23.0000 R 2 R7 75169407 70.51 0.00 0.00 0.00 17 OCEAN DR 10/02/2014 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 86.21 1010380136 11/04/2014 772 812 40.0000 R 2 R7 75169411 157.49 0.00 0.00 0.00 18 OCEAN DR 10/03/2014 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 0.00 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 173.19 1010390120 11/04/2014 1225 1234 9.0000 R 2 R7 69046123 20.79 0.00 0.00 0.00 31 OCEAN DR 10/02/2014 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 -10.03 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 26.46 1010400112 11/04/2014 4929 4941 12.0000 R 1 R7 78245703 27.72 0.00 0.00 0.00 19 OCEAN DR 10/03/2014 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 43.42 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 2521 2541 20.0000 R 1 R7 78245766 58.84 0.00 0.00 0.00 20 OCEAN DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 27.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 102.07 1010420116 11/04/2014 2946 2962 16.0000 R 1 R7 48953739 43.28 0.00 0.00 0.00 29 OCEAN DR 10/02/2014 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 58.98 1010430123 11/04/2014 2560 2566 6.0000 R 2 R7 69046137 13.86 0.00 0.00 0.00 21 OCEAN DR 10/03/2014 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 29.56 1010440120 11/04/2014 1308 1348 40.0000 R 3 R7 70628679 108.20 0.00 0.00 0.00 22 OCEAN DR 10/03/2014 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 0.00 145.72 1010450117 11/04/2014 154 161 7.0000 R 2 R7 75169419 16.17 0.00 0.00 0.00 28 OCEAN DR 10/02/2014 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 11/04/2014 3140 3154 14.0000 R 1 R7 78245735 35.50 0.00 0.00 0.00 27 OCEAN DR 10/02/2014 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 51.20 1010470111 11/04/2014 1097 1098 1.0000 R 2 R7 69512138 2.31 0.00 0.00 0.00 26 OCEAN DR 10/02/2014 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 18.01 1010480149 11/04/2014 2055 2075 20.0000 R 2 R7 69512134 58.84 0.00 0.00 0.00 23 OCEAN DR 10/02/2014 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 74.54 1010490155 11/04/2014 5640 5713 73.0000 R 2 R7 65762563 381.23 0.00 0.00 0.00 24 OCEAN DR 10/02/2014 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 0.00 396.93 1010500141 11/04/2014 492 531 39.0000 R 2 R7 74713460 152.21 0.00 0.00 0.00 25 LIGHTHOUSE DR 10/02/2014 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 0.00 167.91 1010510132 11/04/2014 380 421 41.0000 R 3 R8 11778789 112.09 0.00 0.00 0.00 241 OCEAN DR 10/03/2014 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 0.00 149.61 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 1347 1347 0.0000 R 3 R7 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 10/02/2014 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 37.89 JUPITER FL 33458 RE 01 36.40 0.00 0.00 75.41 1010530152 11/04/2014 3828 3900 72.0000 R 3 R7 67406558 246.58 0.00 0.00 0.00 243 OCEAN DR 10/02/2014 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 0.00 284.10 1010540119 11/04/2014 947 957 10.0000 R 3 R7 69046151 23.10 0.00 0.00 0.00 244 OCEAN DR 10/02/2014 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 60.62 1010540218 11/04/2014 0 0 0.0000 R 1 R6 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR (FIRELINE) 10/02/2014 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 11/04/2014 672 674 2.0000 R 2 R7 49013313 4.62 0.00 0.00 0.00 75 LIGHTHOUSE DR 10/03/2014 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 20.32 1010560137 11/04/2014 1731 1758 27.0000 R 3 R8 70628681 62.37 0.00 0.00 0.00 74 LIGHTHOUSE DR 10/02/2014 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 -31.88 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 68.01 1010570130 11/04/2014 488 555 67.0000 R 3 R7 74323709 220.18 0.00 0.00 0.00 72 COLONY RD 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 257.70 1010580137 11/04/2014 2231 2233 2.0000 R 2 R7 69512282 4.62 0.00 0.00 0.00 137 LIGHTHOUSE DR 10/02/2014 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 25.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 45.51 1010590152 11/04/2014 3676 3722 46.0000 R 2 R7 69046136 198.17 0.00 0.00 0.00 76 LIGHTHOUSE DR 10/03/2014 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 0.00 213.87 1010600120 11/04/2014 1544 1548 4.0000 R 2 R7 69046138 9.24 0.00 0.00 0.00 77 LIGHTHOUSE DR 10/03/2014 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 -114.85 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -89.91 1010610198 11/04/2014 3723 3754 31.0000 R 2 R7 69046135 109.97 0.00 0.00 0.00 78 LIGHTHOUSE DR 10/03/2014 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 30.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 155.97 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 3956 4015 59.0000 R 2 R7 69046133 286.31 0.00 0.00 0.00 136 LIGHTHOUSE DR 10/03/2014 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 2.49 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 304.50 1010630159 11/04/2014 3287 3295 8.0000 R 1 R7 78245543 18.48 0.00 0.00 0.00 135 LIGHTHOUSE DR 10/03/2014 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 0.00 381.99 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 416.17 1010640118 11/04/2014 1468 1586 118.0000 R 2 R8 72211376 686.33 0.00 0.00 0.00 79 LIGHTHOUSE DR 10/03/2014 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 0.00 702.03 1010650132 11/04/2014 1413 1454 41.0000 R 2 R8 72211381 164.27 0.00 0.00 0.00 80 LIGHTHOUSE DR 10/03/2014 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 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 179.97 1010660129 11/04/2014 296 321 25.0000 R 2 R8 76108011 78.29 0.00 0.00 0.00 134 LIGHTHOUSE DR 10/03/2014 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 94.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 188.92 1010670136 11/04/2014 1513 1518 5.0000 R 2 R6 69046131 11.55 0.00 0.00 0.00 133 LIGHTHOUSE DR 10/03/2014 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 -191.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -164.05 1010670225 11/04/2014 2050 2060 10.0000 R 2 R7 69046134 23.10 0.00 0.00 0.00 131 LIGHTHOUSE DR 10/03/2014 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 38.80 1010680123 11/04/2014 2954 3001 47.0000 R 2 R8 69512242 204.95 0.00 0.00 0.00 130 LIGHTHOUSE DR 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 220.65 1010680225 11/04/2014 1714 1733 19.0000 R 2 R7 69046124 54.95 0.00 0.00 0.00 132 LIGHTHOUSE DR 10/03/2014 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 70.65 1010690133 11/04/2014 6065 6127 62.0000 R 1 R7 78245776 306.65 0.00 0.00 0.00 81 LIGHTHOUSE DR 10/03/2014 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 0.00 322.35 1010700139 F 10/22/2014 1384 1391 7.0000 R 2 R8 69512258 16.17 0.00 0.00 0.00 82 LIGHTHOUSE DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DALE J. LADD 3 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 31.87 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 2938 2966 28.0000 R 1 R7 78245758 94.13 0.00 0.00 0.00 83 LIGHTHOUSE DR 10/03/2014 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 0.00 109.83 1010720113 11/04/2014 5205 5239 34.0000 R 2 R7 49013314 125.81 0.00 0.00 0.00 84 LIGHTHOUSE DR 10/03/2014 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 0.00 141.51 1010730110 11/04/2014 4601 4603 2.0000 R 3 R7 49013729 4.62 0.00 0.00 0.00 85 LIGHTHOUSE DR 10/03/2014 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 -70.44 1010740127 11/04/2014 786 791 5.0000 R 3 R7 44997429 11.55 0.00 0.00 0.00 86 LIGHTHOUSE DR 10/03/2014 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 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 49.07 1010750148 11/04/2014 2296 2296 0.0000 R 1 R7 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 10/03/2014 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 11/04/2014 2507 2536 29.0000 R 2 R6 66409609 99.41 0.00 0.00 0.00 128 LIGHTHOUSE DR 10/03/2014 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 -15.45 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.66 1010760244 11/04/2014 1656 1663 7.0000 R 2 R7 69046132 16.17 0.00 0.00 0.00 127 LIGHTHOUSE DR 10/03/2014 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 31.87 1010770142 11/04/2014 234 245 11.0000 R 2 R8 76108015 25.41 0.00 0.00 0.00 87 LIGHTHOUSE DR 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010770531 11/04/2014 877 911 34.0000 R 2 R7 72211436 125.81 0.00 0.00 0.00 89 LIGHTHOUSE DR 10/03/2014 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 0.00 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 141.51 1010790136 11/04/2014 422 451 29.0000 R 2 R7 75169425 99.41 0.00 0.00 0.00 88 LIGHTHOUSE DR 10/03/2014 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 0.00 115.11 1010800125 11/04/2014 611 624 13.0000 R 3 R7 67406552 30.03 0.00 0.00 0.00 126 LIGHTHOUSE DR 10/03/2014 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 67.55 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 2486 2517 31.0000 R 2 R7 65394552 109.97 0.00 0.00 0.00 125 LIGHTHOUSE DR 10/03/2014 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 0.00 125.67 1010820143 11/04/2014 8050 8115 65.0000 R 3 R7 67406559 209.62 0.00 0.00 0.00 90 LIGHTHOUSE DR 10/03/2014 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 0.00 247.14 1010830136 11/04/2014 562 636 74.0000 R 2 R8 76107989 388.01 0.00 0.00 0.00 91 LIGHTHOUSE DR 10/03/2014 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 0.00 352.97 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 756.68 1010840116 11/04/2014 58 62 4.0000 R 2 R7 74713345 9.24 0.00 0.00 0.00 124 LIGHTHOUSE DR 10/03/2014 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 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 24.94 1010850144 11/04/2014 664 673 9.0000 R 3 R8 70628673 20.79 0.00 0.00 0.00 92 LIGHTHOUSE DR 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 58.31 1010860130 11/04/2014 1487 1764 277.0000 R 3 R8 70628671 1,594.48 0.00 0.00 0.00 93 LIGHTHOUSE DR 10/03/2014 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 1,632.00 1010870147 11/04/2014 473 524 51.0000 R 2 R7 76395796 232.07 0.00 0.00 0.00 123 LIGHTHOUSE DR 10/03/2014 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 0.00 243.40 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 491.17 1010880138 11/04/2014 607 610 3.0000 R 3 R8 72212082 6.93 0.00 0.00 0.00 94 LIGHTHOUSE DR 10/03/2014 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 11/04/2014 1380 1409 29.0000 R 2 R6 69046125 99.41 0.00 0.00 0.00 122 LIGHTHOUSE DR 10/03/2014 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 -237.16 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -122.05 1010900147 11/04/2014 1283 1293 10.0000 R 1 R7 78245764 23.10 0.00 0.00 0.00 121 LIGHTHOUSE DR 10/03/2014 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 38.80 1010910144 11/04/2014 198 199 1.0000 R 2 R8 75169427 2.31 0.00 0.00 0.00 120 LIGHTHOUSE DR 10/03/2014 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 40.47 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.48 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 2306 2441 135.0000 R 3 R9 11706346 631.72 0.00 0.00 0.00 96 LIGHTHOUSE DR 10/03/2014 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 0.00 669.24 1010940159 11/04/2014 1058 1088 30.0000 R 3 R8 72212084 69.30 0.00 0.00 0.00 97 LIGHTHOUSE DR 10/03/2014 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 0.00 106.82 1010950156 11/04/2014 436 459 23.0000 R 2 R7 75169410 70.51 0.00 0.00 0.00 119 LIGHTHOUSE DR 10/03/2014 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 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 86.21 1010960188 11/04/2014 798 802 4.0000 R 2 R6 69512251 9.24 0.00 0.00 0.00 118 LIGHTHOUSE DR 10/03/2014 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 24.94 1010970146 11/04/2014 1740 1742 2.0000 R 2 R7 49013310 4.62 0.00 0.00 0.00 98 LIGHTHOUSE DR 10/03/2014 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 27.53 MCLEAN VA 22102 RE 01 14.58 0.00 0.00 47.85 1010980137 11/04/2014 216 241 25.0000 R 2 R8 77050180 78.29 0.00 0.00 0.00 117 LIGHTHOUSE DR 10/03/2014 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 93.99 1010990158 11/04/2014 1230 1286 56.0000 R 2 R7 72211305 265.97 0.00 0.00 0.00 116 LIGHTHOUSE DR 10/03/2014 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 0.00 281.67 1010999101 11/04/2014 751 838 87.0000 R 3 R2 75934260 325.78 0.00 0.00 0.00 95 LIGHTHOUSE DR 10/03/2014 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 0.00 363.30 1011000119 11/04/2014 1570 1604 34.0000 R 3 R8 70628682 84.86 0.00 0.00 0.00 99 LIGHTHOUSE DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 122.38 1011010150 11/04/2014 8094 8257 163.0000 R 3 R7 49402640 821.56 0.00 0.00 0.00 100 LIGHTHOUSE DR 10/03/2014 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 0.00 176.11 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 1,035.19 1011020157 11/04/2014 602 624 22.0000 R 2 R7 11780530 66.62 0.00 0.00 0.00 115 LIGHTHOUSE DR 10/03/2014 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 82.32 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 2305 2335 30.0000 R 2 R7 49013307 104.69 0.00 0.00 0.00 114 LIGHTHOUSE DR 10/03/2014 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 11/04/2014 563 581 18.0000 R 2 R8 75169426 51.06 0.00 0.00 0.00 101 LIGHTHOUSE DR 10/03/2014 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 66.76 1011050124 11/04/2014 6 6 0.0000 R 3 R7 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 10/03/2014 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 37.52 1011060121 11/04/2014 37 40 3.0000 R 2 R8 76108014 6.93 0.00 0.00 0.00 113 LIGHTHOUSE DR 10/03/2014 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 22.63 1011070125 11/04/2014 140 144 4.0000 R 2 R7 11960741 9.24 0.00 0.00 0.00 112 LIGHTHOUSE DR 10/03/2014 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 24.94 1011080146 11/04/2014 1283 1295 12.0000 R 2 R7 69046107 27.72 0.00 0.00 0.00 111 LIGHTHOUSE DR 10/03/2014 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 43.42 1011090129 11/04/2014 1603 1621 18.0000 R 3 R7 42187694 41.58 0.00 0.00 0.00 103 LIGHTHOUSE DR 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 79.10 1011100159 11/04/2014 4349 4505 156.0000 R 3 R8 69046144 774.10 0.00 0.00 0.00 104 LIGHTHOUSE DR 10/03/2014 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 0.00 131.46 JUPITER FL 33477 RE 01 36.40 0.00 0.00 943.08 1011110149 11/04/2014 240 247 7.0000 R 2 R8 76107925 16.17 0.00 0.00 0.00 110 LIGHTHOUSE DR 10/03/2014 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 -43.42 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 -11.55 1011111110 11/04/2014 1323 1323 0.0000 R 2 R2 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 10/02/2014 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 -1,602.40 DENVER CO 80225-0047 CO 01 14.58 0.00 0.00 -1,585.29 1011120153 11/04/2014 78 87 9.0000 R 2 R8 76107924 20.79 0.00 0.00 0.00 105 LIGHTHOUSE DR 10/03/2014 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 32.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 68.68 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 1644 1670 26.0000 R 2 R7 70628667 83.57 0.00 0.00 0.00 109 LIGHTHOUSE DR 10/03/2014 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 99.27 1011140154 11/04/2014 0 0 0.0000 R 1 R7 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 10/03/2014 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 11/04/2014 496 500 4.0000 R 2 R7 69046109 9.24 0.00 0.00 0.00 106 LIGHTHOUSE DR 10/03/2014 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 24.94 1011160110 11/04/2014 2698 2738 40.0000 R 3 R7 69046146 108.20 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/03/2014 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 0.00 145.72 1011170148 11/04/2014 3601 3668 67.0000 R 2 R7 69512232 340.55 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 32.06 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 0.00 388.31 1011180175 11/04/2014 721 735 14.0000 R 2 R7 69046118 35.50 0.00 0.00 0.00 165 BEACON LN 10/03/2014 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 51.20 1011190151 11/04/2014 161 162 1.0000 R 2 R7 70628668 2.31 0.00 0.00 0.00 164 LIGHTHOUSE DR 10/03/2014 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 20.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.54 1011200182 11/04/2014 361 370 9.0000 R 2 R8 71658520 20.79 0.00 0.00 0.00 163 BEACON LN 10/03/2014 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 36.49 1011210131 11/04/2014 2307 2309 2.0000 R 1 R6 78246058 4.62 0.00 0.00 0.00 166 BEACON LN 10/03/2014 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 20.32 1011220161 11/04/2014 476 485 9.0000 R 2 R8 71658512 20.79 0.00 0.00 0.00 167 BEACON LN 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1011230198 11/04/2014 3077 3089 12.0000 R 1 R7 78245821 27.72 0.00 0.00 0.00 162 BEACON LN 10/03/2014 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 7.49 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 50.91 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 2834 2845 11.0000 R 1 R7 78245802 25.41 0.00 0.00 0.00 161 BEACON LN 10/03/2014 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 41.11 1011250136 11/04/2014 855 924 69.0000 R 2 R7 70628664 354.11 0.00 0.00 0.00 168 BEACON LN 10/03/2014 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 0.00 369.81 1011260146 11/04/2014 3121 3148 27.0000 R 1 R8 78245541 88.85 0.00 0.00 0.00 160 BEACON LN 10/03/2014 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 0.00 104.55 1011270116 11/04/2014 240 245 5.0000 R 2 R7 71209133 11.55 0.00 0.00 0.00 169 BEACON LN 10/03/2014 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 27.25 1011280157 11/04/2014 1485 1513 28.0000 R 2 R9 72211401 94.13 0.00 0.00 0.00 170 BEACON LN 10/03/2014 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 0.00 454.28 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 564.11 1011290120 11/04/2014 748 749 1.0000 R 2 R6 69046115 2.31 0.00 0.00 0.00 159 BEACON LN 10/03/2014 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 18.01 1011300133 11/04/2014 3347 3393 46.0000 R 2 R7 69512234 198.17 0.00 0.00 0.00 158 BEACON LN 10/03/2014 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 0.00 213.87 1011310154 11/04/2014 136 136 0.0000 R 2 R7 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 10/03/2014 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 11/04/2014 1329 1346 17.0000 R 2 R8 69046108 47.17 0.00 0.00 0.00 171 BEACON LN 10/03/2014 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 -174.78 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -111.91 1011330155 11/04/2014 1282 1300 18.0000 R 2 R7 69046117 51.06 0.00 0.00 0.00 172 BEACON LN 10/03/2014 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 66.76 1011340158 11/04/2014 77 81 4.0000 R 2 R8 74713409 9.24 0.00 0.00 0.00 173 BEACON LN 10/03/2014 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: 11/17/14 Time: 1:22pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 4258 4283 25.0000 R 2 R7 69512253 78.29 0.00 0.00 0.00 BEACON LN (IRRIGATION) 10/03/2014 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 93.99 1011350136 11/04/2014 967 991 24.0000 R 2 R7 71209125 74.40 0.00 0.00 0.00 174 BEACON LN 10/03/2014 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 90.10 1011360170 11/04/2014 780 794 14.0000 R 2 R7 71205128 35.50 0.00 0.00 0.00 156 BEACON LN 10/03/2014 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 51.20 1011370125 11/04/2014 500 534 34.0000 R 2 R7 49013319 125.81 0.00 0.00 0.00 155 BEACON LN 10/03/2014 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 0.00 141.51 1011380160 11/04/2014 1733 1754 21.0000 R 1 R7 48956754 62.73 0.00 0.00 0.00 154 BEACON LN 10/03/2014 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 78.43 1011390160 11/04/2014 2454 2548 94.0000 R 1 R7 78245669 523.61 0.00 0.00 0.00 175 BEACON LN 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 539.31 1011400162 11/04/2014 1949 1951 2.0000 R 1 R7 58308195 4.62 0.00 0.00 0.00 176 BEACON LN 10/03/2014 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 -0.03 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.29 1011410139 11/04/2014 1419 1420 1.0000 R 2 R8 72211361 2.31 0.00 0.00 0.00 177 BEACON LN 10/03/2014 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 18.01 1011420149 11/04/2014 2003 2048 45.0000 R 2 R7 67406586 191.39 0.00 0.00 0.00 153 BEACON LN 09/30/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 207.09 1011430160 11/04/2014 1398 1412 14.0000 R 3 R7 67406556 32.34 0.00 0.00 0.00 152 BEACON LN 10/03/2014 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 69.86 1011441160 11/04/2014 698 701 3.0000 R 2 R8 72211408 6.93 0.00 0.00 0.00 151 BEACON LN 10/03/2014 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 -53.21 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -30.58 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 1794 1820 26.0000 R 2 R7 69512277 83.57 0.00 0.00 0.00 150 BEACON LN 10/03/2014 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 11/04/2014 990 1004 14.0000 R 2 R7 69046128 35.50 0.00 0.00 0.00 178 BEACON LN 10/03/2014 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 -0.32 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 50.88 1011470152 11/04/2014 1714 1731 17.0000 R 2 R7 69046126 47.17 0.00 0.00 0.00 179 BEACON LN 10/03/2014 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 62.87 1011480111 11/04/2014 140 158 18.0000 R 2 R8 76108008 51.06 0.00 0.00 0.00 180 BEACON LN 10/03/2014 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 26.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.55 1011490192 11/04/2014 1774 1774 0.0000 R 2 R7 69512135 0.00 0.00 0.00 0.00 181 BEACON LN 10/03/2014 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 11/04/2014 95 107 12.0000 R 2 R8 76108010 27.72 0.00 0.00 0.00 149 BEACON LN 10/03/2014 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 43.42 1011510230 11/04/2014 213 215 2.0000 R 2 R7 71209127 4.62 0.00 0.00 0.00 148 BEACON LN 10/03/2014 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 18.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.51 1011520132 11/04/2014 1757 1767 10.0000 R 3 R7 69512351 23.10 0.00 0.00 0.00 147 BEACON LN 10/03/2014 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 60.62 1011530115 11/04/2014 2778 2807 29.0000 R 1 R7 78245789 99.41 0.00 0.00 0.00 146 BEACON LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 114.91 1011540160 11/04/2014 401 405 4.0000 R 2 R8 72418253 9.24 0.00 0.00 0.00 182 BEACON LN 10/03/2014 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 58.83 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 83.77 1011550159 11/04/2014 424 472 48.0000 R 2 R8 70628661 211.73 0.00 0.00 0.00 145 BEACON LN 10/03/2014 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 -0.71 MIAMI FL 33133 RE 01 14.58 0.00 0.00 226.72 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 4428 4473 45.0000 R 1 R7 78245734 191.39 0.00 0.00 0.00 144 BEACON LN 10/03/2014 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 0.00 277.12 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 484.21 1011570113 11/04/2014 644 654 10.0000 R 2 R7 72211289 23.10 0.00 0.00 0.00 143 BEACON LN 10/03/2014 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 38.80 1011580120 11/04/2014 167 173 6.0000 R 2 R7 72211306 13.86 0.00 0.00 0.00 142 BEACON LN 10/03/2014 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 11/04/2014 2174 2190 16.0000 R 1 R7 69512133 43.28 0.00 0.00 0.00 236 BEACON LN 10/03/2014 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 91.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 149.98 1011600120 11/04/2014 2720 2800 80.0000 R 2 R7 49013318 428.69 0.00 0.00 0.00 237 BEACON LN 10/03/2014 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 22.86 JUPITER FL 33469 RE 01 14.58 0.00 0.00 467.25 1011610228 11/04/2014 1764 1802 38.0000 R 1 R7 78245793 146.93 0.00 0.00 0.00 141 BEACON LN 10/03/2014 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 0.00 162.63 1011620124 11/04/2014 55 57 2.0000 R 2 R7 74713457 4.62 0.00 0.00 0.00 140 BEACON LN 10/03/2014 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 20.32 1011630148 11/04/2014 1201 1247 46.0000 R 2 R8 72211406 198.17 0.00 0.00 0.00 238 BEACON LN 10/03/2014 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 0.00 213.87 1011640131 11/04/2014 2480 2512 32.0000 R 2 R8 71658514 115.25 0.00 0.00 0.00 239 BEACON LN 10/03/2014 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 0.00 130.95 1011650209 11/04/2014 2785 2822 37.0000 R 1 R8 78246089 141.65 0.00 0.00 0.00 139 BEACON LN 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 157.35 1011660125 11/04/2014 1441 1441 0.0000 R 1 R6 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 10/03/2014 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: 11/17/14 Time: 1:22pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 381 381 0.0000 R 1 R7 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 10/03/2014 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 11/04/2014 382 426 44.0000 R 2 R7 76107996 184.61 0.00 0.00 0.00 70 COLONY RD 10/02/2014 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 0.00 200.31 1011690126 11/04/2014 910 917 7.0000 R 1 R7 78245747 16.17 0.00 0.00 0.00 69 COLONY RD 10/02/2014 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 31.87 1011690262 11/04/2014 3016 3027 11.0000 R 1 R7 78246086 25.41 0.00 0.00 0.00 68 COLONY RD 10/02/2014 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 41.11 1011700200 11/04/2014 258 269 11.0000 R 2 R7 75169413 25.41 0.00 0.00 0.00 67 COLONY RD 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1011710119 11/04/2014 1648 1667 19.0000 R 1 R7 78245798 54.95 0.00 0.00 0.00 219 COLONY RD 10/03/2014 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 70.65 1011720123 11/04/2014 1687 1718 31.0000 R 2 R7 69046094 109.97 0.00 0.00 0.00 228 COLONY RD 10/03/2014 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 0.00 125.67 1011730140 11/04/2014 1956 1976 20.0000 R 2 R7 70628662 58.84 0.00 0.00 0.00 229 COLONY RD 10/03/2014 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 74.54 1011740127 11/04/2014 2659 2684 25.0000 R 1 R7 78246080 78.29 0.00 0.00 0.00 230 COVE PL 10/03/2014 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 11/04/2014 266 266 0.0000 R 2 R7 49013355 0.00 0.00 0.00 0.00 231 COVE PL 10/03/2014 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 15.70 1011760144 11/04/2014 1565 1589 24.0000 R 2 R6 69046127 74.40 0.00 0.00 0.00 227 COVE PL 10/03/2014 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 14.23 MINNEAPOLIS MN 55416 RE 01 14.58 0.00 0.00 104.33 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 1752 1778 26.0000 R 2 R7 69046110 83.57 0.00 0.00 0.00 226 COVE PL 10/03/2014 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 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.58 0.00 0.00 99.27 1011780138 11/04/2014 198 206 8.0000 R 2 R8 72418251 18.48 0.00 0.00 0.00 232 COVE PL 10/03/2014 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 34.18 1011790149 11/04/2014 114 116 2.0000 R 2 R7 70628663 4.62 0.00 0.00 0.00 233 COVE PL 10/03/2014 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 20.32 1011800128 11/04/2014 386 405 19.0000 R 2 R7 75169435 54.95 0.00 0.00 0.00 225 COVE PL 10/03/2014 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 -0.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.17 1011810135 11/04/2014 2284 2312 28.0000 R 3 R7 69512345 64.68 0.00 0.00 0.00 234 SHELTER LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 102.20 1011820156 11/04/2014 163 188 25.0000 R 2 R7 76107920 78.29 0.00 0.00 0.00 235 BEACON LN 10/03/2014 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 93.99 1011830160 11/04/2014 492 531 39.0000 R 3 R8 11778806 104.31 0.00 0.00 0.00 183 BEACON LN 10/03/2014 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 0.00 141.83 1011840133 11/04/2014 2990 3014 24.0000 R 2 R7 49013356 74.40 0.00 0.00 0.00 184 SHELTER LN 10/03/2014 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 90.10 1011850133 11/04/2014 2223 2241 18.0000 R 3 R7 69046148 41.58 0.00 0.00 0.00 185 SHELTER LN 10/03/2014 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 11/04/2014 500 503 3.0000 R 2 R8 72211371 6.93 0.00 0.00 0.00 224 SHELTER LN 10/03/2014 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 -112.81 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -90.18 1011870208 11/04/2014 607 650 43.0000 R 2 R7 75169416 177.83 0.00 0.00 0.00 186 SHELTER LN 10/03/2014 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 0.00 391.70 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 585.23 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 632 665 33.0000 R 2 R7 75169412 120.53 0.00 0.00 0.00 187 SHELTER LN 10/03/2014 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 0.00 136.23 1011890114 11/04/2014 160 161 1.0000 R 1 R7 69512137 2.31 0.00 0.00 0.00 188 SHELTER LN 10/03/2014 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 20.53 TIGARD OR 97224 RE 01 14.58 0.00 0.00 38.54 1011890547 11/04/2014 1189 1202 13.0000 R 2 R7 71209132 31.61 0.00 0.00 0.00 215 PIRATES PL 10/03/2014 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 47.31 1011900154 11/04/2014 1986 1992 6.0000 R 2 R7 66409606 13.86 0.00 0.00 0.00 223 PIRATES PL 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1011910134 11/04/2014 1228 1263 35.0000 R 2 R8 72211370 131.09 0.00 0.00 0.00 222 PIRATES PL 10/03/2014 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 0.00 116.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 263.05 1011920148 11/04/2014 2320 2338 18.0000 R 1 R7 43035700 51.06 0.00 0.00 0.00 221 PIRATES PL 10/03/2014 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 66.76 1011920273 11/04/2014 1380 1395 15.0000 R 2 R7 70628656 39.39 0.00 0.00 0.00 216 PIRATES PL 10/03/2014 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 55.09 1011930169 11/04/2014 1193 1210 17.0000 R 2 R8 71658522 47.17 0.00 0.00 0.00 217 PIRATES PL 10/03/2014 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 62.87 1011930227 11/04/2014 828 850 22.0000 R 2 R7 71209129 66.62 0.00 0.00 0.00 218 PIRATES PL 10/03/2014 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 82.32 1011940202 11/04/2014 743 745 2.0000 R 1 R7 78245832 4.62 0.00 0.00 0.00 220 PIRATES PL 10/03/2014 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 -112.09 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -91.77 1011950135 11/04/2014 805 825 20.0000 R 3 R7 72212091 46.20 0.00 0.00 0.00 65 COLONY RD 10/02/2014 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 83.72 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 365 369 4.0000 R 2 R7 75169417 9.24 0.00 0.00 0.00 66 COLONY RD 10/02/2014 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 0.00 100.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 125.21 1011960122 11/04/2014 860 875 15.0000 R 2 R7 71209136 39.39 0.00 0.00 0.00 211 COLONY RD 10/02/2014 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 55.09 1011960266 11/04/2014 70 78 8.0000 R 2 R7 75197807 18.48 0.00 0.00 0.00 64 COLONY RD 10/02/2014 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 -13.60 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.58 1011970169 11/04/2014 321 321 0.0000 R 1 R7 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 10/02/2014 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 15.70 1011980116 11/04/2014 237 241 4.0000 R 2 R8 69512239 9.24 0.00 0.00 0.00 62 COLONY RD 10/02/2014 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 11/04/2014 671 676 5.0000 R 2 R7 69512276 11.55 0.00 0.00 0.00 210 COLONY RD 10/02/2014 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 27.25 1012000122 11/04/2014 3208 3243 35.0000 R 1 R7 78246079 131.09 0.00 0.00 0.00 206 COLONY RD 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1012010126 11/04/2014 59 59 0.0000 R 2 R8 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 10/03/2014 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 11/04/2014 3870 3896 26.0000 R 1 R7 78246092 83.57 0.00 0.00 0.00 60 COLONY RD 10/03/2014 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 0.00 RED BANK NJ 07701 RE 01 14.58 0.00 0.00 99.27 1012030147 11/04/2014 2807 2847 40.0000 R 1 R7 78246053 157.49 0.00 0.00 0.00 59 COLONY RD 10/02/2014 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 0.00 110.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 284.12 1012040120 11/04/2014 1044 1102 58.0000 R 2 R8 72211372 279.53 0.00 0.00 0.00 205 COLONY RD 10/02/2014 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 0.00 124.69 JUPITER FL 33458 RE 01 14.58 0.00 0.00 419.92 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 452 454 2.0000 R 2 R7 66409677 4.62 0.00 0.00 0.00 58 COLONY RD 10/02/2014 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 15.86 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 36.18 1012060121 11/04/2014 1308 1355 47.0000 R 2 R8 72211364 204.95 0.00 0.00 0.00 57 COLONY RD 10/02/2014 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 0.00 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 220.65 1012060159 11/04/2014 5411 5448 37.0000 R 2 R8 49013329 141.65 0.00 0.00 0.00 56 COLONY RD 10/03/2014 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 0.00 157.35 1012080179 11/04/2014 3878 3904 26.0000 R 1 R7 78245547 83.57 0.00 0.00 0.00 202 COLONY RD 10/02/2014 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 99.27 1012080244 11/04/2014 3326 3350 24.0000 R 2 R7 66409618 74.40 0.00 0.00 0.00 201 COLONY RD 10/02/2014 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 -5.40 GREAT FALLS VA 22066 RE 01 14.58 0.00 0.00 84.70 1012090115 11/04/2014 1823 1832 9.0000 R 1 R7 69046112 20.79 0.00 0.00 0.00 COLONY RD - IRRIG 10/03/2014 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 11/04/2014 1677 1690 13.0000 R 2 R6 69046130 31.61 0.00 0.00 0.00 55 COLONY RD 10/02/2014 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 47.31 1012100142 11/04/2014 700 710 10.0000 R 2 R8 71658515 23.10 0.00 0.00 0.00 53 COLONY RD 10/02/2014 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 38.80 1012110149 11/07/2014 1017 1027 10.0000 R 2 R7 69512281 23.10 0.00 0.00 0.00 53 COLONY RD 10/03/2014 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 38.80 1012120169 11/04/2014 2391 2426 35.0000 R 1 R7 56238805 131.09 0.00 0.00 0.00 52 COLONY RD 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1012130132 11/04/2014 3097 3246 149.0000 R 1 R7 78245680 896.51 0.00 0.00 0.00 51 COLONY RD 10/03/2014 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 -1.00 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 911.21 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 3287 3312 25.0000 R 1 R7 78246078 78.29 0.00 0.00 0.00 50 COLONY RD 10/02/2014 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 93.99 1012140235 11/04/2014 1432 1435 3.0000 R 2 R7 69512252 6.93 0.00 0.00 0.00 200 COLONY RD 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1012150246 11/04/2014 1680 1737 57.0000 R 2 R7 49013331 272.75 0.00 0.00 0.00 199 SHELTER LN 10/03/2014 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 0.00 288.45 1012160151 11/04/2014 663 670 7.0000 R 1 R7 78254872 16.17 0.00 0.00 0.00 198 SHELTER LN 10/03/2014 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 31.87 1012170157 11/04/2014 3576 3593 17.0000 R 2 R7 78245818 47.17 0.00 0.00 0.00 197 SHELTER LN 10/03/2014 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 62.87 1012180223 11/04/2014 4199 4215 16.0000 R 2 R7 49013353 43.28 0.00 0.00 0.00 196 SHELTER LN 10/03/2014 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 58.98 1012190121 11/04/2014 338 338 0.0000 R 1 R7 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 10/03/2014 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 11/04/2014 983 984 1.0000 R 3 R7 49013694 2.31 0.00 0.00 0.00 194 SHELTER LN 10/03/2014 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 11/04/2014 776 785 9.0000 R 2 R8 69512240 20.79 0.00 0.00 0.00 193 SHELTER LN 10/03/2014 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 36.49 1012210147 11/04/2014 512 525 13.0000 R 2 R8 72211358 31.61 0.00 0.00 0.00 207 SHELTER LN 09/22/2014 1.12 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1012210236 11/04/2014 1870 1991 121.0000 R 2 R8 71658513 706.67 0.00 0.00 0.00 195 SHELTER LN 10/03/2014 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 0.00 722.37 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 2882 2905 23.0000 R 3 R7 67406557 53.13 0.00 0.00 0.00 203 COLONY RD 10/03/2014 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 90.65 1012220131 11/04/2014 3359 3393 34.0000 R 1 R7 58548554 125.81 0.00 0.00 0.00 192 SHELTER LN 10/03/2014 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 0.00 141.51 1012220237 11/04/2014 266 266 0.0000 R 2 R7 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 10/03/2014 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 -141.30 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 -125.60 1012230151 11/04/2014 1238 1265 27.0000 R 2 R8 72211356 88.85 0.00 0.00 0.00 190 SHELTER LN 10/03/2014 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 0.00 104.55 1012230524 11/04/2014 912 937 25.0000 R 2 R7 72211308 78.29 0.00 0.00 0.00 189 SHELTER LN 10/03/2014 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 93.99 1012240142 11/04/2014 911 914 3.0000 R 2 R7 69512278 6.93 0.00 0.00 0.00 214 SHELTER LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 SUZI LAVATI 0 0.00 0.00 0.00 0.00 4590 PGA BLVD #108 0000001175 0.00 0.00 0.00 25.19 PALM BEACH GARDENS FL 33418 RE 01 14.58 0.00 0.00 47.82 1012250277 11/04/2014 1060 1086 26.0000 R 2 R7 72211307 83.57 0.00 0.00 0.00 213 TREASURE PL 10/03/2014 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 99.27 1012260122 11/04/2014 1930 1948 18.0000 R 3 R8 70628684 41.58 0.00 0.00 0.00 208 SHELTER LN 10/03/2014 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 79.10 1012270126 11/04/2014 2093 2120 27.0000 R 1 R7 58308184 88.85 0.00 0.00 0.00 209 TREASURE PL 10/03/2014 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 0.00 104.55 1012280164 11/04/2014 1330 1353 23.0000 R 2 R8 72211382 70.51 0.00 0.00 0.00 212 TREASURE PL 10/03/2014 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 86.21 1013000115 11/04/2014 23232 23331 99.0000 R 6 R7 12973230 228.69 0.00 0.00 0.00 100 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 75.79 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 0.00 917.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 1 1 0.0000 R 1 R7 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 10/02/2014 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 11/04/2014 31700 31941 241.0000 R 6 R7 1353396 556.71 0.00 0.00 0.00 200 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 89.57 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 1,084.80 1013050219 11/04/2014 0 0 0.0000 R 1 R7 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 10/02/2014 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 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1013100114 11/04/2014 26661 27020 359.0000 R 6 R6 12917740 829.29 0.00 0.00 0.00 250 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 127.23 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 583.20 0.00 0.00 1,540.84 1013150119 11/04/2014 12135 12362 227.0000 R 5 R8 1452545000 524.37 0.00 0.00 0.00 300 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 82.72 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 1,001.87 1013150218 11/04/2014 0 0 0.0000 R 1 R7 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 10/02/2014 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 11/04/2014 12093 12349 256.0000 R 5 R8 68837679 591.36 0.00 0.00 0.00 350 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 84.81 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 1,027.21 1013250118 11/04/2014 2210 2352 142.0000 R 6 R7 1417809 328.02 0.00 0.00 0.00 400 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 87.36 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 1,058.02 1013350117 11/04/2014 865 879 14.0000 R 3 R7 72212090 32.34 0.00 0.00 0.00 1550 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.29 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 76.15 1013400111 11/04/2014 7470 7633 163.0000 R 5 R8 43041545 482.39 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 10/02/2014 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 0.00 600.01 1013450116 11/04/2014 38910 39153 243.0000 R 6 R7 1291773 561.33 0.00 0.00 0.00 19670 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 377.54 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 1,887.69 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 13 13 0.0000 R 1 R7 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 10/02/2014 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 0.00 235.65 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 469.43 1013500226 11/04/2014 12228 12599 371.0000 R 5 R8 1518127000 857.01 0.00 0.00 0.00 19700 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 302.01 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 1,510.06 1013500318 11/04/2014 3 3 0.0000 R 2 R7 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 10/02/2014 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 11/04/2014 44293 44636 343.0000 R 6 R7 1275340 792.33 0.00 0.00 0.00 19750 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 351.45 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 -1,604.87 TEQUESTA FL 33469 MF 01 612.36 0.00 0.00 152.39 1013550214 11/04/2014 13 13 0.0000 R 1 R7 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 10/02/2014 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 -227.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 6.78 1013600119 11/04/2014 33389 33740 351.0000 R 6 R7 55981528 810.81 0.00 0.00 0.00 19850 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 308.69 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 1,543.44 1013600218 11/04/2014 431 432 1.0000 R 1 R7 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD 10/02/2014 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 11/04/2014 43665 44127 462.0000 R 6 R7 1417810 1,067.22 0.00 0.00 0.00 19900 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 376.44 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 1,882.18 1013650213 11/04/2014 28 28 0.0000 R 3 R7 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 10/02/2014 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 11/04/2014 16059 16230 171.0000 R 5 R7 55981527 395.01 0.00 0.00 0.00 19930 BEACH RD #401 10/02/2014 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 146.42 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 0.00 732.09 1013700217 11/04/2014 71 71 0.0000 R 1 R7 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 10/02/2014 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: 11/17/14 Time: 1:22pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 9395 9586 191.0000 R 5 R8 55981529 441.21 0.00 0.00 0.00 19950 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 172.55 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 0.00 862.74 1013701111 11/04/2014 1 1 0.0000 R 2 R7 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 10/02/2014 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 11/04/2014 8300 8428 128.0000 R 3 R7 65142524 584.26 0.00 0.00 0.00 619 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 155.45 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 0.00 777.23 1013850139 11/04/2014 4963 5012 49.0000 R 3 R7 69046152 143.21 0.00 0.00 0.00 615 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 45.18 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 0.00 225.91 1013887787 11/04/2014 3103 3463 360.0000 R 4 R3 54937251 1,872.25 0.00 0.00 0.00 617 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 486.58 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 2,432.91 1013900143 11/04/2014 6643 6699 56.0000 R 3 R7 47911110 170.44 0.00 0.00 0.00 613 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 51.99 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 0.00 259.95 1013930134 11/04/2014 1490 1676 186.0000 R 3 R8 72212083 977.50 0.00 0.00 0.00 609 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 253.76 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 -4.86 PALM BEACH FL 33480 RE 01 36.40 0.00 0.00 1,263.92 1013950138 11/04/2014 6908 6908 0.0000 R 3 R7 67869718 0.00 0.00 0.00 0.00 607 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 9.38 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 46.90 1014000118 11/04/2014 6268 6378 110.0000 R 3 R8 69512353 462.22 0.00 0.00 0.00 605 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 124.94 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 0.00 624.68 1014050137 11/04/2014 2722 2723 1.0000 R 3 R8 67869717 2.31 0.00 0.00 0.00 603 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 9.96 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 49.79 1014100134 11/04/2014 2414 2441 27.0000 R 3 R8 67869714 62.37 0.00 0.00 0.00 601 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 24.97 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 0.00 124.86 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 6957 6957 0.0000 R 5 R7 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 10/02/2014 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 1014250121 11/03/2014 498685 498685 0.0000 R 8 R2 55976947 0.00 0.00 0.00 0.00 S BEACH RD-SOUTH-MARTIN-REGIONA05/03/2014 0.00 0.00 39.90 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 0.00 0.00 0.00 39.90 1014300115 11/04/2014 10 50 40.0000 R 3 R7 77127448 108.20 0.00 0.00 0.00 BLOWING ROCKS 10/02/2014 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 0.00 145.72 1014400121 11/04/2014 2660 2721 61.0000 R 1 R6 69512270 299.87 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 10/02/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 78.90 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 0.00 394.47 1014400225 11/04/2014 1953 2005 52.0000 R 3 R7 69046145 154.88 0.00 0.00 0.00 19955 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 48.10 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 0.00 240.50 1014500157 11/04/2014 0 0 0.0000 R 1 R7 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 10/02/2014 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 0.34 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 12.07 1014501116 11/04/2014 33 33 0.0000 R 1 R7 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 10/02/2014 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 11/04/2014 731 732 1.0000 R 2 R7 49013340 2.31 0.00 0.00 0.00 19669 S BEACH RD #A 10/02/2014 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER 0 4.51 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 22.52 1014550237 11/04/2014 151 153 2.0000 R 2 R7 71209130 4.62 0.00 0.00 0.00 19669 S BEACH RD #B 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.09 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 13.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 39.34 1014550333 11/04/2014 232 232 0.0000 R 2 R7 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 10/02/2014 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 11/04/2014 114 115 1.0000 R 2 R7 69512262 2.31 0.00 0.00 0.00 19669 S BEACH RD #D 10/02/2014 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 0.66 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 23.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 11/04/2014 0 0 0.0000 R 4 R7 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 10/02/2014 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 1014550613 11/04/2014 2192 2248 56.0000 R 2 R8 72211368 265.97 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 10/02/2014 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 70.42 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 0.00 352.09 1014650117 11/04/2014 8683 8756 73.0000 R 4 R8 43651064 168.63 0.00 0.00 0.00 1500 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 28.40 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 0.00 343.95 1014750116 11/04/2014 0 0 0.0000 R 5 R8 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 10/02/2014 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 0.00 118.80 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 236.42 1014780216 11/04/2014 28116 28225 109.0000 R 6 R7 1502512000 251.79 0.00 0.00 0.00 425 S BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 50.32 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 0.00 609.41 1014780315 11/04/2014 0 0 0.0000 R 2 R9 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 10/02/2014 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 11/04/2014 15200 15291 91.0000 R 6 R7 0001270532 210.21 0.00 0.00 0.00 375 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 61.01 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 0.00 738.90 1014850214 11/04/2014 12 12 0.0000 R 1 R7 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 10/02/2014 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 11/04/2014 6373 6512 139.0000 R 5 R7 43077949 321.09 0.00 0.00 0.00 325 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 68.37 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 0.00 827.98 1014950114 11/04/2014 4330 4874 544.0000 R 6 R8 70937597 1,256.64 0.00 0.00 0.00 275 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 159.13 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 1,927.19 1014950312 11/04/2014 0 0 0.0000 R 2 R9 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 11/04/2014 25483 25644 161.0000 R 5 R7 44790613 371.91 0.00 0.00 0.00 225 BEACH RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 80.81 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 -892.43 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 86.29 1015050116 11/04/2014 55 56 1.0000 R 2 R7 71209131 2.31 0.00 0.00 0.00 707 BRIDGE RD 10/02/2014 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 18.01 1015050215 11/04/2014 0 0 0.0000 R 1 R7 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 10/02/2014 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 -60.43 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 1.81 1015650110 11/04/2014 52523 52677 154.0000 R 4 R7 43651066 355.74 0.00 0.00 0.00 707 NE INT US #1 10/02/2014 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 72.96 0.00 0.00 429.82 1015650219 11/04/2014 7735 7738 3.0000 R 3 R7 49013693 6.93 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 10/02/2014 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 36.40 0.00 0.00 44.45 1020007777 11/04/2014 81 83 2.0000 R 2 R6 74645100 4.62 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 10/03/2014 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 5.09 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 25.41 1020341534 11/04/2014 549 554 5.0000 R 2 R7 51670758 11.55 0.00 0.00 0.00 32 COCONUT LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.45 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 29.70 1020341616 11/04/2014 3411 3442 31.0000 R 2 R7 58207759 109.97 0.00 0.00 0.00 28 COCONUT LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 11.31 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 0.00 136.98 1020341749 11/04/2014 709 710 1.0000 R 2 R7 58549568 2.31 0.00 0.00 0.00 20 COCONUT LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.62 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 19.63 1020341824 11/04/2014 3063 3100 37.0000 R 2 R7 51670763 141.65 0.00 0.00 0.00 12 COCONUT LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 14.16 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 0.00 171.51 1020342124 11/04/2014 2658 2685 27.0000 R 2 R7 54200437 88.85 0.00 0.00 0.00 4 COCONUT LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 9.41 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 0.00 113.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020342322 11/04/2014 902 910 8.0000 R 2 R7 65762548 18.48 0.00 0.00 0.00 16 COCONUT LN 10/03/2014 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 1020342468 11/04/2014 572 578 6.0000 R 2 R7 48180935 13.86 0.00 0.00 0.00 24 COCONUT LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.66 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 32.22 1020342530 11/04/2014 2558 2583 25.0000 R 2 R7 54687590 78.29 0.00 0.00 0.00 36 COCONUT LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.46 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 0.00 102.45 1020342916 11/04/2014 2313 2327 14.0000 R 1 R7 46905534 35.50 0.00 0.00 0.00 48 COCONUT LN 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.61 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 55.81 1020350146 11/04/2014 230 235 5.0000 R 1 R7 47089036 11.55 0.00 0.00 0.00 3396 PEBBLE PL 10/03/2014 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 11/04/2014 403 409 6.0000 R 1 R7 54237397 13.86 0.00 0.00 0.00 3399 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 7.40 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 36.96 1020370146 11/04/2014 493 494 1.0000 R 1 R7 58548565 2.31 0.00 0.00 0.00 3412 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.51 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 22.52 1020380176 11/04/2014 170 170 0.0000 R 2 R8 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 3.93 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 19.63 1020390113 11/04/2014 690 695 5.0000 R 2 R7 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 10/03/2014 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 11/04/2014 51 54 3.0000 R 2 R8 74645103 6.93 0.00 0.00 0.00 3383 COVE RD 10/03/2014 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 11/04/2014 311 313 2.0000 R 1 R7 48718358 4.62 0.00 0.00 0.00 3367 COVE RD 10/03/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020420123 11/04/2014 654 663 9.0000 R 1 R7 54718581 20.79 0.00 0.00 0.00 3356 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 9.13 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 45.62 1020430127 11/04/2014 253 254 1.0000 R 1 R7 58612716 2.31 0.00 0.00 0.00 3340 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.51 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 22.52 1020430318 11/04/2014 296 299 3.0000 R 1 R7 44626315 6.93 0.00 0.00 0.00 3335 COVE RD 10/03/2014 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 -709.74 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -681.45 1020440117 11/04/2014 338 341 3.0000 R 1 R7 46905531 6.93 0.00 0.00 0.00 3319 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.66 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -14.65 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 13.64 1020450145 11/04/2014 925 934 9.0000 R 1 R7 56238777 20.79 0.00 0.00 0.00 3324 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 9.13 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.70 1020460158 11/04/2014 797 799 2.0000 R 1 R7 46683937 4.62 0.00 0.00 0.00 3308 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.09 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 25.41 1020470118 11/04/2014 329 331 2.0000 R 2 R7 62352067 4.62 0.00 0.00 0.00 3298 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.09 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -22.65 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2.76 1020470241 11/04/2014 1314 1321 7.0000 R 1 R7 48718364 16.17 0.00 0.00 0.00 3280 COVE RD 10/03/2014 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 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 80.00 1020480115 11/04/2014 493 499 6.0000 R 1 R7 72777670 13.86 0.00 0.00 0.00 3303 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.40 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 34.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 70.98 1020490122 11/04/2014 160 160 0.0000 R 1 R7 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 10/03/2014 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 11/04/2014 1062 1068 6.0000 R 1 R7 61284728 13.86 0.00 0.00 0.00 3232 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.40 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 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520152 11/04/2014 1275 1279 4.0000 R 2 R7 44044666 9.24 0.00 0.00 0.00 3218 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 6.24 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 107.94 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 139.12 1020530170 11/04/2014 1071 1078 7.0000 R 1 R7 43035743 16.17 0.00 0.00 0.00 3002 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.97 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 39.84 1020540171 11/04/2014 1648 1658 10.0000 R 2 R7 48954895 23.10 0.00 0.00 0.00 3188 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.71 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 48.51 1020560147 11/04/2014 3417 3556 139.0000 R 2 R7 48180959 828.71 0.00 0.00 0.00 3175 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 211.11 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 14.58 0.00 0.00 1,055.52 1020570127 11/04/2014 1978 2017 39.0000 R 2 R7 59782164 152.21 0.00 0.00 0.00 3201 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 41.98 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 0.00 209.89 1020580131 11/04/2014 428 448 20.0000 R 2 R7 74713381 58.84 0.00 0.00 0.00 3217 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 18.64 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 78.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 171.71 1020590111 11/04/2014 152 152 0.0000 R 1 R7 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 10/03/2014 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 11/04/2014 879 890 11.0000 R 2 R7 48519321 25.41 0.00 0.00 0.00 3249 COVE RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 10.28 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 51.39 1020610164 11/04/2014 328 331 3.0000 R 2 R7 42751436 6.93 0.00 0.00 0.00 19080 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 5.66 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 0.00 FORT WAYNE IN 46825 RE 02 14.58 0.00 0.00 28.29 1020620135 11/04/2014 1040 1043 3.0000 R 1 R7 41425517 6.93 0.00 0.00 0.00 19096 BASIN ST 10/03/2014 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 11/04/2014 491 494 3.0000 R 1 R7 48718348 6.93 0.00 0.00 0.00 19079 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.66 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.98 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640135 11/04/2014 1569 1602 33.0000 R 1 R7 48718346 120.53 0.00 0.00 0.00 19112 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 34.06 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 0.00 170.29 1020650112 11/04/2014 281 282 1.0000 R 2 R7 48718497 2.31 0.00 0.00 0.00 19126 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.51 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.15 1020660126 11/04/2014 125 127 2.0000 R 2 R8 74645102 4.62 0.00 0.00 0.00 19142 BASIN ST 10/03/2014 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 11/04/2014 459 463 4.0000 R 1 R6 48718342 9.24 0.00 0.00 0.00 19135 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.24 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020680123 11/04/2014 641 649 8.0000 R 1 R7 48718304 18.48 0.00 0.00 0.00 19156 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.55 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -94.67 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -51.94 1020690110 11/04/2014 42 43 1.0000 R 2 R8 74713447 2.31 0.00 0.00 0.00 19172 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.51 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 22.52 1020700173 11/04/2014 823 830 7.0000 R 2 R4 56239666 16.17 0.00 0.00 0.00 19184 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.97 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 39.84 1020710171 11/04/2014 301 308 7.0000 R 1 R7 46685939 16.17 0.00 0.00 0.00 19155 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.97 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 39.84 1020720140 11/04/2014 29 29 0.0000 R 2 R8 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.93 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 19.63 1020730124 11/04/2014 228 234 6.0000 R 2 R8 11780605 13.86 0.00 0.00 0.00 111 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.40 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.58 0.00 0.00 36.96 1020740124 11/04/2014 365 369 4.0000 R 1 R7 42506409 9.24 0.00 0.00 0.00 72 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750131 11/04/2014 568 580 12.0000 R 1 R6 44626317 27.72 0.00 0.00 0.00 19201 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 10.86 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 54.28 1020760128 11/04/2014 1452 1493 41.0000 R 1 R7 45789651 164.27 0.00 0.00 0.00 19185 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 45.00 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 54.72 JUPITER FL 33458 RE 02 14.58 0.00 0.00 279.69 1020770125 11/04/2014 1506 1529 23.0000 R 1 R7 48187294 70.51 0.00 0.00 0.00 19171 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 21.56 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 0.00 107.77 1020780149 11/04/2014 3332 3350 18.0000 R 1 R2 56238776 51.06 0.00 0.00 0.00 19165 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 16.70 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 79.22 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 162.68 1020790143 11/04/2014 2187 2191 4.0000 R 1 R7 44044674 9.24 0.00 0.00 0.00 19141 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 6.24 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 31.18 1020800156 11/04/2014 140 158 18.0000 R 2 R7 75197140 51.06 0.00 0.00 0.00 19125 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 16.70 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 83.46 1020810142 11/04/2014 924 945 21.0000 R 2 R7 69512306 62.73 0.00 0.00 0.00 19103 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 19.61 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 98.04 1020820167 11/04/2014 2729 2748 19.0000 R 1 R7 58308187 54.95 0.00 0.00 0.00 19100 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 17.67 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 88.32 1020830116 11/04/2014 1308 1321 13.0000 R 1 R7 46683949 31.61 0.00 0.00 0.00 19124 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 11.83 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 59.14 1020840140 11/04/2014 1430 1445 15.0000 R 1 R7 48718360 39.39 0.00 0.00 0.00 19140 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 13.78 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 68.87 1020850137 11/04/2014 2921 2931 10.0000 R 1 R7 43519656 23.10 0.00 0.00 0.00 19164 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 9.71 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -0.23 JUPITER FL 33477 RE 02 14.58 0.00 0.00 48.28 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860161 11/04/2014 2607 2607 0.0000 R 1 R7 43502942 0.00 0.00 0.00 0.00 19170 WATERWAY RD 10/03/2014 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 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 19.63 1020870114 11/04/2014 1763 1782 19.0000 R 1 R7 44044634 54.95 0.00 0.00 0.00 59 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 17.67 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 88.32 1020880135 11/04/2014 1301 1304 3.0000 R 2 R7 49338620 6.93 0.00 0.00 0.00 19200 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.66 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 28.29 1020890118 11/04/2014 828 830 2.0000 R 1 R7 41901100 4.62 0.00 0.00 0.00 19214 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 5.09 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 25.41 1020900114 11/04/2014 8550 8769 219.0000 R 6 R8 1410174 505.89 0.00 0.00 0.00 100 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 100.74 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 1,220.11 1020910128 11/04/2014 152 156 4.0000 R 1 R7 46905532 9.24 0.00 0.00 0.00 3320 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 6.24 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -5.62 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 25.56 1020920152 11/04/2014 443 447 4.0000 R 1 R7 42506391 9.24 0.00 0.00 0.00 3338 WATERWAY RD 10/03/2014 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 11/04/2014 53 53 0.0000 R 1 R7 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 10/03/2014 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 -162.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -143.07 1020930269 11/04/2014 220 229 9.0000 R 2 R8 74713445 20.79 0.00 0.00 0.00 19220 SEAVIEW RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 9.13 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.36 1020940141 11/04/2014 610 634 24.0000 R 2 R7 61078446 74.40 0.00 0.00 0.00 3334 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 22.53 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 191.85 1020940221 11/04/2014 384 388 4.0000 R 2 R7 48180961 9.24 0.00 0.00 0.00 3375 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.24 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940256 11/04/2014 5 5 0.0000 R 2 R6 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL*** 10/03/2014 1.12 0.00 0.00 0.00 0.00 WEILER HOMES INC.(BUILDER)** 0 3.93 0.00 0.00 0.00 19200 WATERWAY ROAD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020950119 11/04/2014 500 503 3.0000 R 2 R7 48954883 6.93 0.00 0.00 0.00 3376 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.66 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 28.29 1020960123 11/04/2014 83 86 3.0000 R 2 R8 74713446 6.93 0.00 0.00 0.00 3360 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.66 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.04 1020970123 11/04/2014 549 553 4.0000 R 1 R7 58612698 9.24 0.00 0.00 0.00 3359 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.24 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 31.18 1020980134 11/04/2014 644 651 7.0000 R 1 R7 48956755 16.17 0.00 0.00 0.00 3343 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.97 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 39.84 1020990161 11/04/2014 1789 1815 26.0000 R 1 R7 48956758 83.57 0.00 0.00 0.00 3337 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 24.82 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 0.00 124.09 1020990226 11/04/2014 1239 1247 8.0000 R 1 R7 58308192 18.48 0.00 0.00 0.00 3348 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 8.55 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.72 1021000126 11/04/2014 266 270 4.0000 R 1 R7 48718324 9.24 0.00 0.00 0.00 3332 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.24 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 31.18 1021010147 11/04/2014 773 780 7.0000 R 2 R7 58608951 16.17 0.00 0.00 0.00 3316 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 7.97 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 39.84 1021020137 11/04/2014 529 529 0.0000 R 1 R7 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 10/03/2014 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 -574.24 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -554.61 1021021021 11/05/2014 0 0 0.0000 R 1 R1 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 10/03/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021051 F 11/01/2014 4348 4356 8.0000 R 4 R7 1463195 18.48 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH TEMPMETE10/03/2014 1.12 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 3 8.33 0.00 0.00 0.00 583 SAWGRASS CORP. PKWY 0000000618 -246.83 0.00 0.00 0.00 SUNRISE FL 33325 CO 02 72.96 0.00 0.00 -145.94 1021028511 11/04/2014 88 89 1.0000 R 3 R9 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.59 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 43.42 1021029990 11/05/2014 0 9 9.0000 R 4 R3 76325479 20.79 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 23.72 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 0.00 118.59 1021030124 11/04/2014 334 336 2.0000 R 1 R7 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.09 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 25.41 1021040124 11/04/2014 338 343 5.0000 R 1 R7 47089051 11.55 0.00 0.00 0.00 3304 PEBBLE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.82 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 34.07 1021050158 11/04/2014 546 552 6.0000 R 1 R7 64289174 13.86 0.00 0.00 0.00 3311 PEBBLE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 7.40 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.31 1021051075 11/04/2014 0 0 0.0000 R 2 R7 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELINI0/03/2014 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 1021060152 11/04/2014 440 442 2.0000 R 1 R7 46683957 4.62 0.00 0.00 0.00 3320 PEBBLE PL 10/03/2014 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 -0.17 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.24 1021070142 11/04/2014 572 575 3.0000 R 1 R7 54718617 6.93 0.00 0.00 0.00 3331 PEBBLE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.66 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 28.29 1021080167 11/04/2014 383 387 4.0000 R 1 R7 48718301 9.24 0.00 0.00 0.00 3336 PEBBLE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.24 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 31.18 1021090169 11/04/2014 438 439 1.0000 R 1 R7 46683938 2.31 0.00 0.00 0.00 3366 PEBBLE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 TAMMY DEVONDY SMITH 0 4.51 0.00 0.00 0.00 P.O. BOX 3603 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 786 791 5.0000 R 1 R7 48718343 11.55 0.00 0.00 0.00 3345 PEBBLE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.82 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 34.07 1021100166 11/04/2014 2275 2294 19.0000 R 2 R7 51670769 54.95 0.00 0.00 0.00 3361 PEBBLE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 17.67 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -3.09 JUPITER FL 33468 RE 02 14.58 0.00 0.00 85.23 1021110149 11/04/2014 896 904 8.0000 R 1 R7 48718351 18.48 0.00 0.00 0.00 3380 PEBBLE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 8.55 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 42.73 1021111022 11/05/2014 0 0 0.0000 R 2 R2 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 10/03/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 233.78 1021118775 11/05/2014 930 976 46.0000 R 3 R9 70628686 131.54 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 211.33 1021118904 11/05/2014 2179 2196 17.0000 R 2 R7 65394548 47.17 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 15.72 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.07 1021120159 11/04/2014 497 503 6.0000 R 1 R7 45114052 13.86 0.00 0.00 0.00 3377 PEBBLE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.40 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -11.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.77 1021120549 11/04/2014 643 643 0.0000 R 1 R7 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 10/03/2014 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 11/04/2014 1281 1294 13.0000 R 1 R7 46905529 31.61 0.00 0.00 0.00 3390 CORAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 11.83 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 59.14 1021150182 11/04/2014 2703 2749 46.0000 R 1 R7 43519626 198.17 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 19.25 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 353.93 1021160235 11/04/2014 118 122 4.0000 R 3 R6 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 10/03/2014 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: 11/17/14 Time: 1:22pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 330 330 0.0000 R 1 R6 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 10/03/2014 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 11/05/2014 633 633 0.0000 R 3 R8 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/03/2014 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 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 46.90 1021180171 11/04/2014 11 12 1.0000 R 2 R7 74713443 2.31 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.62 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 36.50 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 56.13 1021190179 11/04/2014 120 121 1.0000 R 1 R7 57834004 2.31 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 10/03/2014 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 11/04/2014 4952 5035 83.0000 R 1 R6 47089050 449.03 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 10/08/2014 1.12 80.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 49.02 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,272.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,865.91 1021210145 11/04/2014 373 373 0.0000 R 1 R8 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 10/08/2014 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 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021220182 11/04/2014 22 22 0.0000 R 2 R9 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000501 0.00 0.00 0.00 -17.11 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 0.00 1021230196 11/04/2014 51 51 0.0000 R 1 R7 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 10/03/2014 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 11/04/2014 464 465 1.0000 R 1 R7 50807537 2.31 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 10/03/2014 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 19.95 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.58 1021250197 11/04/2014 53 54 1.0000 R 1 R7 44829191 2.31 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.62 0.00 0.00 0.00 267 US HIGHWAY #1 SOUTH 0000000515 0.00 0.00 0.00 36.65 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 56.28 1021260212 11/04/2014 121 122 1.0000 R 1 R6 48187258 2.31 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 265 US HIGHWAY #1 SOUTH 0000000517 0.00 0.00 0.00 36.65 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 56.28 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 8 8 0.0000 R 1 R6 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 10/03/2014 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 34.18 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 51.29 1021280187 11/04/2014 178 192 14.0000 R 2 R7 74713442 35.50 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.61 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 55.81 1021290144 11/04/2014 996 996 0.0000 R 1 R6 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 10/03/2014 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 C 11/04/2014 632 1 1.0000 R 2 R8 78234445 2.31 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.62 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 19.63 1021310219 11/04/2014 801 807 6.0000 R 1 R7 54237399 13.86 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.66 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 32.22 1021320181 11/04/2014 11 11 0.0000 R 1 R6 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.41 0.00 0.00 0.00 255 US HIGHWAY #1 SOUTH 0000000540 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.92 1021330114 11/04/2014 23 23 0.0000 R 2 R8 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.41 0.00 0.00 0.00 253 US HIGHWAY #1 SOUTH 0000000545 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.92 1021340121 11/04/2014 191 206 15.0000 R 1 R7 44626332 39.39 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 4.96 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 60.05 1021350125 11/04/2014 48 48 0.0000 R 1 R7 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 10/03/2014 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 -33.52 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -16.41 1021370112 11/04/2014 175 176 1.0000 R 1 R7 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 10/03/2014 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 11/04/2014 38 40 2.0000 R 3 R7 11778800 4.62 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.80 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 45.94 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 109 109 0.0000 R 1 R7 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 10/03/2014 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 -0.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 16.95 1021400112 11/04/2014 1280 1280 0.0000 R 1 R7 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 10/03/2014 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 11/04/2014 53 53 0.0000 R 1 R7 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 10/03/2014 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 11/04/2014 735 735 0.0000 R 1 R7 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.41 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 16.93 1021430171 11/04/2014 570 576 6.0000 R 1 R7 43502949 13.86 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.66 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 32.22 1021440174 11/04/2014 386 394 8.0000 R 1 R8 56238809 18.48 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS 0 3.07 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 37.25 1021450157 11/04/2014 11 15 4.0000 R 1 R7 56238772 9.24 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.24 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 27.18 1021460164 11/04/2014 95 95 0.0000 R 1 R7 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 10/03/2014 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 11/04/2014 220 220 0.0000 R 1 R7 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 10/03/2014 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 11/04/2014 966 982 16.0000 R 1 R7 46683940 43.28 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.31 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 64.29 1021480217 11/04/2014 1227 1260 33.0000 R 2 R7 61078432 76.23 0.00 0.00 0.00 WATERWAY RD 10/03/2014 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 91.93 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 8015 8062 47.0000 R 2 R6 49338598 204.95 0.00 0.00 0.00 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 19.86 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 240.51 1021490115 11/04/2014 1443 1791 348.0000 R 3 R7 40041130 2,075.86 0.00 0.00 0.00 101 US HWY 1 10/03/2014 1.12 0.00 0.00 0.00 0.00 BB&T 0 190.21 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 2,303.59 1021490214 11/04/2014 69 70 1.0000 R 5 R7 72209857 2.31 0.00 0.00 0.00 20 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 BB&T 0 10.80 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 0.00 130.73 1021490217 11/04/2014 576 591 15.0000 R 1 R7 27659562 34.65 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 4905 4905 0.0000 R 4 R7 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 10/03/2014 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 11/04/2014 3277 3318 41.0000 R 6 R7 0001353395 94.71 0.00 0.00 0.00 200 WATERWAY RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 40.11 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 -133.65 JUPITER FL 33458 MF 02 349.92 0.00 0.00 352.21 1021490660 11/04/2014 11044 11059 15.0000 R 5 R7 1515682 34.65 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.71 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 0.00 165.98 1021490769 11/04/2014 833 833 0.0000 R 4 R7 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 11 11 0.0000 R 2 R7 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 0 0 0.0000 R 2 R8 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 46 48 2.0000 R 2 R8 74713411 4.62 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 10/03/2014 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: 11/17/14 Time: 1:22pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 359 361 2.0000 R 1 R7 27659502 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 10/03/2014 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419 0 1.83 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 02 14.58 0.00 0.00 22.15 1021491231 11/04/2014 278 279 1.0000 R 1 R7 36611972 2.31 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 10/03/2014 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.62 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 19.63 1021500343 11/04/2014 310 312 2.0000 R 1 R7 42751578 4.62 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 10/03/2014 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 -100.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -77.85 1021500428 11/04/2014 21 21 0.0000 R 1 R7 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 0 0 0.0000 R 1 R7 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 10/03/2014 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 11/04/2014 636 641 5.0000 R 1 R7 27301097 11.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.45 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 29.47 1021501076 F 11/17/2014 954 955 1.0000 R 1 R7 27659548 2.31 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 3 1.62 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 19.63 1021501145 11/04/2014 15 15 0.0000 R 1 R7 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 326 327 1.0000 R 1 R7 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.62 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 19.63 1021501329 11/04/2014 2178 2200 22.0000 R 1 R7 56238806 66.62 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 7.41 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 89.73 1021501541 11/04/2014 295 297 2.0000 R 1 R7 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 10/03/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 106 113 7.0000 R 2 R7 75197153 16.17 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 10 10 0.0000 R 1 R7 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 10/03/2014 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 11/04/2014 29 29 0.0000 R 1 R7 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 10/03/2014 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 11/04/2014 428 449 21.0000 R 2 R7 74713414 62.73 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 7.06 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 85.49 1021510468 11/04/2014 21 23 2.0000 R 2 R9 74713410 4.62 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.45 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 17.52 1021510568 11/04/2014 0 0 0.0000 R 1 R7 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 0 0 0.0000 R 2 R7 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 0 0 0.0000 R 1 R7 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 10/03/2014 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 11/04/2014 171 171 0.0000 R 1 R7 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 10/03/2014 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 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511090 11/04/2014 913 919 6.0000 R 1 R7 48718387 13.86 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.66 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 32.22 1021511158 11/04/2014 95 95 0.0000 R 1 R7 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 10/03/2014 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: 11/17/14 Time: 1:22pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 157 158 1.0000 R 1 R7 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 151 153 2.0000 R 1 R7 54237386 4.62 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 45 46 1.0000 R 1 R8 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 1704 1739 35.0000 R 1 R7 44626320 131.09 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 13.21 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 209.57 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 369.57 1021511623 11/04/2014 122 124 2.0000 R 1 R7 43502929 4.62 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.83 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 22.15 1021511783 11/04/2014 750 760 10.0000 R 3 R7 2246811200 23.10 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.46 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 66.08 1021511821 11/04/2014 85 173 88.0000 R 4 R8 75427480 247.52 0.00 0.00 0.00 IRRIGATION 10/03/2014 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 28.95 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 0.00 350.55 1021512552 11/04/2014 1158 1178 20.0000 R 1 R7 46905577 58.84 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.71 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 81.25 1021520204 11/04/2014 1400 1409 9.0000 R 1 R7 61284737 20.79 0.00 0.00 0.00 100 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.28 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.77 1021520258 11/04/2014 823 830 7.0000 R 1 R7 44626351 16.17 0.00 0.00 0.00 104 INTRACOASTAL CIR 10/03/2014 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 11/04/2014 873 876 3.0000 R 2 R7 58610554 6.93 0.00 0.00 0.00 108 INTRACOASTAL CIR 10/03/2014 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 -70.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -45.37 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 1282 1305 23.0000 R 1 R8 49338579 70.51 0.00 0.00 0.00 112 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 7.76 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 93.97 1021520528 11/04/2014 2043 2059 16.0000 R 1 R7 44044640 43.28 0.00 0.00 0.00 116 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.31 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 64.29 1021520610 11/04/2014 2455 2471 16.0000 R 2 R7 57327260 43.28 0.00 0.00 0.00 128 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.31 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 64.29 1021520753 11/04/2014 683 714 31.0000 R 2 R7 74713413 109.97 0.00 0.00 0.00 124 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 12.24 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 0.00 148.24 1021520835 11/04/2014 1350 1373 23.0000 R 2 R7 44626312 70.51 0.00 0.00 0.00 132 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 7.76 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 93.97 1021520917 11/04/2014 1707 1719 12.0000 R 2 R7 46905526 27.72 0.00 0.00 0.00 120 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.90 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 47.32 1021521029 11/04/2014 735 738 3.0000 R 1 R7 45114073 6.93 0.00 0.00 0.00 136 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.03 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 23.66 1021521118 11/04/2014 1681 1691 10.0000 R 2 R7 56239661 23.10 0.00 0.00 0.00 140 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.49 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 41.94 1021521244 11/04/2014 1737 1749 12.0000 R 2 R7 58207771 27.72 0.00 0.00 0.00 144 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.90 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 47.32 1021521427 11/04/2014 1484 1491 7.0000 R 1 R7 59779954 16.17 0.00 0.00 0.00 148 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 2.87 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 36.97 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.71 1021521432 11/04/2014 164 181 17.0000 R 2 R7 76108007 47.17 0.00 0.00 0.00 152 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 5.66 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -200.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -131.48 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 1705 1718 13.0000 R 2 R7 59782172 31.61 0.00 0.00 0.00 156 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.25 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 51.56 1021521623 11/04/2014 1415 1429 14.0000 R 2 R7 48718457 35.50 0.00 0.00 0.00 160 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.61 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 55.81 1021521746 11/04/2014 3429 3441 12.0000 R 2 R7 56239669 27.72 0.00 0.00 0.00 164 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 3.90 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 47.32 1021521835 11/04/2014 1034 1040 6.0000 R 1 R7 42506390 13.86 0.00 0.00 0.00 145 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.66 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 32.22 1021521957 11/04/2014 1781 1789 8.0000 R 1 R7 58215086 18.48 0.00 0.00 0.00 141 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.07 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.02 1021522053 11/04/2014 1854 1867 13.0000 R 2 R6 48180956 31.61 0.00 0.00 0.00 137 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.25 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 51.56 1021522172 11/04/2014 2461 2484 23.0000 R 1 R7 43519639 70.51 0.00 0.00 0.00 133 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.76 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 93.97 1021522357 11/04/2014 1477 1502 25.0000 R 2 R7 59782165 78.29 0.00 0.00 0.00 129 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 8.46 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 0.00 102.45 1021522438 11/04/2014 2100 2102 2.0000 R 1 R7 58215076 4.62 0.00 0.00 0.00 125 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 1.83 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 22.15 1021522517 11/04/2014 476 476 0.0000 R 3 R7 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 10/03/2014 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 11/04/2014 1728 1741 13.0000 R 3 R7 40041133 30.03 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.08 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 73.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 1715 1734 19.0000 R 2 R7 57515894 54.95 0.00 0.00 0.00 121 INTRACOASTAL CIR 10/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.36 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 77.01 1021530212 11/04/2014 566 571 5.0000 R 1 R7 46683934 11.55 0.00 0.00 0.00 3414 S HARBOR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.82 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 31.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.56 1021534966 11/04/2014 1745 1781 36.0000 R 2 R7 49338595 136.37 0.00 0.00 0.00 3382 S HARBOR RD 10/03/2014 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 11/04/2014 869 873 4.0000 R 1 R8 28055289 9.24 0.00 0.00 0.00 19469 S HARBOR RD 10/03/2014 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 11/04/2014 4279 4281 2.0000 R 3 R7 40041132 4.62 0.00 0.00 0.00 19474 S HARBOR RD #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 10.54 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 52.68 1021548761 11/07/2014 2229 2251 22.0000 R 2 R7 63113030 66.62 0.00 0.00 0.00 19508 S HARBOR RD 10/03/2014 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 11/04/2014 2625 2648 23.0000 R 1 R7 27659559 70.51 0.00 0.00 0.00 19471 S HARBOR RD #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 21.56 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -81.08 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 26.69 1021560144 11/04/2014 4009 4036 27.0000 R 1 R7 27301090 88.85 0.00 0.00 0.00 19542 HARBOR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 26.14 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 0.00 130.69 1021560212 11/04/2014 2081 2097 16.0000 R 1 R7 46905519 43.28 0.00 0.00 0.00 19487 HARBOR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 14.75 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 73.73 1021560447 11/04/2014 4003 4025 22.0000 R 1 R7 44626329 66.62 0.00 0.00 0.00 19489 S HARBOR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 20.59 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 0.00 102.91 1021570110 11/04/2014 265 265 0.0000 R 1 R7 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 10/03/2014 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 -48.17 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -28.54 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 4419 4474 55.0000 R 2 R7 27659533 259.19 0.00 0.00 0.00 19618 S HARBOR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 68.73 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 0.00 343.62 1021580141 11/04/2014 357 377 20.0000 R 3 R7 75934257 46.20 0.00 0.00 0.00 19634 HARBOR RD 10/03/2014 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 11/04/2014 575 583 8.0000 R 1 R7 37775366 18.48 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 3.06 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 37.24 1021600158 11/04/2014 2405 2410 5.0000 R 1 R7 58548552 11.55 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.45 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 29.70 1021604703 11/04/2014 528 532 4.0000 R 2 R8 64876375 9.24 0.00 0.00 0.00 3406 INLET CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.24 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 31.18 1021610137 11/04/2014 40 40 0.0000 R 1 R7 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 10/03/2014 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 11/06/2014 0 0 0.0000 R 3 R5 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 10/03/2014 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 11/04/2014 8 8 0.0000 R 3 R7 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 10/03/2014 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 11/04/2014 1494 1518 24.0000 R 1 R7 28842180 55.44 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 10/03/2014 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 71.14 1021640138 11/04/2014 911 937 26.0000 R 2 R7 74713408 83.57 0.00 0.00 0.00 791 NORTH US HWY # 1 10/03/2014 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.93 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 0.00 108.20 1021641524 11/04/2014 612 679 67.0000 R 2 R7 74645084 340.55 0.00 0.00 0.00 19174 HARBOR RD NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 89.07 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 445.32 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 778 787 9.0000 R 2 R7 69512238 20.79 0.00 0.00 0.00 19709 HARBOR RD NORTH 10/08/2014 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 9.13 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -42.09 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 3.53 1021641814 11/04/2014 1115 1154 39.0000 R 2 R9 69512235 152.21 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 10/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 41.98 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 0.00 209.89 1021642045 11/04/2014 421 426 5.0000 R 1 R7 39501549 11.55 0.00 0.00 0.00 3480 HARBOR RD NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.82 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021642141 11/04/2014 1564 1574 10.0000 R 1 R7 27659552 23.10 0.00 0.00 0.00 3486 HARBOR RD NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 9.71 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021643397 11/04/2014 1958 1958 0.0000 R 2 R7 59782167 0.00 0.00 0.00 0.00 19696 YACHT HARBOR DR 10/08/2014 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 3.93 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 19.63 1021650115 11/06/2014 91431 92720 1289.0000 R 8 R7 0001397318 2,977.59 0.00 0.00 0.00 19800 US HIGHWAY 1 10/03/2014 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 1,098.25 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 5,491.22 1021680116 11/06/2014 74674 74921 247.0000 R 6 R7 26552703 570.57 0.00 0.00 0.00 100 INTRACOASTAL PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 580.32 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 2,825.87 TEQUESTA FL 33469 MF 02 1,749.60 0.00 0.00 5,727.48 1021680249 11/05/2014 41 44 3.0000 R 2 R8 74713420 6.93 0.00 0.00 0.00 19932 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.66 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 28.29 1021680358 11/05/2014 153 157 4.0000 R 1 R7 34296972 9.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 6.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021680451 11/05/2014 540 542 2.0000 R 1 R7 48187281 4.62 0.00 0.00 0.00 19936 SCRIMSHAW WAY 10/03/2014 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 -30.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -5.08 1021680529 11/05/2014 186 187 1.0000 R 1 R7 56238781 2.31 0.00 0.00 0.00 19938 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.51 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 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 352 355 3.0000 R 1 R7 36319268 6.93 0.00 0.00 0.00 19940 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.66 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -48.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -20.20 1021680727 11/05/2014 242 244 2.0000 R 1 R7 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 10/03/2014 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 -115.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -89.74 1021680856 11/05/2014 573 575 2.0000 R 1 R7 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 10/03/2014 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 11/05/2014 208 210 2.0000 R 1 R7 28238211 4.62 0.00 0.00 0.00 19946 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN ELETTO 0 5.09 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 25.41 1021681071 11/05/2014 395 396 1.0000 R 1 R8 27659539 2.31 0.00 0.00 0.00 19948 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 4.51 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 22.52 1021681126 11/05/2014 413 414 1.0000 R 1 R7 28055284 2.31 0.00 0.00 0.00 19950 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.51 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -103.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -80.85 1021681218 11/05/2014 1835 1896 61.0000 R 3 R7 46679387 189.89 0.00 0.00 0.00 SCRIMSHAW WAY 10/03/2014 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 2.20 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 286.46 1021681324 11/05/2014 121 126 5.0000 R 2 R8 74713416 11.55 0.00 0.00 0.00 19970 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.82 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 34.07 1021681450 11/05/2014 114 119 5.0000 R 2 R7 74713418 11.55 0.00 0.00 0.00 19972 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.82 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -136.41 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -102.34 1021681586 11/05/2014 540 541 1.0000 R 1 R7 26906053 2.31 0.00 0.00 0.00 19974 SCRIMSHAW WAY 10/03/2014 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 11/05/2014 128 129 1.0000 R 1 R7 30511348 2.31 0.00 0.00 0.00 19976 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.51 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 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 654 658 4.0000 R 1 R7 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 10/03/2014 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 11/05/2014 313 316 3.0000 R 1 R7 27659549 6.93 0.00 0.00 0.00 19980 SCRIMSHAW WAY 10/03/2014 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 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 56.81 1021681989 11/05/2014 401 406 5.0000 R 1 R7 30511352 11.55 0.00 0.00 0.00 19984 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.82 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 34.07 1021682077 11/05/2014 282 282 0.0000 R 1 R7 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 10/03/2014 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 -102.73 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -83.10 1021682170 11/05/2014 162 166 4.0000 R 1 R7 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 10/03/2014 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 -54.60 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -23.42 1021682244 11/05/2014 471 486 15.0000 R 3 R8 40041139 34.65 0.00 0.00 0.00 18853 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 18.04 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 90.21 1021682260 11/05/2014 335 337 2.0000 R 1 R7 37848740 4.62 0.00 0.00 0.00 19988 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.09 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 25.41 1021682327 11/05/2014 318 320 2.0000 R 1 R7 26071261 4.62 0.00 0.00 0.00 19990 SCRIMSHAW WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.09 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -49.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -23.78 1021682426 11/05/2014 449 451 2.0000 R 2 R7 56239655 4.62 0.00 0.00 0.00 18955 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.09 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 25.41 1021682587 11/05/2014 8721 8991 270.0000 R 5 R7 39380242 995.92 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 278.39 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 1,391.93 1021682644 11/05/2014 25577 25577 0.0000 R 4 R8 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 10/03/2014 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 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 628 799 171.0000 R 5 R8 11956266 513.51 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 157.79 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 0.00 788.92 1021682767 11/05/2014 1530 1540 10.0000 R 1 R3 64289169 23.10 0.00 0.00 0.00 18898 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER 0 9.71 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 48.51 1021682835 11/05/2014 435 506 71.0000 R 2 R7 11780527 367.67 0.00 0.00 0.00 19137 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 95.85 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 430.65 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 909.87 1021682941 11/05/2014 840 887 47.0000 R 3 R7 11778799 135.43 0.00 0.00 0.00 18807 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 43.24 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 188.50 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 404.69 1021683016 11/05/2014 15116 15116 0.0000 R 5 R7 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 10/03/2014 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 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 147.03 1021683528 11/05/2014 0 0 0.0000 R 1 R8 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/03/2014 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 11/06/2014 9 9 0.0000 R 1 R8 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 10/03/2014 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 0.00 145.73 TEQUESTA FL 33469 MF 02 14.58 0.00 99.95 290.30 1021684825 11/05/2014 950 953 3.0000 R 1 R7 61990882 6.93 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 10/03/2014 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 22.63 1021690133 11/05/2014 1032 1039 7.0000 R 1 R8 37924283 16.17 0.00 0.00 0.00 18577 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 7.97 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021690246 11/05/2014 9633 9713 80.0000 R 3 R7 40476650 288.82 0.00 0.00 0.00 18487 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 81.59 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 0.00 407.93 1021691262 11/05/2014 3419 3428 9.0000 R 2 R7 63113066 20.79 0.00 0.00 0.00 18461 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 9.13 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 45.62 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 274 279 5.0000 R 1 R7 15109330 11.55 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 10/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 49.65 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 248.22 1021696293 11/05/2014 1367 1410 43.0000 R 2 R8 63113060 177.83 0.00 0.00 0.00 18455 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BRYNE 0 48.39 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 -200.00 ROUGEMONT NC 27572 RE 02 14.58 0.00 0.00 41.92 1021700123 11/05/2014 445 445 0.0000 R 2 R7 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 10/03/2014 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 11/05/2014 1296 1302 6.0000 R 1 R7 63113068 13.86 0.00 0.00 0.00 18375 SE FEDERAL HWY 10/03/2014 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 11/05/2014 406 411 5.0000 R 2 R7 69046092 11.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 6.82 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021710146 11/05/2014 335 355 20.0000 R 2 R7 74645083 58.84 0.00 0.00 0.00 18329 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 18.64 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 93.18 1021711711 11/05/2014 90 100 10.0000 R 2 R5 76108012 23.10 0.00 0.00 0.00 17139 SE LIMERICK CT 10/08/2014 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 9.71 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 -27.19 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 21.32 1021720120 11/05/2014 894 898 4.0000 R 1 R7 42506418 9.24 0.00 0.00 0.00 18311 SE FEDERAL HWY 10/03/2014 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 -80.50 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -49.32 1021720246 11/05/2014 2539 2565 26.0000 R 1 R7 54718585 83.57 0.00 0.00 0.00 18309 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 24.82 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 0.00 124.09 1021720321 11/05/2014 1210 1212 2.0000 R 1 R7 36319258 4.62 0.00 0.00 0.00 18261 SE FEDERAL HWY 10/03/2014 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 11/05/2014 1059 1069 10.0000 R 1 R9 40155069 23.10 0.00 0.00 0.00 18201 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.71 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 48.51 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 1143 1150 7.0000 R 1 R7 46160953 16.17 0.00 0.00 0.00 18175 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL ANIMAL HOSPITA 0 7.97 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 39.84 1021721155 11/05/2014 1048 1060 12.0000 R 2 R7 61078469 27.72 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 10.86 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 54.28 1021730160 11/05/2014 1788 1796 8.0000 R 1 R7 46905535 18.48 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.55 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -41.88 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 0.85 1021730211 11/05/2014 588 621 33.0000 R 2 R7 75197148 120.53 0.00 0.00 0.00 18169 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 34.06 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 0.00 170.29 1021730239 11/05/2014 993 1017 24.0000 R 1 R7 50807350 74.40 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 22.53 0.00 0.00 0.00 P.O. BOX 105 0000001276 0.00 0.00 0.00 0.00 STUART FL 34995 MF 02 14.58 0.00 0.00 112.63 1021740168 11/05/2014 1339 1354 15.0000 R 1 R6 46905538 39.39 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 13.78 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 68.87 1021741616 11/05/2014 715 724 9.0000 R 3 R4 70628687 20.79 0.00 0.00 0.00 17416 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.58 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 72.89 1021750124 11/05/2014 768 769 1.0000 R 1 R6 28238181 2.31 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 10/03/2014 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 11/05/2014 2865 2916 51.0000 R 1 R7 49944047 232.07 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 61.95 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 0.00 309.72 1021750356 11/05/2014 1717 1719 2.0000 R 1 R7 36319281 4.62 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.09 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 25.41 1021750817 11/05/2014 669 675 6.0000 R 1 R7 50807526 13.86 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 7.40 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 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 2752 2781 29.0000 R 2 R6 57519283 99.41 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 28.78 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 0.00 143.89 1021760135 11/05/2014 634 637 3.0000 R 1 R7 54200439 6.93 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 64.74 1021760210 11/05/2014 352 367 15.0000 R 2 R7 74713399 39.39 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 13.78 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 68.87 1021770169 11/07/2014 305 316 11.0000 R 2 R7 73413254 25.41 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 13.92 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 69.61 1021770306 11/06/2014 0 0 0.0000 R 1 R4 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 10/03/2014 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 11/05/2014 293 305 12.0000 R 1 R8 54718601 27.72 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 10.86 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 15.38 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 69.66 1021780115 11/05/2014 1277 1317 40.0000 R 2 R8 72246430 157.49 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 43.30 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 0.00 216.49 1021780446 11/05/2014 96 101 5.0000 R 2 R7 74713429 11.55 0.00 0.00 0.00 17537 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 6.82 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 34.07 1021780575 11/05/2014 2942 2970 28.0000 R 2 R6 48718494 94.13 0.00 0.00 0.00 17521 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 27.46 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 0.00 137.29 1021780647 11/05/2014 837 840 3.0000 R 2 R7 57515887 6.93 0.00 0.00 0.00 17581 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 5.66 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 28.29 1021780725 11/05/2014 1061 1075 14.0000 R 2 R7 61078438 35.50 0.00 0.00 0.00 17571 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 12.81 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 64.01 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 904 907 3.0000 R 2 R6 55476993 6.93 0.00 0.00 0.00 17513 SE CONCH BAR RD 10/03/2014 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 -24.88 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 3.41 1021780924 11/05/2014 3310 3332 22.0000 R 3 R7 40476661 50.82 0.00 0.00 0.00 17561 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 22.09 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 0.00 110.43 1021781036 11/05/2014 774 812 38.0000 R 2 R7 76107904 146.93 0.00 0.00 0.00 17553 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 40.66 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 0.00 203.29 1021781135 11/05/2014 2476 2482 6.0000 R 3 R7 22468095 13.86 0.00 0.00 0.00 17545 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.85 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 64.23 1021781541 11/05/2014 1889 1918 29.0000 R 1 R6 43502913 99.41 0.00 0.00 0.00 17489 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 28.78 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 0.00 143.89 1021781654 11/05/2014 2814 2827 13.0000 R 1 R7 26906052 31.61 0.00 0.00 0.00 17465 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 11.83 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 59.14 1021781736 11/05/2014 733 742 9.0000 R 1 R7 27301089 20.79 0.00 0.00 0.00 17441 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 9.13 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 -40.89 KENNEBUNK BEACH ME 04043 RE 02 14.58 0.00 0.00 4.73 1021781828 11/05/2014 1096 1114 18.0000 R 1 R7 27659536 51.06 0.00 0.00 0.00 17417 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 16.70 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 83.46 1021782022 11/05/2014 224 231 7.0000 R 2 R8 74713428 16.17 0.00 0.00 0.00 17369 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.97 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 39.84 1021782220 11/05/2014 2650 2658 8.0000 R 2 R7 62352058 18.48 0.00 0.00 0.00 17337 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.55 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 42.73 1021784035 11/05/2014 847 889 42.0000 R 2 R7 74713421 171.05 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 46.69 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 1.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 235.12 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 2477 2477 0.0000 R 3 R8 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 10/03/2014 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 11/05/2014 2004 2022 18.0000 R 3 R9 40041146 41.58 0.00 0.00 0.00 17727 FEDERAL HWY #1 10/03/2014 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.78 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 98.88 1021790136 11/05/2014 1634 1643 9.0000 R 1 R7 40709094 20.79 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET10/03/2014 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 36.49 1021790255 11/05/2014 2215 2219 4.0000 R 2 R7 58608947 9.24 0.00 0.00 0.00 17296 SE CONCH BAR RD 10/03/2014 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 11/05/2014 300 341 41.0000 R 2 R6 54200460 164.27 0.00 0.00 0.00 17320 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 45.00 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -181.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 43.95 1021790354 11/05/2014 108 114 6.0000 R 2 R8 74713426 13.86 0.00 0.00 0.00 17344 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.40 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 36.96 1021790449 11/05/2014 1212 1225 13.0000 R 2 R8 57327203 31.61 0.00 0.00 0.00 17368 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 11.83 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 59.14 1021790517 11/05/2014 966 1228 262.0000 R 2 R7 48718455 1,662.65 0.00 0.00 0.00 17393 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 419.59 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -39.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2,058.93 1021790740 11/05/2014 1407 1433 26.0000 R 2 R7 48718477 83.57 0.00 0.00 0.00 17440 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 24.82 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 124.09 1021790794 11/05/2014 993 996 3.0000 R 2 R7 61078436 6.93 0.00 0.00 0.00 17392 SE CONCH BAR RD 10/03/2014 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 11/05/2014 649 650 1.0000 R 1 R7 45114062 2.31 0.00 0.00 0.00 17464 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.51 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 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 91 93 2.0000 R 2 R8 74713427 4.62 0.00 0.00 0.00 17488 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 5.09 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -115.59 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -90.18 1021791056 11/05/2014 2169 2170 1.0000 R 1 R7 42506392 2.31 0.00 0.00 0.00 17512 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY ALDER 0 4.51 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 25.62 CLINTON NY 13323 RE 02 14.58 0.00 0.00 48.14 1021791196 11/05/2014 129 140 11.0000 R 2 R8 74713425 25.41 0.00 0.00 0.00 17536 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 10.28 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -63.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -11.77 1021791241 11/05/2014 93 97 4.0000 R 2 R8 74713424 9.24 0.00 0.00 0.00 17552 SE CONCH BAR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.24 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 31.18 1021791542 11/05/2014 110 111 1.0000 R 1 R7 25795371 2.31 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.51 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 7.86 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 30.38 1021791610 11/05/2014 100 107 7.0000 R 2 R8 74713469 16.17 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.97 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021791726 11/05/2014 166 176 10.0000 R 2 R8 74713471 23.10 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 9.71 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 30.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.74 1021791832 11/05/2014 1097 1108 11.0000 R 1 R7 37400308 25.41 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 10.28 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 51.39 1021792050 11/05/2014 1015 1016 1.0000 R 1 R7 36319259 2.31 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 4.51 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021792131 11/05/2014 978 984 6.0000 R 2 R7 51670772 13.86 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.40 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 36.96 1021792224 11/05/2014 1423 1430 7.0000 R 1 R7 51540944 16.17 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 7.97 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 39.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 852 854 2.0000 R 1 R7 6738229 4.62 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 5.09 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 25.41 1021792521 11/05/2014 962 968 6.0000 R 1 R7 37848737 13.86 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.40 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -7.27 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 29.69 1021792537 11/05/2014 609 613 4.0000 R 2 R7 50815732 9.24 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 6.24 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 -24.76 FORT WAYNE IN 46818 RE 02 14.58 0.00 0.00 6.42 1021792613 11/05/2014 44792 44894 102.0000 R 6 R7 1351463 235.62 0.00 0.00 0.00 11001 SE SEMINOLE TRL 10/03/2014 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 0.00 455.18 1021792811 11/05/2014 1385 1395 10.0000 R 1 R7 33852769 23.10 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 9.71 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 48.51 1021793010 11/05/2014 760 766 6.0000 R 2 R7 56239664 13.86 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.40 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 36.96 1021801020 11/05/2014 499 503 4.0000 R 2 R7 61078472 9.24 0.00 0.00 0.00 11842 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.24 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 31.18 1021801182 11/05/2014 1830 1836 6.0000 R 2 R8 48954888 13.86 0.00 0.00 0.00 11862 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.40 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.12 1021801261 11/05/2014 142 147 5.0000 R 2 R8 74713441 11.55 0.00 0.00 0.00 17297 SE GALWAY CT 10/03/2014 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 11/05/2014 835 840 5.0000 R 2 R7 56239665 11.55 0.00 0.00 0.00 17125 SE KERRY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.82 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 34.07 1021802248 11/05/2014 669 679 10.0000 R 2 R7 61078454 23.10 0.00 0.00 0.00 17286 SE GALWAY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 9.71 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 103.23 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 1686 1689 3.0000 R 2 R7 51670749 6.93 0.00 0.00 0.00 17296 SE GALWAY CT 10/03/2014 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 11/05/2014 622 627 5.0000 R 2 R7 67406579 11.55 0.00 0.00 0.00 17267 SE GALWAY CT 10/03/2014 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 11/05/2014 1129 1136 7.0000 R 2 R7 62352071 16.17 0.00 0.00 0.00 17237 SE GALWAY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.97 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 40.10 1021802256 11/05/2014 448 449 1.0000 R 1 R7 40154973 2.31 0.00 0.00 0.00 11892 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 4.51 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 11.96 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.48 1021802257 11/05/2014 3262 3293 31.0000 R 2 R7 81078465 109.97 0.00 0.00 0.00 17276 SE GALWAY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 31.42 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 0.00 157.09 1021802259 11/05/2014 53 64 11.0000 R 2 R8 77050126 25.41 0.00 0.00 0.00 11942 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 10.28 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 51.39 1021802260 11/05/2014 871 876 5.0000 R 2 R7 48180968 11.55 0.00 0.00 0.00 17307 SE GALWAY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 RENEE SHAKER 0 6.82 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 34.07 1021802261 11/05/2014 426 435 9.0000 R 2 R7 70628657 20.79 0.00 0.00 0.00 11962 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 9.13 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 45.62 1021802264 11/05/2014 1152 1161 9.0000 R 2 R8 49338597 20.79 0.00 0.00 0.00 17257 SE GALWAY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 9.13 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 710.44 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 756.06 1021802272 11/05/2014 392 406 14.0000 R 2 R7 11780604 35.50 0.00 0.00 0.00 11972 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 12.81 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 64.01 1021802273 11/05/2014 88 90 2.0000 R 2 R8 74713435 4.62 0.00 0.00 0.00 11982 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.09 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 28.52 WAYNE NJ 07470 RE 02 14.58 0.00 0.00 53.93 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 42 46 4.0000 R 2 R8 77050125 9.24 0.00 0.00 0.00 11922 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.24 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 40.45 UTICA NY 13501 RE 02 14.58 0.00 0.00 71.63 1021802297 11/05/2014 565 585 20.0000 R 2 R7 58510554 58.84 0.00 0.00 0.00 11902 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 18.64 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 93.18 1021802356 11/05/2014 778 786 8.0000 R 2 R8 64292846 18.48 0.00 0.00 0.00 17246 SE GALWAY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 8.55 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 42.73 1021802372 11/05/2014 1182 1186 4.0000 R 2 R8 58207766 9.24 0.00 0.00 0.00 17287 SE GALWAY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 6.24 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 14.58 0.00 0.00 31.18 1021804354 11/05/2014 38 45 7.0000 R 3 R8 77127440 16.17 0.00 0.00 0.00 17115 SE KERRY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 13.42 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 67.11 1021805465 11/05/2014 260 277 17.0000 R 2 R9 74713423 47.17 0.00 0.00 0.00 17105 SE KERRY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 15.72 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 1021807727 11/05/2014 869 875 6.0000 R 2 R7 49338569 13.86 0.00 0.00 0.00 17114 SE KERRY CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 7.40 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 36.96 1021810142 11/05/2014 580 617 37.0000 R 2 R4 75197147 141.65 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 39.34 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 196.69 1021812259 11/05/2014 455 459 4.0000 R 1 R7 35447002 9.24 0.00 0.00 0.00 11952 SE TIFFANY WAY 10/03/2014 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 11/05/2014 170 173 3.0000 R 2 R7 66409598 6.93 0.00 0.00 0.00 18217 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.66 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 28.29 1021822939 11/05/2014 99 102 3.0000 R 2 R5 74713395 6.93 0.00 0.00 0.00 18229 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 5.66 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 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 11/10/2014 1374 1376 2.0000 R 2 R8 66409614 4.62 0.00 0.00 0.00 18463 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ALLAN CARR 3 5.09 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 -76.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -50.79 1021846923 F 10/31/2014 1422 1443 21.0000 R 2 R8 66409584 62.73 0.00 0.00 0.00 18469 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R NORTON 3 19.61 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.88 1021877781 11/05/2014 1510 1527 17.0000 R 3 R2 70628674 39.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 19.20 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 95.99 1021879393 11/05/2014 538 547 9.0000 R 2 R7 70628649 20.79 0.00 0.00 0.00 18793 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 9.13 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 45.62 1021880511 11/05/2014 1385 1394 9.0000 R 2 R9 65762562 20.79 0.00 0.00 0.00 18805 SE FEDERAL HWY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 9.13 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 45.62 1021881379 11/05/2014 167 173 6.0000 R 3 R9 12904661 13.86 0.00 0.00 0.00 18813 SE FEDERAL HWY 10/03/2014 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 -145.10 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -80.87 1021889588 11/05/2014 1818 1846 28.0000 R 2 R3 71209137 94.13 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 27.46 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 0.00 137.29 1021889630 11/05/2014 347 371 24.0000 R 2 R4 74713412 74.40 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER 0 22.53 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 112.63 1021889788 11/05/2014 65 68 3.0000 R 2 R2 74645086 6.93 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.66 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 28.29 1021889910 11/05/2014 2573 2596 23.0000 R 1 R2 54718575 70.51 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 21.56 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 0.00 107.77 1021900123 11/05/2014 1047 1054 7.0000 R 2 R7 50815722 16.17 0.00 0.00 0.00 17159 SE LIMERICK CT 10/08/2014 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.97 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 39.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 1218 1307 89.0000 R 2 R8 74713433 489.71 0.00 0.00 0.00 17179 SE LIMERICK CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 126.36 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -60.40 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 571.37 1021902120 11/05/2014 946 983 37.0000 R 2 R7 74619289 141.65 0.00 0.00 0.00 12001 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 39.34 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 196.69 1021902354 11/05/2014 1172 1225 53.0000 R 2 R8 74713438 245.63 0.00 0.00 0.00 11992 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 65.34 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 326.67 1021902355 11/05/2014 3916 3945 29.0000 R 1 R7 33852799 99.41 0.00 0.00 0.00 12002 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 28.78 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 143.89 1021904012 11/05/2014 2434 2455 21.0000 R 2 R8 69512255 62.73 0.00 0.00 0.00 17148 SE LIMRICK CT 10/03/2014 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 11/05/2014 2961 3013 52.0000 R 3 R7 40476656 154.88 0.00 0.00 0.00 17168 SE LIMERICK CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 48.10 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 483.81 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 724.31 1021911910 11/05/2014 781 787 6.0000 R 1 R7 59779955 13.86 0.00 0.00 0.00 11931 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.40 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 36.96 1021912111 11/05/2014 979 996 17.0000 R 1 R7 33852774 47.17 0.00 0.00 0.00 11991 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 15.72 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 78.59 1021912341 11/05/2014 744 750 6.0000 R 1 R7 43035718 13.86 0.00 0.00 0.00 17169 SE LIMERICK CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.40 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 36.96 1021922221 11/05/2014 3680 3845 165.0000 R 2 R7 56239663 1,004.99 0.00 0.00 0.00 17149 SE LIMERICK CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 255.18 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 1,268.98 1021922352 11/05/2014 703 704 1.0000 R 3 R7 42480470 2.31 0.00 0.00 0.00 11971 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 9.96 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 49.79 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 23 27 4.0000 R 2 R8 77050127 9.24 0.00 0.00 0.00 17178 SE LIMERICK CT 10/03/2014 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 11/05/2014 988 1036 48.0000 R 2 R8 74713419 211.73 0.00 0.00 0.00 17129 SE LIMERICK CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 56.86 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 0.00 284.29 1021933343 11/05/2014 1047 1064 17.0000 R 1 R7 63113035 47.17 0.00 0.00 0.00 11911 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 15.72 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.20 1021933353 11/05/2014 126 129 3.0000 R 2 R8 74713434 6.93 0.00 0.00 0.00 11951 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.66 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.39 1021934412 11/05/2014 649 653 4.0000 R 2 R7 57836385 9.24 0.00 0.00 0.00 17119 SE LIMERICK CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.24 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021942251 11/05/2014 2050 2060 10.0000 R 1 R7 44626300 23.10 0.00 0.00 0.00 17109 SE LIMERICK CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 9.71 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 48.51 1021944344 11/05/2014 1820 1842 22.0000 R 2 R7 48180941 66.62 0.00 0.00 0.00 11881 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 20.59 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.49 1021950331 11/05/2014 1153 1158 5.0000 R 3 R7 40476668 11.55 0.00 0.00 0.00 17108 SE LIMERICK CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 12.27 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 61.34 1021951095 11/04/2014 0 0 0.0000 R 2 R2 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 11/05/2014 832 836 4.0000 R 1 R7 26238201 9.24 0.00 0.00 0.00 11861 SE TIFFANY WAY 10/03/2014 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 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.61 1021956555 11/05/2014 202 205 3.0000 R 1 R7 53237121 6.93 0.00 0.00 0.00 11851 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.66 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 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2014 2225 2246 21.0000 R 2 R7 56238774 62.73 0.00 0.00 0.00 17118 SE LIMERICK CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 19.61 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 98.04 1021977712 11/05/2014 112 119 7.0000 R 2 R8 74713422 16.17 0.00 0.00 0.00 11831 SE TIFFANY WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.97 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 -3.82 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.02 1021999899 11/05/2014 1155 1223 68.0000 R 3 R5 11778801 225.46 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 10/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 65.75 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 328.73 1022152155 11/04/2014 6518 6602 84.0000 R 5 R8 68099628 194.04 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 28.05 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 0.00 339.71 1022852887 11/04/2014 1639 1676 37.0000 R 2 R8 68727523 141.65 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 10/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 14.16 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 0.00 171.51 1023370337 11/04/2014 470 474 4.0000 R 2 R4 69512243 9.24 0.00 0.00 0.00 3370 PEBBLE PL 10/03/2014 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 11/04/2014 858 865 7.0000 R 2 R4 65394537 16.17 0.00 0.00 0.00 3391 PALM CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 7.97 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 39.84 1023395560 11/04/2014 312 312 0.0000 R 2 R7 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 10/03/2014 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 38.56 DALLAS TX 75374 RE 02 14.58 0.00 0.00 58.19 1023405121 11/04/2014 421 425 4.0000 R 1 R3 34296983 9.24 0.00 0.00 0.00 3405 PALM CT 10/03/2014 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 11/04/2014 143 148 5.0000 R 2 R5 72418249 11.55 0.00 0.00 0.00 3410 S HARBOR RD 10/03/2014 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.82 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -89.17 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -55.10 1023411006 11/04/2014 350 353 3.0000 R 2 R1 65762558 6.93 0.00 0.00 0.00 3411 INLET CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.66 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 1080 1087 7.0000 R 2 R9 65762581 16.17 0.00 0.00 0.00 3416 PALM CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 7.97 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 38.42 1023434414 11/04/2014 2262 2268 6.0000 R 2 R6 56239674 13.86 0.00 0.00 0.00 3434 INLET CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 7.40 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 36.96 1023446376 11/04/2014 315 322 7.0000 R 2 R7 69512228 16.17 0.00 0.00 0.00 3446 PALM CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 7.97 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -77.85 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -38.01 1023453000 11/04/2014 591 596 5.0000 R 2 R3 65762559 11.55 0.00 0.00 0.00 3453 INLET CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.82 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.25 1023455522 11/04/2014 361 370 9.0000 R 2 R2 72211354 20.79 0.00 0.00 0.00 3452 INLET CT 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 9.13 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 45.62 1024444000 11/04/2014 10 10 0.0000 R 2 R1 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 10/03/2014 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 -238.18 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -218.55 1028511021 11/04/2014 0 0 0.0000 R 1 R2 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELII0/03/2014 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 11/04/2014 332 332 0.0000 R 1 R7 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 10/02/2014 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 11/04/2014 0 0 0.0000 R 3 R7 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 10/02/2014 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 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 46.90 1030100119 11/04/2014 22038 22237 199.0000 R 4 R7 44576602 782.17 0.00 0.00 0.00 CLUB HOUSE 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 214.06 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 1,070.31 1030100671 11/04/2014 6 6 0.0000 R 1 R8 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINEI0/02/2014 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 11/04/2014 33 43 10.0000 R 4 R7 15937170 23.10 0.00 0.00 0.00 11830 SE HILL CLUB TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.29 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 0.00 121.41 1030200118 11/04/2014 1082 1086 4.0000 R 4 R7 0044576598 9.24 0.00 0.00 0.00 11860 SE HILL CLUB TER 10/02/2014 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 11/04/2014 3545 3603 58.0000 R 4 R8 44576599 133.98 0.00 0.00 0.00 11890 SE HILL CLUB TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 52.01 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 0.00 260.01 1030300124 11/04/2014 2477 2481 4.0000 R 1 R7 39685300 9.24 0.00 0.00 0.00 11882 SE VILLAGE DR #109 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 6.24 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 31.18 1030350143 11/04/2014 205 244 39.0000 R 2 R8 76107911 152.21 0.00 0.00 0.00 11872 SE VILLAGE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 41.98 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 0.00 209.89 1030400126 11/04/2014 20 43 23.0000 R 2 R6 77165870 70.51 0.00 0.00 0.00 11862 SE VILLAGE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 21.56 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 6.82 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 114.59 1030450121 11/04/2014 14 23 9.0000 R 2 R7 77165869 20.79 0.00 0.00 0.00 11852 SE VILLAGE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 9.13 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 37.26 HUDSON NH 03051 RE 03 14.58 0.00 0.00 82.88 1030500139 11/04/2014 3592 3614 22.0000 R 2 R7 39785269 66.62 0.00 0.00 0.00 11842 SE VILLAGE DR #105 10/02/2014 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 20.59 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 0.00 102.91 1030550137 11/04/2014 2251 2277 26.0000 R 1 R7 2460703000 83.57 0.00 0.00 0.00 11832 SE VILLAGE DR #104 10/02/2014 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 24.82 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 0.00 124.09 1030600114 11/04/2014 104 105 1.0000 R 2 R8 74713352 2.31 0.00 0.00 0.00 11822 SE VILLAGE DR #103 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.51 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 28.52 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 51.04 1030650126 11/04/2014 332 332 0.0000 R 3 R7 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 11/04/2014 5276 5285 9.0000 R 1 R7 44044638 20.79 0.00 0.00 0.00 11802 SE VILLAGE DR #101 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 9.13 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 45.62 1030750138 11/04/2014 814 839 25.0000 R 2 R7 75169387 78.29 0.00 0.00 0.00 17926 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 23.50 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 16.76 1030760122 11/04/2014 1258 1271 13.0000 R 1 R7 56238754 31.61 0.00 0.00 0.00 17925 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 11.83 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 59.14 1030760241 11/04/2014 970 977 7.0000 R 3 R7 54758297 16.17 0.00 0.00 0.00 17946 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 13.42 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 67.11 1030760323 11/04/2014 7670 7745 75.0000 R 1 R7 53237146 394.79 0.00 0.00 0.00 17965 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 102.63 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 0.00 513.12 1030800122 11/04/2014 1330 1339 9.0000 R 1 R7 46683929 20.79 0.00 0.00 0.00 17966 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.13 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 45.62 1030850137 11/04/2014 1011 1027 16.0000 R 4 R7 68100285 36.96 0.00 0.00 0.00 17985 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 27.76 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 0.00 138.80 1030880138 11/04/2014 979 988 9.0000 R 2 R7 43035716 20.79 0.00 0.00 0.00 18006 SE VILLAGE CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 9.13 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 45.62 1030900111 11/04/2014 2200 2339 139.0000 R 3 R7 44564070 658.84 0.00 0.00 0.00 18005 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 174.09 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 0.00 870.45 1030920177 11/04/2014 4856 4897 41.0000 R 1 R7 47751849 164.27 0.00 0.00 0.00 18025 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 45.00 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 0.00 224.97 1030940139 11/04/2014 1002 1010 8.0000 R 3 R7 46679386 18.48 0.00 0.00 0.00 18046 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 14.00 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 70.00 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 11/04/2014 346 353 7.0000 R 2 R7 69512230 16.17 0.00 0.00 0.00 18045 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 7.97 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.66 1030980117 11/04/2014 794 811 17.0000 R 3 R7 30411900 39.27 0.00 0.00 0.00 18065 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 19.20 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 95.99 1031000133 11/04/2014 1475 1479 4.0000 R 1 R7 40709074 9.24 0.00 0.00 0.00 18066 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 6.24 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 31.18 1031010111 11/05/2014 128 128 0.0000 R 3 R4 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 10/02/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.38 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 40.90 1031011016 11/05/2014 2 2 0.0000 R 1 R1 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/04/2014 3011 3043 32.0000 R 3 R7 42085395 77.08 0.00 0.00 0.00 18086 SE VILLAGE CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 28.65 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 0.00 143.25 1031021028 11/05/2014 0 0 0.0000 R 1 R1 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/05/2014 2 2 0.0000 R 1 R2 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/05/2014 1 1 0.0000 R 1 R1 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/04/2014 268 268 0.0000 R 3 R7 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 10/02/2014 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 1031051054 11/05/2014 0 0 0.0000 R 1 R1 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 11/05/2014 1 1 0.0000 R 1 R1 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/05/2014 0 0 0.0000 R 1 R1 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/05/2014 2 2 0.0000 R 1 R1 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/05/2014 1 1 0.0000 R 1 R3 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 10/02/2014 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 11/05/2014 0 0 0.0000 R 1 R1 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/05/2014 0 0 0.0000 R 1 R1 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 10/02/2014 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 11/05/2014 4 4 0.0000 R 1 R1 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/05/2014 1 1 0.0000 R 1 R1 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/05/2014 0 0 0.0000 R 1 R1 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 11/04/2014 1030 1040 10.0000 R 1 R7 1654611000 23.10 0.00 0.00 0.00 18106 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 9.71 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 48.51 1031151158 11/05/2014 0 0 0.0000 R 1 R1 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 11/05/2014 0 0 0.0000 R 1 R1 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 10/02/2014 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 11/05/2014 3 3 0.0000 R 1 R1 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 10/02/2014 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 11/04/2014 5233 5261 28.0000 R 3 R6 47911121 64.68 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.55 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 127.75 1031220122 11/04/2014 627 632 5.0000 R 1 R7 53237131 11.55 0.00 0.00 0.00 18126 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.82 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -78.18 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -44.11 1031280127 11/04/2014 363 363 0.0000 R 3 R7 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 10/02/2014 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 11/04/2014 749 758 9.0000 R 3 R7 44564062 20.79 0.00 0.00 0.00 18146 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 14.58 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -7.91 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 64.98 1031320124 11/04/2014 542 573 31.0000 R 2 R7 49944046 109.97 0.00 0.00 0.00 18186 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 31.42 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 15.74 TEQUESTA FL 33469-1727 RE 03 14.58 0.00 0.00 172.83 1031340128 11/04/2014 4992 5070 78.0000 R 3 R7 46679385 278.26 0.00 0.00 0.00 18185 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 78.95 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 0.00 394.73 1031347212 11/04/2014 148 151 3.0000 R 2 R8 11780522 6.93 0.00 0.00 0.00 18166 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.66 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 28.29 1031360112 11/04/2014 81 84 3.0000 R 2 R8 74713356 6.93 0.00 0.00 0.00 18205 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.66 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 28.29 1031360440 11/04/2014 688 691 3.0000 R 3 R7 54758307 6.93 0.00 0.00 0.00 18206 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.11 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 36.40 0.00 0.00 55.56 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 11/04/2014 904 911 7.0000 R 1 R7 33852781 16.17 0.00 0.00 0.00 18226 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.97 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 39.84 1031400156 11/04/2014 602 606 4.0000 R 1 R7 28238203 9.24 0.00 0.00 0.00 18225 SE VILLAGE CIR 10/02/2014 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 11/04/2014 72 74 2.0000 R 2 R8 74713348 4.62 0.00 0.00 0.00 18245 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 5.09 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 25.41 1031480125 11/04/2014 41 54 13.0000 R 2 R8 77165952 31.61 0.00 0.00 0.00 18246 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 11.83 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 59.14 1031500138 11/04/2014 154 154 0.0000 R 3 R7 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 10/02/2014 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 11/04/2014 0 0 0.0000 R 3 R7 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.73 1031521522 11/05/2014 0 0 0.0000 R 1 R1 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 1273 1309 36.0000 R 2 R7 72211322 136.37 0.00 0.00 0.00 18285 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 38.02 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 0.00 190.09 1031541545 11/05/2014 0 0 0.0000 R 1 R1 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 1223 1229 6.0000 R 3 R7 42480465 13.86 0.00 0.00 0.00 18286 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.85 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 64.23 1031561566 11/05/2014 0 0 0.0000 R 1 R1 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 11/04/2014 658 672 14.0000 R 1 R7 54237419 35.50 0.00 0.00 0.00 18306 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 12.81 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.58 0.00 0.00 64.01 1031581588 11/05/2014 1 1 0.0000 R 1 R2 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 12 12 0.0000 R 2 R7 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 10/02/2014 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 11/05/2014 0 0 0.0000 R 1 R2 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 1669 1682 13.0000 R 3 R7 53991738 30.03 0.00 0.00 0.00 18345 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 16.89 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 84.44 1031620237 11/04/2014 497 506 9.0000 R 2 R7 25795385 20.79 0.00 0.00 0.00 18326 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 9.13 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 45.62 1031621622 11/05/2014 0 0 0.0000 R 1 R2 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 10/02/2014 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 11/04/2014 910 914 4.0000 R 3 R7 43041899 9.24 0.00 0.00 0.00 18346 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.69 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 58.45 1031680130 11/04/2014 1872 1872 0.0000 R 3 R7 44564066 0.00 0.00 0.00 0.00 18366 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 9.38 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -0.37 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 46.53 1031720110 11/04/2014 352 353 1.0000 R 1 R8 40714322 2.31 0.00 0.00 0.00 REST ROOMS NEAR FRLD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.51 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1031730100 11/04/2014 4313 4562 249.0000 R 3 R7 70628688 1,404.64 0.00 0.00 0.00 SE HILL CLUB TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 360.54 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 1,802.70 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031787070 11/04/2014 1348 1377 29.0000 R 3 R2 72212088 66.99 0.00 0.00 0.00 17870 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 26.13 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 0.00 130.64 1031800145 11/04/2014 15 16 1.0000 R 2 R7 75197804 2.31 0.00 0.00 0.00 18710 SE PINENEEDLE LN 10/02/2014 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 11/04/2014 4567 4644 77.0000 R 3 R8 67673547 272.98 0.00 0.00 0.00 18125 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MILT COOPER 0 77.63 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 388.13 1031812696 11/04/2014 1 3 2.0000 R 3 R5 77127441 4.62 0.00 0.00 0.00 18105 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 10.54 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 52.68 1031820119 11/04/2014 129 130 1.0000 R 2 R8 74713350 2.31 0.00 0.00 0.00 18720 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.51 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.16 SYLVANIA OH 43560 RE 03 14.58 0.00 0.00 22.36 1031840113 11/04/2014 342 344 2.0000 R 1 R7 39501547 4.62 0.00 0.00 0.00 18730 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.09 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 25.41 1031860117 11/04/2014 308 309 1.0000 R 1 R7 40709098 2.31 0.00 0.00 0.00 18740 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 4.51 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -2.54 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 19.98 1031880111 11/04/2014 4 8 4.0000 R 2 R7 77165941 9.24 0.00 0.00 0.00 18750 SE PINENEEDLE LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.24 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 31.18 1031900114 11/04/2014 536 539 3.0000 R 1 R7 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.66 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 28.29 1031920138 11/04/2014 131 131 0.0000 R 1 R7 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 10/02/2014 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 1031940122 11/04/2014 525 529 4.0000 R 1 R7 2494710900 9.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031960123 11/04/2014 218 220 2.0000 R 1 R7 35447025 4.62 0.00 0.00 0.00 18790 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 5.09 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -27.64 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -2.23 1031980137 11/04/2014 400 403 3.0000 R 1 R7 28842180 6.93 0.00 0.00 0.00 18800 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.66 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 28.29 1032000116 11/04/2014 340 344 4.0000 R 1 R7 40154925 9.24 0.00 0.00 0.00 18810 SE PINENEEDLE LN 10/02/2014 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 -0.81 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.37 1032020110 11/04/2014 475 477 2.0000 R 1 R7 24947108 4.62 0.00 0.00 0.00 18820 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.09 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 25.41 1032040121 11/04/2014 226 227 1.0000 R 1 R7 26071189 2.31 0.00 0.00 0.00 18830 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 4.51 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -5.71 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 16.81 1032060148 11/04/2014 229 231 2.0000 R 1 R7 64374230 4.62 0.00 0.00 0.00 18840 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 5.09 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.20 1032080112 11/04/2014 1110 1118 8.0000 R 1 R8 46160932 18.48 0.00 0.00 0.00 18811 SE PINENEEDLE LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.55 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 42.73 1032090139 11/04/2014 249 249 0.0000 R 1 R7 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 10/02/2014 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 -3.55 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 16.08 1032090238 11/04/2014 33 34 1.0000 R 2 R7 76107921 2.31 0.00 0.00 0.00 11912 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 4.51 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -80.59 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -58.07 1032100135 11/04/2014 43 43 0.0000 R 2 R8 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.93 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 19.63 1032120119 11/04/2014 287 287 0.0000 R 1 R7 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032140123 11/04/2014 523 527 4.0000 R 1 R7 53237006 9.24 0.00 0.00 0.00 11983 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.24 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -122.24 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -91.06 1032160127 11/04/2014 129 132 3.0000 R 1 R7 39501565 6.93 0.00 0.00 0.00 11995 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 5.66 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 0.00 0.00 0.00 22.70 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 50.99 1032180138 11/04/2014 333 333 0.0000 R 1 R7 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.93 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 19.63 1032182548 11/04/2014 2951 3003 52.0000 R 1 R7 24607049 238.85 0.00 0.00 0.00 11972 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 63.64 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 0.00 318.19 1032200158 11/04/2014 217 217 0.0000 R 1 R7 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 10/02/2014 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 -0.14 SADDLE RIVER NJ 07458 RE 03 14.58 0.00 0.00 19.49 1032220118 11/04/2014 408 409 1.0000 R 1 R7 53237125 2.31 0.00 0.00 0.00 12031 SE BIRKDALE RUN 10/02/2014 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 -19.05 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 3.47 1032240112 11/04/2014 306 311 5.0000 R 1 R7 37848723 11.55 0.00 0.00 0.00 12043 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.82 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 34.07 1032260126 11/04/2014 289 289 0.0000 R 1 R7 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.93 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 22.70 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 42.33 1032280110 11/04/2014 0 6 6.0000 R 2 R8 77165845 13.86 0.00 0.00 0.00 12067 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 7.40 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -41.89 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -4.93 1032300133 F 11/17/2014 240 241 1.0000 R 1 R7 31229649 2.31 0.00 0.00 0.00 12079 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 3 4.51 0.00 0.00 0.00 1190 TIMBER PASS 0000000365 0.00 0.00 0.00 -52.26 HARBOR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -29.74 1032320174 11/04/2014 266 271 5.0000 R 1 R7 40714332 11.55 0.00 0.00 0.00 12091 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 6.82 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 34.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 11/04/2014 362 362 0.0000 R 1 R7 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 10/02/2014 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 -38.97 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -19.34 1032360162 11/04/2014 263 266 3.0000 R 1 R7 36611973 6.93 0.00 0.00 0.00 12115 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 5.66 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 28.29 1032362365 11/05/2014 4 4 0.0000 R 1 R1 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 0 2 2.0000 R 2 R8 77050056 4.62 0.00 0.00 0.00 12127 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 5.09 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -0.52 NYACK NY 10960 RE 03 14.58 0.00 0.00 24.89 1032400122 11/04/2014 0 1 1.0000 R 2 R8 77165847 2.31 0.00 0.00 0.00 12139 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRADY 0 4.51 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 22.52 1032410126 11/04/2014 0 0 0.0000 R 2 R8 77165848 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 10/02/2014 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 11/04/2014 483 486 3.0000 R 1 R7 26071182 6.93 0.00 0.00 0.00 12163 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 5.66 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -382.27 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -353.98 1032422424 11/05/2014 5 5 0.0000 R 1 R1 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 44 46 2.0000 R 2 R7 74713388 4.62 0.00 0.00 0.00 12175 SE BIRKDALE RUN 10/02/2014 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 -16.79 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 8.62 1032440137 C 11/04/2014 455 9 9.0000 R 2 R7 77165852 20.79 0.00 0.00 0.00 12187 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 9.13 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 45.62 1032460148 11/04/2014 0 4 4.0000 R 2 R8 77165852 9.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 6.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -81.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -49.98 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032480125 11/04/2014 0 0 0.0000 R 2 R8 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 10/02/2014 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 -84.11 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -64.48 1032482488 11/05/2014 9 9 0.0000 R 1 R1 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 374 383 9.0000 R 1 R7 46160920 20.79 0.00 0.00 0.00 12223 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 9.13 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -54.49 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -8.87 1032520115 11/04/2014 1997 2093 96.0000 R 1 R7 24606952 537.17 0.00 0.00 0.00 12160 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 138.22 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 0.00 691.09 1032540136 11/04/2014 154 155 1.0000 R 1 R6 24947183 2.31 0.00 0.00 0.00 12235 SE BIRKDALE RUN 10/10/2014 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 4.51 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032542544 11/05/2014 14 14 0.0000 R 1 R2 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 0 1 1.0000 R 2 R8 77165851 2.31 0.00 0.00 0.00 12247 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.51 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 22.52 1032580137 11/04/2014 356 357 1.0000 R 1 R7 35446947 2.31 0.00 0.00 0.00 12259 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 4.51 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 19.63 CANTON MA 02021 RE 03 14.58 0.00 0.00 42.15 1032600120 11/04/2014 406 406 0.0000 R 1 R7 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 10/02/2014 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 11/05/2014 7 7 0.0000 R 1 R2 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 10/02/2014 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 1032610127 11/04/2014 39 41 2.0000 R 2 R8 74713355 4.62 0.00 0.00 0.00 12283 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.09 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 -21.23 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 4.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032620121 11/04/2014 47 48 1.0000 R 2 R8 74713359 2.31 0.00 0.00 0.00 12295 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.51 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 22.52 1032640152 11/04/2014 408 408 0.0000 R 1 R7 25605740 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 10/02/2014 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 11/04/2014 464 466 2.0000 R 1 R7 2527624300 4.62 0.00 0.00 0.00 12319 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.09 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 25.41 1032662666 11/05/2014 4 4 0.0000 R 1 R2 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 263 272 9.0000 R 1 R7 16738223 20.79 0.00 0.00 0.00 12320 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JIM SOUERS 0 9.13 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 45.62 1032720113 11/04/2014 4290 4326 36.0000 R 1 R7 35447022 136.37 0.00 0.00 0.00 12308 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 38.02 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 279.12 1032722722 11/05/2014 3 3 0.0000 R 1 R1 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 4 9 5.0000 R 2 R8 77165850 11.55 0.00 0.00 0.00 12296 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.82 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 34.07 1032760121 11/04/2014 631 635 4.0000 R 1 R7 1679157200 9.24 0.00 0.00 0.00 12284 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 6.24 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 31.18 1032780115 11/04/2014 663 665 2.0000 R 1 R7 28842181 4.62 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032782788 11/05/2014 1 1 0.0000 R 1 R1 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032800128 11/04/2014 138 141 3.0000 R 1 R7 40714333 6.93 0.00 0.00 0.00 12272 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.66 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032820112 11/04/2014 640 642 2.0000 R 1 R7 39685275 4.62 0.00 0.00 0.00 12260 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 5.09 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -80.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -55.11 1032840126 11/04/2014 221 222 1.0000 R 1 R7 28055309 2.31 0.00 0.00 0.00 12248 SE BIRKDALE RUN 10/02/2014 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 22.70 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 45.22 1032842844 11/05/2014 1 1 0.0000 R 1 R2 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 10/02/2014 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 11/04/2014 0 2 2.0000 R 2 R7 77165846 4.62 0.00 0.00 0.00 12236 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.09 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 25.41 1032880131 11/04/2014 354 357 3.0000 R 1 R6 27659534 6.93 0.00 0.00 0.00 12224 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.66 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -311.62 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -283.33 1032900158 11/04/2014 289 292 3.0000 R 1 R7 37848716 6.93 0.00 0.00 0.00 12212 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.66 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -18.24 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 10.05 1032920111 11/04/2014 0 0 0.0000 R 2 R8 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 10/02/2014 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 11/04/2014 147 148 1.0000 R 2 R8 72211353 2.31 0.00 0.00 0.00 12188 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 4.51 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -140.12 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -117.60 1032960126 11/04/2014 276 287 11.0000 R 1 R7 46160942 25.41 0.00 0.00 0.00 12176 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 10.28 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 51.39 1033000119 11/04/2014 595 604 9.0000 R 1 R8 64876304 20.79 0.00 0.00 0.00 12164 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 9.13 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 45.62 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033010054 11/04/2014 70 72 2.0000 R 2 R8 74713358 4.62 0.00 0.00 0.00 12152 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 5.09 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 25.41 1033013003 11/05/2014 0 0 0.0000 R 1 R1 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 10/02/2014 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 11/04/2014 578 593 15.0000 R 1 R6 37848722 39.39 0.00 0.00 0.00 12140 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 13.78 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 68.87 1033030048 11/04/2014 75 78 3.0000 R 2 R7 74713354 6.93 0.00 0.00 0.00 12128 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.66 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 0.00 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 28.29 1033060148 11/04/2014 42 44 2.0000 R 2 R7 75169422 4.62 0.00 0.00 0.00 12116 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 PAT BROOKS 0 5.09 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 25.41 1033080152 11/04/2014 640 643 3.0000 R 1 R7 40154978 6.93 0.00 0.00 0.00 12104 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 5.66 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -180.91 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 -152.62 1033100145 11/04/2014 545 546 1.0000 R 1 R7 40154968 2.31 0.00 0.00 0.00 12092 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 4.51 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 22.52 1033120122 11/04/2014 356 359 3.0000 R 1 R7 41425487 6.93 0.00 0.00 0.00 12080 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.66 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -115.83 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -87.54 1033140116 11/04/2014 338 339 1.0000 R 1 R7 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 10/02/2014 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 11/04/2014 359 364 5.0000 R 1 R7 49944066 11.55 0.00 0.00 0.00 12056 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.82 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 34.07 1033200134 11/04/2014 415 422 7.0000 R 1 R7 26071185 16.17 0.00 0.00 0.00 12044 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 7.97 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 39.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033210131 11/04/2014 1544 1553 9.0000 R 1 R7 25989180 20.79 0.00 0.00 0.00 12032 SE BIRKDALE RUN 10/02/2014 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 11/04/2014 1975 1991 16.0000 R 1 R7 25795370 43.28 0.00 0.00 0.00 12020 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 14.75 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -146.75 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 -73.02 1033230162 11/04/2014 1644 1650 6.0000 R 2 R7 40714327 13.86 0.00 0.00 0.00 12008 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 7.40 0.00 0.00 0.00 215 BEECHWOOD ROAD 0000000548 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 36.96 1033230220 11/04/2014 1048 1056 8.0000 R 1 R7 39501562 18.48 0.00 0.00 0.00 11984 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.55 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 42.73 1033230336 11/04/2014 289 289 0.0000 R 1 R7 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 10/02/2014 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 -11.06 FAR HILLS NJ 07931 RE 03 14.58 0.00 0.00 8.57 1033230445 11/04/2014 261 261 0.0000 R 1 R7 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.93 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 19.63 1033230534 11/04/2014 125 147 22.0000 R 2 R8 74713357 66.62 0.00 0.00 0.00 11936 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 20.59 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 0.00 102.91 1033231265 11/04/2014 2369 2411 42.0000 R 1 R7 2560547300 171.05 0.00 0.00 0.00 11996 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 46.69 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 233.44 1033350271 11/04/2014 378 383 5.0000 R 1 R7 46160968 11.55 0.00 0.00 0.00 11924 SE BIRKDALE RUN 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.82 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 34.07 1033360118 11/04/2014 284 312 28.0000 R 2 R7 74713456 94.13 0.00 0.00 0.00 POOL AT FERLAND CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 27.46 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 0.00 137.29 1033380129 11/04/2014 112 116 4.0000 R 2 R7 74713461 9.24 0.00 0.00 0.00 18578 SE FERLAND CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 11/04/2014 110 110 0.0000 R 1 R6 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 10/02/2014 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 11/04/2014 2 2 0.0000 R 2 R8 77050053 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 PATTI PETTERSEN 0 3.93 0.00 0.00 0.00 30 HUMBOLDT PKWY 0000000575 0.00 0.00 0.00 25.62 WILLIAMS BAY WI 53191 RE 03 14.58 0.00 0.00 45.25 1033440123 11/04/2014 838 841 3.0000 R 1 R7 25605724 6.93 0.00 0.00 0.00 18577 SE FERLAND CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 5.66 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -43.84 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -15.55 1033460117 11/04/2014 240 241 1.0000 R 1 R7 40712229 2.31 0.00 0.00 0.00 18567 SE FERLAND CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.51 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -30.28 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -7.76 1033480128 11/04/2014 11 17 6.0000 R 2 R8 77050043 13.86 0.00 0.00 0.00 18557 SE FERLAND CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 7.40 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 36.96 1033500114 11/04/2014 497 504 7.0000 R 1 R7 37848712 16.17 0.00 0.00 0.00 18385 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.97 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1033510142 11/04/2014 1508 1589 81.0000 R 2 R7 74713462 435.47 0.00 0.00 0.00 18405 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 112.80 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 0.00 563.97 1033550119 11/04/2014 405 409 4.0000 R 1 R7 36319290 9.24 0.00 0.00 0.00 12012 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 6.24 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1033580147 11/04/2014 228 230 2.0000 R 1 R7 35446948 4.62 0.00 0.00 0.00 12022 SE PRESTWICK TER 10/02/2014 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 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -52.07 1033600113 11/04/2014 0 3 3.0000 R 2 R8 77050050 6.93 0.00 0.00 0.00 12032 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 5.66 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 28.29 1033620117 11/04/2014 23 25 2.0000 R 2 R8 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.09 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 25.41 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033640138 11/04/2014 31 32 1.0000 R 2 R7 75169409 2.31 0.00 0.00 0.00 12052 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 4.51 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -21.90 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 0.62 1033660135 11/04/2014 0 1 1.0000 R 2 R8 77050046 2.31 0.00 0.00 0.00 12062 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.51 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 22.52 1033680139 11/04/2014 498 503 5.0000 R 1 R7 46160918 11.55 0.00 0.00 0.00 12072 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 6.82 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 -29.74 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 4.33 1033700112 11/04/2014 365 368 3.0000 R 1 R7 36611978 6.93 0.00 0.00 0.00 12082 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.66 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033720136 11/04/2014 246 249 3.0000 R 1 R7 28942217 6.93 0.00 0.00 0.00 12092 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 5.66 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -97.19 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 -68.90 1033740144 11/04/2014 260 264 4.0000 R 1 R7 51540976 9.24 0.00 0.00 0.00 12102 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 6.24 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 31.18 1033760124 11/04/2014 583 588 5.0000 R 1 R7 26481443 11.55 0.00 0.00 0.00 12112 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 6.82 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 34.07 1033780128 11/04/2014 1061 1062 1.0000 R 1 R7 31229680 2.31 0.00 0.00 0.00 12111 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.51 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 22.52 1033800121 11/04/2014 307 313 6.0000 R 1 R7 40714314 13.86 0.00 0.00 0.00 12101 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 7.40 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -83.26 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 -46.30 1033820125 11/04/2014 268 269 1.0000 R 1 R7 51540986 2.31 0.00 0.00 0.00 12091 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 4.51 0.00 0.00 0.00 3540 SCOTTSDALE CIRCLE 0000000665 0.00 0.00 0.00 0.00 NAPERVILLE IL 60564 RE 03 14.58 0.00 0.00 22.52 1033840153 11/04/2014 448 449 1.0000 R 1 R7 36482791 2.31 0.00 0.00 0.00 12081 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.51 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 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033860113 11/04/2014 343 346 3.0000 R 1 R7 40712221 6.93 0.00 0.00 0.00 12071 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.66 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 28.29 1033880124 11/04/2014 157 157 0.0000 R 1 R7 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 10/02/2014 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 -73.45 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -53.82 1033900127 11/04/2014 0 1 1.0000 R 2 R8 77050042 2.31 0.00 0.00 0.00 18505 SE PRESTWICK LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.51 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 19.79 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 42.31 1033920114 11/04/2014 615 621 6.0000 R 1 R7 28842224 13.86 0.00 0.00 0.00 18515 SE PRESTWICK LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.40 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 80.04 1033940135 11/04/2014 757 763 6.0000 R 1 R8 37848725 13.86 0.00 0.00 0.00 18525 SE PRESTWICK LN 10/02/2014 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 11/04/2014 1 2 1.0000 R 2 R9 77050045 2.31 0.00 0.00 0.00 18535 SE PRESTWICK LN 10/02/2014 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 -25.05 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -2.53 1033980136 11/04/2014 416 424 8.0000 R 1 R7 53237129 18.48 0.00 0.00 0.00 18534 SE PRESTWICK LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 8.55 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 42.73 1034000112 11/04/2014 119 119 0.0000 R 1 R7 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.93 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 22.70 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 42.33 1034020116 11/04/2014 0 1 1.0000 R 2 R9 77050041 2.31 0.00 0.00 0.00 18514 SE PRESTWICK LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.51 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.31 1034040140 11/04/2014 4 10 6.0000 R 2 R8 77050048 13.86 0.00 0.00 0.00 12011 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.40 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 36.96 1034060114 11/04/2014 368 370 2.0000 R 1 R7 37848717 4.62 0.00 0.00 0.00 12001 SE PRESTWICK TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.09 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -13.57 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 11.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 11/04/2014 341 346 5.0000 R 1 R7 46905514 11.55 0.00 0.00 0.00 12010 SE CRESTVIEW PL 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 6.82 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 34.07 1034100121 11/04/2014 142 145 3.0000 R 1 R7 45114074 6.93 0.00 0.00 0.00 12039 SE CRESTVIEW PL 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.66 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 28.29 1034120125 11/04/2014 1 2 1.0000 R 2 R8 77050068 2.31 0.00 0.00 0.00 12029 SE CRESTVIEW PL 10/02/2014 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 11/04/2014 296 298 2.0000 R 1 R7 48718362 4.62 0.00 0.00 0.00 12019 SE CRESTVIEW PL 10/02/2014 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 11/04/2014 517 518 1.0000 R 1 R7 41425485 2.31 0.00 0.00 0.00 12009 SE CRESTVIEW PL 10/02/2014 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 4.51 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 22.52 1034180145 11/04/2014 145 148 3.0000 R 1 R7 41901119 6.93 0.00 0.00 0.00 11999 SE CRESTVIEW PL 10/02/2014 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.66 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 -102.89 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -74.81 1034200110 11/04/2014 6117 6155 38.0000 R 3 R7 58308590 100.42 0.00 0.00 0.00 18425 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 34.49 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 0.00 172.43 1034200939 11/04/2014 4633 4750 117.0000 R 3 R7 45759450 509.68 0.00 0.00 0.00 18445 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 136.80 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 684.00 1034260112 11/04/2014 1187 1189 2.0000 R 3 R7 43890960 4.62 0.00 0.00 0.00 18465 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.54 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.38 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 53.06 1034260221 11/04/2014 37 37 0.0000 R 3 R8 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 10/02/2014 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 -231.92 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -185.02 1034320113 11/04/2014 445 451 6.0000 R 2 R7 72211323 13.86 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.40 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 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320134 11/04/2014 298 317 19.0000 R 2 R7 72211321 54.95 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 17.67 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -54.38 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 33.94 1034330137 11/04/2014 0 2 2.0000 R 2 R9 77050055 4.62 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.09 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 25.41 1034330219 11/04/2014 9866 9974 108.0000 R 4 R7 54665451 325.32 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 99.85 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 0.00 499.25 1034330326 11/04/2014 0 7 7.0000 R 2 R8 77050054 16.17 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 7.97 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 39.84 1034420159 11/04/2014 1165 1170 5.0000 R 2 R8 72211355 11.55 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 6.82 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 34.07 1034440044 11/04/2014 2 7 5.0000 R 2 R8 77050047 11.55 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 6.82 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -226.49 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -192.42 1034450038 11/04/2014 1119 1125 6.0000 R 1 R7 35446995 13.86 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.40 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 36.96 1034470134 11/04/2014 794 800 6.0000 R 1 R7 57833996 13.86 0.00 0.00 0.00 18506 SE VILLAGE CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.40 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 36.96 1034491008 11/04/2014 377 381 4.0000 R 2 R7 51540966 9.24 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 6.24 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.79 1034580133 11/04/2014 388 392 4.0000 R 3 R7 43890961 9.24 0.00 0.00 0.00 18485 SE VILLAGE CIR 10/02/2014 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 -46.36 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 12.09 1034580222 11/04/2014 715 720 5.0000 R 3 R7 44564061 11.55 0.00 0.00 0.00 18505 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 12.27 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 46.91 BOSTON MA 02110 RE 03 36.40 0.00 0.00 108.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640124 11/04/2014 826 847 21.0000 R 3 R7 42339394 48.51 0.00 0.00 0.00 18525 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 21.51 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -67.96 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 39.58 1034640221 11/04/2014 728 738 10.0000 R 1 R7 35447024 23.10 0.00 0.00 0.00 18526 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 9.71 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 48.51 1034640537 11/04/2014 836 842 6.0000 R 1 R7 59779956 13.86 0.00 0.00 0.00 18546 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.40 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 9.25 1034650623 11/04/2014 594 614 20.0000 R 1 R7 25989196 58.84 0.00 0.00 0.00 18545 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 18.64 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -113.47 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -20.29 1034720129 11/04/2014 1171 1194 23.0000 R 3 R7 42425981 53.13 0.00 0.00 0.00 18565 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 22.66 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 0.00 113.31 1034780121 11/04/2014 496 497 1.0000 R 3 R7 44564075 2.31 0.00 0.00 0.00 18585 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.96 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 49.79 1034790142 11/04/2014 93 100 7.0000 R 2 R7 75169408 16.17 0.00 0.00 0.00 18566 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 7.97 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 39.84 1034800138 11/04/2014 33 35 2.0000 R 2 R7 75169418 4.62 0.00 0.00 0.00 18586 SE VILLAGE CIR 10/02/2014 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 11/04/2014 852 856 4.0000 R 3 R7 49402635 9.24 0.00 0.00 0.00 18605 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 11.69 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 58.45 1034900130 11/04/2014 50 56 6.0000 R 2 R7 76395798 13.86 0.00 0.00 0.00 18625 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 7.40 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -153.46 CANTON MA 02021 RE 03 14.58 0.00 0.00 -116.50 1034980126 11/04/2014 365 369 4.0000 R 3 R8 70628685 9.24 0.00 0.00 0.00 18645 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.69 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 58.45 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 11/05/2014 0 0 0.0000 R 1 R4 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELINI0/02/2014 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 11/04/2014 2375 2379 4.0000 R 1 R7 34607736 9.24 0.00 0.00 0.00 18665 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 6.24 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 31.18 1035140139 11/04/2014 2430 2462 32.0000 R 1 R7 40709075 115.25 0.00 0.00 0.00 17813 SE VILLAGE CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 32.74 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 0.00 163.69 1035241240 11/04/2014 1423 1426 3.0000 R 1 R7 39501569 6.93 0.00 0.00 0.00 17814 SE VILLAGE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.66 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 28.29 1035650114 11/05/2014 1492 1536 44.0000 R 3 R7 40476648 101.64 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 10/02/2014 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 36.40 0.00 0.00 139.16 1035680189 11/05/2014 438 438 0.0000 R 1 R4 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 10/02/2014 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 11/05/2014 3322 3348 26.0000 R 1 R7 28233184 83.57 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 8.93 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 0.00 108.20 1035825842 11/05/2014 147 155 8.0000 R 3 R4 72212086 18.48 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.04 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 61.04 1035850120 11/05/2014 3805 3834 29.0000 R 3 R7 2246811000 66.99 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.41 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 0.00 113.92 1035900163 11/05/2014 163 306 143.0000 R 3 R7 47911118 685.96 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 65.12 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,148.47 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,937.07 1035900232 11/05/2014 0 0 0.0000 R 1 R7 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELII0/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 11/05/2014 31542 31542 0.0000 R 5 R6 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 10/02/2014 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 11/05/2014 7506 7606 100.0000 R 5 R7 1389613 237.32 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 31.95 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 0.00 386.89 1035927770 11/05/2014 464 466 2.0000 R 1 R6 64289165 4.62 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 10/02/2014 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 3.04 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 36.82 1035940151 11/05/2014 99003 99003 0.0000 R 5 R7 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 10/02/2014 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 11/05/2014 0 0 0.0000 R 1 R7 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 10/02/2014 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 11/05/2014 700 709 9.0000 R 1 R7 34607755 20.79 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 3.28 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 39.77 1035960118 11/05/2014 2396 2396 0.0000 R 5 R7 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 10/02/2014 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 14.58 0.00 0.00 15.70 1035970132 11/05/2014 17 18 1.0000 R 2 R7 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 10/02/2014 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 -16.61 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 3.02 1035980122 11/05/2014 8276 8450 174.0000 R 3 R8 69046150 896.14 0.00 0.00 0.00 205 VILLAGE BLVD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 84.03 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 1,017.69 1035980221 11/05/2014 367 434 67.0000 R 3 R8 65142525 220.18 0.00 0.00 0.00 205 VILLAGE BLVD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 23.20 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 0.00 280.90 1035980320 11/05/2014 0 1 1.0000 R 1 R7 39501550 2.31 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 5.35 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 64.76 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 11/05/2014 1469 1613 144.0000 R 4 R8 74711068 491.77 0.00 0.00 0.00 211 VILLAGE BLVD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 50.93 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 72.96 0.00 0.00 616.78 1035980528 11/05/2014 5498 5604 106.0000 R 5 R8 15156830 260.66 0.00 0.00 0.00 211 VILLAGE BLVD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 34.05 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 116.50 0.00 0.00 412.33 1035980627 11/05/2014 1 1 0.0000 R 1 R7 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 10/02/2014 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 11/05/2014 1 1 0.0000 R 1 R6 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 10/02/2014 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 11/05/2014 3828 3977 149.0000 R 7 R5 1581198 344.19 0.00 0.00 0.00 701 OLD DIXIE HWY 10/02/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 63.84 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 0.00 773.19 1036470113 11/05/2014 4178 4209 31.0000 R 1 R7 40154973 109.97 0.00 0.00 0.00 230 VILLAGE BLVD 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 11.31 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 0.00 136.98 1036470212 11/05/2014 8181 8264 83.0000 R 5 R7 1576778000 191.73 0.00 0.00 0.00 236 VILLAGE BLVD #1A 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 59.35 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 0.00 718.76 1036470311 11/05/2014 4645 4668 23.0000 R 5 R7 15767760 53.13 0.00 0.00 0.00 242 VILLAGE BLVD #2C 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.87 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 0.00 567.68 1036470410 11/05/2014 7115 7144 29.0000 R 5 R7 1576781000 66.99 0.00 0.00 0.00 248 VILLAGE BLVD #3B 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.37 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 0.00 392.08 1036470519 11/05/2014 6751 6842 91.0000 R 5 R7 1576777000 210.21 0.00 0.00 0.00 254 VILLAGE BLVD #4A 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.01 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 0.00 738.90 1036470610 11/05/2014 5325 5370 45.0000 R 5 R7 1576779000 103.95 0.00 0.00 0.00 260 VILLAGE BLVD #5B 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.70 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 0.00 432.37 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470712 11/05/2014 4797 4849 52.0000 R 5 R7 1576784000 120.12 0.00 0.00 0.00 266 VILLAGE BLVD #6A 10/02/2014 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 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 640.70 1036470812 11/05/2014 3136 3164 28.0000 R 5 R7 1576783000 64.68 0.00 0.00 0.00 272 VILLAGE BLVD #7C 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.91 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 0.00 580.27 1036470917 11/05/2014 2746 2769 23.0000 R 5 R7 1576782000 53.13 0.00 0.00 0.00 278 VILLAGE BLVD #8B 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.12 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 0.00 376.97 1036471021 11/05/2014 160 162 2.0000 R 1 R7 27301084 4.62 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.83 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 22.15 1036471121 11/05/2014 10265 10377 112.0000 R 5 R7 1576780000 258.72 0.00 0.00 0.00 284 VILLAGE BLVD #9A 10/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 65.37 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 0.00 791.77 1036472212 11/05/2014 2778 2808 30.0000 R 5 R8 61294952 69.30 0.00 0.00 0.00 152 VILLAGE BLVD #1 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.84 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 0.00 203.90 1036472987 11/05/2014 5193 5226 33.0000 R 5 R8 61294951 76.23 0.00 0.00 0.00 160 VILLAGE BLVD #5 10/02/2014 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 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 243.23 1036473089 11/05/2014 2396 2440 44.0000 R 5 R8 61294954 101.64 0.00 0.00 0.00 162 VILLAGE BLVD #6 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.37 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 0.00 270.93 1036480110 11/05/2014 0 0 0.0000 R 1 R7 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 10/02/2014 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 11/05/2014 731 746 15.0000 R 5 R9 61294956 34.65 0.00 0.00 0.00 158 VILLAGE BLVD #4 10/02/2014 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 1036746744 11/05/2014 27 27 0.0000 R 2 R7 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000131 11/05/2014 7660 7704 44.0000 R 3 R7 44564064 123.76 0.00 0.00 0.00 521 OLD DIXIE HWY 10/02/2014 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 14.52 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 -21.50 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 154.30 1037000418 11/05/2014 432 437 5.0000 R 5 R7 15807920 11.55 0.00 0.00 0.00 401 OLD DIXIE HWY 10/02/2014 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 0.00 129.17 1037000517 11/05/2014 10748 10748 0.0000 R 4 R7 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 10/02/2014 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 11/05/2014 6204 6236 32.0000 R 3 R7 40476663 77.08 0.00 0.00 0.00 461 OLD DIXIE HWY 10/02/2014 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 0.00 114.60 1037017017 11/05/2014 307 312 5.0000 R 2 R1 74645040 11.55 0.00 0.00 0.00 701 OLD DIXIE HWY 10/02/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.45 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 29.70 1037287288 11/05/2014 21 22 1.0000 R 3 R5 12904649 2.31 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.59 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 43.42 1037581196 11/05/2014 842 847 5.0000 R 3 R3 65142523 11.55 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.42 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 53.49 1037720162 11/05/2014 500 503 3.0000 R 1 R7 33852765 6.93 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 2.03 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -11.14 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 13.52 1037730288 11/05/2014 1470 1478 8.0000 R 1 R8 25795377 18.48 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 10/01/2014 1.12 0.00 0.00 0.00 0.00 LEGENEDARY SPORTS GRILL INC. 0 3.07 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 37.25 1037750160 11/05/2014 407 414 7.0000 R 1 R7 25989191 16.17 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.87 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 34.74 1037750220 11/05/2014 99 100 1.0000 R 3 R7 47911108 2.31 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.59 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 43.42 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 11/05/2014 33 33 0.0000 R 2 R6 75169390 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.41 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 17.11 1037780182 11/05/2014 611 611 0.0000 R 2 R7 75169389 0.00 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 1.41 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001115 0.00 0.00 0.00 932.90 BRONX NY 10459 CO 03 14.58 0.00 0.00 950.01 1037790231 11/05/2014 266 289 23.0000 R 2 R8 74713346 70.51 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 7.76 0.00 0.00 0.00 2760 SHAUGHNESSY DRIVE 0000001122 0.00 0.00 0.00 56.33 WELLINGTON FL 33414 CO 03 14.58 0.00 0.00 150.30 1037880139 11/05/2014 174 176 2.0000 R 5 R6 41978544 4.62 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.01 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 0.00 133.25 1037880228 11/05/2014 0 0 0.0000 R 1 R7 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/02/2014 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 11/05/2014 93 93 0.0000 R 1 R7 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 10/07/2014 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 -17.11 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 0.00 1037920187 11/05/2014 32 32 0.0000 R 1 R7 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 10/02/2014 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 11/05/2014 22 22 0.0000 R 1 R7 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 10/02/2014 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 11/05/2014 247 248 1.0000 R 1 R7 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.62 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 19.63 1037960237 11/05/2014 887 892 5.0000 R 1 R7 33852761 11.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.45 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 29.70 1037960322 11/05/2014 1 1 0.0000 R 1 R7 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960482 11/05/2014 168 174 6.0000 R 1 R7 37400292 13.86 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.66 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 0.00 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 32.22 1038000202 11/05/2014 2319 2332 13.0000 R 1 R7 36319240 31.61 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 4.25 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 51.56 1038020159 11/05/2014 2126 2142 16.0000 R 1 R7 2494718500 43.28 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.31 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 64.29 1038040112 11/05/2014 58 59 1.0000 R 1 R7 40154966 2.31 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.62 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 19.63 1038041016 11/05/2014 3 3 0.0000 R 1 R7 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 10/02/2014 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 11/05/2014 1234 1248 14.0000 R 1 R7 25605463 35.50 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.61 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 55.81 1038070167 11/05/2014 65 66 1.0000 R 1 R8 33852807 2.31 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 10/02/2014 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 11/05/2014 71 71 0.0000 R 1 R7 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 10/02/2014 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 11/05/2014 150 150 0.0000 R 1 R7 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 10/02/2014 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 11/05/2014 45 61 16.0000 R 1 R7 46160962 43.28 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 5.31 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 64.29 1038180139 11/05/2014 6664 6711 47.0000 R 1 R7 51540940 204.95 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 19.86 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 0.00 240.51 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038200122 11/05/2014 5206 5237 31.0000 R 3 R7 42085402 73.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 9.97 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 0.00 120.68 1038220126 11/05/2014 191 195 4.0000 R 3 R7 40041149 9.24 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/02/2014 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 11/05/2014 2216 2302 86.0000 R 3 R7 11778790 320.50 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 32.23 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 390.25 1038540310 11/05/2014 11151 11462 311.0000 R 6 R8 16265650 925.39 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 103.05 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 1,248.00 1038540410 11/05/2014 8 8 0.0000 R 1 R7 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE10/02/2014 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 11/05/2014 592 594 2.0000 R 3 R7 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.80 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 36.40 0.00 0.00 45.94 1038840141 11/05/2014 111 111 0.0000 R 1 R7 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 10/02/2014 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 11/05/2014 49 50 1.0000 R 1 R7 33852790 2.31 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.62 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1038860152 11/05/2014 90 90 0.0000 R 1 R7 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 10/02/2014 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 11/05/2014 139 140 1.0000 R 1 R7 37848739 2.31 0.00 0.00 0.00 208 US 1 NORTH #4 10/02/2014 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.62 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 19.63 1038900122 11/05/2014 8 8 0.0000 R 1 R7 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 11/05/2014 150 150 0.0000 R 1 R7 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 10/02/2014 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.41 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 17.11 1038930126 11/05/2014 70 71 1.0000 R 2 R8 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 10/02/2014 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 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 39.44 1038940123 11/05/2014 68 68 0.0000 R 1 R7 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 10/02/2014 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 11/05/2014 99 100 1.0000 R 1 R7 49944062 2.31 0.00 0.00 0.00 208 US1 NORTH #9 10/02/2014 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038980195 11/05/2014 69 71 2.0000 R 1 R7 2527624900 4.62 0.00 0.00 0.00 208 US 1 NORTH #10 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.83 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 22.15 1039000141 11/05/2014 122 129 7.0000 R 1 R7 46160921 16.17 0.00 0.00 0.00 208 US 1 NORTH #11 10/02/2014 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 2.87 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 34.74 1039019010 11/05/2014 4225 4225 0.0000 R 4 R5 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 10/02/2014 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 11/05/2014 17 17 0.0000 R 1 R7 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 10/02/2014 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 11/05/2014 3898 3944 46.0000 R 3 R2 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA10/02/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039080123 11/05/2014 79 79 0.0000 R 1 R7 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 10/02/2014 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 -23.82 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -6.71 1039100136 11/05/2014 67 67 0.0000 R 1 R7 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 11/05/2014 1 1 0.0000 R 1 R7 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 10/02/2014 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 11/05/2014 99 100 1.0000 R 1 R7 27659527 2.31 0.00 0.00 0.00 212 US 1 NORTH #22 10/02/2014 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.62 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 19.63 1039130171 11/05/2014 89 89 0.0000 R 1 R7 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 10/02/2014 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 11/05/2014 0 0 0.0000 R 1 R7 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*10/02/2014 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 11/05/2014 17 19 2.0000 R 1 R7 28238209 4.62 0.00 0.00 0.00 212 US 1 NORTH #19 10/07/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.83 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -15.85 JUPITER FL 33458 CO 03 14.58 0.00 0.00 6.30 1039200142 11/05/2014 125 126 1.0000 R 1 R7 37400290 2.31 0.00 0.00 0.00 212 US1 NORTH #18 10/02/2014 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 34.03 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 53.66 1039220166 11/05/2014 121 123 2.0000 R 1 R7 86979306 4.62 0.00 0.00 0.00 212 US1 NORTH #17 10/02/2014 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.83 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 22.15 1039240190 11/05/2014 115 115 0.0000 R 1 R7 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 10/02/2014 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 -7.15 PEORIA IL 61614 CO 03 14.58 0.00 0.00 9.96 1039260167 11/05/2014 18 18 0.0000 R 1 R7 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 10/02/2014 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 11/05/2014 6 6 0.0000 R 1 R7 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 10/02/2014 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 0.00 VASHON WA 98070 CO 03 14.58 0.00 0.00 17.11 1039300141 11/05/2014 159 164 5.0000 R 1 R7 46160915 11.55 0.00 0.00 0.00 212 US 1 NORTH #13 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.45 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 29.70 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510119 11/05/2014 2377 2396 19.0000 R 3 R7 53991735 43.89 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/02/2014 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 81.41 1039510218 11/05/2014 0 0 0.0000 R 1 R7 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/02/2014 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 11/05/2014 26664 26818 154.0000 R 1 R7 54644606 0.00 0.00 0.00 0.00 WATER PLANT 10/02/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 11/05/2014 1773 1780 7.0000 R 2 R8 61254195 16.17 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.87 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 34.74 1039516739 11/05/2014 4953 5053 100.0000 R 5 R8 61294953 231.00 0.00 0.00 0.00 156 VILLAGE BLVD #3 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 34.01 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 0.00 411.93 1039517791 11/05/2014 6960 7004 44.0000 R 5 R8 61294955 101.64 0.00 0.00 0.00 154 VILLAGE BLVD #2 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.37 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 0.00 270.93 1039760139 11/05/2014 52377 52554 177.0000 R 5 R7 21502244 536.85 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 58.91 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 0.00 713.38 1039771139 11/05/2014 5809 5857 48.0000 R 5 R7 60037429 110.88 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.58 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 0.00 249.22 1039774399 11/05/2014 3634 3692 58.0000 R 5 R7 60865945 133.98 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 22.66 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 0.00 274.40 1039776529 11/05/2014 497 500 3.0000 R 3 R7 56308480 6.93 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.00 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 48.45 1039776979 11/05/2014 2867 2892 25.0000 R 5 R7 60037441 57.75 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.80 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 0.00 191.31 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778577 11/05/2014 2452 2459 7.0000 R 5 R7 60037437 16.17 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.68 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 0.00 177.77 1039778689 11/05/2014 4473 4516 43.0000 R 5 R7 60037428 99.33 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 22.16 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 0.00 268.41 1039778797 11/05/2014 5682 5730 48.0000 R 5 R7 60037433 110.88 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 23.20 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 0.00 281.00 1039787592 11/05/2014 3558 3591 33.0000 R 5 R7 60037438 76.23 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 17.46 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 0.00 211.45 1039873350 11/05/2014 3347 3371 24.0000 R 5 R7 60037430 55.44 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 15.59 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 0.00 188.79 1039894462 11/05/2014 4634 4672 38.0000 R 5 R7 60037431 87.78 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 18.50 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 0.00 224.04 1039894529 11/05/2014 3617 3634 17.0000 R 5 R7 60037426 39.27 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 14.13 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 0.00 171.16 1039894592 11/05/2014 7319 7346 27.0000 R 5 R7 60037427 62.37 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.21 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 0.00 196.34 1039894779 11/05/2014 2928 2948 20.0000 R 5 R7 60037440 46.20 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.76 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 0.00 178.72 1039894949 11/05/2014 3084 3127 43.0000 R 5 R7 60037436 99.33 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 19.54 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 0.00 236.63 1039905573 11/05/2014 1947 1961 14.0000 R 5 R7 60037435 32.34 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.51 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 0.00 163.61 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039927784 11/05/2014 3297 3330 33.0000 R 5 R7 60037439 76.23 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.46 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 0.00 211.45 1039997890 11/05/2014 1319 1326 7.0000 R 5 R7 60037434 16.17 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 10/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.06 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 0.00 145.99 1050010211 11/05/2014 970 970 0.0000 R 1 R6 54237411 0.00 0.00 0.00 0.00 4805 TEQUESTA DR 10/06/2014 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 11/05/2014 572 572 0.0000 R 1 R6 43519659 0.00 0.00 0.00 0.00 4829 TEQUESTA DR 10/06/2014 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 11/05/2014 404 404 0.0000 R 1 R7 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 10/06/2014 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 11/05/2014 610 611 1.0000 R 1 R7 43519631 2.31 0.00 0.00 0.00 394 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.51 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 22.52 1050050139 11/05/2014 662 665 3.0000 R 1 R8 28055329 6.93 0.00 0.00 0.00 19202 GULFSTREAM DR 10/06/2014 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 11/05/2014 736 743 7.0000 R 1 R7 28233197 16.17 0.00 0.00 0.00 19193 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.97 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 39.84 1050070161 11/05/2014 2210 2218 8.0000 R 1 R7 27659491 18.48 0.00 0.00 0.00 19165 GULFSTREAM DR 10/06/2014 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 1050130189 11/05/2014 533 535 2.0000 R 1 R7 45114081 4.62 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.09 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 22.02 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.43 1050140180 11/05/2014 1384 1392 8.0000 R 2 R7 61078458 18.48 0.00 0.00 0.00 19224 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.55 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 42.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 11/05/2014 665 667 2.0000 R 1 R7 54687589 4.62 0.00 0.00 0.00 4937 WINDWARD AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.09 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.93 1050160122 11/05/2014 128 131 3.0000 R 2 R8 11780551 6.93 0.00 0.00 0.00 4948 WINDWARD AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.66 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.55 1050170136 11/04/2014 6 7 1.0000 R 2 R8 77165954 2.31 0.00 0.00 0.00 4942 WINDWARD AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.51 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 22.52 1050180164 11/05/2014 236 241 5.0000 R 1 R7 72077770 11.55 0.00 0.00 0.00 4936 WINDWARD AVE 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050190133 11/05/2014 341 342 1.0000 R 1 R7 37400288 2.31 0.00 0.00 0.00 4920 WINDWARD AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.51 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -125.79 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -103.27 1050200136 11/05/2014 338 346 8.0000 R 2 R8 72211314 18.48 0.00 0.00 0.00 4941 WINDWARD AVE 10/08/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.55 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 42.73 1050210139 11/05/2014 625 628 3.0000 R 1 R7 36319307 6.93 0.00 0.00 0.00 19227 CARIBBEAN CT 10/08/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050220123 11/05/2014 319 324 5.0000 R 1 R7 48956684 11.55 0.00 0.00 0.00 19214 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.82 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 34.07 1050230123 11/05/2014 502 506 4.0000 R 1 R7 61077010 9.24 0.00 0.00 0.00 19228 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.24 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 31.18 1050240127 C 11/05/2014 626 2 4.0000 R 2 R8 78234450 9.24 0.00 0.00 0.00 19240 CARIBBEAN CT 10/06/2014 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 11/05/2014 1074 1086 12.0000 R 1 R7 46160941 27.72 0.00 0.00 0.00 19244 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 10.86 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 54.28 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050260124 11/05/2014 9 18 9.0000 R 2 R8 77050069 20.79 0.00 0.00 0.00 19245 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 9.13 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.70 1050270135 11/05/2014 357 359 2.0000 R 1 R7 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 10/06/2014 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 11/05/2014 1180 1189 9.0000 R 1 R7 41425495 20.79 0.00 0.00 0.00 19272 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.13 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 45.62 1050290139 11/05/2014 1026 1029 3.0000 R 1 R7 45789684 6.93 0.00 0.00 0.00 19292 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 5.66 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 28.29 1050300128 11/05/2014 977 986 9.0000 R 1 R7 58548540 20.79 0.00 0.00 0.00 19275 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.13 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 45.62 1050310156 11/05/2014 210 210 0.0000 R 1 R7 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.93 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050320132 11/05/2014 749 755 6.0000 R 1 R7 56238756 13.86 0.00 0.00 0.00 19305 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 7.40 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 36.96 1050330149 11/05/2014 705 717 12.0000 R 1 R7 44295073 27.72 0.00 0.00 0.00 19321 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 10.86 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 54.28 1050340149 11/05/2014 11 22 11.0000 R 2 R8 77165900 25.41 0.00 0.00 0.00 19308 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 10.28 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 51.39 1050350116 11/05/2014 25 25 0.0000 R 2 R7 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.93 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 19.63 1050360147 11/05/2014 385 398 13.0000 R 2 R7 72211347 31.61 0.00 0.00 0.00 19338 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 11.83 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 59.14 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 11/05/2014 7 10 3.0000 R 2 R8 77050065 6.93 0.00 0.00 0.00 19335 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.66 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -9.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 18.40 1050380127 11/05/2014 447 465 18.0000 R 1 R7 54237421 51.06 0.00 0.00 0.00 19354 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 16.70 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 83.46 1050390138 11/05/2014 1043 1046 3.0000 R 2 R7 51670797 6.93 0.00 0.00 0.00 19370 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 5.66 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 28.29 1050400110 11/05/2014 403 403 0.0000 R 1 R7 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 10/06/2014 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 11/05/2014 56 90 34.0000 R 2 R8 77165897 125.81 0.00 0.00 0.00 19381 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 35.38 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 176.89 1050420114 11/05/2014 91 94 3.0000 R 2 R8 75197158 6.93 0.00 0.00 0.00 19393 CARIBBEAN CT 10/06/2014 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 11/05/2014 892 895 3.0000 R 1 R7 45789698 6.93 0.00 0.00 0.00 4943 CARIBBEAN CT 10/06/2014 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 -11.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 16.55 1050430220 11/05/2014 1783 1785 2.0000 R 1 R7 47089093 4.62 0.00 0.00 0.00 4931 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 5.09 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 25.41 1050440118 11/05/2014 142 146 4.0000 R 2 R8 72211301 9.24 0.00 0.00 0.00 4915 CARIBBEAN CT 10/06/2014 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 1050450135 11/05/2014 171 175 4.0000 R 1 R7 50807527 9.24 0.00 0.00 0.00 19415 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 6.24 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 25.45 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.63 1050460149 11/05/2014 715 719 4.0000 R 1 R7 41425463 9.24 0.00 0.00 0.00 19384 CARIBBEAN CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 11/05/2014 940 945 5.0000 R 1 R7 43035745 11.55 0.00 0.00 0.00 19385 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.82 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050480197 11/05/2014 758 767 9.0000 R 1 R8 70628557 20.79 0.00 0.00 0.00 19430 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.13 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.05 1050490113 11/05/2014 10 17 7.0000 R 2 R8 77050070 16.17 0.00 0.00 0.00 19412 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 7.97 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 39.84 1050500133 11/05/2014 6 11 5.0000 R 2 R8 77050066 11.55 0.00 0.00 0.00 19394 W INDIES LN 10/06/2014 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 11/05/2014 359 361 2.0000 R 1 R7 47089035 4.62 0.00 0.00 0.00 19378 W INDIES LN 10/06/2014 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 11/05/2014 374 375 1.0000 R 1 R7 43502915 2.31 0.00 0.00 0.00 19334 W INDIES LN 10/06/2014 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 11/05/2014 946 952 6.0000 R 1 R7 44295098 13.86 0.00 0.00 0.00 19369 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.40 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 36.96 1050540138 11/05/2014 308 308 0.0000 R 1 R7 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 10/06/2014 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 11/05/2014 974 983 9.0000 R 1 R7 61284731 20.79 0.00 0.00 0.00 19339 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.13 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 45.62 1050550220 11/05/2014 771 777 6.0000 R 1 R7 61077020 13.86 0.00 0.00 0.00 19344 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.40 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 36.96 1050560128 11/05/2014 276 277 1.0000 R 1 R7 54237407 2.31 0.00 0.00 0.00 19309 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 4.51 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050570125 11/05/2014 1802 1802 0.0000 R 1 R7 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 10/06/2014 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050580122 11/05/2014 137 139 2.0000 R 2 R8 72211341 4.62 0.00 0.00 0.00 19310 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.09 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 25.41 1050590180 11/05/2014 744 746 2.0000 R 1 R7 45114105 4.62 0.00 0.00 0.00 19307 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.09 0.00 0.00 0.00 19307 W INDIES LN 0000000305 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -77.48 1050600159 11/05/2014 1330 1340 10.0000 R 1 R7 42506388 23.10 0.00 0.00 0.00 19291 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 9.71 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 48.51 1050610132 11/05/2014 2627 2628 1.0000 R 1 R7 44295095 2.31 0.00 0.00 0.00 19277 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 4.51 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 22.52 1050620159 11/05/2014 7 12 5.0000 R 2 R9 77050067 11.55 0.00 0.00 0.00 19292 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 6.82 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 34.07 1050630143 11/05/2014 207 220 13.0000 R 2 R9 11780523 31.61 0.00 0.00 0.00 19267 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 11.83 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 59.14 1050640133 11/05/2014 182 203 21.0000 R 2 R8 72211344 62.73 0.00 0.00 0.00 19267 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 19.61 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.04 1050640222 11/05/2014 1268 1274 6.0000 R 1 R7 54257427 13.86 0.00 0.00 0.00 19235 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.40 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -10.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 26.80 1050650113 C 11/05/2014 743 7 7.0000 R 2 R7 78234441 16.17 0.00 0.00 0.00 19220 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 7.97 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.54 1050660127 11/05/2014 544 551 7.0000 R 2 R7 27301099 16.17 0.00 0.00 0.00 19227 W INDIES CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 7.97 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670154 11/05/2014 143 146 3.0000 R 2 R8 72211342 6.93 0.00 0.00 0.00 19213 W INDIES CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RORY MCGOWAN 0 5.66 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 28.29 1050680114 11/05/2014 780 780 0.0000 R 1 R7 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 10/06/2014 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050690111 11/05/2014 754 768 14.0000 R 2 R8 72211432 35.50 0.00 0.00 0.00 19216 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 12.81 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -242.49 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -178.48 1050700148 C 11/05/2014 2838 17 28.0000 R 2 R8 78234455 94.13 0.00 0.00 0.00 19224 W INDIES CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 27.46 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 94.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 232.09 1050710186 C 11/05/2014 2890 9 9.0000 R 2 R7 77165881 20.79 0.00 0.00 0.00 19236 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 9.13 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050710213 11/05/2014 27 30 3.0000 R 2 R7 77124069 6.93 0.00 0.00 0.00 19260 GULFSTREAM DR 10/06/2014 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 11/05/2014 421 3 3.0000 R 2 R8 77165878 6.93 0.00 0.00 0.00 19280 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 5.66 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 28.29 1050730138 11/05/2014 185 193 8.0000 R 2 R9 11780536 18.48 0.00 0.00 0.00 19298 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 8.55 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050740163 11/05/2014 318 318 0.0000 R 1 R7 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 10/06/2014 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 19.54 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.17 1050750129 C 11/05/2014 916 5 5.0000 R 2 R7 77050052 11.55 0.00 0.00 0.00 19309 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DWAIN MC PEAKS 0 6.82 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 34.07 1050760119 11/05/2014 686 693 7.0000 R 1 R7 43035695 16.17 0.00 0.00 0.00 19325 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.97 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 39.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 11/05/2014 610 613 3.0000 R 1 R7 61077011 6.93 0.00 0.00 0.00 19314 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.66 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 28.29 1050780123 F 11/14/2014 1326 1326 0.0000 R 1 R7 43035759 0.00 0.00 0.00 0.00 19332 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JEANEEN MURRELL 3 3.93 0.00 0.00 0.00 12831 169TH COURT NORTH 0000000405 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 05 14.58 0.00 0.00 19.63 1050792628 C 11/05/2014 709 2 4.0000 R 2 R7 78234454 9.24 0.00 0.00 0.00 19348 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.24 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.80 1050800116 11/05/2014 880 899 19.0000 R 2 R8 11780541 54.95 0.00 0.00 0.00 19343 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 17.67 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 88.32 1050807791 11/05/2014 423 426 3.0000 R 2 R7 65762549 6.93 0.00 0.00 0.00 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.66 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 28.29 1050810113 11/05/2014 179 182 3.0000 R 1 R7 48956743 6.93 0.00 0.00 0.00 19359 GULFSTREAM DR 10/06/2014 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 11/05/2014 1107 1111 4.0000 R 1 R7 41425515 9.24 0.00 0.00 0.00 19377 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 6.24 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 31.18 1050830117 11/05/2014 88 103 15.0000 R 2 R7 77124071 39.39 0.00 0.00 0.00 19393 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 13.78 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 68.87 1050840124 11/05/2014 338 345 7.0000 R 1 R9 72077768 16.17 0.00 0.00 0.00 19376 GULFSTREAM DR 10/06/2014 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 1050850111 C 11/05/2014 352 3 3.0000 R 2 R7 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.66 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 28.29 1050860135 11/05/2014 1080 1083 3.0000 R 1 R7 57854020 6.93 0.00 0.00 0.00 19410 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 5.66 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 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 11/05/2014 1193 1200 7.0000 R 1 R7 44044628 16.17 0.00 0.00 0.00 19411 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.97 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 39.84 1050880132 11/05/2014 340 342 2.0000 R 1 R6 44295030 4.62 0.00 0.00 0.00 19429 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 5.09 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 25.17 1050890139 11/05/2014 132 139 7.0000 R 2 R8 72211331 16.17 0.00 0.00 0.00 19428 GULFSTREAM DR 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050900142 11/05/2014 376 386 10.0000 R 2 R8 72211313 23.10 0.00 0.00 0.00 19444 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 9.71 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.41 1050910129 11/05/2014 483 487 4.0000 R 1 R7 28842221 9.24 0.00 0.00 0.00 19462 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 6.24 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 31.18 1050920149 11/05/2014 2343 2361 18.0000 R 1 R8 36319304 51.06 0.00 0.00 0.00 19478 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 16.70 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.75 1050930160 11/05/2014 1921 1928 7.0000 R 2 R7 59782185 16.17 0.00 0.00 0.00 19560 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.97 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -97.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -57.96 1050940140 11/05/2014 42 45 3.0000 R 2 R8 77124048 6.93 0.00 0.00 0.00 136 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 2.03 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.58 0.00 0.00 24.66 1050950127 11/05/2014 4269 4315 46.0000 R 3 R7 44944744 131.54 0.00 0.00 0.00 140 GULFSTREAM DR 10/08/2014 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 15.22 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 0.00 184.28 1050960134 C 11/05/2014 7313 22 47.0000 R 2 R8 77165884 204.95 0.00 0.00 0.00 144 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 19.86 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 250.18 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 490.69 1050970134 11/05/2014 6523 6569 46.0000 R 1 R7 27915134 198.17 0.00 0.00 0.00 148 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 19.25 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 0.00 233.12 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 11/05/2014 2887 2912 25.0000 R 3 R7 49402630 57.75 0.00 0.00 0.00 152 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 M HELEN WITTY 0 8.58 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 -0.94 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 102.91 1050990118 11/05/2014 5458 5463 5.0000 R 3 R7 44564069 11.55 0.00 0.00 0.00 156 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 4.42 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 53.49 1051000158 11/05/2014 2175 2191 16.0000 R 1 R8 33852767 43.28 0.00 0.00 0.00 160 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 5.31 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 64.29 1051010138 11/05/2014 1572 1577 5.0000 R 1 R7 58608961 11.55 0.00 0.00 0.00 159 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.45 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -27.03 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 2.67 1051020138 11/05/2014 1128 1142 14.0000 R 2 R9 72211377 35.50 0.00 0.00 0.00 155 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 4.61 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 -19.68 1051030175 11/05/2014 271 292 21.0000 R 3 R7 79323711 48.51 0.00 0.00 0.00 151 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 7.75 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 93.32 1051040149 11/05/2014 2299 2320 21.0000 R 3 R7 45759452 48.51 0.00 0.00 0.00 147 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.75 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 93.78 1051050112 11/05/2014 1245 1250 5.0000 R 3 R7 44564071 11.55 0.00 0.00 0.00 35 STARBOARD WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.42 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 53.49 1051051050 11/05/2014 1664 1698 34.0000 R 5 R8 72209848 78.54 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 10/06/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.66 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 0.00 213.82 1051051055 11/05/2014 3 3 0.0000 R 1 R7 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 10/06/2014 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 C 11/05/2014 706 2 3.0000 R 2 R8 77165873 6.93 0.00 0.00 0.00 31 STARBOARD WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.03 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 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070123 11/05/2014 2960 2960 0.0000 R 1 R7 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 10/06/2014 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 0.50 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.61 1051080180 11/05/2014 2767 2786 19.0000 R 1 R7 34607750 54.95 0.00 0.00 0.00 23 STARBOARD WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.36 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 77.01 1051090120 11/05/2014 3284 3293 9.0000 R 2 R7 48718465 20.79 0.00 0.00 0.00 19 STARBOARD WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 3.28 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.37 1051100150 11/05/2014 1943 1950 7.0000 R 3 R7 53991732 16.17 0.00 0.00 0.00 15 STARBOARD WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.84 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 61.46 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 119.99 1051110130 11/05/2014 1317 1340 23.0000 R 1 R7 44829160 70.51 0.00 0.00 0.00 11 STARBOARD WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 7.76 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 121.40 1051120110 11/05/2014 400 403 3.0000 R 1 R7 59782197 6.93 0.00 0.00 0.00 144 COUNTRY CLUB DR 10/06/2014 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 11/05/2014 57 57 0.0000 R 2 R8 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 10/06/2014 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 11/05/2014 641 645 4.0000 R 2 R7 63113052 9.24 0.00 0.00 0.00 8 STARBOARD WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.24 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051150188 11/05/2014 731 735 4.0000 R 1 R7 62282501 9.24 0.00 0.00 0.00 12 STARBOARD WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.24 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051160118 11/05/2014 480 483 3.0000 R 1 R7 44829160 6.93 0.00 0.00 0.00 16 STARBOARD WAY 10/06/2014 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 11/05/2014 415 418 3.0000 R 1 R7 28872225 6.93 0.00 0.00 0.00 20 STARBOARD WAY 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 11/05/2014 1839 1847 8.0000 R 1 R7 46905560 18.48 0.00 0.00 0.00 24 STARBOARD WAY 10/06/2014 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 11/05/2014 568 571 3.0000 R 1 R7 40154961 6.93 0.00 0.00 0.00 28 STARBOARD WAY 10/06/2014 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 11/05/2014 254 255 1.0000 R 1 R7 31229682 2.31 0.00 0.00 0.00 32 STARBOARD WAY 10/06/2014 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 C 11/05/2014 660 2 3.0000 R 2 R7 78234442 6.93 0.00 0.00 0.00 36 STARBOARD WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.03 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 23.84 1051220149 11/05/2014 541 544 3.0000 R 1 R7 40712372 6.93 0.00 0.00 0.00 40 STARBOARD WAY 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051230130 11/05/2014 750 750 0.0000 R 1 R7 44626319 0.00 0.00 0.00 0.00 4835 BIMINI RD 10/06/2014 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 11/05/2014 145 149 4.0000 R 2 R8 11780575 9.24 0.00 0.00 0.00 4851 BIMINI RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.24 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 31.18 1051240222 11/05/2014 1048 1065 17.0000 R 1 R7 44044671 47.17 0.00 0.00 0.00 19447 GULFSTREAM DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 15.72 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 78.59 1051250120 11/05/2014 3 7 4.0000 R 2 R8 77050071 9.24 0.00 0.00 0.00 19448 W INDIES LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.24 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.80 1051260137 11/05/2014 1375 1390 15.0000 R 2 R8 66409599 39.39 0.00 0.00 0.00 4869 BIMINI RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 13.78 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 68.87 1051270124 11/05/2014 147 154 7.0000 R 2 R8 75169386 16.17 0.00 0.00 0.00 4885 BIMINI RD 10/06/2014 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 -89.44 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -49.60 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051280158 11/05/2014 751 751 0.0000 R 1 R7 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 10/06/2014 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 11/05/2014 529 553 24.0000 R 2 R7 74645037 74.40 0.00 0.00 0.00 4916 BIMINI RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 22.53 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 107.95 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 220.58 1051300138 C 11/05/2014 1210 3 6.0000 R 2 R8 78234449 13.86 0.00 0.00 0.00 4901 BIMINI RD 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1051310169 11/05/2014 404 436 32.0000 R 2 R7 72418250 115.25 0.00 0.00 0.00 4917 BIMINI RD 10/06/2014 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 11/05/2014 2257 2264 7.0000 R 1 R7 40709079 16.17 0.00 0.00 0.00 4932 BIMINI RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.97 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 39.84 1051330122 C 11/05/2014 984 3 3.0000 R 2 R7 77165880 6.93 0.00 0.00 0.00 4933 BIMINI RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 5.66 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 28.29 1051330255 11/05/2014 1135 1142 7.0000 R 1 R7 53237112 16.17 0.00 0.00 0.00 4948 BIMINI RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 7.97 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 39.84 1051340120 11/05/2014 1056 1064 8.0000 R 1 R7 41901059 18.48 0.00 0.00 0.00 4966 BIMINI RD 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1051350129 11/05/2014 578 583 5.0000 R 2 R7 48180910 11.55 0.00 0.00 0.00 4949 BIMINI RD 10/06/2014 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 1051360133 11/05/2014 2915 2927 12.0000 R 1 R7 53287145 27.72 0.00 0.00 0.00 4967 BIMINI RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 10.86 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 54.28 1051500136 C 11/03/2014 723 4 4.0000 R 2 R6 77165882 9.24 0.00 0.00 0.00 473 TEQUESTA DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.24 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051550117 11/05/2014 295 410 115.0000 R 5 R9 1566026000 265.65 0.00 0.00 0.00 475 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 45.01 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 0.00 545.06 1051570148 11/05/2014 489 496 7.0000 R 1 R7 55379010 16.17 0.00 0.00 0.00 479 TEQUESTA DR #1 10/06/2014 1.12 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 2.87 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 34.74 1051570234 11/05/2014 1034 1079 45.0000 R 2 R8 48180906 191.39 0.00 0.00 0.00 19428 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 51.78 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 0.00 258.87 1051570237 11/05/2014 496 496 0.0000 R 1 R7 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 10/06/2014 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 11/05/2014 648 651 3.0000 R 1 R7 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 10/06/2014 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 11/05/2014 198 198 0.0000 R 2 R7 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 10/06/2014 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 11/05/2014 286 288 2.0000 R 1 R7 44295074 4.62 0.00 0.00 0.00 479 TEQUESTA DR #5 10/06/2014 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 11/05/2014 279 280 1.0000 R 2 R7 50815743 2.31 0.00 0.00 0.00 479 TEQUESTA DR #6 10/06/2014 1.12 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.62 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 -0.16 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 19.47 1051570817 11/05/2014 433 435 2.0000 R 1 R7 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 10/06/2014 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 1051570947 11/05/2014 35 36 1.0000 R 2 R8 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 10/06/2014 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 -21.84 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -2.21 1051571032 11/05/2014 55 56 1.0000 R 2 R8 11780603 2.31 0.00 0.00 0.00 479 TEQUESTA DR #8 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 11/05/2014 218 220 2.0000 R 1 R7 44626328 4.62 0.00 0.00 0.00 479 TEQUESTA DR #10 10/06/2014 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 11/05/2014 189 331 142.0000 R 2 R7 48189903 849.05 0.00 0.00 0.00 19440 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 216.19 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,063.97 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 2,144.91 1051572711 11/05/2014 4685 4686 1.0000 R 3 R7 54758293 2.31 0.00 0.00 0.00 479 TEQUESTA DR #10 10/06/2014 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 11/05/2014 25 45 20.0000 R 2 R9 77165894 58.84 0.00 0.00 0.00 19410 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 18.64 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 93.18 1051573029 11/05/2014 1765 1770 5.0000 R 2 R8 59782189 11.55 0.00 0.00 0.00 19270 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 6.82 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 34.07 1051573130 11/05/2014 1969 2017 48.0000 R 2 R7 71658499 211.73 0.00 0.00 0.00 19242 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 56.86 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 14.58 0.00 0.00 284.29 1051592521 11/05/2014 1706 1728 22.0000 R 2 R5 63113071 66.62 0.00 0.00 0.00 19456 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 20.59 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 0.00 102.91 1051593112 11/05/2014 3 5 2.0000 R 2 R1 77165955 4.62 0.00 0.00 0.00 19943 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 5.09 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 28.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.77 1051595223 11/05/2014 885 895 10.0000 R 2 R7 58579570 23.10 0.00 0.00 0.00 19938 PINETREE DR 10/06/2014 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 1051595724 11/05/2014 817 821 4.0000 R 2 R7 59782195 9.24 0.00 0.00 0.00 19469 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.24 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 11.02 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.20 1051597343 11/05/2014 242 243 1.0000 R 1 R7 42506427 2.31 0.00 0.00 0.00 19464 PINETREE DR 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600121 11/05/2014 765 774 9.0000 R 2 R7 49338574 20.79 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 0 9.13 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.70 1051650133 C 11/05/2014 442 1 2.0000 R 2 R8 78234432 4.62 0.00 0.00 0.00 148 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 1.83 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 22.15 1051700120 11/05/2014 720 729 9.0000 R 2 R7 63113058 20.79 0.00 0.00 0.00 154 COUNTRY CLUB DR 10/06/2014 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 11/05/2014 649 656 7.0000 R 1 R7 55379084 16.17 0.00 0.00 0.00 8 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.87 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 34.74 1051800119 11/05/2014 100 104 4.0000 R 2 R8 11780587 9.24 0.00 0.00 0.00 12 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.24 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 27.18 1051850124 11/05/2014 1200 1200 0.0000 R 2 R6 65394541 0.00 0.00 0.00 0.00 16 LEEWARD CIR 10/06/2014 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 36.50 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.61 1051900118 11/05/2014 1038 1044 6.0000 R 2 R7 59782178 13.86 0.00 0.00 0.00 20 LEEWARD CIR 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1051945222 11/05/2014 588 590 2.0000 R 2 R4 65394544 4.62 0.00 0.00 0.00 19452 PINETREE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.09 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 -2.30 1051950137 11/05/2014 259 268 9.0000 R 2 R8 11780574 20.79 0.00 0.00 0.00 24 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.28 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1052000110 11/05/2014 2887 2912 25.0000 R 3 R7 51538334 57.75 0.00 0.00 0.00 28 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.58 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 0.00 103.85 1052050122 11/05/2014 1770 1780 10.0000 R 3 R7 44564068 23.10 0.00 0.00 0.00 27 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.46 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -32.19 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 33.89 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070161 C 11/05/2014 3599 13 29.0000 R 2 R8 78234420 99.41 0.00 0.00 0.00 23 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 10.36 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 43.16 1052100126 C 11/05/2014 2863 2 4.0000 R 2 R8 78234421 9.24 0.00 0.00 0.00 19 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.24 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 19.53 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 46.71 1052150134 11/05/2014 1697 1718 21.0000 R 1 R7 26071272 62.73 0.00 0.00 0.00 15 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 7.06 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 85.49 1052200185 11/05/2014 2256 2289 33.0000 R 1 R7 26343988 120.53 0.00 0.00 0.00 11 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 12.26 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 161.47 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 309.96 1052222105 11/05/2014 1534 1579 45.0000 R 2 R5 71209139 191.39 0.00 0.00 0.00 4 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 18.64 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 0.00 225.73 1052250120 C 11/05/2014 1941 2 2.0000 R 2 R8 78234423 4.62 0.00 0.00 0.00 7 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 1.83 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 17.11 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.26 1052300147 C 11/05/2014 1197 2 3.0000 R 2 R8 78234438 6.93 0.00 0.00 0.00 3 LEEWARD CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATE 0 2.03 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.02 1052350169 11/05/2014 315 320 5.0000 R 2 R7 74645035 11.55 0.00 0.00 0.00 164 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 2.45 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 29.70 1052400126 11/05/2014 217 238 21.0000 R 2 R7 76395794 62.73 0.00 0.00 0.00 8 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 7.06 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 85.49 1052450138 11/05/2014 3435 3474 39.0000 R 1 R7 58215065 152.21 0.00 0.00 0.00 12 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 15.11 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 0.00 183.02 1052500145 11/05/2014 1161 1174 13.0000 R 1 R7 57834015 31.61 0.00 0.00 0.00 16 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 5.40 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 05 14.58 12.80 0.00 64.79 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 11/05/2014 1339 1346 7.0000 R 1 R7 58612711 16.17 0.00 0.00 0.00 20 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.87 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 34.74 1052600174 C 11/05/2014 5186 21 29.0000 R 2 R8 78234439 99.41 0.00 0.00 0.00 24 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 10.36 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 0.00 125.47 1052650143 11/05/2014 3700 3733 33.0000 R 2 R7 48718478 120.53 0.00 0.00 0.00 28 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 12.26 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 0.00 148.49 1052700120 11/05/2014 3290 3294 4.0000 R 1 R7 43035752 9.24 0.00 0.00 0.00 32 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.24 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 130.57 1052750125 11/05/2014 2627 2639 12.0000 R 3 R7 44418833 27.72 0.00 0.00 0.00 36 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.87 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 71.11 1052770112 11/05/2014 445 462 17.0000 R 2 R7 74713386 47.17 0.00 0.00 0.00 35 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.66 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 68.53 1052800146 11/05/2014 3643 3680 37.0000 R 1 R7 50815738 141.65 0.00 0.00 0.00 31 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 14.16 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 0.00 171.51 1052850117 11/05/2014 212 223 11.0000 R 2 R9 75197154 25.41 0.00 0.00 0.00 27 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.70 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 44.81 1052900128 11/05/2014 449 460 11.0000 R 2 R7 72211290 25.41 0.00 0.00 0.00 23 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.70 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 44.81 1052950123 11/05/2014 2987 3002 15.0000 R 2 R7 49338591 39.39 0.00 0.00 0.00 19 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 4.96 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 60.05 1053000150 11/05/2014 2711 2725 14.0000 R 3 R6 44418834 32.34 0.00 0.00 0.00 15 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 6.29 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 76.15 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 11/05/2014 2878 2903 25.0000 R 1 R7 41425488 78.29 0.00 0.00 0.00 11 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 8.46 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 0.00 102.45 1053100241 11/05/2014 3157 3169 12.0000 R 1 R7 46160936 27.72 0.00 0.00 0.00 7 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LAN BUTLER 0 3.90 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 47.32 1053150171 11/05/2014 3134 3142 8.0000 R 1 R7 61990900 18.48 0.00 0.00 0.00 3 TRADEWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 3.07 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 320.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 358.04 1053200128 11/05/2014 2044 2045 1.0000 R 2 R7 59782190 2.31 0.00 0.00 0.00 178 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.62 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 19.63 1053250116 11/05/2014 468 469 1.0000 R 1 R7 54535287 2.31 0.00 0.00 0.00 4 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.62 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 19.63 1053300197 11/05/2014 4302 4322 20.0000 R 2 R7 56239672 58.84 0.00 0.00 0.00 8 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 6.71 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 81.25 1053350122 11/05/2014 165 183 18.0000 R 2 R8 76107926 51.06 0.00 0.00 0.00 12 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.01 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 72.77 1053400119 11/05/2014 408 409 1.0000 R 1 R7 61990901 2.31 0.00 0.00 0.00 16 COUNTRY CLUB CIR 10/06/2014 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 C 11/05/2014 3596 32 32.0000 R 2 R8 78234408 115.25 0.00 0.00 0.00 20 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 11.78 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 142.73 1053460138 11/05/2014 2542 2561 19.0000 R 2 R7 59782177 54.95 0.00 0.00 0.00 24 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.36 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 77.01 1053500152 11/05/2014 4141 4156 15.0000 R 3 R7 44564018 34.65 0.00 0.00 0.00 28 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.50 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 78.67 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 C 11/05/2014 676 5 5.0000 R 2 R7 78234437 11.55 0.00 0.00 0.00 23 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.45 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -31.75 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -2.05 1053590128 11/05/2014 624 634 10.0000 R 1 R7 44295050 23.10 0.00 0.00 0.00 15 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.49 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 42.29 1053600117 11/05/2014 633 637 4.0000 R 2 R7 55379389 9.24 0.00 0.00 0.00 11 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.24 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 27.18 1053650129 11/05/2014 2847 2857 10.0000 R 1 R7 61990898 23.10 0.00 0.00 0.00 7 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 3.49 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 42.29 1053700146 11/05/2014 777 780 3.0000 R 1 R7 61990885 6.93 0.00 0.00 0.00 3 COUNTRY CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.03 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 24.66 1053750111 11/05/2014 961 1022 61.0000 R 3 R7 51538343 189.89 0.00 0.00 0.00 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 29.47 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 99.95 356.83 1053800115 11/05/2014 7538 7575 37.0000 R 3 R7 42085399 96.53 0.00 0.00 0.00 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.07 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 0.00 146.12 1053820111 11/05/2014 76 76 0.0000 R 1 R6 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 10/06/2014 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 11/05/2014 1411 1419 8.0000 R 2 R7 50379367 18.48 0.00 0.00 0.00 159 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.07 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 37.25 1053900131 11/04/2014 2784 2815 31.0000 R 2 R7 58549560 109.97 0.00 0.00 0.00 155 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 11.31 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 313.29 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 450.27 1053950126 11/05/2014 655 656 1.0000 R 1 R7 45789686 2.31 0.00 0.00 0.00 151 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.62 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 11/05/2014 1654 1688 34.0000 R 3 R7 46679380 84.86 0.00 0.00 0.00 147 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 11.02 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 133.29 1054050111 11/05/2014 361 367 6.0000 R 1 R7 45114077 13.86 0.00 0.00 0.00 143 COUNTRY CLUB DR 10/06/2014 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 11/05/2014 1079 1095 16.0000 R 1 R7 61990878 43.28 0.00 0.00 0.00 139 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 5.31 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 63.74 1054150110 11/05/2014 651 652 1.0000 R 1 R7 41425512 2.31 0.00 0.00 0.00 135 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.62 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.47 1054200150 11/05/2014 697 700 3.0000 R 1 R7 64289171 6.93 0.00 0.00 0.00 131 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.03 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1054250119 11/05/2014 3376 3406 30.0000 R 3 R7 44564067 69.30 0.00 0.00 0.00 127 COUNTRY CLUB DR 10/06/2014 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 11/05/2014 1239 1249 10.0000 R 2 R7 55477000 23.10 0.00 0.00 0.00 123 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.49 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.89 1054350125 11/05/2014 1703 1719 16.0000 R 2 R6 58608953 43.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 14.75 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 2.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 76.16 1054400112 11/05/2014 1206 1211 5.0000 R 2 R7 50815708 11.55 0.00 0.00 0.00 19422 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 6.82 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 34.07 1054450117 11/05/2014 894 900 6.0000 R 2 R7 55476983 13.86 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 10/06/2014 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 11/05/2014 818 821 3.0000 R 2 R7 49338611 6.93 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 5.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550156 C 11/05/2014 2042 0 0.0000 R 2 R7 78234433 0.00 0.00 0.00 0.00 119 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.41 0.00 0.00 0.00 P.O. BOX 3982 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1054600151 C 11/05/2014 431 11 3.0000 R 2 R8 78234436 6.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 10/06/2014 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 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 49.55 1054650153 11/05/2014 882 886 4.0000 R 2 R7 51670793 9.24 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.24 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 86.57 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 117.75 1054650212 11/05/2014 1505 1505 0.0000 R 3 R7 43041898 0.00 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE10/06/2014 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 37.52 1054700146 F 11/03/2014 957 958 1.0000 R 2 R7 58207765 2.31 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALLAN MILROY 3 4.51 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 22.52 1054750172 11/05/2014 588 592 4.0000 R 2 R7 54200436 9.24 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 6.24 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 19.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 50.50 1054800182 C 11/05/2014 2371 1 1.0000 R 2 R7 78234453 2.31 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 4.51 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1054850128 11/05/2014 936 944 8.0000 R 2 R7 55476990 18.48 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.55 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 42.73 1054900124 11/05/2014 693 695 2.0000 R 2 R7 48180914 4.62 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.09 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 25.41 1054950132 11/05/2014 648 655 7.0000 R 2 R8 58649555 16.17 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.97 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 45.90 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.74 1055000169 11/05/2014 779 781 2.0000 R 1 R7 61990883 4.62 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.09 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 25.41 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 11/05/2014 223 224 1.0000 R 1 R7 61078455 2.31 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.51 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 22.52 1055100132 11/05/2014 150 154 4.0000 R 2 R8 11780540 9.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.97 1055200134 11/05/2014 108 116 8.0000 R 2 R7 77124064 18.48 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 10/06/2014 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 11/05/2014 199 200 1.0000 R 1 R7 61990889 2.31 0.00 0.00 0.00 4979 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.51 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 25.62 STUART FL 34994 RE 05 14.58 0.00 0.00 48.14 1055300143 11/05/2014 833 838 5.0000 R 1 R7 61990886 11.55 0.00 0.00 0.00 4957 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.82 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 34.07 1055350111 11/05/2014 1212 1221 9.0000 R 1 R7 61990888 20.79 0.00 0.00 0.00 4939 TEQUESTA DR 10/06/2014 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 11/05/2014 890 890 0.0000 R 1 R7 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 10/06/2014 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 -114.04 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -94.41 1060960121 11/06/2014 5002 5015 13.0000 R 1 R5 34607732 31.61 0.00 0.00 0.00 31 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 4.25 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 51.56 1060970135 11/06/2014 727 732 5.0000 R 1 R6 46160961 11.55 0.00 0.00 0.00 35 RIVER DR 10/07/2014 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 1060980159 11/06/2014 4176 4207 31.0000 R 3 R5 42752698 73.19 0.00 0.00 0.00 39 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 9.97 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 48.89 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 169.57 1060990122 11/06/2014 784 809 25.0000 R 2 R6 11780569 78.29 0.00 0.00 0.00 40 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.46 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 0.00 102.45 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 11/06/2014 207 208 1.0000 R 2 R6 36611983 2.31 0.00 0.00 0.00 43 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.62 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 19.63 1061010121 11/06/2014 284 292 8.0000 R 1 R6 40709091 18.48 0.00 0.00 0.00 44 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.07 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 37.25 1061020187 11/06/2014 1331 1341 10.0000 R 1 R6 33852756 23.10 0.00 0.00 0.00 48 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.49 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 42.29 1061030135 11/06/2014 331 333 2.0000 R 1 R6 28071195 4.62 0.00 0.00 0.00 52 RIVER DR 10/07/2014 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 11/06/2014 2484 2515 31.0000 R 1 R6 49944053 109.97 0.00 0.00 0.00 47 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 11.31 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 0.00 136.98 1061050136 11/06/2014 4011 4017 6.0000 R 1 R6 26071173 13.86 0.00 0.00 0.00 51 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.66 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 32.22 1061060123 11/06/2014 416 419 3.0000 R 1 R6 38324045 6.93 0.00 0.00 0.00 55 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.03 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 24.66 1061070113 11/06/2014 376 379 3.0000 R 1 R6 64876279 6.93 0.00 0.00 0.00 56 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.03 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 24.66 1061080110 11/06/2014 3308 3343 35.0000 R 1 R6 40154977 131.09 0.00 0.00 0.00 60 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.21 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 155.66 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 315.66 1061090127 11/06/2014 371 371 0.0000 R 1 R6 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 10/07/2014 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 11/06/2014 556 561 5.0000 R 1 R6 40714336 11.55 0.00 0.00 0.00 63 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DANIEL LUND 0 2.45 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 50.32 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 80.02 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 11/06/2014 3999 4019 20.0000 R 1 R6 39685259 58.84 0.00 0.00 0.00 67 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.71 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 174.05 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 255.30 1061120131 11/06/2014 420 424 4.0000 R 1 R6 51670805 9.24 0.00 0.00 0.00 64 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.24 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061130141 11/06/2014 428 456 28.0000 R 2 R6 2507119400 94.13 0.00 0.00 0.00 68 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 9.88 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 210.27 1061140111 11/06/2014 746 752 6.0000 R 1 R6 40154954 13.86 0.00 0.00 0.00 72 RIVER DR 10/07/2014 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 -1.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 31.22 1061150142 11/06/2014 5518 5532 14.0000 R 2 R6 27301080 35.50 0.00 0.00 0.00 71 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 4.61 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 55.81 1061160142 11/06/2014 1907 1910 3.0000 R 2 R6 46160927 6.93 0.00 0.00 0.00 75 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 2.03 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 24.66 1061170139 11/06/2014 839 847 8.0000 R 1 R6 40154040 18.48 0.00 0.00 0.00 76 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.07 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 37.25 1061180194 11/06/2014 591 596 5.0000 R 1 R6 34607760 11.55 0.00 0.00 0.00 80 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.45 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 29.70 1061190126 11/06/2014 891 917 26.0000 R 2 R7 11780595 83.57 0.00 0.00 0.00 79 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 8.93 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 0.00 108.20 1061200146 11/06/2014 3231 3265 34.0000 R 2 R6 47665972 125.81 0.00 0.00 0.00 83 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 12.73 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 0.00 154.24 1061210129 11/06/2014 572 582 10.0000 R 1 R6 37400297 23.10 0.00 0.00 0.00 84 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.49 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 42.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061220133 11/06/2014 3241 3248 7.0000 R 3 R6 42480466 16.17 0.00 0.00 0.00 88 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.84 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -2.94 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 55.59 1061230157 11/06/2014 5884 5926 42.0000 R 3 R6 51538340 115.98 0.00 0.00 0.00 87 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 13.82 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 0.00 167.32 1061240127 11/06/2014 3329 3354 25.0000 R 2 R6 54200431 78.29 0.00 0.00 0.00 91 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 8.46 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 50.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 152.75 1061250117 11/06/2014 743 744 1.0000 R 1 R9 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 10/07/2014 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 11/07/2014 1923 1943 20.0000 R 2 R6 51670776 58.84 0.00 0.00 0.00 TEQ CC BOAT RAMP 10/07/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.71 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 81.25 1061260145 11/06/2014 513 546 33.0000 R 2 R7 11780594 120.53 0.00 0.00 0.00 92 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 12.26 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -6.57 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 141.92 1061270169 11/06/2014 663 669 6.0000 R 2 R6 51670781 13.86 0.00 0.00 0.00 96 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.66 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 32.22 1061280166 11/06/2014 3460 3502 42.0000 R 2 R5 50815728 171.05 0.00 0.00 0.00 99 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 17.95 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 0.00 217.50 1061290125 11/06/2014 1248 1266 18.0000 R 1 R6 37400276 51.06 0.00 0.00 0.00 103 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 6.01 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 72.77 1061300135 11/06/2014 3872 3905 33.0000 R 3 R6 44564082 80.97 0.00 0.00 0.00 107 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.67 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 0.00 129.16 1061310148 11/06/2014 236 242 6.0000 R 1 R6 33324016 13.86 0.00 0.00 0.00 100 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.66 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 32.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 11/06/2014 361 365 4.0000 R 2 R6 62352068 9.24 0.00 0.00 0.00 110 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.24 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061330129 11/06/2014 498 507 9.0000 R 1 R6 53237226 20.79 0.00 0.00 0.00 116 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.28 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 39.77 1061340129 11/06/2014 659 662 3.0000 R 1 R6 49944064 6.93 0.00 0.00 0.00 120 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.03 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 65.80 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 90.46 1061350130 11/06/2014 351 354 3.0000 R 1 R6 39501534 6.93 0.00 0.00 0.00 126 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.03 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 24.66 1061360143 11/06/2014 839 847 8.0000 R 1 R6 2527625400 18.48 0.00 0.00 0.00 134 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.07 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061360229 11/06/2014 269 269 0.0000 R 1 R6 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.41 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 17.11 1061370130 11/06/2014 273 281 8.0000 R 1 R7 33852811 18.48 0.00 0.00 0.00 150 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 3.07 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 37.25 1061380117 11/06/2014 3572 3618 46.0000 R 1 R6 59170989 198.17 0.00 0.00 0.00 149 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 19.25 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 0.00 233.12 1061390145 11/06/2014 1010 1014 4.0000 R 1 R6 40154924 9.24 0.00 0.00 0.00 135 RIVER DR 10/07/2014 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 1061400161 11/06/2014 3988 4022 34.0000 R 1 R6 57400262 125.81 0.00 0.00 0.00 111 POINT CIR 10/06/2014 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 11/06/2014 4542 4588 46.0000 R 3 R6 51538345 131.54 0.00 0.00 0.00 115 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 15.22 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 0.00 184.28 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 11/06/2014 327 330 3.0000 R 1 R6 51540974 6.93 0.00 0.00 0.00 121 RIVER DR 10/07/2014 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 11/06/2014 456 484 28.0000 R 1 R6 49944057 94.13 0.00 0.00 0.00 119 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 9.88 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 0.00 119.71 1061440128 11/06/2014 584 584 0.0000 R 3 R6 49402628 0.00 0.00 0.00 0.00 123 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.38 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 1061450125 11/06/2014 3127 3154 27.0000 R 1 R6 36611951 88.85 0.00 0.00 0.00 127 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 9.41 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 0.00 113.96 1061450675 11/06/2014 4551 4592 41.0000 R 2 R6 50815725 164.27 0.00 0.00 0.00 129 POINT CIR 10/06/2014 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 11/06/2014 687 703 16.0000 R 4 R7 68100280 36.96 0.00 0.00 0.00 131 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 10.00 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 0.00 121.04 1061470119 11/06/2014 6587 6664 77.0000 R 3 R6 42187691 272.98 0.00 0.00 0.00 130 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 27.95 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 281.48 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 619.93 1061480150 11/06/2014 541 542 1.0000 R 1 R6 37609825 2.31 0.00 0.00 0.00 135 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.62 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -19.41 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 0.22 1061490147 11/06/2014 885 892 7.0000 R 3 R6 58308589 16.17 0.00 0.00 0.00 139 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.84 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 58.53 1061500188 11/06/2014 592 597 5.0000 R 1 R6 49944041 11.55 0.00 0.00 0.00 138 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.45 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 29.70 1061510147 11/06/2014 3439 3473 34.0000 R 1 R6 53237134 125.81 0.00 0.00 0.00 143 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 12.73 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 0.00 154.24 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520143 11/06/2014 5815 5871 56.0000 R 1 R6 27015094 265.97 0.00 0.00 0.00 147 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 25.35 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 0.00 307.02 1061530178 11/06/2014 2352 2366 14.0000 R 1 R6 62352073 35.50 0.00 0.00 0.00 151 POINT CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.61 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.63 1061540137 11/06/2014 1138 1138 0.0000 R 3 R7 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 10/06/2014 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 -91.04 JUPITER FL 33458 RE 06 36.40 0.00 0.00 -50.14 1061540221 11/06/2014 157 157 0.0000 R 2 R6 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 10/06/2014 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 11/06/2014 2062 2078 16.0000 R 2 R6 50815711 43.28 0.00 0.00 0.00 158 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.31 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 64.29 1061560169 11/06/2014 679 685 6.0000 R 1 R6 40154960 13.86 0.00 0.00 0.00 164 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.66 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 56.38 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 88.60 1061570152 11/06/2014 4987 5006 19.0000 R 1 R7 28055281 54.95 0.00 0.00 0.00 163 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 6.36 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 77.01 1061570217 11/06/2014 685 688 3.0000 R 1 R7 49944029 6.93 0.00 0.00 0.00 167 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.03 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 24.66 1061580125 11/06/2014 2593 2624 31.0000 R 1 R6 46160956 109.97 0.00 0.00 0.00 170 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 11.31 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 0.00 136.98 1061590156 11/06/2014 838 843 5.0000 R 1 R6 40154936 11.55 0.00 0.00 0.00 178 RIVER DR 10/07/2014 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 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.68 1061600125 11/06/2014 2550 2578 28.0000 R 1 R6 40154917 94.13 0.00 0.00 0.00 171 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.88 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -108.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 11.44 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 11/06/2014 901 911 10.0000 R 1 R6 66409028 23.10 0.00 0.00 0.00 185 GOLFVIEW DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.49 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.94 1061620149 11/06/2014 3542 3623 81.0000 R 3 R6 56800847 294.10 0.00 0.00 0.00 179 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 31.00 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 0.00 375.42 1061630126 11/06/2014 662 666 4.0000 R 1 R6 2527625700 9.24 0.00 0.00 0.00 184 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.24 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 27.18 1061640170 11/06/2014 706 712 6.0000 R 1 R5 38324056 13.86 0.00 0.00 0.00 188 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.66 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 -58.26 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -26.04 1061650130 11/06/2014 4411 4489 78.0000 R 3 R6 51538336 278.26 0.00 0.00 0.00 183 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 28.42 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 0.00 344.20 1061660110 11/06/2014 583 588 5.0000 R 1 R6 33852814 11.55 0.00 0.00 0.00 190 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.45 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 29.70 1061670131 11/06/2014 3374 3402 28.0000 R 1 R6 36611952 94.13 0.00 0.00 0.00 187 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.88 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 0.00 119.71 1061680114 11/06/2014 867 893 26.0000 R 1 R6 37400313 83.57 0.00 0.00 0.00 191 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 8.93 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 0.00 108.20 1061690111 11/06/2014 2109 2113 4.0000 R 1 R6 35446956 9.24 0.00 0.00 0.00 196 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 2.24 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 173.09 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 200.27 1061700144 11/06/2014 3490 3540 50.0000 R 2 R5 48180850 225.29 0.00 0.00 0.00 195 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 21.69 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 14.58 0.00 0.00 262.68 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710181 11/06/2014 643 646 3.0000 R 1 R6 53237141 6.93 0.00 0.00 0.00 199 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.03 0.00 0.00 0.00 3694 VALLEY PARK WAY 0000000330 0.00 0.00 0.00 22.36 LAKE WORTH FL 33467 RE 06 14.58 0.00 0.00 47.02 1061720111 11/06/2014 514 520 6.0000 R 1 R6 37400293 13.86 0.00 0.00 0.00 200 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.66 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.01 1061730158 11/06/2014 602 605 3.0000 R 1 R6 39685261 6.93 0.00 0.00 0.00 204 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.03 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 24.66 1061740149 11/06/2014 883 938 55.0000 R 3 R6 43041902 166.55 0.00 0.00 0.00 203 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 18.37 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 222.44 1061740255 11/06/2014 2004 2060 56.0000 R 1 R6 46160917 265.97 0.00 0.00 0.00 207 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 25.35 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 242.72 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 549.74 1061750132 11/06/2014 197 235 38.0000 R 3 R7 77127442 100.42 0.00 0.00 0.00 208 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 12.42 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 0.00 150.36 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 11/06/2014 1742 1761 19.0000 R 3 R6 59782450 43.89 0.00 0.00 0.00 212 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS 0 7.33 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 75.04 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 163.78 1061770161 11/06/2014 6095 6174 79.0000 R 3 R6 42085405 283.54 0.00 0.00 0.00 211 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 28.90 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -2.92 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 347.04 1061780192 11/06/2014 1047 1050 3.0000 R 1 R6 38324034 6.93 0.00 0.00 0.00 216 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.03 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -571.51 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -546.85 1061790110 11/06/2014 787 804 17.0000 R 1 R6 39501536 47.17 0.00 0.00 0.00 220 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 5.66 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 68.53 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 11/06/2014 1967 2016 49.0000 R 3 R7 47911117 143.21 0.00 0.00 0.00 215 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 16.27 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 0.00 197.00 1061810137 11/06/2014 700 705 5.0000 R 1 R6 46160984 11.55 0.00 0.00 0.00 224 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.45 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 29.70 1061820137 11/06/2014 945 951 6.0000 R 1 R6 39685248 13.86 0.00 0.00 0.00 228 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.66 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 32.22 1061830134 11/06/2014 9144 9227 83.0000 R 3 R6 42480467 304.66 0.00 0.00 0.00 221 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 30.80 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -723.83 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 -350.85 1061840141 11/06/2014 1970 2018 48.0000 R 1 R6 37400262 211.73 0.00 0.00 0.00 227 RIVER DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 20.47 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 247.90 1061850128 11/06/2014 454 456 2.0000 R 3 R9 59782459 4.62 0.00 0.00 0.00 237 GOLFVIEW DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.80 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 45.94 1061860135 11/06/2014 635 641 6.0000 R 1 R8 66409023 13.86 0.00 0.00 0.00 241 GOLFVIEW DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.66 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 32.22 1061870115 11/06/2014 2410 2437 27.0000 R 3 R6 42187692 62.37 0.00 0.00 0.00 235 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.99 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 0.00 108.88 1061880132 11/06/2014 936 944 8.0000 R 1 R6 28343991 18.48 0.00 0.00 0.00 232 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.07 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 37.25 1061890139 11/07/2014 629 631 2.0000 R 3 R6 49402636 4.62 0.00 0.00 0.00 236 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 3.80 0.00 0.00 0.00 236 RIVER DR 0000000780 -106.04 0.00 0.00 43.81 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -16.29 1061900115 11/06/2014 2715 2741 26.0000 R 1 R6 35447011 83.57 0.00 0.00 0.00 240 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 8.93 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 0.00 108.20 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910207 11/06/2014 4278 4330 52.0000 R 3 R6 51538399 154.88 0.00 0.00 0.00 239 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 17.32 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 0.00 209.72 1061910221 11/06/2014 4224 4235 11.0000 R 1 R7 64876272 25.41 0.00 0.00 0.00 243 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.70 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 44.81 1061920177 11/06/2014 8190 8317 127.0000 R 1 R4 27659560 747.35 0.00 0.00 0.00 247 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 68.67 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 0.00 831.72 1061930116 11/06/2014 1869 1873 4.0000 R 3 R6 51538341 9.24 0.00 0.00 0.00 244 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.21 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 50.97 1061940137 11/06/2014 539 545 6.0000 R 2 R6 65782566 13.86 0.00 0.00 0.00 248 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.66 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 32.22 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 11/06/2014 3031 3071 40.0000 R 1 R7 40154847 157.49 0.00 0.00 0.00 254 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 0 15.58 0.00 0.00 0.00 2 STARK STREET 0000000795 0.00 0.00 0.00 0.00 BAYFIELD ON NOM1GO RE 06 14.58 0.00 0.00 188.77 1061950147 11/06/2014 5634 5715 81.0000 R 3 R6 42187696 294.10 0.00 0.00 0.00 251 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 29.85 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 359.63 1061960144 11/06/2014 1032 1035 3.0000 R 3 R6 56808479 6.93 0.00 0.00 0.00 255 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.00 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 48.45 1061970175 11/06/2014 944 958 14.0000 R 1 R6 39501530 35.50 0.00 0.00 0.00 260 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.61 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 55.81 1061980128 11/06/2014 3478 3504 26.0000 R 3 R6 47911112 60.06 0.00 0.00 0.00 259 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.79 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 0.00 106.37 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 11/06/2014 1439 1454 15.0000 R 1 R7 64876280 39.39 0.00 0.00 0.00 263 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 4.96 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 60.05 1062000198 11/06/2014 3469 3545 76.0000 R 1 R6 66409008 401.57 0.00 0.00 0.00 267 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 37.55 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 0.00 454.82 1062010114 11/06/2014 475 477 2.0000 R 1 R6 66408969 4.62 0.00 0.00 0.00 264 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.83 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.97 1062020152 11/06/2014 758 770 12.0000 R 1 R6 66403987 27.72 0.00 0.00 0.00 268 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 3.90 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 102.88 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 150.20 1062030145 11/06/2014 1300 1303 3.0000 R 1 R6 66409006 6.93 0.00 0.00 0.00 272 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.03 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 24.66 1062040146 11/06/2014 2002 2023 21.0000 R 1 R6 66408990 62.73 0.00 0.00 0.00 276 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 7.06 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 85.49 1062050112 11/06/2014 506 508 2.0000 R 1 R6 66409012 4.62 0.00 0.00 0.00 271 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.83 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 22.15 1062060133 11/06/2014 364 369 5.0000 R 2 R6 51670780 11.55 0.00 0.00 0.00 275 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.45 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 29.70 1062070158 11/06/2014 142 147 5.0000 R 2 R6 11780568 11.55 0.00 0.00 0.00 280 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.45 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 29.70 1062080137 11/06/2014 2880 2894 14.0000 R 1 R6 63113054 35.50 0.00 0.00 0.00 284 RIVER DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 4.61 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.26 1062090144 11/06/2014 81 98 17.0000 R 2 R7 77124042 47.17 0.00 0.00 0.00 279 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 5.66 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.61 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 69.14 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 11/06/2014 3869 3887 18.0000 R 1 R6 66408988 51.06 0.00 0.00 0.00 283 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 7.16 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 86.72 1062110130 11/06/2014 3002 3039 37.0000 R 1 R6 66403973 141.65 0.00 0.00 0.00 287 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 14.16 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 0.00 171.51 1062120130 11/06/2014 1854 1921 67.0000 R 3 R6 12904656 220.18 0.00 0.00 0.00 291 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 24.35 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 191.49 TEQUESTA FL 33469 RE 06 36.40 12.80 0.00 486.34 1062130127 11/06/2014 2917 2942 25.0000 R 3 R6 53991737 57.75 0.00 0.00 0.00 295 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.58 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 0.00 103.85 1062140152 11/06/2014 4447 4496 49.0000 R 1 R6 44609006 218.51 0.00 0.00 0.00 299 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 21.08 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 255.29 1062150121 11/06/2014 1401 1432 31.0000 R 3 R6 70628680 73.19 0.00 0.00 0.00 303 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.90 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 0.00 131.94 1062160128 11/06/2014 1027 1093 66.0000 R 2 R7 74713440 333.77 0.00 0.00 0.00 307 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 32.60 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 0.00 394.87 1062170125 11/06/2014 3834 3843 9.0000 R 1 R6 66409029 20.79 0.00 0.00 0.00 311 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.28 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 39.77 1062180146 11/06/2014 2788 2806 18.0000 R 1 R6 64876268 51.06 0.00 0.00 0.00 315 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.01 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 72.77 1062190126 11/06/2014 3126 3185 59.0000 R 3 R6 42137695 182.11 0.00 0.00 0.00 319 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 19.77 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 0.00 239.40 1062200132 11/06/2014 2511 2534 23.0000 R 3 R6 44997494 53.13 0.00 0.00 0.00 323 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.16 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 98.81 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 11/06/2014 3000 3037 37.0000 R 3 R6 47911113 96.53 0.00 0.00 0.00 327 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 12.07 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 146.12 1062220146 11/06/2014 2601 2629 28.0000 R 3 R7 54758294 64.68 0.00 0.00 0.00 331 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 9.20 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 0.00 111.40 1062230160 11/06/2014 3733 3754 21.0000 R 1 R6 47089052 62.73 0.00 0.00 0.00 335 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 7.06 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1062240123 11/06/2014 5194 5244 50.0000 R 3 R6 56808485 147.10 0.00 0.00 0.00 339 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 16.62 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 187.66 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 388.90 1062250134 11/06/2014 305 306 1.0000 R 1 R6 66409013 2.31 0.00 0.00 0.00 343 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.62 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 -94.77 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -75.14 1062260127 11/06/2014 758 758 0.0000 R 3 R6 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 10/06/2014 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 11/06/2014 448 451 3.0000 R 1 R6 66409024 6.93 0.00 0.00 0.00 352 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.03 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 24.66 1062280121 11/06/2014 903 921 18.0000 R 1 R6 66408988 51.06 0.00 0.00 0.00 348 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 6.01 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 72.77 1062290166 11/06/2014 2996 3003 7.0000 R 2 R6 57515901 16.17 0.00 0.00 0.00 9666 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.97 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 -53.40 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -13.56 1062300165 11/04/2014 934 954 20.0000 R 1 R6 66409030 58.84 0.00 0.00 0.00 344 RIVER DR 10/06/2014 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 11/04/2014 1699 1717 18.0000 R 1 R6 66408972 51.06 0.00 0.00 0.00 340 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.01 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 72.77 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 11/06/2014 1713 1726 13.0000 R 2 R6 66409022 31.61 0.00 0.00 0.00 336 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.25 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 42.68 JUPITER FL 33469 RE 06 14.58 0.00 0.00 94.24 1062320192 11/06/2014 1287 1303 16.0000 R 1 R6 66408970 43.28 0.00 0.00 0.00 332 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.31 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 64.29 1062330169 11/06/2014 692 698 6.0000 R 1 R6 66409027 13.86 0.00 0.00 0.00 328 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.66 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.20 1062340112 11/06/2014 333 333 0.0000 R 1 R6 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 10/06/2014 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 11/06/2014 556 559 3.0000 R 1 R6 66409026 6.93 0.00 0.00 0.00 320 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.03 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 29.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 53.91 1062360130 11/06/2014 849 856 7.0000 R 1 R6 66409004 16.17 0.00 0.00 0.00 316 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.87 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 34.74 1062370147 11/06/2014 611 616 5.0000 R 1 R6 66408971 11.55 0.00 0.00 0.00 312 RIVER DR 10/06/2014 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 11/06/2014 1690 1722 32.0000 R 1 R6 66408986 115.25 0.00 0.00 0.00 308 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 11.78 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 0.00 142.73 1062390124 11/06/2014 873 882 9.0000 R 1 R6 66408991 20.79 0.00 0.00 0.00 304 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.28 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 39.77 1062400168 11/06/2014 452 452 0.0000 R 1 R6 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 10/06/2014 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 11/06/2014 648 650 2.0000 R 3 R6 54758298 4.62 0.00 0.00 0.00 296 RIVER DR 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 11/06/2014 151 152 1.0000 R 1 R6 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 10/06/2014 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 11/06/2014 467 473 6.0000 R 2 R6 51670791 13.86 0.00 0.00 0.00 288 RIVER DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.66 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062440128 11/06/2014 906 914 8.0000 R 2 R6 50815740 18.48 0.00 0.00 0.00 372 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.07 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.25 1062450162 11/06/2014 4777 4785 8.0000 R 3 R4 46679383 18.48 0.00 0.00 0.00 285 GOLFVIEW DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 5.04 0.00 0.00 0.00 4455 MILITARY TRAIL #100 0000000835 0.00 0.00 0.00 53.98 JUPITER FL 33458 RE 06 36.40 0.00 0.00 115.02 1062460115 11/06/2014 456 460 4.0000 R 1 R6 66409014 9.24 0.00 0.00 0.00 364 FAIRWAY NORTH 10/06/2014 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 11/06/2014 693 698 5.0000 R 1 R6 66409010 11.55 0.00 0.00 0.00 358 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.45 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 29.70 1063000140 11/06/2014 245 253 8.0000 R 2 R7 11780557 18.48 0.00 0.00 0.00 310 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.07 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 7.25 1063050139 11/06/2014 713 718 5.0000 R 1 R6 40709092 11.55 0.00 0.00 0.00 314 FAIRWAY NORTH 10/06/2014 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 1063100139 11/06/2014 1013 1020 7.0000 R 2 R6 65762564 16.17 0.00 0.00 0.00 318 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.87 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1063150114 11/06/2014 535 540 5.0000 R 1 R6 49944037 11.55 0.00 0.00 0.00 322 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.45 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 29.70 1063200118 11/06/2014 503 508 5.0000 R 1 R6 28055286 11.55 0.00 0.00 0.00 326 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.45 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 29.70 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063250133 11/06/2014 1084 1091 7.0000 R 1 R6 66409191 16.17 0.00 0.00 0.00 330 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.87 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -33.54 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 1.20 1063300137 11/06/2014 217 233 16.0000 R 2 R6 75197795 43.28 0.00 0.00 0.00 334 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 5.31 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 64.29 1063350132 11/06/2014 1514 1539 25.0000 R 2 R7 50815784 78.29 0.00 0.00 0.00 338 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 8.46 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 0.00 102.45 1063400116 11/06/2014 144 148 4.0000 R 2 R6 11780535 9.24 0.00 0.00 0.00 342 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.24 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 27.18 1063450111 11/06/2014 235 237 2.0000 R 2 R6 11780542 4.62 0.00 0.00 0.00 346 FAIRWAY NORTH 10/06/2014 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 11/06/2014 2305 2312 7.0000 R 2 R6 50815748 16.17 0.00 0.00 0.00 350 FAIRWAY NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.87 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -78.57 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -43.83 1063550144 11/06/2014 2425 2456 31.0000 R 1 R6 27301054 109.97 0.00 0.00 0.00 354 FAIRWAY NORTH 10/06/2014 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 11/06/2014 645 650 5.0000 R 2 R6 65762577 11.55 0.00 0.00 0.00 345 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.45 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 17.71 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.41 1063650126 11/06/2014 746 751 5.0000 R 1 R6 27659523 11.55 0.00 0.00 0.00 341 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.45 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 29.70 1063700113 11/06/2014 523 528 5.0000 R 2 R6 48180922 11.55 0.00 0.00 0.00 337 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.45 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 29.70 1063750138 11/06/2014 1473 1481 8.0000 R 2 R6 65762544 18.48 0.00 0.00 0.00 333 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.07 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -23.93 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 13.32 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063800112 11/06/2014 596 602 6.0000 R 2 R7 65762546 13.86 0.00 0.00 0.00 329 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.66 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -47.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -15.74 1063850117 11/06/2014 346 357 11.0000 R 1 R6 26235204 25.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.70 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 44.81 1063900121 11/06/2014 1653 1674 21.0000 R 1 R6 26233207 62.73 0.00 0.00 0.00 325 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 7.06 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 93.90 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 179.39 1063950133 11/06/2014 88 102 14.0000 R 2 R7 76107903 35.50 0.00 0.00 0.00 321 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.61 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1064000154 11/06/2014 2806 2834 28.0000 R 1 R6 52102621 94.13 0.00 0.00 0.00 317 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.88 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 119.71 1064050155 11/06/2014 1735 1754 19.0000 R 2 R6 49338587 54.95 0.00 0.00 0.00 257 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 6.36 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 146.17 1064100112 11/06/2014 417 419 2.0000 R 1 R6 28233214 4.62 0.00 0.00 0.00 253 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.83 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 22.15 1064150124 11/06/2014 83 85 2.0000 R 2 R6 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.83 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 22.15 1064200142 11/06/2014 809 815 6.0000 R 2 R6 65762567 13.86 0.00 0.00 0.00 246 FAIRWAY WEST 10/07/2014 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 -0.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 31.92 1064250140 11/06/2014 512 519 7.0000 R 1 R6 27301081 16.17 0.00 0.00 0.00 242 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.87 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 34.74 1064300110 11/06/2014 683 690 7.0000 R 1 R6 40709088 16.17 0.00 0.00 0.00 245 FAIRWAY WEST 10/07/2014 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 -57.87 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -23.13 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 11/06/2014 850 850 0.0000 R 2 R6 55476995 0.00 0.00 0.00 0.00 238 FAIRWAY WEST 10/07/2014 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 11/06/2014 596 597 1.0000 R 1 R6 34297007 2.31 0.00 0.00 0.00 241 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.62 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -221.80 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -202.17 1064450141 11/06/2014 361 364 3.0000 R 1 R6 66409009 6.93 0.00 0.00 0.00 234 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.03 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 24.66 1064500128 11/06/2014 2393 2401 8.0000 R 2 R6 48718464 18.48 0.00 0.00 0.00 237 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 3.07 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 37.25 1064550123 11/06/2014 2705 2730 25.0000 R 2 R6 49338572 78.29 0.00 0.00 0.00 230 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.46 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 2.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 104.51 1064600117 11/06/2014 104 105 1.0000 R 2 R6 65762547 2.31 0.00 0.00 0.00 231 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.62 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 19.63 1064650152 11/06/2014 3040 3060 20.0000 R 1 R6 51540965 58.84 0.00 0.00 0.00 229 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 6.71 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 81.25 1064700116 11/06/2014 128 136 8.0000 R 2 R7 75197801 18.48 0.00 0.00 0.00 226 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.07 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 37.25 1064750138 11/06/2014 568 569 1.0000 R 1 R6 66409015 2.31 0.00 0.00 0.00 222 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.62 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.90 1064800115 11/06/2014 921 926 5.0000 R 2 R7 49338605 11.55 0.00 0.00 0.00 218 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.45 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 29.70 1064850127 11/06/2014 267 268 1.0000 R 1 R6 66409007 2.31 0.00 0.00 0.00 225 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.62 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 11/06/2014 690 709 19.0000 R 1 R7 36319256 54.95 0.00 0.00 0.00 214 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 7.51 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -20.54 TEQUESTA FL 33469 RE 06 14.58 12.80 0.00 70.42 1064950129 11/06/2014 867 880 13.0000 R 1 R7 28238218 31.61 0.00 0.00 0.00 210 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 4.25 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 51.56 1065000126 11/06/2014 120 123 3.0000 R 2 R7 11780544 6.93 0.00 0.00 0.00 217 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.03 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 24.66 1065050121 11/06/2014 252 269 17.0000 R 2 R6 75197797 47.17 0.00 0.00 0.00 209 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.66 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 68.53 1065100145 11/06/2014 1915 1930 15.0000 R 3 R6 45759451 34.65 0.00 0.00 0.00 205 FAIRWAY WEST 10/07/2014 1.12 0.00 0.00 0.00 0.00 BOB GLENN 0 6.50 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 53.98 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 132.65 1065150120 11/06/2014 239 248 9.0000 R 2 R6 75197160 20.79 0.00 0.00 0.00 201 FAIRWAY WEST 10/07/2014 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 11/06/2014 81 87 6.0000 R 2 R6 75197799 13.86 0.00 0.00 0.00 207 FAIRWAY EAST 10/07/2014 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 11/06/2014 393 398 5.0000 R 2 R6 50815710 11.55 0.00 0.00 0.00 200 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 2.45 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -405.63 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -375.93 1065300120 11/06/2014 129 137 8.0000 R 2 R6 75197800 18.48 0.00 0.00 0.00 204 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.07 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 22.48 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.73 1065350196 11/06/2014 631 638 7.0000 R 1 R6 64876327 16.17 0.00 0.00 0.00 208 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.87 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 34.74 1065400122 11/06/2014 725 732 7.0000 R 2 R6 51670795 16.17 0.00 0.00 0.00 212 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.87 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -37.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -2.51 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450174 11/06/2014 630 632 2.0000 R 2 R6 27659538 4.62 0.00 0.00 0.00 211 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.83 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 22.15 1065500135 11/06/2014 782 787 5.0000 R 2 R7 59782170 11.55 0.00 0.00 0.00 216 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.45 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 25.11 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 54.81 1065550173 11/06/2014 657 660 3.0000 R 2 R8 48954896 6.93 0.00 0.00 0.00 220 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.03 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.31 1065600110 11/06/2014 744 752 8.0000 R 1 R6 27659578 18.48 0.00 0.00 0.00 219 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.07 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065650115 11/06/2014 713 753 40.0000 R 1 R6 27659499 157.49 0.00 0.00 0.00 215 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 15.58 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 0.00 188.77 1065700119 11/06/2014 462 467 5.0000 R 1 R6 40712222 11.55 0.00 0.00 0.00 224 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.45 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 29.70 1065750121 11/06/2014 60 63 3.0000 R 2 R6 75197802 6.93 0.00 0.00 0.00 228 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.03 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 24.66 1065800118 11/06/2014 159 164 5.0000 R 2 R6 75197796 11.55 0.00 0.00 0.00 223 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.45 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 29.70 1065850137 11/06/2014 855 861 6.0000 R 1 R5 36319303 13.86 0.00 0.00 0.00 227 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.66 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 32.22 1065900127 11/06/2014 184 199 15.0000 R 2 R6 75197803 39.39 0.00 0.00 0.00 232 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 4.96 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -201.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -141.11 1065950139 11/06/2014 95 102 7.0000 R 2 R6 75197806 16.17 0.00 0.00 0.00 236 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.87 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 32.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 67.55 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 11/06/2014 55 60 5.0000 R 2 R6 75169423 11.55 0.00 0.00 0.00 231 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.45 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 29.70 1066050124 11/06/2014 1108 1117 9.0000 R 2 R6 59782179 20.79 0.00 0.00 0.00 240 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.28 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 39.77 1066100138 11/06/2014 303 309 6.0000 R 1 R6 67876323 13.86 0.00 0.00 0.00 235 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.66 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 31.97 1066150150 11/06/2014 573 579 6.0000 R 1 R6 64876322 13.86 0.00 0.00 0.00 239 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.66 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1066200147 11/06/2014 194 200 6.0000 R 1 R6 35446983 13.86 0.00 0.00 0.00 244 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.66 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.20 1066250132 11/06/2014 2317 2343 26.0000 R 3 R6 44564076 60.06 0.00 0.00 0.00 248 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.79 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 0.00 106.37 1066300116 11/06/2014 731 737 6.0000 R 1 R6 36319293 13.86 0.00 0.00 0.00 243 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.66 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 32.22 1066350151 11/06/2014 619 625 6.0000 R 1 R7 64876276 13.86 0.00 0.00 0.00 305 FAIRWAY NORTH 10/07/2014 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 1066400125 11/06/2014 633 638 5.0000 R 1 R6 86409033 11.55 0.00 0.00 0.00 252 FAIRWAY EAST 10/07/2014 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.45 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 29.70 1066450140 11/06/2014 724 726 2.0000 R 2 R5 48718452 4.62 0.00 0.00 0.00 300 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.83 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.96 1066500124 11/06/2014 761 768 7.0000 R 1 R6 34607721 16.17 0.00 0.00 0.00 306 FAIRWAY NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 2.87 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 34.74 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1066550153 11/06/2014 635 645 10.0000 R 1 R7 35446965 23.10 0.00 0.00 0.00 250 FAIRWAY WEST 10/07/2014 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 -0.39 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.90 1070180113 11/05/2014 413 419 6.0000 R 1 R7 66409399 13.86 0.00 0.00 0.00 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.66 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 32.22 1070190182 11/05/2014 1859 1869 10.0000 R 1 R7 50807574 23.10 0.00 0.00 0.00 212 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.49 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 42.29 1070200143 11/05/2014 342 349 7.0000 R 2 R7 66409713 16.17 0.00 0.00 0.00 216 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.87 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -72.00 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -37.26 1070210113 11/05/2014 2044 2059 15.0000 R 1 R7 66409394 39.39 0.00 0.00 0.00 211 GOLF CLUB CIR 10/06/2014 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 11/05/2014 2157 2176 19.0000 R 3 R8 41172644 43.89 0.00 0.00 0.00 215 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.33 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 87.01 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 175.75 1070230137 11/05/2014 954 978 24.0000 R 2 R7 72211431 74.40 0.00 0.00 0.00 219 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 8.11 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 98.21 1070240174 11/05/2014 730 735 5.0000 R 2 R7 66409730 11.55 0.00 0.00 0.00 223 GOLF CLUB CIR 10/06/2014 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 1070250138 11/05/2014 524 529 5.0000 R 1 R7 66409323 11.55 0.00 0.00 0.00 220 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.45 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -74.61 INDIANTOWN FL 34956 RE 07 14.58 0.00 0.00 -44.91 1070260149 11/05/2014 353 354 1.0000 R 2 R7 66409737 2.31 0.00 0.00 0.00 224 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.62 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 19.63 1070270115 11/05/2014 136 141 5.0000 R 3 R7 1707022100 11.55 0.00 0.00 0.00 228 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.42 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 53.49 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 11/05/2014 471 475 4.0000 R 1 R8 66409621 9.24 0.00 0.00 0.00 227 GOLF CLUB CIR 10/06/2014 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 11/05/2014 664 667 3.0000 R 1 R7 66409395 6.93 0.00 0.00 0.00 231 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.03 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.41 1070300132 11/05/2014 635 638 3.0000 R 1 R7 66409359 6.93 0.00 0.00 0.00 235 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.03 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 24.66 1070310122 11/05/2014 1023 1029 6.0000 R 1 R7 66409334 13.86 0.00 0.00 0.00 229 GOLF CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.66 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.34 1070320187 11/05/2014 2557 2578 21.0000 R 1 R7 66409403 62.73 0.00 0.00 0.00 225 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 7.06 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 85.49 1070330136 11/05/2014 612 621 9.0000 R 3 R7 40041136 20.79 0.00 0.00 0.00 219 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 5.25 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 63.56 1070340133 11/05/2014 198 204 6.0000 R 2 R6 74713380 13.86 0.00 0.00 0.00 215 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.66 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 32.22 1070340281 11/05/2014 624 628 4.0000 R 1 R7 66409458 9.24 0.00 0.00 0.00 211 COUNTRY CLUB DR 10/06/2014 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 1070340311 11/05/2014 673 678 5.0000 R 1 R7 66409452 11.55 0.00 0.00 0.00 207 COUNTRY CLUB DR 10/06/2014 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 11/05/2014 2896 2936 40.0000 R 2 R6 66409771 157.49 0.00 0.00 0.00 4 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 15.58 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 0.00 188.77 1070350332 11/05/2014 4230 4252 22.0000 R 1 R6 66409766 66.62 0.00 0.00 0.00 8 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.41 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 89.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 11/05/2014 2794 2809 15.0000 R 2 R6 66409722 39.39 0.00 0.00 0.00 12 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 4.96 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 60.05 1070350564 11/05/2014 5489 5529 40.0000 R 1 R6 64876281 157.49 0.00 0.00 0.00 16 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 15.58 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 0.00 188.77 1070350639 11/05/2014 1552 1568 16.0000 R 1 R6 66409306 43.28 0.00 0.00 0.00 20 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.31 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 64.29 1070350745 11/05/2014 1516 1531 15.0000 R 1 R6 66409348 39.39 0.00 0.00 0.00 24 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 4.96 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 60.05 1070350813 11/05/2014 690 699 9.0000 R 2 R6 74713463 20.79 0.00 0.00 0.00 30 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 3.28 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 39.77 1070351021 11/05/2014 530 537 7.0000 R 2 R6 66409693 16.17 0.00 0.00 0.00 15 EASTWINDS CIR 10/06/2014 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 -76.18 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -41.44 1070351120 11/05/2014 130 184 54.0000 R 2 R6 77050135 252.41 0.00 0.00 0.00 11 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 24.13 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 0.00 292.24 1070351253 11/05/2014 3437 3476 39.0000 R 1 R6 66409354 152.21 0.00 0.00 0.00 7 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 15.11 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 271.37 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 454.39 1070351385 11/05/2014 2819 2841 22.0000 R 1 R6 66409735 66.62 0.00 0.00 0.00 3 EASTWINDS CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 7.41 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 89.73 1070351410 11/05/2014 19044 19082 38.0000 R 4 R7 43135427 87.78 0.00 0.00 0.00 CO CLUB DRIVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.57 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 0.00 176.43 1070360124 11/06/2014 1201 1211 10.0000 R 1 R7 64876282 23.10 0.00 0.00 0.00 216 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.49 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 79.89 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 11/06/2014 550 555 5.0000 R 1 R7 66409321 11.55 0.00 0.00 0.00 220 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.45 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 29.70 1070380135 11/06/2014 1169 1186 17.0000 R 1 R7 66409380 47.17 0.00 0.00 0.00 224 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 5.66 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 67.94 1070380257 11/06/2014 3163 3194 31.0000 R 1 R7 66409414 109.97 0.00 0.00 0.00 228 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 11.31 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 136.98 1070390132 11/06/2014 2701 2730 29.0000 R 3 R8 67869711 66.99 0.00 0.00 0.00 232 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.41 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 0.00 113.92 1070400145 11/06/2014 149 149 0.0000 R 2 R8 72211445 0.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.41 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 17.11 1070410158 11/06/2014 1706 1713 7.0000 R 2 R7 66409686 16.17 0.00 0.00 0.00 240 COUNTRY CLUB DR 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070420145 11/05/2014 2187 2220 33.0000 R 2 R7 66409708 120.53 0.00 0.00 0.00 249 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 12.26 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 0.00 148.49 1070420255 11/05/2014 336 339 3.0000 R 1 R7 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 10/06/2014 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 1070430122 11/06/2014 333 336 3.0000 R 1 R7 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 10/06/2014 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 11/06/2014 1230 1247 17.0000 R 3 R8 67869712 39.27 0.00 0.00 0.00 248 TEQUESTA CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE CALDER 0 6.91 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 23.83 1070450129 11/06/2014 2732 2763 31.0000 R 3 R7 67673548 73.19 0.00 0.00 0.00 252 TEQUESTA CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 9.97 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 0.00 120.68 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 11/06/2014 652 655 3.0000 R 1 R7 66409409 6.93 0.00 0.00 0.00 256 TEQUESTA CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.03 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 24.66 1070470195 11/06/2014 2165 2187 22.0000 R 1 R5 66409416 66.62 0.00 0.00 0.00 260 TEQUESTA CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 7.41 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 89.73 1070480130 11/05/2014 1178 1182 4.0000 R 1 R7 66409324 9.24 0.00 0.00 0.00 253 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.24 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.45 1070490151 11/05/2014 1078 1081 3.0000 R 1 R7 66409456 6.93 0.00 0.00 0.00 257 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.03 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070500137 11/05/2014 463 468 5.0000 R 1 R7 66409412 11.55 0.00 0.00 0.00 262 TEQUESTA CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.45 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 18.93 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 48.63 1070510144 11/05/2014 343 345 2.0000 R 1 R7 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.83 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 22.15 1070520117 11/05/2014 189 224 35.0000 R 2 R6 75197809 131.09 0.00 0.00 0.00 261 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES YOUNG 0 13.21 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 0.00 160.00 1070530144 11/05/2014 446 451 5.0000 R 1 R7 66409413 11.55 0.00 0.00 0.00 270 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.45 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -17.20 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 12.50 1070540145 11/05/2014 788 795 7.0000 R 1 R7 66409375 16.17 0.00 0.00 0.00 274 COUNTRY CLUB DR 10/06/2014 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 11/05/2014 466 470 4.0000 R 1 R7 66409407 9.24 0.00 0.00 0.00 278 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.24 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 14.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 41.66 1070560122 11/05/2014 400 403 3.0000 R 1 R7 66409453 6.93 0.00 0.00 0.00 265 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.03 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.02 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 11/05/2014 416 420 4.0000 R 1 R7 66409459 9.24 0.00 0.00 0.00 275 COUNTRY CLUB DR 10/06/2014 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 -78.53 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -51.35 1070580136 11/05/2014 579 586 7.0000 R 1 R7 66409408 16.17 0.00 0.00 0.00 282 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.87 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 34.74 1070590133 11/05/2014 794 802 8.0000 R 1 R7 66409417 18.48 0.00 0.00 0.00 286 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 3.07 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 37.25 1070600156 11/05/2014 3328 3364 36.0000 R 3 R7 56808484 92.64 0.00 0.00 0.00 283 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 11.72 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 0.00 141.88 1070600518 11/05/2014 751 763 12.0000 R 1 R7 66409360 27.72 0.00 0.00 0.00 279 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.90 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 -32.96 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 14.36 1070610140 11/05/2014 2403 2413 10.0000 R 1 R7 66409391 23.10 0.00 0.00 0.00 287 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 3.49 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 42.29 1070620133 11/04/2014 1478 1491 13.0000 R 1 R6 64876293 31.61 0.00 0.00 0.00 290 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.25 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 51.56 1070630130 11/04/2014 521 528 7.0000 R 1 R6 64878303 16.17 0.00 0.00 0.00 294 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.87 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -28.56 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 6.18 1070640154 11/05/2014 495 501 6.0000 R 2 R8 66409486 13.86 0.00 0.00 0.00 291 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.66 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 0.34 NORWALK CT 06850 RE 07 14.58 0.00 0.00 32.56 1070650127 11/05/2014 301 306 5.0000 R 1 R7 66409404 11.55 0.00 0.00 0.00 298 COUNTRY CLUB DR 10/06/2014 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 11/05/2014 577 583 6.0000 R 1 R7 66409371 13.86 0.00 0.00 0.00 302 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.66 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 32.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070670131 11/05/2014 386 393 7.0000 R 2 R8 69512219 16.17 0.00 0.00 0.00 295 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.87 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 34.74 1070680118 11/05/2014 887 892 5.0000 R 1 R7 66409378 11.55 0.00 0.00 0.00 299 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.45 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070690173 11/05/2014 919 929 10.0000 R 1 R7 66409402 23.10 0.00 0.00 0.00 305 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.49 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 82.43 1070700111 11/06/2014 628 630 2.0000 R 2 R7 66409691 4.62 0.00 0.00 0.00 309 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.83 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 22.15 1070710132 11/06/2014 1083 1092 9.0000 R 1 R7 66409346 20.79 0.00 0.00 0.00 313 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.28 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 39.77 1070720115 11/06/2014 220 224 4.0000 R 1 R7 66409275 9.24 0.00 0.00 0.00 319 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 2.24 0.00 0.00 0.00 1105 TOWN BLVD N.E. UNIT#4406 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 07 14.58 0.00 0.00 27.18 1070732613 11/06/2014 355 356 1.0000 R 1 R7 66409449 2.31 0.00 0.00 0.00 323 COUNTRY CLUB DR 10/06/2014 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 -19.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 0.00 1070740228 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 0.00 0.00 0.00 0.00 0.00 JENIFER SODERBERG 4 0.00 0.00 0.00 0.00 8210 THUNDER RIDGEWAY 0000000817 0.00 0.00 0.00 17.11 MISSOURI CITY TX 77459 RE 07 0.00 0.00 0.00 17.11 1070740238 11/06/2014 746 751 5.0000 R 1 R7 58548551 11.55 0.00 0.00 0.00 327 COUNTRY CLUB DR 10/14/2014 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.45 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070750123 11/06/2014 544 546 2.0000 R 1 R7 66409270 4.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.83 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 9.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.78 1070760144 11/06/2014 1203 1217 14.0000 R 1 R7 66409377 35.50 0.00 0.00 0.00 335 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 4.61 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 55.81 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770175 11/06/2014 521 526 5.0000 R 1 R7 66409483 11.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 10/06/2014 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 -1.17 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.53 1070780137 11/06/2014 497 504 7.0000 R 1 R7 66409485 16.17 0.00 0.00 0.00 343 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.87 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 34.74 1070790152 11/06/2014 992 1003 11.0000 R 1 R7 66409487 25.41 0.00 0.00 0.00 347 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.70 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070800134 11/06/2014 405 410 5.0000 R 1 R7 66409278 11.55 0.00 0.00 0.00 351 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.45 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 29.70 1070810141 11/06/2014 504 508 4.0000 R 1 R7 66409478 9.24 0.00 0.00 0.00 355 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.24 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 27.18 1070820114 11/06/2014 471 474 3.0000 R 1 R7 66409454 6.93 0.00 0.00 0.00 359 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.03 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 24.66 1070830166 11/06/2014 1056 1063 7.0000 R 1 R7 66409457 16.17 0.00 0.00 0.00 367 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.87 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070830234 11/06/2014 830 835 5.0000 R 1 R7 66409484 11.55 0.00 0.00 0.00 371 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.45 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 29.70 1070830425 11/06/2014 1031 1036 5.0000 R 1 R7 64876283 11.55 0.00 0.00 0.00 9866 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 6.82 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.33 1070830531 F 11/03/2014 1506 1506 0.0000 R 1 R7 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 H. NANCY JONES 3 3.93 0.00 0.00 0.00 401 MAIN STREET 0000000804 0.00 0.00 0.00 -57.00 BENNINGTON VT 05201 RE 07 14.58 0.00 0.00 -37.37 1070830630 11/06/2014 676 691 15.0000 R 1 R7 64876235 39.39 0.00 0.00 0.00 9826 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 13.78 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 68.87 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830776 11/06/2014 1388 1399 11.0000 R 1 R7 66409097 25.41 0.00 0.00 0.00 9806 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 10.28 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 51.39 1070830821 11/06/2014 3878 3922 44.0000 R 2 R7 66409682 184.61 0.00 0.00 0.00 9786 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 50.08 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 0.00 250.39 1070830930 11/06/2014 2642 2658 16.0000 R 1 R8 63113043 43.28 0.00 0.00 0.00 9766 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 14.75 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 73.73 1070831022 11/06/2014 400 403 3.0000 R 1 R8 66409374 6.93 0.00 0.00 0.00 9746 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.66 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 28.29 1070831138 11/06/2014 1025 1034 9.0000 R 1 R7 66409357 20.79 0.00 0.00 0.00 9726 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 9.13 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 45.62 1070831270 11/06/2014 1728 1737 9.0000 R 1 R7 66409382 20.79 0.00 0.00 0.00 9706 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 0 9.13 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 45.62 1070831448 11/06/2014 65 104 39.0000 R 2 R6 77165927 152.21 0.00 0.00 0.00 9646 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 41.98 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 -176.21 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 33.68 1070831633 11/06/2014 802 810 8.0000 R 1 R8 66409387 18.48 0.00 0.00 0.00 9685 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.55 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -37.79 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 4.94 1070831732 11/06/2014 910 949 39.0000 R 1 R8 66409366 152.21 0.00 0.00 0.00 9705 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 41.98 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 0.00 209.89 1070831824 11/06/2014 903 911 8.0000 R 1 R7 66409315 18.48 0.00 0.00 0.00 9725 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.55 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 42.73 1070831923 11/06/2014 1463 1466 3.0000 R 1 R7 66409505 6.93 0.00 0.00 0.00 9745 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.66 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 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 11/06/2014 1557 1580 23.0000 R 1 R7 66409410 70.51 0.00 0.00 0.00 9765 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 21.56 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 0.00 107.77 1070832117 11/06/2014 910 920 10.0000 R 1 R7 66409732 23.10 0.00 0.00 0.00 9785 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.71 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 48.51 1070832223 11/06/2014 1863 1880 17.0000 R 1 R7 66409316 47.17 0.00 0.00 0.00 9805 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 15.72 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 78.59 1070832322 11/06/2014 1027 1029 2.0000 R 1 R7 64376301 4.62 0.00 0.00 0.00 9825 SE LANDING PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.09 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 25.41 1070835017 11/06/2014 3777 3788 11.0000 R 2 R6 66409743 25.41 0.00 0.00 0.00 COUNTRY CLUB DR 10/06/2014 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 11/06/2014 1036 1046 10.0000 R 2 R7 66409685 23.10 0.00 0.00 0.00 372 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.49 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 42.29 1070850156 11/06/2014 621 630 9.0000 R 1 R7 66409473 20.79 0.00 0.00 0.00 368 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 3.28 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 39.77 1070860122 11/06/2014 405 408 3.0000 R 1 R7 66409392 6.93 0.00 0.00 0.00 364 COUNTRY CLUB DR 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070870139 11/06/2014 412 416 4.0000 R 1 R7 66409767 9.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.24 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 27.18 1070880126 11/06/2014 511 513 2.0000 R 1 R7 66409768 4.62 0.00 0.00 0.00 354 COUNTRY CLUB DR 10/10/2014 1.12 0.00 0.00 0.00 0.00 BRODTZENATTI HOLDING 0 1.83 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070890177 11/06/2014 637 645 8.0000 R 1 R8 66409357 18.48 0.00 0.00 0.00 350 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 3.07 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 37.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900139 11/06/2014 948 981 33.0000 R 1 R7 66409320 120.53 0.00 0.00 0.00 346 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 12.26 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 0.00 148.49 1070910116 11/06/2014 304 308 4.0000 R 2 R7 66409646 9.24 0.00 0.00 0.00 342 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.24 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 27.18 1070920143 11/06/2014 1004 1004 0.0000 R 1 R7 66409415 0.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 10/06/2014 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 11/06/2014 150 160 10.0000 R 2 R7 75197149 23.10 0.00 0.00 0.00 334 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.49 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 42.29 1070940158 11/06/2014 776 781 5.0000 R 1 R7 66409310 11.55 0.00 0.00 0.00 330 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.45 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 24.06 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 53.76 1070950114 11/06/2014 311 311 0.0000 R 1 R7 66409364 0.00 0.00 0.00 0.00 326 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.41 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 14.26 1070960145 11/06/2014 2134 2147 13.0000 R 1 R7 66409400 31.61 0.00 0.00 0.00 322 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.25 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 51.56 1070970145 11/06/2014 745 749 4.0000 R 1 R7 66409342 9.24 0.00 0.00 0.00 318 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.24 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 27.18 1070980122 11/06/2014 1054 1060 6.0000 R 1 R7 66409309 13.86 0.00 0.00 0.00 314 COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.66 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.65 1071079504 11/06/2014 172 188 16.0000 R 2 R5 72211291 43.28 0.00 0.00 0.00 9474 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 14.75 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.20 JUPITER FL 33458 RE 07 14.58 0.00 0.00 73.53 1071500116 11/05/2014 1178 1342 164.0000 R 5 R8 43041544 378.84 0.00 0.00 0.00 478 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 81.44 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 524.88 0.00 0.00 986.28 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 11/05/2014 679 746 67.0000 R 3 R7 41172648 220.18 0.00 0.00 0.00 19020 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 23.20 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 0.00 280.90 1071540045 11/05/2014 5293 5324 31.0000 R 2 R7 66409701 109.97 0.00 0.00 0.00 19058 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 11.31 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 0.00 136.98 1071550128 11/05/2014 2018 2034 16.0000 R 3 R7 47114448 36.96 0.00 0.00 0.00 19038 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.71 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 81.19 1071600135 11/05/2014 5916 5950 34.0000 R 3 R7 40476664 84.86 0.00 0.00 0.00 19000 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 11.02 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 0.00 133.40 1071650140 11/05/2014 4780 4808 28.0000 R 1 R7 66409307 94.13 0.00 0.00 0.00 18980 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 9.88 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 0.00 119.71 1071750126 11/05/2014 2353 2378 25.0000 R 2 R7 66409683 78.29 0.00 0.00 0.00 18996 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.46 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 223.26 1071750231 F 11/03/2014 702 752 50.0000 R 2 R8 76107987 225.29 0.00 0.00 0.00 18978 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES BATTS 3 21.69 0.00 0.00 0.00 5776 LADY LUCK ROAD 0000000020 0.00 0.00 0.00 -380.32 PALM BEACH GARDENS FL 33418 RE 07 14.58 0.00 0.00 -117.64 1071800133 11/05/2014 4425 4476 51.0000 R 1 R7 66409714 232.07 0.00 0.00 0.00 18896 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 22.30 0.00 0.00 0.00 18896 POINT DR 0000000030 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 187.76 1071850155 11/05/2014 5847 5853 6.0000 R 3 R7 40476658 13.86 0.00 0.00 0.00 18882 POINT DR 10/06/2014 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 1071900112 11/05/2014 3362 3466 104.0000 R 2 R7 50815709 591.41 0.00 0.00 0.00 18984 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 151.78 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 758.73 1071950157 11/05/2014 4915 4983 68.0000 R 3 R7 67406551 225.46 0.00 0.00 0.00 18852 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 65.75 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 328.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1072000121 11/05/2014 3259 3291 32.0000 R 1 R7 66409384 115.25 0.00 0.00 0.00 18844 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 32.74 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 162.32 1072150148 11/05/2014 4569 4602 33.0000 R 2 R7 66409799 120.53 0.00 0.00 0.00 18842 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 34.06 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 0.00 170.29 1072200129 11/05/2014 6933 7007 74.0000 R 3 R7 67673554 257.14 0.00 0.00 0.00 1 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 73.67 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 0.00 368.33 1072200221 F 11/07/2014 5144 5192 48.0000 R 3 R7 44947444 139.32 0.00 0.00 0.00 18812 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DIXON GANNETT 3 44.21 0.00 0.00 0.00 757 RUMSOM ROAD 0000000072 0.00 0.00 0.00 -642.10 ROCHESTER NY 14616 RE 07 36.40 0.00 0.00 -421.05 1072250161 11/05/2014 3605 3645 40.0000 R 3 R3 67673546 108.20 0.00 0.00 0.00 18804 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 36.43 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 0.00 182.15 1072300131 11/05/2014 1432 1432 0.0000 R 1 R7 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 10/06/2014 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 -102.89 0.00 0.00 0.00 WELLINGTON FL 33414 RE 07 14.58 0.00 0.00 -83.26 1072350116 11/05/2014 453 454 1.0000 R 1 R7 66409369 2.31 0.00 0.00 0.00 18799 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 4.51 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 22.52 1072350522 11/05/2014 2696 2712 16.0000 R 2 R7 66409715 43.28 0.00 0.00 0.00 18778 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 14.75 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 73.73 1072450115 11/05/2014 3924 3970 46.0000 R 1 R7 66409347 198.17 0.00 0.00 0.00 18781 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 53.47 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 0.00 267.34 1072460122 11/05/2014 1012 1012 0.0000 R 2 R7 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 10/06/2014 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 11/05/2014 2409 2441 32.0000 R 2 R7 66409740 115.25 0.00 0.00 0.00 6 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 32.74 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 0.00 163.69 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 11/05/2014 4221 4266 45.0000 R 2 R7 66409704 191.39 0.00 0.00 0.00 7 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 51.78 0.00 0.00 0.00 3410 ALEXANDER RD NE #449 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 14.58 0.00 0.00 258.87 1072600118 11/05/2014 511 515 4.0000 R 3 R7 67673545 9.24 0.00 0.00 0.00 8 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.69 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 56.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 114.45 1072650151 11/05/2014 3383 3428 45.0000 R 3 R7 67673544 127.65 0.00 0.00 0.00 18726 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 41.29 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 0.00 206.46 1072700117 11/05/2014 2832 2849 17.0000 R 1 R7 66409305 47.17 0.00 0.00 0.00 18702 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 J.E. CARSON 0 15.72 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 78.59 1072750132 11/05/2014 2716 2716 0.0000 R 2 R7 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 3.93 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 31.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 50.77 1072800140 11/05/2014 2271 2277 6.0000 R 3 R7 67673549 13.86 0.00 0.00 0.00 18711 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EVAN ROSEN 0 12.85 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 169.71 1072850121 11/05/2014 1188 1207 19.0000 R 1 R7 66409352 54.95 0.00 0.00 0.00 18735 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 17.67 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 88.32 1072900120 11/05/2014 2402 2431 29.0000 R 3 R7 67673555 66.99 0.00 0.00 0.00 11 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 26.13 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 81.09 JUPITER FL 33468 RE 07 36.40 0.00 0.00 211.73 1072950120 11/05/2014 3279 3315 36.0000 R 1 R7 66409355 136.37 0.00 0.00 0.00 18723 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 38.02 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 0.00 190.09 1073000154 11/05/2014 449 453 4.0000 R 1 R7 66409319 9.24 0.00 0.00 0.00 26 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MIKE WATERS 0 6.24 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 31.18 1073050112 11/05/2014 1604 1604 0.0000 R 1 R7 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 11/05/2014 2024 2067 43.0000 R 1 R8 66409356 177.83 0.00 0.00 0.00 18739 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 48.39 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 269.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 511.40 1073150121 11/05/2014 4115 4165 50.0000 R 2 R7 66409694 225.29 0.00 0.00 0.00 27 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 60.25 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 0.00 301.24 1073200115 11/05/2014 1409 1456 47.0000 R 1 R7 66409385 204.95 0.00 0.00 0.00 18766 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 55.17 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 275.82 1073250177 11/05/2014 4089 4132 43.0000 R 2 R7 66409703 177.83 0.00 0.00 0.00 15 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 48.39 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 0.00 241.92 1073300138 11/05/2014 2872 2900 28.0000 R 1 R7 66409368 94.13 0.00 0.00 0.00 16 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 27.46 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -87.07 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 50.22 1073350119 11/05/2014 3898 3919 21.0000 R 2 R7 66409727 62.73 0.00 0.00 0.00 17 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 19.61 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 98.04 1073400113 11/05/2014 1241 1245 4.0000 R 2 R7 66409710 9.24 0.00 0.00 0.00 18 RIO VISTA DR 10/06/2014 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 -0.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 30.93 1073450118 11/05/2014 926 931 5.0000 R 2 R7 66409726 11.55 0.00 0.00 0.00 18821 RIO VISTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 6.82 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 34.07 1073450137 11/05/2014 111 111 0.0000 R 1 R6 66409239 0.00 0.00 0.00 0.00 LS POINT DR 10/06/2014 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 1073500159 11/05/2014 5091 5157 66.0000 R 1 R6 66409241 333.77 0.00 0.00 0.00 27 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 31.45 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 0.00 380.92 1073535363 11/05/2014 1409 1457 48.0000 R 2 R3 72211295 211.73 0.00 0.00 0.00 35 BAYVIEW RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 20.47 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 0.00 247.90 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 11/05/2014 3839 3889 50.0000 R 1 R7 66409709 225.29 0.00 0.00 0.00 10 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 21.69 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 0.00 262.68 1073600135 11/05/2014 2625 2648 23.0000 R 1 R7 66409390 70.51 0.00 0.00 0.00 8 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.76 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 93.97 1073650130 11/05/2014 4269 4290 21.0000 R 1 R7 66409312 62.73 0.00 0.00 0.00 6 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 7.06 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 85.49 1073700144 11/05/2014 4057 4098 41.0000 R 1 R7 66409383 164.27 0.00 0.00 0.00 4 BAY HARBOR RD 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.16 1073750115 11/05/2014 3389 3422 33.0000 R 1 R7 66409242 120.53 0.00 0.00 0.00 7 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 12.26 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 0.00 148.49 1073800150 11/05/2014 3559 3571 12.0000 R 1 R7 66409343 27.72 0.00 0.00 0.00 1 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 3.90 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 47.32 1073850114 11/05/2014 1839 1861 22.0000 R 3 R8 11778797 50.82 0.00 0.00 0.00 7 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 7.95 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 96.29 1073900118 11/05/2014 1221 1236 15.0000 R 2 R8 67406568 39.39 0.00 0.00 0.00 2 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.96 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 60.05 1073950140 11/05/2014 620 767 147.0000 R 3 R7 67869722 713.08 0.00 0.00 0.00 9 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 67.56 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 0.00 818.16 1074000147 11/05/2014 5861 5870 9.0000 R 2 R7 66409734 20.79 0.00 0.00 0.00 11 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 3.28 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 39.77 1074050115 11/05/2014 255 258 3.0000 R 1 R7 54718567 6.93 0.00 0.00 0.00 7 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.03 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 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 11/05/2014 4286 4356 70.0000 R 2 R7 66409687 360.89 0.00 0.00 0.00 15 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 33.89 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 410.48 1074150114 11/05/2014 1248 1253 5.0000 R 1 R7 66409274 11.55 0.00 0.00 0.00 17 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.45 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 29.70 1074200145 11/05/2014 745 793 48.0000 R 3 R8 74323712 139.32 0.00 0.00 0.00 19 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 15.92 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 192.76 1074250130 11/05/2014 3890 3944 54.0000 R 3 R7 67406555 162.66 0.00 0.00 0.00 21 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 18.02 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 0.00 218.20 1074300134 11/05/2014 3607 3658 51.0000 R 3 R7 39495261 150.99 0.00 0.00 0.00 23 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 16.97 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 0.00 205.48 1074350112 11/04/2014 261 261 0.0000 R 1 R7 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 10/06/2014 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 11/05/2014 6284 6374 90.0000 R 3 R7 67406554 341.62 0.00 0.00 0.00 25 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 34.13 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 0.00 413.27 1074450111 11/05/2014 1033 1044 11.0000 R 1 R7 66409238 25.41 0.00 0.00 0.00 244 BAY HARBOR RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.70 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 44.81 1074500115 11/05/2014 3372 3410 38.0000 R 3 R7 67406550 100.42 0.00 0.00 0.00 POINT DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.42 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 0.00 150.36 1074550110 11/05/2014 439 441 2.0000 R 1 R7 66409314 4.62 0.00 0.00 0.00 4 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.83 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 21.97 1074600124 11/05/2014 3061 3095 34.0000 R 1 R7 66409365 125.81 0.00 0.00 0.00 8 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 12.73 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 154.24 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074650146 11/05/2014 3502 3530 28.0000 R 1 R8 66409405 94.13 0.00 0.00 0.00 12 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 9.88 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 0.00 119.71 1074700130 11/05/2014 3582 3614 32.0000 R 1 R7 66409344 115.25 0.00 0.00 0.00 16 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 11.78 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 87.73 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 230.46 1074750145 11/05/2014 3371 3398 27.0000 R 2 R7 61254299 88.85 0.00 0.00 0.00 20 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 9.41 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 258.00 1074800112 11/05/2014 2642 2676 34.0000 R 2 R7 61254208 125.81 0.00 0.00 0.00 24 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 12.73 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 161.47 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 315.71 1074850165 11/05/2014 2791 2811 20.0000 R 2 R7 66409697 58.84 0.00 0.00 0.00 28 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.71 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.75 1074900131 11/05/2014 3895 3926 31.0000 R 1 R7 66409269 109.97 0.00 0.00 0.00 32 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 11.31 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 0.00 136.98 1074904184 11/05/2014 4141 4165 24.0000 R 2 R7 63113063 74.40 0.00 0.00 0.00 9 BAYVIEW RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 8.11 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 98.21 1074950133 11/05/2014 6735 6760 25.0000 R 3 R7 44947443 57.75 0.00 0.00 0.00 11 DEWITT PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 8.58 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 0.00 103.85 1075000113 11/05/2014 4419 4433 14.0000 R 1 R7 63113024 35.50 0.00 0.00 0.00 1 BAYVIEW CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.61 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 55.81 1075050125 11/05/2014 2817 2839 22.0000 R 1 R7 66409308 66.62 0.00 0.00 0.00 5 BAYVIEW CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 7.41 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 89.73 1075050131 11/05/2014 1080 1098 18.0000 R 2 R7 66409744 51.06 0.00 0.00 0.00 9 BAYVIEW CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.01 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 72.77 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 11/05/2014 2299 2320 21.0000 R 1 R7 64376299 62.73 0.00 0.00 0.00 10 BAYVIEW CT 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.06 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 85.49 1075110126 11/05/2014 1253 1261 8.0000 R 2 R7 66409341 18.48 0.00 0.00 0.00 6 BAYVIEW CT 10/06/2014 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 11/05/2014 3968 3971 3.0000 R 1 R7 66409406 6.93 0.00 0.00 0.00 2 BAYVIEW CT 10/06/2014 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 11/05/2014 3087 3121 34.0000 R 1 R7 66409317 125.81 0.00 0.00 0.00 3 BAYVIEW TERRACE 10/06/2014 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 12.73 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 0.00 154.24 1075250116 11/05/2014 2800 2818 18.0000 R 2 R8 66409697 51.06 0.00 0.00 0.00 7 BAYVIEW TERRACE 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 6.01 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 154.77 1075300140 11/05/2014 3486 3573 87.0000 R 2 R8 66409795 476.15 0.00 0.00 0.00 11 BAYVIEW TERR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 44.26 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 0.00 536.11 1075300246 11/05/2014 3659 3689 30.0000 R 1 R7 66409707 104.69 0.00 0.00 0.00 16 BAYVIEW TERR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 10.83 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 0.00 131.22 1075350122 11/05/2014 2631 2653 22.0000 R 1 R7 66409401 66.62 0.00 0.00 0.00 12 BAYVIEW TERR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 7.41 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 89.73 1075360139 11/05/2014 3224 3255 31.0000 R 2 R7 66409742 109.97 0.00 0.00 0.00 8 BAYVIEW TERR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 11.31 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.58 0.00 0.00 136.98 1075400166 11/05/2014 1521 1572 51.0000 R 2 R8 72211316 232.07 0.00 0.00 0.00 4 BAYVIEW TERRACE 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 22.30 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 0.00 270.07 1075450168 11/05/2014 1211 1217 6.0000 R 1 R7 66409372 13.86 0.00 0.00 0.00 15 BAYVIEW RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.66 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 62.20 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460121 11/05/2014 3089 3122 33.0000 R 1 R7 64876311 120.53 0.00 0.00 0.00 19 BAYVIEW RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 12.26 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 147.18 1075500128 11/05/2014 3416 3421 5.0000 R 1 R7 66409389 11.55 0.00 0.00 0.00 23 BAYVIEW RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 2.45 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 29.70 1075550154 11/05/2014 2734 2754 20.0000 R 1 R7 66409386 58.84 0.00 0.00 0.00 27 BAYVIEW RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 6.71 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 81.25 1075600117 11/05/2014 2363 2393 30.0000 R 2 R7 66409741 104.69 0.00 0.00 0.00 31 BAYVIEW RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 10.83 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 0.00 131.22 1075650129 11/05/2014 752 757 5.0000 R 1 R7 66409411 11.55 0.00 0.00 0.00 23 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.45 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.45 1075700116 11/05/2014 1164 1177 13.0000 R 1 R7 66409393 31.61 0.00 0.00 0.00 19 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.25 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 51.56 1075750128 11/05/2014 485 491 6.0000 R 1 R7 66409279 13.86 0.00 0.00 0.00 15 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.66 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 32.22 1075800125 11/05/2014 2671 2678 7.0000 R 1 R7 66409313 16.17 0.00 0.00 0.00 11 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 2.87 0.00 0.00 0.00 11 SHADY LN 0000000430 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -47.57 1075850158 11/05/2014 1721 1745 24.0000 R 1 R7 66409304 74.40 0.00 0.00 0.00 7 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 8.11 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 98.21 1075900141 11/05/2014 2059 2086 27.0000 R 2 R7 66409725 88.85 0.00 0.00 0.00 3 SHADY LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.41 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 0.00 113.96 1076000116 11/05/2014 4615 4666 51.0000 R 1 R7 37848788 232.07 0.00 0.00 0.00 482 TEQUESTA DR 10/06/2014 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 0.00 247.77 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 11/05/2014 2 2 0.0000 R 1 R7 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 10/06/2014 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 11/05/2014 1160 1160 0.0000 R 3 R6 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 10/06/2014 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 11/06/2014 702 703 1.0000 R 2 R3 65762540 2.31 0.00 0.00 0.00 9195 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 4.51 0.00 0.00 0.00 250 S. AUSTRALIAN AVE #601 0000000734 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 07 14.58 0.00 0.00 22.52 1079218790 11/06/2014 383 388 5.0000 R 1 R3 64876306 11.55 0.00 0.00 0.00 9218 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.82 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 34.07 1079221890 11/06/2014 424 424 0.0000 R 2 R3 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 10/06/2014 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 11/06/2014 376 378 2.0000 R 2 R4 69512224 4.62 0.00 0.00 0.00 9225 SE COVE POINT ST 10/06/2014 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 -0.30 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.11 1079235007 11/06/2014 34 36 2.0000 R 2 R2 75197138 4.62 0.00 0.00 0.00 9235 SE COVE POINT ST 10/06/2014 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 11/06/2014 619 623 4.0000 R 2 R3 65394539 9.24 0.00 0.00 0.00 9244 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.24 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 31.18 1079245671 11/06/2014 327 329 2.0000 R 2 R3 65762569 4.62 0.00 0.00 0.00 9245 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.09 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 25.41 1079264221 11/06/2014 169 169 0.0000 R 2 R9 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 10/06/2014 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 11/06/2014 1481 1500 19.0000 R 2 R3 65394550 54.95 0.00 0.00 0.00 9283 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 17.67 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 88.32 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 11/06/2014 1326 1351 25.0000 R 2 R7 71209134 78.29 0.00 0.00 0.00 9284 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 23.50 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 0.00 117.49 1079294891 11/06/2014 1177 1185 8.0000 R 2 R3 65762553 18.48 0.00 0.00 0.00 9294 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 8.55 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 42.73 1079315567 11/06/2014 1550 1562 12.0000 R 2 R3 65762543 27.72 0.00 0.00 0.00 9315 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 10.86 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 54.28 1079353112 11/06/2014 375 377 2.0000 R 2 R3 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.09 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 25.41 1079354301 11/06/2014 414 414 0.0000 R 2 R3 65762552 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 3.93 0.00 0.00 0.00 4324 N.W. 21ST STREET 0000000742 0.00 0.00 0.00 -0.15 GAINSVILLE FL 32605-1710 RE 07 14.58 0.00 0.00 19.48 1079363555 11/06/2014 532 539 7.0000 R 2 R3 66409619 16.17 0.00 0.00 0.00 9363 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.97 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.83 1079374930 11/06/2014 180 185 5.0000 R 2 R2 75197146 11.55 0.00 0.00 0.00 9374 SE COVE POINT ST 10/06/2014 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 34.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.42 1079384844 11/06/2014 367 372 5.0000 R 2 R9 68727514 11.55 0.00 0.00 0.00 9384 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.82 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 33.84 1079400620 11/06/2014 274 312 38.0000 R 2 R4 75197142 146.93 0.00 0.00 0.00 9400 SE COVE POINT TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 LUKENS INSTITUTE 0 40.66 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 341.68 1079420441 11/06/2014 743 750 7.0000 R 2 R3 65762538 16.17 0.00 0.00 0.00 9420 SE COVE POINT TER 10/06/2014 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 11/06/2014 494 499 5.0000 R 2 R5 48180920 11.55 0.00 0.00 0.00 9434 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.82 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -45.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -11.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435025 11/06/2014 887 895 8.0000 R 2 R2 65762574 18.48 0.00 0.00 0.00 9435 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 8.55 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 42.73 1079440121 11/06/2014 701 706 5.0000 R 2 R3 65394538 11.55 0.00 0.00 0.00 9440 SE COVE POINT TER 10/06/2014 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 11/06/2014 850 865 15.0000 R 2 R3 65762554 39.39 0.00 0.00 0.00 9455 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 13.78 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 69.18 1079460944 11/06/2014 82 95 13.0000 R 2 R1 77124054 31.61 0.00 0.00 0.00 9460 SE POINT TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 11.83 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.14 1079480212 11/06/2014 509 512 3.0000 R 2 R3 65762539 6.93 0.00 0.00 0.00 9480 SE COVE POINT TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 5.66 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.47 1079494321 11/06/2014 850 856 6.0000 R 2 R3 65762542 13.86 0.00 0.00 0.00 9494 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.40 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 36.96 1079513330 11/06/2014 691 694 3.0000 R 2 R2 65762571 6.93 0.00 0.00 0.00 9513 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.66 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 28.29 1079523640 11/06/2014 554 559 5.0000 R 1 R2 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 6.82 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 34.07 1079524319 11/06/2014 1259 1261 2.0000 R 2 R4 65762537 4.62 0.00 0.00 0.00 9524 SE COVE POINT ST 10/06/2014 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 11/06/2014 943 949 6.0000 R 2 R3 64876309 13.86 0.00 0.00 0.00 9540 SE POINT TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.40 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 36.96 1079544965 11/06/2014 411 414 3.0000 R 2 R4 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 10/06/2014 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 28.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 56.81 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545627 11/06/2014 0 0 0.0000 R 2 R3 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 10/06/2014 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 11/06/2014 443 447 4.0000 R 2 R3 66409728 9.24 0.00 0.00 0.00 9454 SE COVE POINT ST 10/06/2014 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 11/06/2014 317 320 3.0000 R 2 R9 68727509 6.93 0.00 0.00 0.00 9665 SE LANDING PL 10/06/2014 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 11/05/2014 682 690 8.0000 R 1 R1 37400311 18.48 0.00 0.00 0.00 64 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 3.07 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 37.25 1080020126 11/05/2014 612 616 4.0000 R 1 R1 37848719 9.24 0.00 0.00 0.00 60 YACHT CLUB PL 10/03/2014 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 11/05/2014 1460 1468 8.0000 R 1 R1 36611950 18.48 0.00 0.00 0.00 59 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.07 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1080040154 11/05/2014 1687 1692 5.0000 R 1 R1 39501535 11.55 0.00 0.00 0.00 55 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.45 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 29.70 1080050110 11/05/2014 515 520 5.0000 R 1 R1 37348720 11.55 0.00 0.00 0.00 56 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.45 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.59 1080060127 11/05/2014 279 283 4.0000 R 1 R1 37609814 9.24 0.00 0.00 0.00 52 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.24 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 27.18 1080060216 11/05/2014 1984 1993 9.0000 R 2 R1 57515886 20.79 0.00 0.00 0.00 48 YACHT CLUB PL 10/03/2014 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 11/05/2014 163 167 4.0000 R 1 R1 36482784 9.24 0.00 0.00 0.00 51 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.24 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 27.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 11/05/2014 3326 3376 50.0000 R 1 R9 66409020 225.29 0.00 0.00 0.00 47 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 21.69 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 0.00 262.68 1080090118 11/05/2014 477 480 3.0000 R 1 R1 35446939 6.93 0.00 0.00 0.00 43 YACHT CLUB PL 10/03/2014 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 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.55 1080100144 11/05/2014 841 882 41.0000 R 2 R1 74619290 164.27 0.00 0.00 0.00 39 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 16.19 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 0.00 196.16 1080110155 11/05/2014 1097 1103 6.0000 R 1 R1 26071255 13.86 0.00 0.00 0.00 44 YACHT CLUB PL 09/26/2014 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.66 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080120118 11/05/2014 2685 2712 27.0000 R 1 R1 36611948 88.85 0.00 0.00 0.00 40 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 9.41 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 0.00 113.96 1080120524 11/05/2014 2869 2908 39.0000 R 2 R1 66409905 152.21 0.00 0.00 0.00 36 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 15.11 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 263.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 446.30 1080130115 11/05/2014 398 401 3.0000 R 1 R1 28842205 6.93 0.00 0.00 0.00 32 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.03 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 24.66 1080140122 11/05/2014 3112 3123 11.0000 R 1 R1 26605741 25.41 0.00 0.00 0.00 24 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 3.70 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -2.90 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 41.91 1080140211 11/05/2014 4499 4546 47.0000 R 1 R1 27015127 204.95 0.00 0.00 0.00 20 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 19.86 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 14.91 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 255.42 1080150146 11/05/2014 3388 3433 45.0000 R 1 R1 53237111 191.39 0.00 0.00 0.00 16 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 19.79 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 08 14.58 12.80 0.00 239.11 1080160221 11/05/2014 2254 2294 40.0000 R 3 R1 54758301 108.20 0.00 0.00 0.00 12 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 14.27 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 0.00 172.79 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 11/05/2014 1663 1664 1.0000 R 1 R1 40714310 2.31 0.00 0.00 0.00 10 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 1.62 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 19.63 1080172320 11/05/2014 604 640 36.0000 R 2 R1 74713459 136.37 0.00 0.00 0.00 8 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 13.68 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 0.00 165.75 1080180265 11/05/2014 2429 2470 41.0000 R 2 R1 57896895 164.27 0.00 0.00 0.00 6 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 16.19 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 0.00 196.16 1080180457 11/05/2014 2340 2367 27.0000 R 2 R9 64292849 88.85 0.00 0.00 0.00 4 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 9.41 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 0.00 113.96 1080187721 11/05/2014 2945 2985 40.0000 R 2 R1 61078468 157.49 0.00 0.00 0.00 2 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 15.58 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 0.00 188.77 1080190137 11/05/2014 815 820 5.0000 R 1 R9 36611953 11.55 0.00 0.00 0.00 3 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.45 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 29.70 1080200140 11/05/2014 410 413 3.0000 R 1 R1 36611971 6.93 0.00 0.00 0.00 7 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.03 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.41 1080210110 11/05/2014 189 196 7.0000 R 1 R1 49944082 16.17 0.00 0.00 0.00 11 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.87 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 34.74 1080220141 11/05/2014 757 763 6.0000 R 1 R1 29654032 13.86 0.00 0.00 0.00 15 YACHT CLUB PL 10/03/2014 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 11/05/2014 893 903 10.0000 R 1 R1 40154976 23.10 0.00 0.00 0.00 3 RIVER DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 3.49 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 42.29 1080240138 11/05/2014 1482 1500 18.0000 R 1 R1 40154932 51.06 0.00 0.00 0.00 7 RIVER DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.01 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 124.81 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 11/05/2014 645 651 6.0000 R 1 R1 39685271 13.86 0.00 0.00 0.00 11 RIVER DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.66 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 32.22 1080260149 11/05/2014 2735 2776 41.0000 R 1 R1 64876308 164.27 0.00 0.00 0.00 15 RIVER DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 16.19 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 196.16 1080290164 11/05/2014 1296 1307 11.0000 R 1 R1 35446994 25.41 0.00 0.00 0.00 39 PINETREE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.70 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 44.81 1080300146 11/05/2014 486 490 4.0000 R 1 R1 36319285 9.24 0.00 0.00 0.00 40 PINETREE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.24 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.54 1080310143 11/05/2014 839 850 11.0000 R 1 R1 36482776 25.41 0.00 0.00 0.00 43 PINETREE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.70 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.49 1080320146 11/05/2014 437 440 3.0000 R 1 R1 40709106 6.93 0.00 0.00 0.00 44 PINETREE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.03 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 24.66 1080330120 11/05/2014 1350 1358 8.0000 R 1 R1 28842195 18.48 0.00 0.00 0.00 48 PINETREE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.07 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 -42.55 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -5.30 1080340110 11/05/2014 161 162 1.0000 R 1 R1 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.62 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.40 1080350124 11/05/2014 1262 1276 14.0000 R 1 R1 26071193 35.50 0.00 0.00 0.00 47 PINETREE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 4.61 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.44 1080360131 11/05/2014 1196 1206 10.0000 R 1 R1 40154931 23.10 0.00 0.00 0.00 51 PINETREE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.49 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 107.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 149.50 1080370111 11/05/2014 3749 3850 101.0000 R 3 R1 59782457 401.20 0.00 0.00 0.00 55 PINETREE PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 39.49 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 OUITMAN GA 31643 RE 08 36.40 0.00 0.00 478.21 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 11/05/2014 749 754 5.0000 R 1 R9 63113045 11.55 0.00 0.00 0.00 56 PINETREE PL 10/03/2014 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 11/05/2014 7 11 4.0000 R 2 R1 77165925 9.24 0.00 0.00 0.00 16 EL PORTAL DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.24 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 27.18 1080400111 11/05/2014 455 458 3.0000 R 1 R9 36611947 6.93 0.00 0.00 0.00 63 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.03 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 24.66 1080410125 11/05/2014 386 391 5.0000 R 2 R2 72211326 11.55 0.00 0.00 0.00 66 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.45 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080450116 11/05/2014 2810 2832 22.0000 R 1 R1 39685306 66.62 0.00 0.00 0.00 70 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.41 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 188.84 1080460144 11/05/2014 505 509 4.0000 R 1 R1 36611969 9.24 0.00 0.00 0.00 74 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.24 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080470110 11/05/2014 1951 1972 21.0000 R 1 R1 27659528 62.73 0.00 0.00 0.00 78 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.06 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 85.49 1080480117 11/05/2014 410 410 0.0000 R 1 R1 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.41 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 17.11 1080530135 11/05/2014 1299 1308 9.0000 R 1 R1 40712210 20.79 0.00 0.00 0.00 90 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.28 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 39.77 1080540156 11/05/2014 739 750 11.0000 R 1 R1 36482781 25.41 0.00 0.00 0.00 94 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 3.70 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 44.81 1081081088 11/05/2014 748 768 20.0000 R 2 R9 72211343 58.84 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 10/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.71 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 81.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 11/05/2014 300 302 2.0000 R 1 R9 26071219 4.62 0.00 0.00 0.00 282 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.83 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 22.15 1081270145 11/05/2014 3273 3304 31.0000 R 2 R1 64292847 109.97 0.00 0.00 0.00 281 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 11.31 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 114.95 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 251.93 1081280124 11/05/2014 919 924 5.0000 R 1 R9 26071172 11.55 0.00 0.00 0.00 277 GOLFVIEW DR 10/03/2014 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 11/05/2014 19 19 0.0000 R 2 R9 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 10/03/2014 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 11/05/2014 399 401 2.0000 R 1 R9 49944043 4.62 0.00 0.00 0.00 273 GOLFVIEW DR 10/03/2014 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 11/05/2014 2067 2091 24.0000 R 2 R9 66409807 74.40 0.00 0.00 0.00 278 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 8.11 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 98.21 1081310122 11/05/2014 920 931 11.0000 R 1 R8 38324025 25.41 0.00 0.00 0.00 274 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.70 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.87 1081320136 11/05/2014 3287 3344 57.0000 R 3 R9 58308588 174.33 0.00 0.00 0.00 270 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 19.07 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 0.00 230.92 1081330133 11/05/2014 278 280 2.0000 R 1 R9 36482782 4.62 0.00 0.00 0.00 269 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.83 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 22.15 1081340123 11/05/2014 725 732 7.0000 R 1 R9 52910453 16.17 0.00 0.00 0.00 265 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.87 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 34.74 1081350140 11/05/2014 632 634 2.0000 R 1 R9 36319265 4.62 0.00 0.00 0.00 261 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.83 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 -4.51 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360127 11/05/2014 833 837 4.0000 R 2 R9 66409796 9.24 0.00 0.00 0.00 266 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.24 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.07 1081370203 11/05/2014 495 498 3.0000 R 2 R9 66409798 6.93 0.00 0.00 0.00 262 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 2.03 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -53.79 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -29.13 1081380131 11/05/2014 26 33 7.0000 R 2 R1 77124050 16.17 0.00 0.00 0.00 258 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.87 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 -7.09 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.65 1081380257 11/05/2014 2594 2621 27.0000 R 1 R9 40154919 88.85 0.00 0.00 0.00 257 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 9.41 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 0.00 113.96 1081390128 11/05/2014 1036 1041 5.0000 R 1 R9 39685260 11.55 0.00 0.00 0.00 253 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.45 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 29.70 1081400165 11/05/2014 3085 3105 20.0000 R 1 R9 49944023 58.84 0.00 0.00 0.00 254 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 6.71 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -76.93 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 4.32 1081410158 11/05/2014 800 807 7.0000 R 1 R9 46160928 16.17 0.00 0.00 0.00 250 GOLFVIEW DR 10/03/2014 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 11/05/2014 362 365 3.0000 R 2 R9 66409803 6.93 0.00 0.00 0.00 249 GOLFVIEW DR 10/03/2014 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 1081430132 11/05/2014 1099 1108 9.0000 R 1 R9 37775386 20.79 0.00 0.00 0.00 245 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.28 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -47.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -7.94 1081440129 11/05/2014 350 357 7.0000 R 1 R9 64876324 16.17 0.00 0.00 0.00 246 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.87 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -2.96 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.78 1081450133 11/05/2014 2608 2638 30.0000 R 1 R9 37400260 104.69 0.00 0.00 0.00 242 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 10.83 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 0.00 131.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 11/05/2014 33 38 5.0000 R 2 R1 77050094 11.55 0.00 0.00 0.00 238 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.45 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 29.70 1081470123 11/05/2014 155 156 1.0000 R 1 R9 64876325 2.31 0.00 0.00 0.00 234 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.62 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 19.63 1081480127 11/05/2014 695 707 12.0000 R 2 R1 66409920 27.72 0.00 0.00 0.00 237 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.90 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 47.32 1081490131 11/05/2014 3 3 0.0000 R 2 R1 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BOLTON 0 1.41 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 17.11 1081500130 11/05/2014 745 752 7.0000 R 2 R9 61078440 16.17 0.00 0.00 0.00 226 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.87 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 34.74 1081500249 11/05/2014 1160 1167 7.0000 R 2 R9 47666000 16.17 0.00 0.00 0.00 222 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.87 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.26 1081510110 11/05/2014 218 221 3.0000 R 1 R9 51540945 6.93 0.00 0.00 0.00 229 GOLFVIEW DR 10/03/2014 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 -22.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2.63 1081520117 11/05/2014 975 980 5.0000 R 1 R9 66409025 11.55 0.00 0.00 0.00 225 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.45 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.13 1081530121 11/05/2014 476 479 3.0000 R 1 R9 40712341 6.93 0.00 0.00 0.00 221 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.03 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -33.87 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -9.21 1081540135 11/05/2014 851 858 7.0000 R 1 R9 38324018 16.17 0.00 0.00 0.00 218 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.87 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 34.74 1081550145 11/05/2014 327 331 4.0000 R 1 R9 33852792 9.24 0.00 0.00 0.00 217 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA&MATTHEW MC CARTHY 0 2.24 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 10/03/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 240 Billing 2.24 0.00 Billing Date: 11/14/2014 0.00 0000001120 0.00 0.00 0.00 0.00 Due Date 14.58 : 12/15/2014 0.00 27.18 11/05/2014 1529 1534 5.0000 R 3 R1 22536610 11.55 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 10/03/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 4.42 Service Address Prev Date 0.00 0000001125 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 53.49 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560142 11/05/2014 685 689 4.0000 R 1 R1 66409524 9.24 0.00 0.00 0.00 215 GOLFVIEW DR 09/29/2014 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.24 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081570180 11/05/2014 282 297 15.0000 R 2 R1 77124061 39.39 0.00 0.00 0.00 214 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 4.96 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.87 1081580149 11/05/2014 177 204 27.0000 R 2 R2 77050109 88.85 0.00 0.00 0.00 209 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 9.41 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 217.35 1081590126 11/05/2014 2010 2072 62.0000 R 1 R9 40714312 306.65 0.00 0.00 0.00 210 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 29.01 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -205.99 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 145.37 1081600139 11/05/2014 32 40 8.0000 R 2 R1 77050088 18.48 0.00 0.00 0.00 1 BUNKER PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.07 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 37.25 1081610136 11/05/2014 501 507 6.0000 R 1 R1 66409559 13.86 0.00 0.00 0.00 3 BUNKER PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.66 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081620123 11/05/2014 806 819 13.0000 R 1 R1 66409574 31.61 0.00 0.00 0.00 7 BUNKER PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 4.25 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 51.56 1081630180 11/05/2014 3481 3497 16.0000 R 3 R1 42480468 36.96 0.00 0.00 0.00 11 BUNKER PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.71 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 -34.93 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 46.26 1081640190 11/05/2014 646 652 6.0000 R 3 R1 51538348 13.86 0.00 0.00 0.00 15 BUNKER PL 10/03/2014 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 0.00 BOYNTON BEACH FL 33435 RE 08 36.40 0.00 0.00 56.01 1081640233 19 BUNKER PL STEVEN FAUCHER 19 BUNKER PL TEQUESTA FL 33469 1081640318 19 BUNKER PL TEQUESTA COUNTRY CLUB 201 COUNTRY CLUB DR TEQUESTA FL 33469 11/05/2014 451 455 4.0000 R 2 R2 66409823 9.24 0.00 0.00 0.00 10/03/2014 1.12 0.00 0.00 0.00 0.00 0 2.24 0.00 0.00 0.00 0000001120 0.00 0.00 0.00 0.00 RE 08 14.58 0.00 0.00 27.18 11/05/2014 1529 1534 5.0000 R 3 R1 22536610 11.55 0.00 0.00 0.00 10/03/2014 1.12 0.00 0.00 0.00 0.00 0 4.42 0.00 0.00 0.00 0000001125 0.00 0.00 0.00 0.00 CO 08 36.40 0.00 0.00 53.49 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650161 11/05/2014 295 299 4.0000 R 1 R1 66409572 9.24 0.00 0.00 0.00 20 BUNKER PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.24 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 27.18 1081660121 11/05/2014 501 505 4.0000 R 2 R1 61078451 9.24 0.00 0.00 0.00 16 BUNKER PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.24 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 27.18 1081670128 11/05/2014 475 477 2.0000 R 1 R1 66409570 4.62 0.00 0.00 0.00 12 BUNKER PL 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.83 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 22.15 1081680135 11/05/2014 2430 2453 23.0000 R 3 R1 45684782 53.13 0.00 0.00 0.00 8 BUNKER PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 8.16 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 -37.44 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 61.37 1081690149 11/05/2014 2402 2414 12.0000 R 2 R8 49338607 27.72 0.00 0.00 0.00 4 BUNKER PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.90 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.00 1081700121 11/05/2014 519 524 5.0000 R 1 R1 66409569 11.55 0.00 0.00 0.00 200 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.45 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 29.70 1081710156 F 11/07/2014 1636 1642 6.0000 R 1 R9 46160976 13.86 0.00 0.00 0.00 205 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 3 2.66 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081720115 11/05/2014 199 199 0.0000 R 2 R9 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.41 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 17.11 1081730153 11/05/2014 807 810 3.0000 R 1 R9 39501567 6.93 0.00 0.00 0.00 197 GOLFVIEW DR 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081740159 11/05/2014 1140 1155 15.0000 R 2 R9 59578085 39.39 0.00 0.00 0.00 198 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 4.96 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 60.05 1081750203 11/05/2014 925 935 10.0000 R 1 R1 66409560 23.10 0.00 0.00 0.00 194 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.49 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 42.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 11/05/2014 241 244 3.0000 R 2 R9 51670771 6.93 0.00 0.00 0.00 188 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.03 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 24.66 1081770127 11/05/2014 961 967 6.0000 R 2 R9 37609615 13.86 0.00 0.00 0.00 193 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.66 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.65 1081780155 11/05/2014 2318 2338 20.0000 R 3 R9 58308582 46.20 0.00 0.00 0.00 189 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.54 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 91.26 1081790131 11/05/2014 2205 2219 14.0000 R 1 R9 49944040 35.50 0.00 0.00 0.00 184 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.61 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 55.81 1081800127 11/05/2014 834 839 5.0000 R 1 R9 66409804 11.55 0.00 0.00 0.00 180 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.45 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 29.70 1081810161 11/05/2014 407 409 2.0000 R 1 R9 35447001 4.62 0.00 0.00 0.00 176 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.83 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 22.15 1081820131 11/05/2014 180 206 26.0000 R 2 R1 77050083 83.57 0.00 0.00 0.00 170 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 8.93 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 0.00 108.20 1081830121 11/05/2014 321 330 9.0000 R 1 R9 49944055 20.79 0.00 0.00 0.00 175 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARK WODLINGER 0 3.28 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.83 1081840118 11/05/2014 155 156 1.0000 R 1 R9 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 10/03/2014 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 11/05/2014 1629 1640 11.0000 R 1 R9 47016551 25.41 0.00 0.00 0.00 160 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 3.70 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -208.65 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -163.84 1081860166 11/05/2014 598 603 5.0000 R 2 R9 51670763 11.55 0.00 0.00 0.00 161 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.45 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 29.70 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 11/05/2014 478 478 0.0000 R 1 R9 37400270 0.00 0.00 0.00 0.00 151 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.41 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 17.11 1081880116 11/05/2014 277 280 3.0000 R 2 R9 66409797 6.93 0.00 0.00 0.00 150 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.03 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 24.66 1081890130 11/05/2014 185 228 43.0000 R 2 R1 77050087 177.83 0.00 0.00 0.00 140 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 17.41 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -36.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 174.71 1081900126 11/05/2014 702 708 6.0000 R 1 R9 37400315 13.86 0.00 0.00 0.00 130 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.66 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.20 1081910116 11/05/2014 2013 2030 17.0000 R 1 R9 46160978 47.17 0.00 0.00 0.00 131 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.66 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 68.53 1081920137 11/05/2014 874 891 17.0000 R 1 R9 39501566 47.17 0.00 0.00 0.00 121 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 5.66 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.86 1081930110 11/05/2014 762 766 4.0000 R 1 R9 37775346 9.24 0.00 0.00 0.00 141 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.24 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 24.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.84 1081930229 11/05/2014 36 39 3.0000 R 2 R1 77050084 6.93 0.00 0.00 0.00 116 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ALICE STARK 0 2.03 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.02 1081940134 11/05/2014 1191 1194 3.0000 R 1 R9 42480462 6.93 0.00 0.00 0.00 111 GOLFVIEW DR 10/03/2014 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 11/05/2014 815 817 2.0000 R 1 R9 38324026 4.62 0.00 0.00 0.00 106 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.83 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.81 1081960128 11/05/2014 4956 4981 25.0000 R 1 R9 53237108 78.29 0.00 0.00 0.00 102 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 0 8.46 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 0.00 102.45 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 11/05/2014 483 489 6.0000 R 1 R9 28842207 13.86 0.00 0.00 0.00 103 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.66 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 32.22 1081980156 11/05/2014 613 623 10.0000 R 1 R9 27659509 23.10 0.00 0.00 0.00 99 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.49 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 42.29 1081990149 11/05/2014 107 129 22.0000 R 2 R1 77050082 66.62 0.00 0.00 0.00 98 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 7.41 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 89.73 1082000121 11/05/2014 413 419 6.0000 R 1 R9 38324038 13.86 0.00 0.00 0.00 95 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.66 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.99 1082010125 11/05/2014 1152 1159 7.0000 R 2 R9 66409812 16.17 0.00 0.00 0.00 94 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.87 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 34.74 1082020135 11/05/2014 3146 3202 56.0000 R 1 R9 30511362 265.97 0.00 0.00 0.00 90 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 25.35 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 125.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 432.43 1082030132 11/05/2014 1844 1860 16.0000 R 1 R7 27659524 43.28 0.00 0.00 0.00 86 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 5.31 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 104.43 1082040139 11/05/2014 50 57 7.0000 R 2 R1 77124057 16.17 0.00 0.00 0.00 82 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.87 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 32.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 66.92 1082050147 11/05/2014 570 572 2.0000 R 1 R9 36319292 4.62 0.00 0.00 0.00 87 GOLFVIEW DR 10/03/2014 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 11/05/2014 926 936 10.0000 R 1 R9 28233219 23.10 0.00 0.00 0.00 83 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.49 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 305.94 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 348.23 1082070147 11/05/2014 1079 1107 28.0000 R 2 R2 72211325 94.13 0.00 0.00 0.00 78 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 9.88 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 0.00 119.71 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 11/05/2014 1382 1388 6.0000 R 1 R1 66409522 13.86 0.00 0.00 0.00 74 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 2.66 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 32.22 1082090194 11/05/2014 358 363 5.0000 R 1 R1 66409491 11.55 0.00 0.00 0.00 79 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.45 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.06 1082100151 11/05/2014 2369 2398 29.0000 R 1 R1 58215071 99.41 0.00 0.00 0.00 73 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 10.36 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 0.00 125.47 1082110144 11/05/2014 2427 2464 37.0000 R 1 R1 66409531 141.65 0.00 0.00 0.00 69 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 14.16 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 0.00 171.51 1082120131 11/05/2014 1898 1923 25.0000 R 2 R1 66409821 78.29 0.00 0.00 0.00 65 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 8.46 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 0.00 102.45 1082130152 11/05/2014 2182 2201 19.0000 R 1 R1 66409563 54.95 0.00 0.00 0.00 66 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 6.36 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 77.01 1082140135 11/05/2014 3613 3643 30.0000 R 2 R1 66409809 104.69 0.00 0.00 0.00 62 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 10.83 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 0.00 131.22 1082150115 11/05/2014 246 246 0.0000 R 1 R1 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 10/03/2014 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 1082160159 11/05/2014 2266 2290 24.0000 R 3 R1 38409996 55.44 0.00 0.00 0.00 61 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 8.37 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 0.00 101.33 1082170129 11/05/2014 1193 1196 3.0000 R 1 R1 66409561 6.93 0.00 0.00 0.00 54 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.03 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.02 1082180140 11/05/2014 3126 3170 44.0000 R 1 R1 66409566 184.61 0.00 0.00 0.00 57 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 18.02 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 0.00 218.33 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 11/05/2014 2389 2411 22.0000 R 1 R1 66409520 66.62 0.00 0.00 0.00 53 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 7.41 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 89.73 1082200157 11/05/2014 1979 1991 12.0000 R 1 R1 66409494 27.72 0.00 0.00 0.00 50 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 3.90 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1082210146 11/05/2014 2330 2358 28.0000 R 1 R1 66409527 94.13 0.00 0.00 0.00 46 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 9.88 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 0.00 119.71 1082220113 11/05/2014 1344 1355 11.0000 R 1 R1 66409492 25.41 0.00 0.00 0.00 49 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.70 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 44.81 1082230110 11/05/2014 2403 2428 25.0000 R 1 R1 66409526 78.29 0.00 0.00 0.00 45 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.46 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 0.00 102.45 1083000124 11/05/2014 1315 1324 9.0000 R 1 R1 28842179 20.79 0.00 0.00 0.00 12 EL PORTAL DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.28 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.45 1083050129 11/05/2014 999 1003 4.0000 R 1 R1 34607735 9.24 0.00 0.00 0.00 39 GOLFVIEW DR 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1083100113 11/05/2014 1379 1391 12.0000 R 3 R1 42085400 27.72 0.00 0.00 0.00 35 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.87 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 71.11 1083150138 11/05/2014 1041 1050 9.0000 R 1 R1 37400314 20.79 0.00 0.00 0.00 31 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.28 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 39.77 1083200149 11/05/2014 589 594 5.0000 R 1 R1 36482787 11.55 0.00 0.00 0.00 27 GOLFVIEW DR 10/03/2014 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 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1083250124 11/05/2014 971 978 7.0000 R 1 R1 36611984 16.17 0.00 0.00 0.00 23 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.87 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.39 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083300175 11/05/2014 709 718 9.0000 R 1 R1 35446977 20.79 0.00 0.00 0.00 19 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.28 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.07 1083350123 11/05/2014 644 651 7.0000 R 1 R1 36482777 16.17 0.00 0.00 0.00 22 RIVER DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.87 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 34.74 1083400151 F 11/07/2014 1145 1173 28.0000 R 2 R2 59782166 94.13 0.00 0.00 0.00 19 RIVER DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 BILL BROWN 3 9.88 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 94.69 TEQUSTA FL 33469 RE 08 14.58 0.00 0.00 214.40 1083450115 11/05/2014 274 285 11.0000 R 1 R2 52910454 25.41 0.00 0.00 0.00 23 RIVER DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 3.70 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 44.81 1083458350 11/05/2014 294 307 13.0000 R 2 R1 74645087 30.03 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 10/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.11 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 49.84 1083500139 11/05/2014 614 625 11.0000 R 2 R2 26071191 25.41 0.00 0.00 0.00 27 RIVER DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.70 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 44.81 1083550114 11/05/2014 2762 2788 26.0000 R 3 R9 22468102 60.06 0.00 0.00 0.00 41 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 8.79 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 0.00 106.37 1083600118 11/05/2014 426 432 6.0000 R 1 R9 28236227 13.86 0.00 0.00 0.00 42 GOLFVIEW DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.66 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 32.22 1083650123 11/05/2014 870 880 10.0000 R 2 R1 48951899 23.10 0.00 0.00 0.00 67 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.49 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -16.84 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 25.45 1083700147 11/05/2014 948 957 9.0000 R 1 R1 66409564 20.79 0.00 0.00 0.00 71 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.28 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -74.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -34.43 1083750162 11/05/2014 853 858 5.0000 R 1 R1 66409636 11.55 0.00 0.00 0.00 75 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.45 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.51 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 11/05/2014 3280 3331 51.0000 R 2 R1 66409814 232.07 0.00 0.00 0.00 79 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 22.30 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 1.58 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 271.65 1083850196 11/05/2014 841 850 9.0000 R 1 R1 66409523 20.79 0.00 0.00 0.00 83 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.28 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.29 1083900125 11/05/2014 1219 1237 18.0000 R 1 R1 66409490 51.06 0.00 0.00 0.00 87 FAIRVIEW WEST 10/03/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.77 1083950110 11/05/2014 605 610 5.0000 R 3 R1 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 10/03/2014 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 11/05/2014 669 669 0.0000 R 1 R1 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.41 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 17.11 1084050214 11/05/2014 992 998 6.0000 R 1 R1 66409558 13.86 0.00 0.00 0.00 99 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.66 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 32.22 1084100183 11/05/2014 380 381 1.0000 R 1 R1 66409525 2.31 0.00 0.00 0.00 103 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.62 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.90 1084150161 11/05/2014 605 613 8.0000 R 1 R1 26344399 18.48 0.00 0.00 0.00 107 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.07 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1084200115 11/05/2014 94 94 0.0000 R 1 R1 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/03/2014 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 11/05/2014 176 178 2.0000 R 2 R1 66409794 4.62 0.00 0.00 0.00 111 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.83 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 22.15 1084300151 11/05/2014 1099 1114 15.0000 R 1 R1 28233230 39.39 0.00 0.00 0.00 115 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 4.96 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 60.05 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350119 11/05/2014 202 203 1.0000 R 1 R1 49944075 2.31 0.00 0.00 0.00 119 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.62 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 19.63 1084400113 11/05/2014 215 215 0.0000 R 3 R1 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 10/03/2014 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 11/05/2014 3636 3642 6.0000 R 2 R1 58549559 13.86 0.00 0.00 0.00 127 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 2.66 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -20.09 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 12.13 1084500142 11/05/2014 1726 1746 20.0000 R 1 R9 23842186 58.84 0.00 0.00 0.00 131 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 6.71 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 81.25 1084550124 11/05/2014 460 465 5.0000 R 1 R1 2460692100 11.55 0.00 0.00 0.00 135 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.45 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -90.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -61.00 1084600165 11/05/2014 1131 1137 6.0000 R 1 R1 61990881 13.86 0.00 0.00 0.00 139 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.66 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.02 1084650154 11/05/2014 426 426 0.0000 R 2 R1 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 10/03/2014 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 -164.08 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -146.97 1084700127 11/05/2014 1076 1076 0.0000 R 1 R9 64289163 0.00 0.00 0.00 0.00 147 FAIRVIEW WEST 10/03/2014 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 -9.55 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 7.56 1084750115 11/05/2014 184 184 0.0000 R 1 R1 33852776 0.00 0.00 0.00 0.00 137 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.41 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 17.11 1084800126 11/05/2014 507 510 3.0000 R 1 R1 53237150 6.93 0.00 0.00 0.00 134 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.03 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 22.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 46.85 1084850134 11/05/2014 458 468 10.0000 R 1 R1 37400285 23.10 0.00 0.00 0.00 130 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 3.49 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.81 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084900125 11/05/2014 478 486 8.0000 R 1 R1 40154937 18.48 0.00 0.00 0.00 126 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 3.07 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 37.25 1084950143 11/05/2014 437 447 10.0000 R 1 R1 39685302 23.10 0.00 0.00 0.00 122 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.49 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 42.29 1085000140 11/05/2014 1767 1777 10.0000 R 1 R1 39685273 23.10 0.00 0.00 0.00 116 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.49 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1085050115 11/05/2014 563 572 9.0000 R 1 R1 1679156600 20.79 0.00 0.00 0.00 108 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 3.28 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 39.77 1085100136 11/05/2014 323 327 4.0000 R 1 R1 66409568 9.24 0.00 0.00 0.00 104 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.24 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 76.26 1085150121 11/05/2014 512 526 14.0000 R 1 R1 66409493 35.50 0.00 0.00 0.00 100 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 TOM HUGHES 0 4.61 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 90.87 1085200148 11/05/2014 1951 1973 22.0000 R 1 R1 66409562 66.62 0.00 0.00 0.00 96 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.41 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 89.73 1085250140 11/05/2014 351 357 6.0000 R 1 R1 66409556 13.86 0.00 0.00 0.00 92 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.66 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.36 1085300141 11/05/2014 473 479 6.0000 R 1 R1 66409521 13.86 0.00 0.00 0.00 88 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.66 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 32.22 1085350139 11/05/2014 1172 1181 9.0000 R 1 R1 66409528 20.79 0.00 0.00 0.00 84 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.28 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -90.51 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -50.74 1085400123 11/05/2014 914 923 9.0000 R 1 R1 66409567 20.79 0.00 0.00 0.00 80 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.28 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 39.77 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085450111 11/05/2014 2047 2079 32.0000 R 3 R1 40041144 77.08 0.00 0.00 0.00 76 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 10.32 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 0.00 124.92 1085500125 11/05/2014 1259 1273 14.0000 R 2 R1 66409793 35.50 0.00 0.00 0.00 72 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 4.61 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1085550137 11/05/2014 580 585 5.0000 R 2 R3 48718488 11.55 0.00 0.00 0.00 68 FAIRVIEW WEST 10/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.45 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 29.70 1085600114 11/05/2014 263 263 0.0000 R 1 R1 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 10/03/2014 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 11/05/2014 353 355 2.0000 R 3 R1 42425982 4.62 0.00 0.00 0.00 17 EL PORTAL DR 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.80 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 45.94 1085700123 11/05/2014 424 427 3.0000 R 1 R2 40154930 6.93 0.00 0.00 0.00 69 FAIRVIEW EAST 10/03/2014 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 11/05/2014 529 531 2.0000 R 1 R1 26071221 4.62 0.00 0.00 0.00 73 FAIRVIEW EAST 10/03/2014 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 11/05/2014 450 455 5.0000 R 1 R1 2460704700 11.55 0.00 0.00 0.00 77 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.45 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 29.70 1085850177 11/05/2014 365 370 5.0000 R 2 R9 66409790 11.55 0.00 0.00 0.00 81 FAIRVIEW EAST 10/07/2014 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 -0.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.42 1085900131 11/05/2014 836 836 0.0000 R 2 R1 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.41 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 39.12 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 56.23 1085950116 11/05/2014 685 690 5.0000 R 1 R1 46160925 11.55 0.00 0.00 0.00 89 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.45 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 29.70 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 11/05/2014 1118 1126 8.0000 R 1 R1 36611977 18.48 0.00 0.00 0.00 97 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.07 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086050118 11/05/2014 263 266 3.0000 R 1 R1 38324024 6.93 0.00 0.00 0.00 101 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 2.03 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 24.66 1086060606 11/13/2014 0 0 0.0000 R 3 R1 77127447 0.00 0.00 0.00 0.00 60 PINETREE PL 11/13/2014 1.12 0.00 0.00 0.00 0.00 RJM CUSTOM HOMES 0 3.38 0.00 0.00 0.00 5511 ROYAL PALM BEACH BLVD 0000000132 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.90 1086100129 11/05/2014 672 676 4.0000 R 1 R1 27193547 9.24 0.00 0.00 0.00 105 FAIRVIEW EAST 10/03/2014 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 11/05/2014 448 453 5.0000 R 1 R1 40709116 11.55 0.00 0.00 0.00 109 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.45 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.59 1086200171 11/05/2014 557 563 6.0000 R 1 R1 26071244 13.86 0.00 0.00 0.00 113 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.66 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 32.22 1086250123 11/05/2014 573 576 3.0000 R 1 R1 31229674 6.93 0.00 0.00 0.00 117 FAIRVIEW EAST 10/03/2014 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 11/05/2014 246 249 3.0000 R 2 R1 66409808 6.93 0.00 0.00 0.00 121 FAIRVIEW EAST 10/03/2014 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 11/05/2014 506 509 3.0000 R 1 R9 36611949 6.93 0.00 0.00 0.00 125 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.03 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.02 1086400126 11/05/2014 1148 1159 11.0000 R 1 R1 27016560 25.41 0.00 0.00 0.00 129 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.70 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 44.81 1086450114 11/05/2014 706 714 8.0000 R 1 R1 46160926 18.48 0.00 0.00 0.00 133 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 3.07 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 37.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 11/05/2014 2703 2712 9.0000 R 1 R1 36319300 20.79 0.00 0.00 0.00 152 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 3.28 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 39.77 1086550113 11/05/2014 1928 1940 12.0000 R 2 R1 66409909 27.72 0.00 0.00 0.00 148 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.90 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 47.32 1086600127 11/05/2014 1984 2014 30.0000 R 1 R9 35989167 104.69 0.00 0.00 0.00 144 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 10.83 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 0.00 131.22 1086650122 11/05/2014 2072 2092 20.0000 R 1 R1 38324052 58.84 0.00 0.00 0.00 140 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.71 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 81.25 1086700133 11/05/2014 2739 2754 15.0000 R 1 R1 51540958 39.39 0.00 0.00 0.00 136 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.96 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 130.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 190.48 1086750145 11/05/2014 801 806 5.0000 R 2 R1 66409806 11.55 0.00 0.00 0.00 132 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.45 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -88.95 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -59.25 1086800163 11/05/2014 561 568 7.0000 R 1 R1 34607726 16.17 0.00 0.00 0.00 128 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.87 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 33.79 1086850127 11/05/2014 1539 1542 3.0000 R 1 R1 30511356 6.93 0.00 0.00 0.00 124 FAIRVIEW EAST 10/03/2014 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 11/05/2014 2267 2282 15.0000 R 1 R1 39685272 39.39 0.00 0.00 0.00 120 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 4.96 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 60.05 1086950136 11/05/2014 1799 1807 8.0000 R 2 R1 49338570 18.48 0.00 0.00 0.00 114 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 3.07 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 37.25 1087000166 11/05/2014 33 38 5.0000 R 2 R2 77050121 11.55 0.00 0.00 0.00 110 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.45 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.40 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087050151 11/05/2014 897 906 9.0000 R 1 R1 31229678 20.79 0.00 0.00 0.00 106 FAIRVIEW EAST 10/03/2014 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.28 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 39.77 1087100125 11/05/2014 2485 2510 25.0000 R 1 R1 37848715 78.29 0.00 0.00 0.00 5 PALMETTO WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.46 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 137.51 1087150110 11/05/2014 317 320 3.0000 R 1 R1 38324030 6.93 0.00 0.00 0.00 9 PALMETTO WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.03 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 24.66 1087200148 11/05/2014 2346 2382 36.0000 R 1 R1 27193564 136.37 0.00 0.00 0.00 15 PALMETTO WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 13.68 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 0.00 165.75 1087250176 11/05/2014 2208 2214 6.0000 R 1 R1 53237148 13.86 0.00 0.00 0.00 17 PALMETTO WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 2.66 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -46.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -14.17 1087300133 11/05/2014 2147 2193 46.0000 R 2 R1 48180923 198.17 0.00 0.00 0.00 21 PALMETTO WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 19.25 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 0.00 233.12 1087350125 10/14/2014 2956 3000 0.0000 R 2 R9 48180967 0.00 0.00 0.00 0.00 110 YACHT CLUB PL 09/03/2014 0.00 0.00 0.00 0.00 0.00 TINA PERONI 4 0.00 0.00 0.00 0.00 3127 EAST COMMUNITY DRIVE 0000000630 0.00 0.00 0.00 64.07 JUPITER FL 33458 RE 08 0.00 0.00 0.00 64.07 1087350135 11/05/2014 3000 3022 22.0000 R 2 R1 48180967 66.62 0.00 0.00 0.00 110 YACHT CLUB PL 10/14/2014 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 7.41 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.73 1087400112 11/05/2014 896 897 1.0000 R 1 R1 39885239 2.31 0.00 0.00 0.00 108 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 1.62 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 19.63 1087450124 11/05/2014 299 306 7.0000 R 2 R2 72211328 16.17 0.00 0.00 0.00 104 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.87 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.26 1087500181 11/05/2014 8 16 8.0000 R 2 R1 77165926 18.48 0.00 0.00 0.00 100 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 3.07 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 37.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 11/05/2014 620 624 4.0000 R 1 R1 25989184 9.24 0.00 0.00 0.00 96 YACHT CLUB PL 10/03/2014 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 11/05/2014 728 740 12.0000 R 1 R1 51540973 27.72 0.00 0.00 0.00 92 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.90 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 47.32 1087650115 11/05/2014 231 233 2.0000 R 1 R1 37848731 4.62 0.00 0.00 0.00 88 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.83 0.00 0.00 0.00 522 KIRK AVE APT#D 0000000660 0.00 0.00 0.00 -72.52 KIRKWOOD MO 63122 RE 08 14.58 0.00 0.00 -50.37 1087700119 11/05/2014 438 443 5.0000 R 1 R1 40154916 11.55 0.00 0.00 0.00 84 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD POND 0 2.45 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 29.70 1087750174 11/05/2014 149 176 27.0000 R 2 R2 77050105 88.85 0.00 0.00 0.00 80 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 9.41 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 0.00 113.96 1087800148 11/05/2014 866 868 2.0000 R 1 R1 28055293 4.62 0.00 0.00 0.00 76 YACHT CLUB PL 10/07/2014 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 -24.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -2.17 1087850123 11/05/2014 753 757 4.0000 R 2 R1 48180929 9.24 0.00 0.00 0.00 72 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.24 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 27.18 1087900137 11/05/2014 2108 2133 25.0000 R 1 R1 53237109 78.29 0.00 0.00 0.00 68 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.46 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 0.00 102.45 1087950139 11/05/2014 658 660 2.0000 R 1 R1 39501545 4.62 0.00 0.00 0.00 67 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.83 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 22.15 1088000139 F 11/05/2014 638 644 6.0000 R 1 R1 36319291 13.86 0.00 0.00 0.00 75 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 LANI SCOZZARI 3 2.66 0.00 0.00 0.00 18966 S.E. SOUTHGATE DRIVE 0000000695 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 7.22 1088050114 F 10/28/2014 584 586 2.0000 R 1 R1 26071196 4.62 0.00 0.00 0.00 79 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 JIM MERCAK 3 1.83 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 22.15 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 11/05/2014 2149 2166 17.0000 R 2 R1 66409791 47.17 0.00 0.00 0.00 83 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.66 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 68.53 1088150133 11/05/2014 1058 1065 7.0000 R 1 R1 39685237 16.17 0.00 0.00 0.00 87 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.87 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 34.74 1088200117 11/05/2014 914 923 9.0000 R 3 R1 53991733 20.79 0.00 0.00 0.00 91 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.25 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 63.56 1088250112 11/05/2014 587 596 9.0000 R 1 R1 38324039 20.79 0.00 0.00 0.00 95 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 3.28 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.83 1088300136 11/05/2014 305 311 6.0000 R 1 R1 51540990 13.86 0.00 0.00 0.00 99 YACHT CLUB PL 10/03/2014 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.66 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.97 1088350128 11/05/2014 390 397 7.0000 R 1 R1 35446935 16.17 0.00 0.00 0.00 16 PALMETTO WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.87 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 34.74 1088400115 11/05/2014 234 234 0.0000 R 1 R1 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 10/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 0 1.41 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 17.11 1088450137 11/05/2014 595 600 5.0000 R 2 R1 66409904 11.55 0.00 0.00 0.00 8 PALMETTO WAY 10/03/2014 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 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.40 1088500124 11/05/2014 797 803 6.0000 R 1 R1 28842201 13.86 0.00 0.00 0.00 98 FAIRVIEW EAST 10/03/2014 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 71.17 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 103.39 1090060131 C 11/05/2014 1173 5 12.0000 R 2 R2 77165888 27.72 0.00 0.00 0.00 3 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 10.86 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 54.28 1090070210 11/05/2014 1447 1456 9.0000 R 1 R1 44626313 20.79 0.00 0.00 0.00 1 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 9.13 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 184.01 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 11/05/2014 2153 2153 0.0000 R 1 R1 43502926 0.00 0.00 0.00 0.00 5 TURTLE CREEK DR 10/06/2014 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 11/05/2014 410 412 2.0000 R 1 R1 46905533 4.62 0.00 0.00 0.00 7 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.09 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -26.29 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -0.88 1090200110 11/05/2014 87 90 3.0000 R 2 R9 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 10/06/2014 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 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.06 1090220158 11/05/2014 490 496 6.0000 R 1 R1 48718302 13.86 0.00 0.00 0.00 11 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 7.40 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 36.96 1090300129 11/05/2014 1031 1056 25.0000 R 1 R1 54687587 78.29 0.00 0.00 0.00 10 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 23.50 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.58 0.00 0.00 117.49 1090300228 11/05/2014 58 58 0.0000 R 2 R9 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 10/06/2014 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 11/05/2014 1155 1157 2.0000 R 1 R9 43502903 4.62 0.00 0.00 0.00 12 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 5.09 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 59.76 1090400138 C 11/05/2014 651 2 5.0000 R 2 R2 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 10/06/2014 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 11/05/2014 63 68 5.0000 R 2 R9 76107964 11.55 0.00 0.00 0.00 16 TURTLE CREEK DR 10/06/2014 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 C 11/05/2014 410 2 2.0000 R 2 R2 78234413 4.62 0.00 0.00 0.00 17 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 5.09 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -42.03 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -16.62 1090510515 11/05/2014 99 105 6.0000 R 2 R4 75197155 13.86 0.00 0.00 0.00 51 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 7.40 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090550136 11/05/2014 566 569 3.0000 R 1 R1 57834006 6.93 0.00 0.00 0.00 18 TURTLE CREEK DR 10/06/2014 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 -127.94 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -99.65 1090600126 11/05/2014 945 950 5.0000 R 1 R1 54237379 11.55 0.00 0.00 0.00 20 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 6.82 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 -0.87 WALL NJ 07719 RE 09 14.58 0.00 0.00 33.20 1090650111 11/05/2014 54 58 4.0000 R 2 R9 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.24 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 31.18 1090700122 11/05/2014 28 30 2.0000 R 2 R9 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 10/06/2014 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 11/05/2014 763 770 7.0000 R 1 R1 33852766 16.17 0.00 0.00 0.00 22 TURTLE CREEK DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.97 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 39.84 1090800134 11/05/2014 702 705 3.0000 R 1 R1 44829147 6.93 0.00 0.00 0.00 24 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.66 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 28.29 1090850129 11/05/2014 461 468 7.0000 R 1 R1 48956705 16.17 0.00 0.00 0.00 25 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 7.97 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1090900113 11/05/2014 1052 1058 6.0000 R 1 R1 43502961 13.86 0.00 0.00 0.00 27 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.40 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 36.96 1090950118 11/05/2014 320 321 1.0000 R 1 R1 54718597 2.31 0.00 0.00 0.00 26 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.51 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 22.52 1091000155 11/05/2014 625 630 5.0000 R 1 R1 43502951 11.55 0.00 0.00 0.00 28 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 6.82 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091050150 11/05/2014 274 280 6.0000 R 1 R1 44044667 13.86 0.00 0.00 0.00 29 TURTLE CREEK DR 10/06/2014 1.12 25.00 0.00 0.00 0.00 LAUREN MITCHELL 0 13.65 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 68.21 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100195 11/05/2014 582 586 4.0000 R 1 R1 46683912 9.24 0.00 0.00 0.00 31 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.24 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1091150146 11/05/2014 818 820 2.0000 R 1 R1 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 10/06/2014 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 3.01 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.42 1091200123 11/05/2014 807 814 7.0000 R 1 R1 27659564 16.17 0.00 0.00 0.00 32 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.97 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.61 1091250125 F 11/14/2014 676 677 1.0000 R 1 R1 38324048 2.31 0.00 0.00 0.00 34 TORTOISE LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 NANCY HALLIGAN 3 4.51 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 22.52 1091300139 11/05/2014 26 31 5.0000 R 2 R9 76107967 11.55 0.00 0.00 0.00 36 TORTOISE LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 6.82 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 34.07 1091350134 11/05/2014 202 217 15.0000 R 3 R9 74323710 34.65 0.00 0.00 0.00 38 TORTOISE LN 10/06/2014 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 -113.44 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 -23.23 1091400138 11/05/2014 1128 1136 8.0000 R 1 R1 28055297 18.48 0.00 0.00 0.00 40 TORTOISE LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 KARA HERBERT 0 8.55 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.30 1091450126 11/05/2014 1043 1052 9.0000 R 1 R1 46160982 20.79 0.00 0.00 0.00 42 TORTOISE LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 9.13 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 45.62 1091500120 11/05/2014 130 132 2.0000 R 2 R9 74645041 4.62 0.00 0.00 0.00 44 TORTOISE LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 5.09 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -156.58 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -131.17 1091515165 11/05/2014 507 519 12.0000 R 2 R9 74713384 27.72 0.00 0.00 0.00 15 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 10.86 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 54.28 1091550115 11/05/2014 688 689 1.0000 R 1 R1 27659579 2.31 0.00 0.00 0.00 46 TORTOISE LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 4.51 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 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650134 11/05/2014 926 930 4.0000 R 1 R1 40709076 9.24 0.00 0.00 0.00 52 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 6.24 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.58 0.00 0.00 31.18 1091700125 11/05/2014 584 587 3.0000 R 1 R1 34296966 6.93 0.00 0.00 0.00 53 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 5.66 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 28.29 1091800175 11/05/2014 412 412 0.0000 R 1 R2 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 3.93 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 -55.62 WEST NEWBURY MA 01985 RE 09 14.58 0.00 0.00 -35.99 1091900133 11/05/2014 7 8 1.0000 R 2 R9 76107966 2.31 0.00 0.00 0.00 56 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.51 0.00 0.00 0.00 1425-24 JERUSALEM AVE 0000000190 0.00 0.00 0.00 -1.17 N MERRICK NY 11566 RE 09 14.58 0.00 0.00 21.35 1091950121 11/05/2014 261 275 14.0000 R 1 R1 43502902 35.50 0.00 0.00 0.00 58 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 12.81 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 63.60 1092000125 11/05/2014 30 30 0.0000 R 2 R1 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 10/06/2014 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 11/05/2014 672 676 4.0000 R 1 R9 46905518 9.24 0.00 0.00 0.00 61 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.24 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 31.18 1092050120 11/05/2014 82 85 3.0000 R 2 R1 75169431 6.93 0.00 0.00 0.00 62 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 5.66 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 28.29 1092100124 C 11/05/2014 454 0 0.0000 R 2 R2 77165885 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 10/06/2014 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 -55.42 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -35.79 1092150136 11/05/2014 248 248 0.0000 R 1 R1 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 3.93 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1092200140 11/05/2014 243 256 13.0000 R 1 R1 42751388 31.61 0.00 0.00 0.00 68 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 11.83 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250153 11/05/2014 1155 1164 9.0000 R 1 R1 36319276 20.79 0.00 0.00 0.00 70 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 9.13 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 45.62 1092300135 11/05/2014 658 662 4.0000 R 1 R1 28055306 9.24 0.00 0.00 0.00 74 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 6.24 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 31.18 1092350130 11/05/2014 492 503 11.0000 R 1 R9 28842183 25.41 0.00 0.00 0.00 76 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 10.28 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1092400121 11/05/2014 474 478 4.0000 R 1 R1 45789694 9.24 0.00 0.00 0.00 78 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 6.24 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 58.67 1092450136 11/05/2014 629 634 5.0000 R 1 R1 42751425 11.55 0.00 0.00 0.00 80 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 6.82 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 34.07 1092500123 11/05/2014 439 441 2.0000 R 1 R1 48718375 4.62 0.00 0.00 0.00 82 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 5.09 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 25.41 1092550138 C 10/17/2014 965 5 5.0000 R 2 R1 78234410 11.55 0.00 0.00 0.00 84 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 6.82 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 33.92 1092600122 11/05/2014 283 283 0.0000 R 1 R1 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.93 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 -42.85 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -23.22 1092650161 11/05/2014 53 56 3.0000 R 2 R1 76108002 6.93 0.00 0.00 0.00 88 TURTLE CREEK DR 10/06/2014 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 11/05/2014 36 40 4.0000 R 2 R1 76108003 9.24 0.00 0.00 0.00 59 TURTLE CREEK DR 10/06/2014 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 -16.38 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 14.80 1092750123 C 11/05/2014 361 1 1.0000 R 2 R2 77165890 2.31 0.00 0.00 0.00 90 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 4.51 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -68.50 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -45.98 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 11/05/2014 144 148 4.0000 R 2 R2 11780525 9.24 0.00 0.00 0.00 92 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.24 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 31.18 1092810136 11/05/2014 563 565 2.0000 R 1 R1 43519655 4.62 0.00 0.00 0.00 94 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 5.09 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 25.41 1092850145 11/05/2014 2415 2427 12.0000 R 1 R1 61077003 27.72 0.00 0.00 0.00 96 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 10.86 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 54.28 1092900129 11/05/2014 395 398 3.0000 R 1 R1 45114063 6.93 0.00 0.00 0.00 98 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 5.66 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 28.29 1092950131 C 11/05/2014 674 4 10.0000 R 2 R3 77165889 23.10 0.00 0.00 0.00 100 TURTLE CREEK DR 10/06/2014 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 11/05/2014 7 7 0.0000 R 2 R1 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.93 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 19.63 1093050133 11/05/2014 28 29 1.0000 R 2 R1 76107995 2.31 0.00 0.00 0.00 104 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.51 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -199.51 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -176.99 1093100137 C 11/05/2014 387 0 0.0000 R 2 R2 78234457 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 10/06/2014 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 C 11/06/2014 993 6 12.0000 R 2 R2 78234462 27.72 0.00 0.00 0.00 107 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JEFF POLICH 0 10.86 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 53.23 1093200119 C 11/06/2014 764 1 1.0000 R 2 R2 78234458 2.31 0.00 0.00 0.00 109 TURTLE CREEK DR 10/06/2014 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 1093250114 C 11/06/2014 1074 2 6.0000 R 2 R2 77165886 13.86 0.00 0.00 0.00 108 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.40 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 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 11/06/2014 406 406 0.0000 R 1 R1 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 10/06/2014 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 -32.97 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -13.34 1093350113 11/06/2014 363 366 3.0000 R 1 R1 37848728 6.93 0.00 0.00 0.00 111 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.66 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 28.29 1093400137 11/06/2014 52 54 2.0000 R 2 R1 75169429 4.62 0.00 0.00 0.00 113 TURTLE CREEK DR 10/06/2014 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 11/06/2014 3117 3120 3.0000 R 1 R1 39685232 6.93 0.00 0.00 0.00 112 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.66 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 28.29 1093500143 11/06/2014 515 522 7.0000 R 1 R1 40714334 16.17 0.00 0.00 0.00 114 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 7.97 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 39.84 1093550152 C 11/06/2014 725 4 17.0000 R 2 R2 78234444 47.17 0.00 0.00 0.00 11 LOGGERHEAD LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 15.72 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 19.67 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 98.26 1093600115 11/06/2014 244 247 3.0000 R 1 R1 43035715 6.93 0.00 0.00 0.00 5 LOGGERHEAD LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 5.66 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 28.29 1093650120 11/06/2014 1016 1028 12.0000 R 1 R1 61076992 27.72 0.00 0.00 0.00 7 LOGGERHEAD LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 10.86 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 -24.68 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 29.60 1093700114 F 11/14/2014 125 126 1.0000 R 2 R1 76107999 2.31 0.00 0.00 0.00 3 LOGGERHEAD LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 3 4.51 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 22.52 1093710145 11/06/2014 59 65 6.0000 R 2 R1 76107994 13.86 0.00 0.00 0.00 2 LOGGERHEAD LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 7.40 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 36.96 1093740139 C 11/06/2014 487 1 3.0000 R 2 R2 78234443 6.93 0.00 0.00 0.00 1 LOGGERHEAD LN 10/06/2014 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 5.66 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.13 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 11/06/2014 234 244 10.0000 R 2 R2 72211373 23.10 0.00 0.00 0.00 115 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 9.71 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 41.72 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 90.23 1093800178 11/06/2014 102 106 4.0000 R 2 R1 74713389 9.24 0.00 0.00 0.00 116 TURTLE CREEK DR 10/06/2014 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 11/06/2014 24 27 3.0000 R 2 R1 76107998 6.93 0.00 0.00 0.00 118 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 5.66 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 28.29 1093900112 11/06/2014 437 442 5.0000 R 1 R1 46683963 11.55 0.00 0.00 0.00 120 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.82 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 34.07 1093950117 11/06/2014 259 262 3.0000 R 1 R1 43035709 6.93 0.00 0.00 0.00 117 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 5.66 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093970121 11/06/2014 758 766 8.0000 R 1 R1 57834007 18.48 0.00 0.00 0.00 119 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 8.55 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -45.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -2.59 1094000124 11/06/2014 985 999 14.0000 R 1 R1 46905573 35.50 0.00 0.00 0.00 122 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 12.81 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 96.38 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 160.39 1094050129 11/06/2014 1272 1282 10.0000 R 1 R1 56238812 23.10 0.00 0.00 0.00 126 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 9.71 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 48.51 1094100143 11/06/2014 815 825 10.0000 R 1 R1 46683916 23.10 0.00 0.00 0.00 130 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 9.71 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 48.51 1094150135 11/06/2014 399 463 64.0000 R 2 R2 77124088 320.21 0.00 0.00 0.00 132 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 83.98 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 0.00 419.89 1094200122 11/06/2014 570 573 3.0000 R 1 R1 48718313 6.93 0.00 0.00 0.00 134 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.66 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 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094250158 11/06/2014 396 399 3.0000 R 1 R1 56238801 6.93 0.00 0.00 0.00 136 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 5.66 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -74.54 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -46.25 1094300128 11/06/2014 497 503 6.0000 R 1 R1 56238802 13.86 0.00 0.00 0.00 138 TURTLE CREEK DR 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1094350116 11/06/2014 1312 1312 0.0000 R 1 R1 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.93 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 19.63 1094400127 11/06/2014 225 229 4.0000 R 1 R1 41901126 9.24 0.00 0.00 0.00 140 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.24 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 31.18 1094450132 11/06/2014 622 633 11.0000 R 1 R1 46683945 25.41 0.00 0.00 0.00 142 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 10.28 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 51.39 1094500129 11/06/2014 131 134 3.0000 R 2 R9 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 10/06/2014 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 11/06/2014 260 262 2.0000 R 1 R1 48718368 4.62 0.00 0.00 0.00 144 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.09 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1094600128 C 11/06/2014 555 3 6.0000 R 2 R2 78234418 13.86 0.00 0.00 0.00 141 TURTLE CREEK DR 10/06/2014 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 11/06/2014 86 96 10.0000 R 2 R2 76107985 23.10 0.00 0.00 0.00 143 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 9.71 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 79.94 1094700134 11/06/2014 177 181 4.0000 R 2 R2 72211375 9.24 0.00 0.00 0.00 146 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.24 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 31.18 1094750112 C 11/06/2014 526 1 3.0000 R 2 R2 78234419 6.93 0.00 0.00 0.00 145 TURTLE CREEK DR 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 11/06/2014 959 967 8.0000 R 1 R1 47751874 18.48 0.00 0.00 0.00 147 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 8.55 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 42.73 1094850131 11/06/2014 159 173 14.0000 R 2 R2 72211434 35.50 0.00 0.00 0.00 148 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 12.81 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -81.03 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -17.02 1094850257 11/06/2014 546 549 3.0000 R 1 R1 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.66 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.33 1094900142 11/06/2014 249 251 2.0000 R 1 R1 41425476 4.62 0.00 0.00 0.00 150 TURTLE CREEK DR 10/06/2014 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 11/06/2014 526 530 4.0000 R 1 R1 44044663 9.24 0.00 0.00 0.00 152 TURTLE CREEK DR 10/06/2014 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 31.43 ROCHESTER HILLS MI 48307 RE 09 14.58 0.00 0.00 62.61 1095000117 C 11/06/2014 924 3 9.0000 R 2 R2 78234459 20.79 0.00 0.00 0.00 151 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 9.13 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 45.62 1095050159 11/06/2014 610 614 4.0000 R 1 R1 41425524 9.24 0.00 0.00 0.00 154 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 6.24 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 31.18 1095100136 11/06/2014 1112 1161 49.0000 R 1 R1 54687582 218.51 0.00 0.00 0.00 156 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 58.56 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 0.00 292.77 1095150173 11/06/2014 1589 1611 22.0000 R 1 R1 48956748 66.62 0.00 0.00 0.00 158 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 20.59 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 124.53 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 227.44 1095200146 11/06/2014 546 552 6.0000 R 1 R1 44626324 13.86 0.00 0.00 0.00 153 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 7.40 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 25.76 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 62.72 1095250137 11/06/2014 29 29 0.0000 R 2 R2 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095300134 11/06/2014 474 478 4.0000 R 3 R1 2253660800 9.24 0.00 0.00 0.00 160 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 11.69 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 56.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 114.45 1095350119 11/06/2014 3 3 0.0000 R 1 R1 36482778 0.00 0.00 0.00 0.00 43 LS 10/06/2014 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 11/06/2014 310 314 4.0000 R 1 R1 46683962 9.24 0.00 0.00 0.00 164 TURTLE CREEK DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 6.24 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 31.18 1095450142 11/06/2014 626 629 3.0000 R 1 R1 47751852 6.93 0.00 0.00 0.00 166 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 5.66 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -105.55 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -77.26 1095500136 11/06/2014 375 377 2.0000 R 1 R1 44626318 4.62 0.00 0.00 0.00 168 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.09 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 25.41 1095550157 C 11/06/2014 688 3 8.0000 R 3 R2 75934256 18.48 0.00 0.00 0.00 170 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&ANGELA KNUDSON 0 14.00 0.00 0.00 0.00 795 PLANTION DRIVE 0000000555 0.00 0.00 0.00 0.00 ADEL GA 31620 RE 09 36.40 0.00 0.00 70.00 1095550530 11/06/2014 529 534 5.0000 R 1 R1 47089057 11.55 0.00 0.00 0.00 174 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.82 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 33.77 1095650126 C 11/06/2014 284 1 2.0000 R 2 R2 78234463 4.62 0.00 0.00 0.00 176 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 5.09 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 25.41 1095650235 11/06/2014 12 13 1.0000 R 2 R2 76107990 2.31 0.00 0.00 0.00 178 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 4.51 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 22.52 1095660331 11/06/2014 252 253 1.0000 R 1 R1 45114095 2.31 0.00 0.00 0.00 180 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.51 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -80.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -58.00 1095700110 11/06/2014 2943 3014 71.0000 R 4 R1 0041282471 164.01 0.00 0.00 0.00 21,22,23,24,25 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 150.63 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 0.00 753.16 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750135 11/06/2014 329 371 42.0000 R 2 R1 76395791 171.05 0.00 0.00 0.00 182 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 46.69 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 0.00 233.44 1095800126 11/06/2014 731 731 0.0000 R 1 R1 47089042 0.00 0.00 0.00 0.00 184 TURTLE CREEK DR 10/06/2014 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 11/06/2014 762 769 7.0000 R 1 R1 48956712 16.17 0.00 0.00 0.00 186 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.97 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.36 1095900145 11/06/2014 1083 1090 7.0000 R 1 R1 48718367 16.17 0.00 0.00 0.00 188 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.97 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -40.08 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -0.24 1095900220 11/06/2014 131 134 3.0000 R 2 R2 11780524 6.93 0.00 0.00 0.00 190 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.66 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.01 1095950140 11/06/2014 655 655 0.0000 R 1 R1 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 10/06/2014 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 11/06/2014 494 500 6.0000 R 1 R1 44044615 13.86 0.00 0.00 0.00 194 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.40 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 80.04 1096050115 11/06/2014 1294 1365 71.0000 R 4 R2 74711070 164.01 0.00 0.00 0.00 1,2,3,4 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 128.76 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 0.00 643.81 1096100126 11/06/2014 26 29 3.0000 R 2 R2 76107991 6.93 0.00 0.00 0.00 196 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 5.66 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -46.91 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -18.62 1096150124 11/06/2014 785 791 6.0000 R 1 R1 26071242 13.86 0.00 0.00 0.00 198 TURTLE CREEK DR 10/06/2014 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 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.22 1096200187 11/06/2014 298 301 3.0000 R 1 R1 49944066 6.93 0.00 0.00 0.00 202 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.66 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -41.49 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -13.20 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 11/06/2014 1724 1808 84.0000 R 4 R1 74711069 194.04 0.00 0.00 0.00 13,14,15,16,17,18 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 180.01 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 0.00 900.05 1096300117 11/06/2014 40 42 2.0000 R 2 R2 76107988 4.62 0.00 0.00 0.00 204 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.09 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 25.41 1096350112 11/06/2014 10755 10907 152.0000 R 4 R1 0041282470 351.12 0.00 0.00 0.00 7,8,9,10 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 175.54 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 0.00 877.70 1096370126 11/06/2014 605 608 3.0000 R 1 R1 43502906 6.93 0.00 0.00 0.00 208 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 5.66 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 28.29 1096370232 11/06/2014 27 28 1.0000 R 2 R1 75169433 2.31 0.00 0.00 0.00 206 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 4.51 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 -64.21 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 -41.69 1096400116 C 11/06/2014 539 1 3.0000 R 2 R2 78234416 6.93 0.00 0.00 0.00 210 TURTLE CREEK DR 10/06/2014 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 -115.63 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -87.34 1096450155 11/06/2014 766 776 10.0000 R 1 R9 44626297 23.10 0.00 0.00 0.00 212 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 9.71 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1096460258 C 11/06/2014 572 6 7.0000 R 2 R2 78234417 16.17 0.00 0.00 0.00 214 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 7.97 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -59.17 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -19.33 1096500115 11/06/2014 3912 3932 20.0000 R 5 R1 438016160 46.20 0.00 0.00 0.00 19,20 POOL OFFICE 10/06/2014 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 11/06/2014 408 408 0.0000 R 1 R2 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 10/06/2014 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 1096600121 11/06/2014 1333 1344 11.0000 R 1 R2 48718359 25.41 0.00 0.00 0.00 218 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 10.28 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 51.39 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 11/06/2014 266 271 5.0000 R 2 R3 72211327 11.55 0.00 0.00 0.00 220 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.82 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 25.48 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 59.55 1100010115 11/06/2014 4123 4380 257.0000 R 4 R2 39620623 593.67 0.00 0.00 0.00 PARK/VILLAGE 10/06/2014 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 0.00 667.75 1100020276 11/06/2014 1 1 0.0000 R 1 R2 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 10/06/2014 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 11/06/2014 9047 9102 55.0000 R 5 R2 60037432 127.05 0.00 0.00 0.00 357 TEQUESTA DR 10/06/2014 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 11/06/2014 1 1 0.0000 R 1 R6 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 10/06/2014 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 11/06/2014 1298 1305 7.0000 R 1 R2 44329187 16.17 0.00 0.00 0.00 361 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.87 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 34.74 1100050130 F 10/27/2014 46 46 0.0000 R 1 R1 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 3 1.03 0.00 0.00 0.00 379 TEQUESTA DR 0000000035 0.00 0.00 10.33 1.73 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 14.21 1100060137 11/06/2014 1457 1470 13.0000 R 1 R1 68727517 31.61 0.00 0.00 0.00 367 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 4.25 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 51.56 1100070117 11/06/2014 513 524 11.0000 R 1 R2 45114085 25.41 0.00 0.00 0.00 373 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.70 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 44.81 1100080151 F 10/27/2014 52 52 0.0000 R 1 R2 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 3 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 1100090179 11/06/2014 536 541 5.0000 R 1 R2 44295051 11.55 0.00 0.00 0.00 381 TEQUESTA DR 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 11/06/2014 636 641 5.0000 R 1 R2 44295100 11.55 0.00 0.00 0.00 379 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.45 0.00 0.00 0.00 P.O. BOX 3245 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 29.70 1100110138 11/06/2014 1020 1030 10.0000 R 1 R2 55379069 23.10 0.00 0.00 0.00 383 TEQUESTA DR, #A 10/06/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.49 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 42.29 1100120220 11/06/2014 181 181 0.0000 R 1 R4 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 10/06/2014 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 11/06/2014 2667 2689 22.0000 R 1 R2 63113047 66.62 0.00 0.00 0.00 383 TEQUESTA DR #C 10/06/2014 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.41 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 527.51 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 617.24 1100150153 11/06/2014 1521 1527 6.0000 R 1 R2 63113044 13.86 0.00 0.00 0.00 383 TEQUESTA DR #E 10/06/2014 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 0.00 188.09 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 220.31 1100160129 11/06/2014 777 785 8.0000 R 3 R2 45759453 18.48 0.00 0.00 0.00 GALARY SQUARE NORTH 10/06/2014 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 5.04 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -8.74 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 52.30 1100170156 11/06/2014 1343 1343 0.0000 R 1 R2 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 10/06/2014 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 11/06/2014 119 119 0.0000 R 1 R2 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 10/06/2014 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 -0.15 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 16.96 1100190140 11/06/2014 470 470 0.0000 R 2 R2 59782200 0.00 0.00 0.00 0.00 389 TEQUESTA DR 10/06/2014 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 -18.88 1100200123 11/06/2014 6938 6944 6.0000 R 1 R2 44295056 13.86 0.00 0.00 0.00 ISLAND PARK LOT 10/06/2014 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 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 11/06/2014 21 22 1.0000 R 2 R2 12957711 2.31 0.00 0.00 0.00 395 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.62 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 19.63 1100220127 11/06/2014 158 163 5.0000 R 2 R3 72211320 11.55 0.00 0.00 0.00 391 SEABROOK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.45 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 -72.82 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -43.12 1100230127 11/06/2014 1786 1801 15.0000 R 3 R2 53991740 34.65 0.00 0.00 0.00 393 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.50 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 78.67 1100240134 11/06/2014 606 612 6.0000 R 3 R2 44564081 13.86 0.00 0.00 0.00 395 TEQUESTA DR #B 10/06/2014 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.66 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 67.28 1100250227 11/06/2014 81 81 0.0000 R 2 R3 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 10/06/2014 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 11/06/2014 510 512 2.0000 R 1 R2 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 10/06/2014 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 11/06/2014 68 69 1.0000 R 1 R2 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 10/06/2014 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 -0.18 ORLANDO FL 32804 CO 10 14.58 0.00 0.00 19.45 1100250418 11/06/2014 542 550 8.0000 R 1 R2 42506385 18.48 0.00 0.00 0.00 399 TEQUESTA DR #103 10/06/2014 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 3.07 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 37.25 1100250524 11/06/2014 1426 1437 11.0000 R 1 R2 42506386 25.41 0.00 0.00 0.00 399 TEQUESTA DR #104 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.70 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 44.81 1100270115 11/06/2014 389 389 0.0000 R 5 R2 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 10/06/2014 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 1100280183 11/06/2014 1040 1047 7.0000 R 1 R3 34296965 16.17 0.00 0.00 0.00 590 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.87 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100290119 11/06/2014 260 279 19.0000 R 2 R3 75197805 54.95 0.00 0.00 0.00 423 TEQUESTA DR 10/06/2014 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 70.65 1100300115 11/06/2014 0 0 0.0000 R 2 R4 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 10/06/2014 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 11/06/2014 576 583 7.0000 R 1 R1 54718592 16.17 0.00 0.00 0.00 582 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.87 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100330136 11/06/2014 718 723 5.0000 R 1 R2 38324062 11.55 0.00 0.00 0.00 574 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.45 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -7.10 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.60 1100340113 11/06/2014 367 369 2.0000 R 1 R2 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.83 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 22.15 1100345345 11/06/2014 221 223 2.0000 R 5 R1 67227153 4.62 0.00 0.00 0.00 345 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.01 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 0.00 133.25 1100350144 11/06/2014 851 876 25.0000 R 2 R3 91658497 78.29 0.00 0.00 0.00 566 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 8.46 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 0.00 102.45 1100360127 11/06/2014 331 337 6.0000 R 1 R2 40714318 13.86 0.00 0.00 0.00 391 SHORT AVE 10/06/2014 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 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.74 1100360223 11/06/2014 510 511 1.0000 R 1 R2 45114080 2.31 0.00 0.00 0.00 427 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.62 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 19.63 1100370121 11/06/2014 836 836 0.0000 R 3 R2 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 10/06/2014 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 1100380171 11/06/2014 792 801 9.0000 R 1 R2 35447023 20.79 0.00 0.00 0.00 565 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 3.28 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 39.77 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100390125 11/06/2014 565 568 3.0000 R 1 R2 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 10/06/2014 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 11/06/2014 3721 3746 25.0000 R 1 R2 41425505 78.29 0.00 0.00 0.00 562 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 8.46 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 0.00 102.45 1100410185 11/06/2014 220 224 4.0000 R 2 R2 72211334 9.24 0.00 0.00 0.00 558 N DOVER RD 10/06/2014 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 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1100420125 11/06/2014 3 9 6.0000 R 2 R2 77165922 13.86 0.00 0.00 0.00 554 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.66 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 32.22 1100430149 11/06/2014 10 14 4.0000 R 2 R2 77165917 9.24 0.00 0.00 0.00 550 N DOVER RD 10/06/2014 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 27.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.31 1100440136 11/06/2014 453 457 4.0000 R 1 R2 55378607 9.24 0.00 0.00 0.00 546 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.24 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 1100450139 11/06/2014 28 32 4.0000 R 2 R3 76107906 9.24 0.00 0.00 0.00 542 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.24 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.07 1100460157 11/06/2014 1388 1409 21.0000 R 2 R2 57886391 62.73 0.00 0.00 0.00 538 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 7.06 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 14.58 0.00 0.00 85.49 1100470120 11/06/2014 486 490 4.0000 R 1 R2 66409277 9.24 0.00 0.00 0.00 534 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.24 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 27.18 1100480134 11/06/2014 180 180 0.0000 R 1 R3 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 10/06/2014 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 -0.12 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 16.99 1100490127 11/06/2014 51 58 7.0000 R 2 R1 76395793 16.17 0.00 0.00 0.00 407 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.87 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 34.74 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 11/06/2014 796 800 4.0000 R 1 R2 41425467 9.24 0.00 0.00 0.00 526 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.24 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 27.18 1100510157 11/06/2014 1104 1124 20.0000 R 1 R3 36319301 58.84 0.00 0.00 0.00 403 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 6.71 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 80.81 1100520153 11/06/2014 101 107 6.0000 R 2 R1 75169394 13.86 0.00 0.00 0.00 522 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 2.66 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000380 0.00 0.00 0.00 167.37 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 199.59 1100530176 11/06/2014 197 201 4.0000 R 1 R1 72211292 9.24 0.00 0.00 0.00 399 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.24 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 27.18 1100540151 11/06/2014 431 432 1.0000 R 1 R2 41901063 2.31 0.00 0.00 0.00 395 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.62 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -0.16 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 19.47 1100550209 11/06/2014 467 485 18.0000 R 2 R4 11780579 51.06 0.00 0.00 0.00 518 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAMON WILSON 0 6.01 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.77 1100560153 11/06/2014 811 813 2.0000 R 1 R2 56238798 4.62 0.00 0.00 0.00 391 RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.83 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100570194 11/06/2014 26 47 21.0000 R 2 R2 77165921 62.73 0.00 0.00 0.00 514 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 7.06 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 55.35 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 140.84 1100580143 11/06/2014 40 47 7.0000 R 2 R7 77124085 16.17 0.00 0.00 0.00 510 N DOVER RD 10/07/2014 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 0.00 111.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 145.90 1100590161 11/06/2014 25 25 0.0000 R 2 R8 77050179 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.41 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 32.32 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.43 1100600139 11/06/2014 315 317 2.0000 R 1 R2 55378557 4.62 0.00 0.00 0.00 506 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.83 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 22.15 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100610149 11/06/2014 659 662 3.0000 R 1 R2 55378948 6.93 0.00 0.00 0.00 471 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.03 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.09 1100620180 11/06/2014 613 616 3.0000 R 1 R2 41425494 6.93 0.00 0.00 0.00 470 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.03 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 34.03 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 58.69 1100630113 11/06/2014 478 480 2.0000 R 1 R3 45114098 4.62 0.00 0.00 0.00 371 RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.83 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 22.15 1100640150 11/06/2014 1072 1076 4.0000 R 1 R2 42409192 9.24 0.00 0.00 0.00 367 W RIVERSIDE DR 10/06/2014 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 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1100650124 11/06/2014 99 111 12.0000 R 2 R2 76107922 27.72 0.00 0.00 0.00 466 TEQUESTA DR 10/06/2014 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 47.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 95.08 1100660144 11/06/2014 898 898 0.0000 R 1 R1 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 10/06/2014 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 0.00 201.63 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 218.74 1100670128 11/06/2014 1725 1745 20.0000 R 1 R2 50807577 58.84 0.00 0.00 0.00 463 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 6.71 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 81.25 1100680128 11/06/2014 402 404 2.0000 R 1 R2 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 10/06/2014 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 11/06/2014 751 1 1.0000 R 2 R2 77165883 2.31 0.00 0.00 0.00 383 EVERGREEN AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.62 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 19.63 1100700121 11/06/2014 229 236 7.0000 R 2 R2 72211299 16.17 0.00 0.00 0.00 387 EVERGREEN AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.87 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100710128 11/06/2014 423 426 3.0000 R 1 R2 46905574 6.93 0.00 0.00 0.00 511 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.03 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 23.94 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100720115 11/06/2014 218 219 1.0000 R 1 R2 56238763 2.31 0.00 0.00 0.00 515 N DOVER RD 10/06/2014 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 11/06/2014 545 550 5.0000 R 1 R2 58612719 11.55 0.00 0.00 0.00 519 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.45 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 29.70 1100730566 11/06/2014 357 359 2.0000 R 1 R2 44295033 4.62 0.00 0.00 0.00 523 N DOVER RD 10/06/2014 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 21.47 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 43.62 1100740119 11/06/2014 211 213 2.0000 R 1 R2 37775372 4.62 0.00 0.00 0.00 451 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.83 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 22.15 1100750130 11/06/2014 2019 2042 23.0000 R 1 R2 27915130 70.51 0.00 0.00 0.00 382 EVERGREEN AVE 10/06/2014 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 11/06/2014 1570 1586 16.0000 R 2 R2 47665988 43.28 0.00 0.00 0.00 386 EVERGREEN AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 5.31 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1100770127 11/06/2014 122 125 3.0000 R 2 R3 11780533 6.93 0.00 0.00 0.00 390 EVERGREEN AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.03 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 24.66 1100780165 11/06/2014 1063 1069 6.0000 R 1 R2 47751860 13.86 0.00 0.00 0.00 527 N DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.66 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 22.46 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.68 1100780520 11/06/2014 3081 3082 1.0000 R 2 R2 47665970 2.31 0.00 0.00 0.00 391 EVERGREEN AVE 10/06/2014 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 11/06/2014 941 953 12.0000 R 1 R2 27915116 27.72 0.00 0.00 0.00 394 EVERGREEN AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.90 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 47.32 1100800130 11/06/2014 590 593 3.0000 R 1 R2 37775362 6.93 0.00 0.00 0.00 395 NORFOLK AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 2.03 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100810124 11/06/2014 640 641 1.0000 R 2 R2 31229646 2.31 0.00 0.00 0.00 391 NORFOLK AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.62 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 19.63 1100820141 11/06/2014 693 697 4.0000 R 1 R2 41901111 9.24 0.00 0.00 0.00 390 NORFOLK AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.24 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 27.18 1100830111 11/06/2014 752 756 4.0000 R 1 R2 44295041 9.24 0.00 0.00 0.00 431 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.24 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 27.18 1100840254 11/06/2014 1260 1269 9.0000 R 1 R2 40709080 20.79 0.00 0.00 0.00 383 NORFOLK AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 3.28 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 39.77 1100850115 11/06/2014 463 467 4.0000 R 1 R2 2305532800 9.24 0.00 0.00 0.00 435 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.24 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100860187 11/06/2014 687 691 4.0000 R 1 R2 28055330 9.24 0.00 0.00 0.00 454 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 2.24 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 33.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 60.88 1100870156 11/06/2014 1360 1374 14.0000 R 1 R2 49944026 35.50 0.00 0.00 0.00 450 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 4.61 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -54.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 1.57 1100880146 11/06/2014 2294 2298 4.0000 R 2 R9 59782176 9.24 0.00 0.00 0.00 446 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 2.24 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 27.18 1100890130 11/06/2014 1014 1032 18.0000 R 1 R2 28842190 51.06 0.00 0.00 0.00 442 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 6.01 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 72.77 1100900129 11/06/2014 307 320 13.0000 R 2 R2 49338615 31.61 0.00 0.00 0.00 438 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 4.25 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 51.56 1100910163 11/06/2014 1534 1546 12.0000 R 1 R2 39685240 27.72 0.00 0.00 0.00 434 TEQUESTA DR 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100920167 11/06/2014 850 857 7.0000 R 1 R2 35446979 16.17 0.00 0.00 0.00 430 TEQUESTA DR 10/06/2014 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 11/06/2014 2303 2303 0.0000 R 3 R2 58308580 0.00 0.00 0.00 0.00 SHORT STREET 10/06/2014 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 11/06/2014 265 300 35.0000 R 1 R2 72077772 131.09 0.00 0.00 0.00 426 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 13.21 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 0.00 160.00 1100950124 11/06/2014 241 246 5.0000 R 1 R2 61077032 11.55 0.00 0.00 0.00 422 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.45 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 29.70 1100960185 11/06/2014 501 526 25.0000 R 1 R3 72077773 78.29 0.00 0.00 0.00 418 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 8.46 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 0.00 102.45 1100970125 11/06/2014 1466 1482 16.0000 R 2 R3 69512301 43.28 0.00 0.00 0.00 414 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.31 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 63.74 1100980132 11/06/2014 1062 1067 5.0000 R 1 R2 59779973 11.55 0.00 0.00 0.00 410 TEQUESTA DR 10/06/2014 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 0.46 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 30.16 1100990136 11/06/2014 1732 1748 16.0000 R 1 R2 26343981 43.28 0.00 0.00 0.00 406 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 5.31 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 142.91 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 207.20 1101000111 11/06/2014 617 622 5.0000 R 1 R2 34296990 11.55 0.00 0.00 0.00 404 TEQUESTA DR 10/06/2014 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 11/06/2014 914 914 0.0000 R 1 R2 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 10/06/2014 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 34.03 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.14 1101020125 11/06/2014 195 196 1.0000 R 2 R2 72211340 2.31 0.00 0.00 0.00 396 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.62 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 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101030159 11/06/2014 1490 1507 17.0000 R 3 R2 44564080 39.27 0.00 0.00 0.00 390 TEQUESTA DR 10/06/2014 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 0.00 JUPITER FL 33477 CO 10 36.40 0.00 0.00 83.70 1101040136 11/06/2014 1346 1357 11.0000 R 1 R2 0046905513 25.41 0.00 0.00 0.00 369 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.70 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 44.81 1101050116 11/06/2014 531 537 6.0000 R 1 R2 31229673 13.86 0.00 0.00 0.00 367 SEABROOK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.66 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 32.22 1101060123 11/06/2014 273 278 5.0000 R 1 R2 27659577 11.55 0.00 0.00 0.00 365 SEABROOK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.45 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 29.70 1101070165 11/06/2014 752 754 2.0000 R 1 R2 31229677 4.62 0.00 0.00 0.00 361 SEABROOK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.83 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -7.58 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 14.57 1101080207 11/06/2014 874 877 3.0000 R 1 R2 31229669 6.93 0.00 0.00 0.00 359 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 2.03 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -6.79 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.87 1101090114 11/06/2014 778 782 4.0000 R 1 R2 41901068 9.24 0.00 0.00 0.00 357 SEABROOK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.24 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 27.18 1101100120 11/06/2014 1408 1421 13.0000 R 1 R2 26071180 31.61 0.00 0.00 0.00 398 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 4.25 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 51.56 1101100279 11/06/2014 550 560 10.0000 R 1 R2 55378941 23.10 0.00 0.00 0.00 355 SEABROOK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.49 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.12 1101110167 11/06/2014 300 308 8.0000 R 1 R2 55378565 18.48 0.00 0.00 0.00 356 CEDAR AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 3.07 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.79 1101120188 11/06/2014 423 424 1.0000 R 2 R2 55379134 2.31 0.00 0.00 0.00 360 CEDAR AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.62 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101130111 11/06/2014 338 339 1.0000 R 1 R2 53785630 2.31 0.00 0.00 0.00 364 CEDAR AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.62 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 19.63 1101140118 11/06/2014 1240 1241 1.0000 R 1 R2 37809822 2.31 0.00 0.00 0.00 368 CEDAR AVE 10/06/2014 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 11/06/2014 1213 1241 28.0000 R 1 R2 41425498 94.13 0.00 0.00 0.00 370 CEDAR AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 9.88 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 0.00 119.71 1101160139 11/06/2014 953 956 3.0000 R 1 R2 46905561 6.93 0.00 0.00 0.00 369 CEDAR AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.03 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.09 1101170136 11/06/2014 493 496 3.0000 R 1 R2 26906046 6.93 0.00 0.00 0.00 367 CEDAR AVE 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101180136 11/06/2014 464 474 10.0000 R 1 R2 27659543 23.10 0.00 0.00 0.00 363 CEDAR AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 3.49 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 42.29 1101190130 11/06/2014 593 604 11.0000 R 1 R2 33852796 25.41 0.00 0.00 0.00 359 CEDAR AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 3.70 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 79.43 1101200136 11/06/2014 419 424 5.0000 R 1 R2 55379120 11.55 0.00 0.00 0.00 402 DOVER RD 10/06/2014 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 0.00 JUPITER FL 33468 RE 10 14.58 0.00 0.00 29.70 1101210126 11/06/2014 990 991 1.0000 R 1 R3 55378981 2.31 0.00 0.00 0.00 404 DOVER CIR 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101220167 11/06/2014 1892 1917 25.0000 R 2 R2 27911511 78.29 0.00 0.00 0.00 406 DOVER CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.46 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 0.00 102.45 1101230127 11/06/2014 2624 2640 16.0000 R 1 R2 26343993 43.28 0.00 0.00 0.00 410 DOVER CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.31 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 64.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101240154 11/06/2014 412 413 1.0000 R 1 R2 46160959 2.31 0.00 0.00 0.00 414 DOVER CIR 10/06/2014 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 11/06/2014 891 896 5.0000 R 1 R2 28342226 11.55 0.00 0.00 0.00 418 DOVER CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.45 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 29.70 1101260111 11/06/2014 0 0 0.0000 R 2 R3 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 10/06/2014 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 11/06/2014 40 40 0.0000 R 2 R3 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD ***LIFTSTATION 10/06/2014 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 11/06/2014 510 540 30.0000 R 2 R1 58608960 104.69 0.00 0.00 0.00 358 OAK AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 10.83 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 125.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 256.44 1101280125 11/06/2014 10 16 6.0000 R 2 R2 77165924 13.86 0.00 0.00 0.00 362 OAK AVE 10/06/2014 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 11/06/2014 599 601 2.0000 R 1 R2 48687247 4.62 0.00 0.00 0.00 366 OAK AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.83 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.92 1101300148 11/06/2014 554 554 0.0000 R 1 R2 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 10/06/2014 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 -0.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 16.95 1101310135 11/06/2014 458 460 2.0000 R 1 R9 45502963 4.62 0.00 0.00 0.00 363 OAK AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.83 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 22.15 1101320167 11/06/2014 657 662 5.0000 R 1 R2 46905523 11.55 0.00 0.00 0.00 362 ELM AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.45 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 26.55 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 56.25 1101330133 11/06/2014 235 240 5.0000 R 2 R3 11780592 11.55 0.00 0.00 0.00 434 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOESPH ALFANO 0 2.45 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 1.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 30.86 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 11/06/2014 172 177 5.0000 R 2 R3 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.45 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 29.70 1101350113 11/06/2014 762 767 5.0000 R 1 R2 28342134 11.55 0.00 0.00 0.00 366 ELM AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.45 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 29.70 1101360147 11/06/2014 580 582 2.0000 R 1 R2 38611974 4.62 0.00 0.00 0.00 367 ELM AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.83 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 22.15 1101370134 11/06/2014 732 738 6.0000 R 1 R2 55378751 13.86 0.00 0.00 0.00 363 ELM AVE 10/06/2014 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 0.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.11 1101380131 11/06/2014 546 549 3.0000 R 1 R2 26701261 6.93 0.00 0.00 0.00 442 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.03 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101390121 11/06/2014 263 265 2.0000 R 1 R2 26071205 4.62 0.00 0.00 0.00 446 DOVER RD 10/06/2014 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 11/06/2014 484 488 4.0000 R 1 R2 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101410144 11/06/2014 804 815 11.0000 R 1 R2 37609823 25.41 0.00 0.00 0.00 362 MAPLE AVE 10/06/2014 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 11/06/2014 1221 1237 16.0000 R 1 R2 46160940 43.28 0.00 0.00 0.00 366 MAPLE AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 5.31 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1101430128 11/06/2014 467 470 3.0000 R 1 R2 44295088 6.93 0.00 0.00 0.00 454 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.03 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.55 1101440173 11/06/2014 1711 1735 24.0000 R 1 R3 33852816 74.40 0.00 0.00 0.00 363 MAPLE AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 8.11 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 98.21 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 11/06/2014 360 363 3.0000 R 1 R1 55378615 6.93 0.00 0.00 0.00 459 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 2.03 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.45 1101460133 11/06/2014 133 137 4.0000 R 2 R2 11780571 9.24 0.00 0.00 0.00 458 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.24 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 1101470116 11/06/2014 1239 1246 7.0000 R 1 R2 54718608 16.17 0.00 0.00 0.00 462 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.87 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101480140 11/06/2014 859 861 2.0000 R 1 R2 54718573 4.62 0.00 0.00 0.00 466 DOVER RD 10/06/2014 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 22.30 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.45 1101490247 11/06/2014 665 669 4.0000 R 1 R2 33852770 9.24 0.00 0.00 0.00 470 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.24 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 27.18 1101500153 11/06/2014 2128 2133 5.0000 R 1 R1 36611961 11.55 0.00 0.00 0.00 474 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.45 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 29.70 1101510212 11/06/2014 129 129 0.0000 R 1 R2 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 10/06/2014 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 11/06/2014 2705 2729 24.0000 R 1 R1 38324023 74.40 0.00 0.00 0.00 367 EVERGREEN AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.11 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 193.05 1101530134 11/06/2014 539 541 2.0000 R 1 R1 52402617 4.62 0.00 0.00 0.00 485 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.83 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 22.15 1101540114 11/06/2014 516 517 1.0000 R 1 R2 34607719 2.31 0.00 0.00 0.00 489 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.62 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 -17.11 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 2.52 1101550121 11/06/2014 802 807 5.0000 R 1 R1 40154915 11.55 0.00 0.00 0.00 493 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.45 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.59 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550237 11/06/2014 663 679 16.0000 R 1 R2 59779970 43.28 0.00 0.00 0.00 375 EVERGREEN AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 5.31 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 81.56 1101550340 11/06/2014 60 62 2.0000 R 2 R2 11960747 4.62 0.00 0.00 0.00 371 EVERGREEN RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.83 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 39.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.19 1101560138 11/06/2014 657 665 8.0000 R 1 R2 56237127 18.48 0.00 0.00 0.00 498 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 3.07 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 37.25 1101570125 11/06/2014 810 817 7.0000 R 1 R2 47751896 16.17 0.00 0.00 0.00 494 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.87 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 19.59 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.33 1101580136 11/06/2014 951 951 0.0000 R 1 R2 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 10/06/2014 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 0.00 410.55 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 427.66 1101590163 11/06/2014 825 835 10.0000 R 1 R2 36611959 23.10 0.00 0.00 0.00 490 DOVER RD 10/06/2014 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 11/06/2014 2474 2501 27.0000 R 1 R2 46905580 88.85 0.00 0.00 0.00 359 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 9.41 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 0.00 113.96 1101610132 11/06/2014 687 692 5.0000 R 1 R2 56237103 11.55 0.00 0.00 0.00 486 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.45 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 29.70 1101620133 11/06/2014 463 466 3.0000 R 1 R2 49944081 6.93 0.00 0.00 0.00 482 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 2.03 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 24.66 1101630116 11/06/2014 39 39 0.0000 R 2 R2 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.41 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -74.37 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -57.26 1101640120 11/06/2014 929 934 5.0000 R 1 R2 37609833 11.55 0.00 0.00 0.00 360 EVERGREEN AVE 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101650130 11/06/2014 414 425 11.0000 R 1 R2 35447010 25.41 0.00 0.00 0.00 451 EVERGREEN AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 3.70 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 44.81 1101660117 11/06/2014 102 105 3.0000 R 2 R2 72211330 6.93 0.00 0.00 0.00 447 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.03 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 48.63 1101660287 11/06/2014 1619 1627 8.0000 R 1 R2 44295663 18.48 0.00 0.00 0.00 443 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 3.07 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 37.25 1101670134 11/06/2014 861 863 2.0000 R 3 R2 42480472 4.62 0.00 0.00 0.00 440 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.80 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 40.80 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 86.74 1101680128 11/06/2014 1840 1847 7.0000 R 1 R2 51670760 16.17 0.00 0.00 0.00 436 MAPLE AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.87 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 28.96 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 63.70 1101690159 11/06/2014 901 901 0.0000 R 1 R2 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.41 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 -7.08 1101700176 11/06/2014 1017 1020 3.0000 R 1 R2 39501533 6.93 0.00 0.00 0.00 435 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.03 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 23.84 1101710111 11/06/2014 640 643 3.0000 R 1 R2 36483780 6.93 0.00 0.00 0.00 431 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.03 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 24.66 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 11/06/2014 1242 1250 8.0000 R 1 R2 39635286 18.48 0.00 0.00 0.00 427 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 3.07 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 119.91 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 157.16 1101730139 11/06/2014 837 844 7.0000 R 1 R2 64284739 16.17 0.00 0.00 0.00 370 MAPLE AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.87 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -28.35 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 6.39 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730292 11/06/2014 582 590 8.0000 R 1 R2 27659554 18.48 0.00 0.00 0.00 371 ELM AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 3.07 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -111.40 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -74.15 1101740122 11/06/2014 789 795 6.0000 R 1 R2 25989179 13.86 0.00 0.00 0.00 423 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.66 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.20 1101750174 11/06/2014 1894 1930 36.0000 R 1 R2 25796369 136.37 0.00 0.00 0.00 419 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 13.68 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 -98.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.51 1101760194 11/06/2014 1573 1581 8.0000 R 1 R9 40714343 18.48 0.00 0.00 0.00 415 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 3.07 0.00 0.00 0.00 415 BEACON ST 0000000945 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -45.06 1101770147 11/06/2014 1196 1206 10.0000 R 1 R2 27659545 23.10 0.00 0.00 0.00 411 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.49 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 42.29 1101780127 11/06/2014 788 794 6.0000 R 1 R2 61076996 13.86 0.00 0.00 0.00 370 ELM AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.66 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.36 1101790127 11/06/2014 887 887 0.0000 R 1 R2 44295099 0.00 0.00 0.00 0.00 408 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.41 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.47 1101800113 11/06/2014 1467 1467 0.0000 R 1 R2 44295034 0.00 0.00 0.00 0.00 407 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.41 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 17.11 1101810134 11/06/2014 225 225 0.0000 R 1 R2 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.41 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101820117 11/06/2014 534 555 21.0000 R 1 R2 37400280 62.73 0.00 0.00 0.00 399 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 7.06 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 85.49 1101830124 11/06/2014 414 416 2.0000 R 1 R9 42409203 4.62 0.00 0.00 0.00 370 OAK AVE 10/06/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.83 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101840111 11/06/2014 92 92 0.0000 R 1 R2 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 10/06/2014 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 11/06/2014 472 477 5.0000 R 1 R2 38852794 11.55 0.00 0.00 0.00 395 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.45 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 29.70 1101850237 11/06/2014 1758 1771 13.0000 R 1 R2 30511357 31.61 0.00 0.00 0.00 391 BEACON ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.25 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -243.01 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -191.45 1101860210 11/06/2014 265 272 7.0000 R 2 R3 72211378 16.17 0.00 0.00 0.00 387 SEABROOK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.87 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101870129 11/06/2014 7383 7481 98.0000 R 4 R2 49913341 286.42 0.00 0.00 0.00 TEQUESTA DR (GSQS) 10/06/2014 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 32.45 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 0.00 392.95 1101880119 11/06/2014 2066 2138 72.0000 R 2 R4 72211404 166.32 0.00 0.00 0.00 GALLERY SQ S. 10/06/2014 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 0.00 182.02 1108886680 11/06/2014 363 363 0.0000 R 3 R3 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 10/06/2014 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 11/06/2014 473 478 5.0000 R 1 R9 66409217 11.55 0.00 0.00 0.00 364 TEQUESTA DR 10/07/2014 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 11/06/2014 228 232 4.0000 R 1 R9 66409218 9.24 0.00 0.00 0.00 360 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 2.24 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 27.18 1110030116 11/06/2014 216 219 3.0000 R 1 R9 66409209 6.93 0.00 0.00 0.00 356 TEQUESTA DR 10/07/2014 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1110040113 11/06/2014 474 475 1.0000 R 1 R9 66409214 2.31 0.00 0.00 0.00 352 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 J ERENDSON 0 1.62 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 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 11/06/2014 173 173 0.0000 R 1 R9 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 10/07/2014 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 11/06/2014 471 475 4.0000 R 1 R9 66409211 9.24 0.00 0.00 0.00 344 VENUS AVE 10/07/2014 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 11/06/2014 11 11 0.0000 R 2 R9 77124081 0.00 0.00 0.00 0.00 370 VENUS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.41 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -61.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -44.74 1110080128 11/06/2014 621 623 2.0000 R 1 R1 41901156 4.62 0.00 0.00 0.00 368 VENUS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.83 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 22.15 1110090128 11/06/2014 374 376 2.0000 R 1 R1 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 10/07/2014 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110100124 11/06/2014 911 921 10.0000 R 1 R9 64876275 23.10 0.00 0.00 0.00 351 BEACON ST 10/07/2014 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.49 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110110145 11/06/2014 249 249 0.0000 R 1 R9 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 10/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110120145 11/06/2014 908 913 5.0000 R 2 R9 66409654 11.55 0.00 0.00 0.00 359 BEACON ST 10/07/2014 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.45 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 22.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.76 1110130132 11/06/2014 221 224 3.0000 R 1 R9 66409216 6.93 0.00 0.00 0.00 363 BEACON ST 10/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110140149 11/06/2014 326 330 4.0000 R 1 R9 66409616 9.24 0.00 0.00 0.00 367 BEACON ST 10/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110150126 11/06/2014 874 898 24.0000 R 1 R1 54237420 74.40 0.00 0.00 0.00 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 8.11 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 98.21 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150225 11/06/2014 1485 1486 1.0000 R 1 R9 66409675 2.31 0.00 0.00 0.00 380 BEACON ST 10/07/2014 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 11/06/2014 673 677 4.0000 R 1 R9 41425469 9.24 0.00 0.00 0.00 376 BEACON ST 10/07/2014 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.24 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110160130 11/06/2014 1968 1998 30.0000 R 1 R9 66409228 104.69 0.00 0.00 0.00 372 BEACON ST 10/07/2014 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 11/06/2014 432 437 5.0000 R 1 R9 66409238 11.55 0.00 0.00 0.00 368 BEACON ST 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.45 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 29.70 1110180130 11/06/2014 387 391 4.0000 R 1 R9 41901077 9.24 0.00 0.00 0.00 364 BEACON ST 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.24 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 27.18 1110190161 11/06/2014 1081 1087 6.0000 R 1 R9 58612707 13.86 0.00 0.00 0.00 360 BEACON ST 10/07/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.66 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 32.22 1110200217 11/06/2014 386 388 2.0000 R 1 R9 66409230 4.62 0.00 0.00 0.00 356 BEACON ST 10/07/2014 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 1.83 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 22.15 1110210127 11/06/2014 389 390 1.0000 R 1 R9 66409219 2.31 0.00 0.00 0.00 352 BEACON ST 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.62 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 19.63 1110220124 11/06/2014 859 863 4.0000 R 1 R9 42409194 9.24 0.00 0.00 0.00 348 BEACON ST 10/07/2014 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.24 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 -28.77 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -1.59 1110230121 11/06/2014 303 306 3.0000 R 1 R9 66409235 6.93 0.00 0.00 0.00 361 VENUS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.03 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.81 1110240155 11/06/2014 709 713 4.0000 R 1 R9 66409222 9.24 0.00 0.00 0.00 364 VENUS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.24 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 27.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110250142 11/06/2014 27 28 1.0000 R 2 R9 77124084 2.31 0.00 0.00 0.00 362 VENUS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.62 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 84.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 104.51 1110260146 11/06/2014 292 293 1.0000 R 1 R9 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 10/07/2014 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 11/06/2014 267 271 4.0000 R 1 R9 66409226 9.24 0.00 0.00 0.00 356 VENUS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.24 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110280153 11/06/2014 276 280 4.0000 R 1 R9 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 10/07/2014 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 -30.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -3.34 1110290163 11/06/2014 418 418 0.0000 R 1 R9 66409234 0.00 0.00 0.00 0.00 359 CHURCH RD 10/07/2014 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 11/06/2014 1382 1395 13.0000 R 1 R9 66409210 31.61 0.00 0.00 0.00 363 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 4.25 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 99.32 1110310157 11/06/2014 731 736 5.0000 R 1 R9 50807538 11.55 0.00 0.00 0.00 367 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.45 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 29.70 1110320195 11/06/2014 930 939 9.0000 R 1 R9 66409213 20.79 0.00 0.00 0.00 371 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.28 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 38.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 78.12 1110330150 11/06/2014 1514 1528 14.0000 R 1 R9 66409229 35.50 0.00 0.00 0.00 375 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.61 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.42 1110340127 11/06/2014 872 878 6.0000 R 1 R9 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 10/07/2014 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 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.92 1110350125 11/06/2014 4482 4754 272.0000 R 3 R1 45759456 628.32 0.00 0.00 0.00 IRRIG SEABROOK RD 10/07/2014 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 0.00 665.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110350154 11/06/2014 297 300 3.0000 R 1 R9 66409208 6.93 0.00 0.00 0.00 383 CHURCH RD 10/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110360121 11/06/2014 792 792 0.0000 R 1 R9 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 10/07/2014 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 0.00 989.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,006.86 1110370128 11/06/2014 486 489 3.0000 R 1 R9 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.03 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -3.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.60 1110380142 11/06/2014 415 420 5.0000 R 1 R9 66409236 11.55 0.00 0.00 0.00 372 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.45 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110390184 11/06/2014 629 634 5.0000 R 1 R9 66409223 11.55 0.00 0.00 0.00 368 CHURCH RD 10/07/2014 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 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.68 1110400128 11/06/2014 324 326 2.0000 R 1 R9 66409212 4.62 0.00 0.00 0.00 364 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.83 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1110410132 11/06/2014 664 670 6.0000 R 2 R9 66409224 13.86 0.00 0.00 0.00 360 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.66 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 32.22 1110420125 11/06/2014 220 220 0.0000 R 1 R9 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 10/07/2014 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 11/06/2014 802 812 10.0000 R 1 R9 48956744 23.10 0.00 0.00 0.00 352 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 3.49 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.69 1110440146 11/06/2014 389 392 3.0000 R 1 R1 48956759 6.93 0.00 0.00 0.00 354 VENUS AVE 10/07/2014 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 34.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.65 1110450147 11/06/2014 540 546 6.0000 R 1 R1 44212822 13.86 0.00 0.00 0.00 352 VENUS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.66 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 32.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110460120 11/06/2014 538 542 4.0000 R 1 R9 66409221 9.24 0.00 0.00 0.00 348 CHURCH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.24 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 27.18 1110470144 11/07/2014 391 396 5.0000 R 1 R9 66409231 11.55 0.00 0.00 0.00 351 FRANKLIN RD 10/07/2014 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 11/06/2014 367 369 2.0000 R 1 R1 58548546 4.62 0.00 0.00 0.00 355 FRANKLIN RD 10/07/2014 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 0.38 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.53 1110490131 11/06/2014 189 192 3.0000 R 1 R1 50807370 6.93 0.00 0.00 0.00 359 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 2.03 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 24.66 1110500130 11/06/2014 696 702 6.0000 R 1 R1 50807557 13.86 0.00 0.00 0.00 363 FRANKLIN RD 10/07/2014 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 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.74 1110510199 11/06/2014 590 601 11.0000 R 1 R1 27193551 25.41 0.00 0.00 0.00 367 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.70 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 43.93 1110520204 11/06/2014 756 762 6.0000 R 1 R1 59779995 13.86 0.00 0.00 0.00 371 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.66 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110530135 11/06/2014 648 653 5.0000 R 2 R9 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.45 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 29.70 1110540128 11/06/2014 735 742 7.0000 R 2 R1 64292845 16.17 0.00 0.00 0.00 379 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.87 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.26 1110550132 11/06/2014 195 196 1.0000 R 1 R1 43502959 2.31 0.00 0.00 0.00 383 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.62 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 17.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.74 1110560280 11/06/2014 99 104 5.0000 R 2 R3 74645098 11.55 0.00 0.00 0.00 380 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.45 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.45 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 11/06/2014 1018 1031 13.0000 R 1 R1 48956765 31.61 0.00 0.00 0.00 376 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.25 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 55.95 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 107.51 1110580153 11/06/2014 603 606 3.0000 R 1 R1 48187273 6.93 0.00 0.00 0.00 372 FRANKLIN RD 10/07/2014 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1110590237 11/06/2014 405 406 1.0000 R 1 R5 37848711 2.31 0.00 0.00 0.00 368 FRANKLIN RD 10/07/2014 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1110600170 11/06/2014 394 397 3.0000 R 1 R1 41901096 6.93 0.00 0.00 0.00 364 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.03 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.32 1110610203 11/06/2014 511 514 3.0000 R 1 R1 56238789 6.93 0.00 0.00 0.00 360 FRANKLIN RD 10/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110620120 11/06/2014 42 48 6.0000 R 2 R1 77124090 13.86 0.00 0.00 0.00 356 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.66 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.70 1110630523 11/06/2014 713 717 4.0000 R 1 R1 48187283 9.24 0.00 0.00 0.00 352 FRANKLIN RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.24 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 27.18 1110640147 11/06/2014 403 405 2.0000 R 1 R1 45789653 4.62 0.00 0.00 0.00 348 FRANKLIN RD 10/07/2014 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 11/06/2014 471 477 6.0000 R 1 R1 45789703 13.86 0.00 0.00 0.00 350 VENUS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.66 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 32.22 1110660131 11/06/2014 317 317 0.0000 R 1 R1 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.41 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 19.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.73 1110670125 11/06/2014 421 426 5.0000 R 2 R1 66409059 11.55 0.00 0.00 0.00 350 MARS AVE 10/07/2014 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 29.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 58.79 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110680122 11/06/2014 116 116 0.0000 R 1 R2 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 10/07/2014 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 11/06/2014 342 345 3.0000 R 2 R1 66409662 6.93 0.00 0.00 0.00 353 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.03 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 24.66 1110700178 11/06/2014 375 376 1.0000 R 1 R1 41901060 2.31 0.00 0.00 0.00 355 MARS AVE 10/07/2014 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1110710122 11/06/2014 514 516 2.0000 R 1 R1 43035765 4.62 0.00 0.00 0.00 354 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.83 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 22.15 1110720152 11/06/2014 331 333 2.0000 R 1 R1 43187278 4.62 0.00 0.00 0.00 356 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.83 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1110730139 11/06/2014 326 329 3.0000 R 1 R1 50807579 6.93 0.00 0.00 0.00 357 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.03 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 24.66 1110740136 11/06/2014 584 589 5.0000 R 1 R1 45789654 11.55 0.00 0.00 0.00 359 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.45 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 29.70 1110750130 11/06/2014 948 956 8.0000 R 1 R1 48187282 18.48 0.00 0.00 0.00 358 MARS AVE 10/07/2014 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 29.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.35 1110760140 11/06/2014 1222 1223 1.0000 R 1 R1 42506378 2.31 0.00 0.00 0.00 360 MARS AVE 10/07/2014 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1110770134 11/06/2014 480 486 6.0000 R 1 R1 44628304 13.86 0.00 0.00 0.00 361 MARS AVE 10/07/2014 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 11/06/2014 269 272 3.0000 R 2 R1 66409780 6.93 0.00 0.00 0.00 363 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.03 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 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110790141 11/06/2014 893 900 7.0000 R 1 R1 58215075 16.17 0.00 0.00 0.00 362 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.87 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.72 1110800192 11/06/2014 601 610 9.0000 R 1 R1 48956726 20.79 0.00 0.00 0.00 364 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 3.28 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 77.37 1110810141 11/06/2014 366 368 2.0000 R 1 R1 45114101 4.62 0.00 0.00 0.00 365 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.83 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110820131 11/06/2014 236 244 8.0000 R 2 R2 11780602 18.48 0.00 0.00 0.00 367 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.07 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 37.25 1110830159 11/06/2014 848 856 8.0000 R 1 R1 44626335 18.48 0.00 0.00 0.00 370 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 3.07 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 32.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.55 1110840115 11/06/2014 376 378 2.0000 R 1 R2 63113027 4.62 0.00 0.00 0.00 332 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.83 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 22.15 1110850122 11/06/2014 629 634 5.0000 R 1 R1 47751857 11.55 0.00 0.00 0.00 371 MARS AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.45 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 29.70 1110860119 11/06/2014 166 168 2.0000 R 1 R1 44829144 4.62 0.00 0.00 0.00 336 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.83 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 22.15 1110870140 11/06/2014 94 96 2.0000 R 1 R1 56238796 4.62 0.00 0.00 0.00 328 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.83 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 22.15 1110880120 11/06/2014 4 8 4.0000 R 2 R1 77165874 9.24 0.00 0.00 0.00 371 SATURN AVE 10/07/2014 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 11/06/2014 707 717 10.0000 R 1 R2 48187277 23.10 0.00 0.00 0.00 367 SATURN AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.49 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 82.43 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110900116 11/06/2014 589 596 7.0000 R 1 R1 45114113 16.17 0.00 0.00 0.00 363 SATURN AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.87 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 15.68 1110910113 11/06/2014 154 157 3.0000 R 2 R2 74645085 6.93 0.00 0.00 0.00 361 SATURN AVE 10/07/2014 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 11/06/2014 129 130 1.0000 R 1 R1 42409215 2.31 0.00 0.00 0.00 359 SATURN AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.62 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 19.63 1110930134 11/06/2014 632 634 2.0000 R 1 R1 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.83 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 25.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.24 1110940121 11/06/2014 656 664 8.0000 R 1 R1 42409208 18.48 0.00 0.00 0.00 355 SATURN AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 3.07 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 37.25 1110950111 11/06/2014 253 257 4.0000 R 1 R1 48956771 9.24 0.00 0.00 0.00 353 SATURN AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.24 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.54 1110950227 11/06/2014 1862 1885 23.0000 R 2 R1 66409668 70.51 0.00 0.00 0.00 351 SATURN AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.76 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 93.97 1110960135 11/06/2014 443 449 6.0000 R 1 R1 45789706 13.86 0.00 0.00 0.00 331 PINEVIEW RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.66 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -68.83 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -36.61 1110970215 11/06/2014 400 402 2.0000 R 1 R1 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 10/07/2014 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 22.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.30 1110980129 11/06/2014 195 196 1.0000 R 1 R1 54718586 2.31 0.00 0.00 0.00 360 SATURN AVE 10/07/2014 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 11/06/2014 285 285 0.0000 R 1 R1 44626340 0.00 0.00 0.00 0.00 328 DALY RD 10/07/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110990119 11/06/2014 443 447 4.0000 R 1 R1 41425473 9.24 0.00 0.00 0.00 366 SATURN AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.24 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 27.18 1111000162 11/06/2014 905 914 9.0000 R 1 R1 45111395 20.79 0.00 0.00 0.00 324 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.28 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 1.83 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.60 1111010122 11/06/2014 1283 1292 9.0000 R 1 R1 59780004 20.79 0.00 0.00 0.00 320 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 3.28 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 35.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.88 1111020136 11/06/2014 338 342 4.0000 R 1 R1 45114065 9.24 0.00 0.00 0.00 316 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.24 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -103.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -76.61 1111030129 11/06/2014 227 228 1.0000 R 1 R1 58215087 2.31 0.00 0.00 0.00 369 FIESTA AVE 10/07/2014 1.12 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.62 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 19.63 1111040116 11/06/2014 1145 1158 13.0000 R 1 R1 54687573 31.61 0.00 0.00 0.00 317 DALY RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.25 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.56 1111050120 11/06/2014 493 493 0.0000 R 1 R1 58215068 0.00 0.00 0.00 0.00 324 DALY RD 10/07/2014 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 11/06/2014 1325 1344 19.0000 R 2 R1 66409655 54.95 0.00 0.00 0.00 320 DALY RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 6.36 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 77.01 1111070127 11/06/2014 798 804 6.0000 R 1 R1 54687567 13.86 0.00 0.00 0.00 316 DALY RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.66 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 32.22 1111080165 11/06/2014 895 898 3.0000 R 1 R1 41901092 6.93 0.00 0.00 0.00 316 LEIGH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.03 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111090169 11/06/2014 797 805 8.0000 R 1 R3 47751865 18.48 0.00 0.00 0.00 320 LEIGH RD 10/07/2014 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 0.00 122.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 160.00 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111100249 11/06/2014 511 511 0.0000 R 1 R1 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.41 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 -43.40 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -26.29 1111110154 11/06/2014 939 958 19.0000 R 1 R9 58612703 54.95 0.00 0.00 0.00 323 LEIGH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.36 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -14.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.77 1111110260 11/06/2014 376 377 1.0000 R 1 R9 2305530200 2.31 0.00 0.00 0.00 27 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.62 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 19.63 1111110376 11/06/2014 619 625 6.0000 R 1 R1 26071186 13.86 0.00 0.00 0.00 31 LAUREL OAKS CIR 10/07/2014 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 32.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.65 1111110438 11/06/2014 246 248 2.0000 R 1 R1 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 10/07/2014 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 11/06/2014 151 152 1.0000 R 1 R1 40154933 2.31 0.00 0.00 0.00 40 LAUREL OAKS CIR 10/07/2014 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 -29.36 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -9.73 1111110755 11/06/2014 306 310 4.0000 R 1 R1 45114110 9.24 0.00 0.00 0.00 36 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.24 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -19.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 8.08 1111110854 11/06/2014 343 353 10.0000 R 1 R1 47089090 23.10 0.00 0.00 0.00 32 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 3.49 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1111110954 11/06/2014 266 274 8.0000 R 1 R1 42751431 18.48 0.00 0.00 0.00 28 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 3.07 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 37.25 1111111144 11/06/2014 314 316 2.0000 R 1 R1 59780007 4.62 0.00 0.00 0.00 24 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.83 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 22.15 1111111236 11/06/2014 189 190 1.0000 R 1 R1 61284734 2.31 0.00 0.00 0.00 20 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.62 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 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111244 11/06/2014 324 330 6.0000 R 1 R9 47751911 13.86 0.00 0.00 0.00 4 LAUREL OAKS CIR 10/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111111325 11/06/2014 255 259 4.0000 R 1 R9 47751891 9.24 0.00 0.00 0.00 16 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.24 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 27.18 1111111481 11/06/2014 205 206 1.0000 R 1 R2 59171365 2.31 0.00 0.00 0.00 12 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.62 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 19.63 1111111533 11/06/2014 299 301 2.0000 R 1 R1 58308189 4.62 0.00 0.00 0.00 8 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.83 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 22.15 1111111622 11/06/2014 157 157 0.0000 R 1 R1 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 10/07/2014 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 -80.75 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -63.64 1111120111 11/06/2014 459 464 5.0000 R 1 R1 42751433 11.55 0.00 0.00 0.00 327 LEIGH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.45 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 29.70 1111120267 11/06/2014 342 343 1.0000 R 1 R9 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.62 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111120366 11/06/2014 406 411 5.0000 R 1 R1 28842206 11.55 0.00 0.00 0.00 71 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.45 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 29.70 1111120475 11/06/2014 274 277 3.0000 R 1 R1 28842188 6.93 0.00 0.00 0.00 67 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.03 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111120534 11/06/2014 310 313 3.0000 R 1 R1 42409205 6.93 0.00 0.00 0.00 63 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 2.03 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 -0.21 SUMMIT NJ 07901 RE 11 14.58 0.00 0.00 24.45 1111120660 11/06/2014 335 341 6.0000 R 1 R1 44829190 13.86 0.00 0.00 0.00 59 TALL OAKS CIR 10/07/2014 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 -4.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.21 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120759 11/06/2014 608 612 4.0000 R 1 R1 58215070 9.24 0.00 0.00 0.00 55 TALL OAKS CIR 10/07/2014 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 -471.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -444.79 1111120911 11/06/2014 314 316 2.0000 R 1 R2 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 10/07/2014 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 11/06/2014 86 87 1.0000 R 1 R1 47751889 2.31 0.00 0.00 0.00 47 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.62 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 19.63 1111130155 11/06/2014 527 532 5.0000 R 1 R2 50807584 11.55 0.00 0.00 0.00 324 LEIGH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.45 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 29.70 1111130234 11/06/2014 203 204 1.0000 R 1 R1 51522304 2.31 0.00 0.00 0.00 46 TALL OAKS CIR 10/07/2014 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 11/06/2014 487 490 3.0000 R 1 R1 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 10/07/2014 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111130439 11/06/2014 178 180 2.0000 R 1 R1 35446929 4.62 0.00 0.00 0.00 54 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.83 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -4.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.95 1111130538 11/06/2014 256 258 2.0000 R 1 R1 42506397 4.62 0.00 0.00 0.00 58 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 1.83 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 22.15 1111130647 11/06/2014 106 106 0.0000 R 1 R1 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 10/07/2014 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 1111130736 11/06/2014 416 424 8.0000 R 1 R1 42506402 18.48 0.00 0.00 0.00 66 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.07 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 35.95 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 73.20 1111130858 11/06/2014 570 577 7.0000 R 1 R2 33852815 16.17 0.00 0.00 0.00 70 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARIA RAMIREZ 0 2.87 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 34.74 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130947 11/06/2014 649 649 0.0000 R 1 R1 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS 0 1.41 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 17.11 1111140182 11/06/2014 500 504 4.0000 R 1 R1 47751885 9.24 0.00 0.00 0.00 328 LEIGH RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 2.24 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111140311 11/06/2014 807 807 0.0000 R 1 R1 35446997 0.00 0.00 0.00 0.00 78 TALL OAKS CIR 10/07/2014 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 0.00 BOYNTON BEACH FL 33435 RE 11 14.58 0.00 0.00 17.11 1111140347 11/06/2014 350 354 4.0000 R 1 R1 26071270 9.24 0.00 0.00 0.00 82 TALL OAKS CIR 10/07/2014 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 85.58 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 112.76 1111140459 11/07/2014 484 488 4.0000 R 1 R1 47089073 9.24 0.00 0.00 0.00 5 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.24 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -76.92 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -49.74 1111140552 11/06/2014 302 302 0.0000 R 1 R1 44295053 0.00 0.00 0.00 0.00 9 TALL OAKS CIR 10/07/2014 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 -0.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.95 1111140647 11/06/2014 433 435 2.0000 R 1 R1 54237415 4.62 0.00 0.00 0.00 13 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.83 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -32.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -10.74 1111140726 11/06/2014 72 73 1.0000 R 1 R1 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.62 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 19.63 1111140825 11/06/2014 398 401 3.0000 R 1 R1 58548548 6.93 0.00 0.00 0.00 21 TALL OAKS CIR 10/07/2014 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 -195.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -170.64 1111140931 11/06/2014 581 586 5.0000 R 1 R2 41901124 11.55 0.00 0.00 0.00 25 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.45 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 29.70 1111150136 11/06/2014 293 296 3.0000 R 1 R9 44626342 6.93 0.00 0.00 0.00 327 PINEVIEW RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.03 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 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150228 11/06/2014 131 132 1.0000 R 1 R1 42506399 2.31 0.00 0.00 0.00 29 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 1.62 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 19.63 1111150361 11/06/2014 361 363 2.0000 R 1 R1 48956714 4.62 0.00 0.00 0.00 33 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.83 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 22.15 1111150426 11/06/2014 334 337 3.0000 R 1 R1 26071252 6.93 0.00 0.00 0.00 37 TALL OAKS CIR 10/07/2014 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 25.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.84 1111150615 11/06/2014 307 310 3.0000 R 1 R1 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 10/07/2014 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 11/06/2014 420 428 8.0000 R 1 R1 59780006 18.48 0.00 0.00 0.00 42 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 3.07 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.95 1111150743 11/06/2014 545 551 6.0000 R 1 R1 33852809 13.86 0.00 0.00 0.00 38 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.66 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 35.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.61 1111150842 11/06/2014 269 273 4.0000 R 1 R1 56238780 9.24 0.00 0.00 0.00 34 TALL OAKS CIR 10/07/2014 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 11/06/2014 228 230 2.0000 R 1 R1 58548545 4.62 0.00 0.00 0.00 30 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.83 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111160159 11/06/2014 553 553 0.0000 R 1 R9 58612702 0.00 0.00 0.00 0.00 323 PINEVIEW RD 10/07/2014 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 53.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 70.37 1111160225 11/06/2014 211 213 2.0000 R 1 R1 42506373 4.62 0.00 0.00 0.00 26 TALL OAKS CIR 10/07/2014 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 11/06/2014 179 179 0.0000 R 1 R1 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 1.41 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 17.11 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 11/06/2014 62 62 0.0000 R 1 R1 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.41 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 17.11 1111160522 11/06/2014 215 215 0.0000 R 1 R1 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.41 0.00 0.00 0.00 1820 SECOND AVE NORTH 0000000950 0.00 0.00 0.00 0.00 LAKEWORTH FL 33463 RE 11 14.58 0.00 0.00 17.11 1111160641 11/06/2014 465 470 5.0000 R 1 R1 56238795 11.55 0.00 0.00 0.00 10 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.45 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 29.70 1111160797 11/06/2014 261 264 3.0000 R 1 R1 54237389 6.93 0.00 0.00 0.00 6 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 2.03 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.45 1111160839 11/06/2014 32 32 0.0000 R 2 R2 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 10/07/2014 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 -436.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -419.85 1111160973 11/06/2014 62 62 0.0000 R 1 R1 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 10/07/2014 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 -0.16 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 16.95 1111167890 11/06/2014 12491 12553 62.0000 R 4 R4 55467003 143.22 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 10/07/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.56 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 0.00 236.86 1111170116 11/06/2014 307 308 1.0000 R 1 R9 48956725 2.31 0.00 0.00 0.00 319 PINEVIEW RD 10/07/2014 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 11/06/2014 402 403 1.0000 R 1 R1 42409213 2.31 0.00 0.00 0.00 73 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.62 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 1.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.79 1111170341 11/06/2014 340 342 2.0000 R 1 R1 44829128 4.62 0.00 0.00 0.00 69 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.83 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 22.15 1111170497 11/06/2014 239 240 1.0000 R 1 R1 41901108 2.31 0.00 0.00 0.00 65 LAUREL OAKS CIR 10/07/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170559 11/06/2014 499 503 4.0000 R 1 R1 48718335 9.24 0.00 0.00 0.00 61 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.24 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 27.18 1111170658 11/06/2014 253 255 2.0000 R 1 R1 41901105 4.62 0.00 0.00 0.00 57 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.83 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 22.15 1111170787 11/06/2014 705 708 3.0000 R 1 R7 51522299 6.93 0.00 0.00 0.00 53 LAUREL OAKS CIR 10/07/2014 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 24.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.32 1111170846 11/06/2014 293 298 5.0000 R 1 R1 43519651 11.55 0.00 0.00 0.00 49 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.45 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 24.89 JUPITER FL 33477 RE 11 14.58 0.00 0.00 54.59 1111170945 11/06/2014 109 111 2.0000 R 1 R9 54237378 4.62 0.00 0.00 0.00 45 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.83 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 22.15 1111180133 11/06/2014 386 386 0.0000 R 1 R9 48956766 0.00 0.00 0.00 0.00 315 PINEVIEW RD 10/07/2014 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 11/07/2014 342 345 3.0000 R 1 R1 48956729 6.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 10/07/2014 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 11/06/2014 910 917 7.0000 R 1 R1 54687599 16.17 0.00 0.00 0.00 48 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.87 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 33.53 1111180447 11/06/2014 79 79 0.0000 R 1 R1 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 10/07/2014 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 17.27 LAWRENCEVILLE GA 30043 RE 11 14.58 0.00 0.00 34.38 1111180536 11/06/2014 653 658 5.0000 R 1 R1 61070187 11.55 0.00 0.00 0.00 56 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.45 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 29.70 1111180689 11/06/2014 434 436 2.0000 R 1 R1 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 10/07/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 11/06/2014 116 119 3.0000 R 1 R1 48718323 6.93 0.00 0.00 0.00 64 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH 0 2.03 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 24.66 1111180840 11/06/2014 809 813 4.0000 R 1 R1 38324028 9.24 0.00 0.00 0.00 68 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.24 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 59.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 86.29 1111180962 11/06/2014 88 88 0.0000 R 1 R2 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 10/07/2014 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 0.00 ST.JOHNS FL 32259 RE 11 14.58 0.00 0.00 17.11 1111190110 11/06/2014 403 407 4.0000 R 1 R9 48956757 9.24 0.00 0.00 0.00 350 N CYPRESS DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.24 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 62.24 1111190226 11/06/2014 51 51 0.0000 R 1 R1 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 10/07/2014 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 11/06/2014 502 509 7.0000 R 1 R1 47089066 16.17 0.00 0.00 0.00 80 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.87 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.53 1111190518 11/07/2014 321 322 1.0000 R 1 R9 66276657 2.31 0.00 0.00 0.00 3 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.62 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 -6.93 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 12.70 1111190560 11/06/2014 629 636 7.0000 R 1 R1 41901113 16.17 0.00 0.00 0.00 7 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.87 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 34.74 1111190639 11/06/2014 354 356 2.0000 R 1 R1 27018546 4.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.83 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 22.15 1111190721 11/06/2014 134 135 1.0000 R 1 R1 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 10/07/2014 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 -65.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -46.34 1111190857 11/06/2014 350 354 4.0000 R 1 R1 42409212 9.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 10/07/2014 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 -0.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.98 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190959 11/06/2014 492 496 4.0000 R 1 R1 44044630 9.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.18 1111200126 11/06/2014 2759 2759 0.0000 R 1 R8 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 10/07/2014 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 11/06/2014 178 179 1.0000 R 1 R7 58215073 2.31 0.00 0.00 0.00 351B CYPRESS DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.62 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.73 1111220110 11/06/2014 2198 2227 29.0000 R 4 R9 68100282 66.99 0.00 0.00 0.00 360 FIESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 28.44 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 0.00 344.41 1111230117 11/06/2014 2134 2179 45.0000 R 4 R2 68100289 103.95 0.00 0.00 0.00 360 FIESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.21 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 0.00 305.24 1111240114 11/06/2014 2765 2821 56.0000 R 4 R1 68100288 129.36 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 10/07/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 37.98 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 0.00 460.06 1111250111 11/06/2014 1415 1443 28.0000 R 3 R1 69512346 64.68 0.00 0.00 0.00 360 FIESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.79 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 0.00 167.07 1111260118 11/06/2014 11001 11111 110.0000 R 5 R9 41808774 254.10 0.00 0.00 0.00 FIESTA DR 10/07/2014 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 0.00 371.72 1111270122 11/06/2014 543 547 4.0000 R 2 R9 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 10/07/2014 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 1111280129 11/06/2014 303 312 9.0000 R 2 R1 11780532 20.79 0.00 0.00 0.00 371 CYPRESS DR 10/07/2014 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 11/06/2014 15 17 2.0000 R 2 R7 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 10/07/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 11/06/2014 2350 2375 25.0000 R 3 R9 67869709 57.75 0.00 0.00 0.00 357 CYPRESS DR 10/07/2014 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 11/06/2014 768 784 16.0000 R 3 R1 40476652 36.96 0.00 0.00 0.00 354 CYPRESS DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 6.71 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 81.19 1111320129 11/06/2014 473 473 0.0000 R 1 R9 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 10/07/2014 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 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111330123 11/06/2014 618 618 0.0000 R 1 R9 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.41 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -26.02 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -8.91 1111340157 11/06/2014 878 889 11.0000 R 2 R9 48718466 25.41 0.00 0.00 0.00 364 CYPRESS DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 3.70 0.00 0.00 0.00 364 CYPRESS DR 0000000745 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -37.50 1111350195 11/06/2014 7889 7940 51.0000 R 5 R9 31507252 117.81 0.00 0.00 0.00 304 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 21.19 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -87.53 STUART FL 34996 CO 11 116.50 0.00 0.00 169.09 1111355555 11/06/2014 2199 2210 11.0000 R 2 R6 66409603 25.41 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 10/07/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.70 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 44.81 1111360361 11/06/2014 2963 2963 0.0000 R 2 R5 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE10/07/2014 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 11/06/2014 0 0 0.0000 R 1 R8 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 10/07/2014 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 1111390224 11/06/2014 4323 4338 15.0000 R 4 R9 43361318 34.65 0.00 0.00 0.00 250 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 9.79 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 0.00 118.52 1111390316 11/06/2014 3759 3777 18.0000 R 3 R1 41172637 41.58 0.00 0.00 0.00 250 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.12 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 86.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420173 11/06/2014 7511 7512 1.0000 R 4 R9 43135426 2.31 0.00 0.00 0.00 209 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.88 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 83.27 1111430026 11/06/2014 877 877 0.0000 R 3 R1 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 10/07/2014 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 4,173.49 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 4,214.39 1111440112 11/06/2014 230 231 1.0000 R 1 R9 42506376 2.31 0.00 0.00 0.00 171 TEQUESTA DR 10/07/2014 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 11/06/2014 7052 7322 270.0000 R 5 R9 43806159 623.70 0.00 0.00 0.00 CENTER ISLAND 10/07/2014 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 0.00 741.32 1111460126 11/06/2014 2626 2651 25.0000 R 1 R9 67673552 78.29 0.00 0.00 0.00 175C TEQUESTA DR 10/07/2014 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 11/06/2014 445 446 1.0000 R 1 R9 61076999 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3F 10/07/2014 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 38.87 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 58.50 1111480130 11/06/2014 851 851 0.0000 R 1 R9 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 10/07/2014 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.41 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 36.57 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 53.68 1111490147 11/06/2014 135 135 0.0000 R 1 R9 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 10/07/2014 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 0.00 JUPITER FL 33477 CO 11 14.58 0.00 0.00 17.11 1111500123 11/06/2014 1834 1849 15.0000 R 2 R9 66409670 39.39 0.00 0.00 0.00 169 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.96 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 60.05 1111510197 11/06/2014 2400 2428 28.0000 R 2 R2 66905062 94.13 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 9.88 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 127.38 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 247.09 1111520117 11/06/2014 58 58 0.0000 R 1 R2 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 10/07/2014 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 -2.76 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 14.35 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 11/06/2014 288 290 2.0000 R 2 R2 70628655 4.62 0.00 0.00 0.00 112 N US HIGHWAY #1 10/07/2014 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.83 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 22.15 1111610136 11/06/2014 454 459 5.0000 R 1 R1 58308188 11.55 0.00 0.00 0.00 6 OAKLEAF CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.45 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 29.53 1111610255 11/06/2014 190 191 1.0000 R 1 R1 58612704 2.31 0.00 0.00 0.00 10 OAKLEAF CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.62 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -57.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -37.69 1111610324 11/06/2014 466 470 4.0000 R 1 R1 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 10/07/2014 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 -91.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -64.76 1111610433 11/06/2014 315 318 3.0000 R 1 R1 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 2.03 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 24.66 1111610542 11/06/2014 94 95 1.0000 R 1 R1 61077033 2.31 0.00 0.00 0.00 22 OAKLEAF CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.62 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 19.63 1111610658 11/06/2014 297 299 2.0000 R 1 R1 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 10/07/2014 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 -63.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -41.15 1111610757 11/06/2014 433 436 3.0000 R 1 R1 56238759 6.93 0.00 0.00 0.00 25 OAKLEAF CT 10/07/2014 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 11/06/2014 356 358 2.0000 R 1 R1 54687583 4.62 0.00 0.00 0.00 21 OAKLEAF CT 10/07/2014 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 -75.77 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -53.62 1111610958 11/06/2014 735 741 6.0000 R 1 R6 48718332 13.86 0.00 0.00 0.00 17 OAKLEAF CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.66 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111620207 11/06/2014 257 260 3.0000 R 2 R2 66409672 6.93 0.00 0.00 0.00 13 OAKLEAF CT 10/07/2014 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620244 11/06/2014 286 286 0.0000 R 1 R1 42409207 0.00 0.00 0.00 0.00 9 OAKLEAF CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.41 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 17.11 1111620368 11/06/2014 617 620 3.0000 R 1 R1 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.03 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 24.66 1111620420 11/06/2014 366 368 2.0000 R 1 R1 48956751 4.62 0.00 0.00 0.00 4 OAKLAND CT 10/07/2014 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 11/06/2014 390 393 3.0000 R 1 R1 42751385 6.93 0.00 0.00 0.00 8 OAKLAND CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.03 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 24.66 1111620638 11/06/2014 436 452 16.0000 R 1 R1 41425523 43.28 0.00 0.00 0.00 12 OAKLAND CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 5.31 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 64.29 1111620787 11/06/2014 368 371 3.0000 R 1 R9 42409211 6.93 0.00 0.00 0.00 16 OAKLAND CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.03 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 24.66 1111620830 11/06/2014 864 870 6.0000 R 1 R1 43035761 13.86 0.00 0.00 0.00 20 OAKLAND CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.66 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 32.22 1111620976 11/06/2014 325 328 3.0000 R 1 R1 54718594 6.93 0.00 0.00 0.00 24 OAKLAND CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.03 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 21.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.22 1111630150 11/06/2014 514 518 4.0000 R 1 R1 44044642 9.24 0.00 0.00 0.00 3 OAKLAND CT 10/07/2014 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 1111630236 11/06/2014 244 245 1.0000 R 1 R1 43502922 2.31 0.00 0.00 0.00 7 OAKLAND CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.62 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 19.63 1111630328 11/06/2014 396 401 5.0000 R 1 R1 54718596 11.55 0.00 0.00 0.00 11 OAKLAND CT 10/07/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630451 11/06/2014 353 353 0.0000 R 1 R1 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 10/07/2014 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 -156.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -139.48 1111630607 11/06/2014 436 451 15.0000 R 1 R9 48956736 39.39 0.00 0.00 0.00 19 OAKLAND CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 4.96 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 60.05 1111630692 F 11/13/2014 390 392 2.0000 R 1 R1 42506417 4.62 0.00 0.00 0.00 23 OAKLAND CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 WAYNE OGDEN OWNER 3 1.83 0.00 0.00 0.00 24 OAKLAND CT 0000000856 0.00 0.00 0.00 88.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 111.00 1111630764 11/06/2014 583 589 6.0000 R 1 R1 56238799 13.86 0.00 0.00 0.00 27 OAKLAND CT 10/07/2014 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 32.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.44 1111630823 11/06/2014 205 205 0.0000 R 1 R1 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 10/07/2014 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 -20.76 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -3.65 1111630959 11/06/2014 328 329 1.0000 R 1 R1 48956738 2.31 0.00 0.00 0.00 35 OAKLAND CT 10/07/2014 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 -2.32 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 17.31 1111640127 11/06/2014 652 659 7.0000 R 1 R1 41901120 16.17 0.00 0.00 0.00 39 OAKLAND CT 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.87 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 69.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 103.82 1111640273 11/06/2014 120 120 0.0000 R 1 R1 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 10/07/2014 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 0.00 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 17.11 1111640345 11/06/2014 159 161 2.0000 R 1 R1 47089079 4.62 0.00 0.00 0.00 36 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.83 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 22.15 1111640481 11/06/2014 267 270 3.0000 R 1 R1 41425491 6.93 0.00 0.00 0.00 32 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.03 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 24.66 1111640563 11/06/2014 278 281 3.0000 R 1 R9 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 2.03 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.65 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 11/06/2014 213 216 3.0000 R 1 R1 54687598 6.93 0.00 0.00 0.00 24 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES HAYES 0 2.03 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 24.66 1111640748 11/06/2014 571 582 11.0000 R 1 R1 41901099 25.41 0.00 0.00 0.00 20 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.70 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.42 1111640840 11/06/2014 497 502 5.0000 R 1 R1 45114091 11.55 0.00 0.00 0.00 16 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ERICK PEREZ 0 2.45 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111640939 11/06/2014 616 620 4.0000 R 1 R1 47751886 9.24 0.00 0.00 0.00 12 LIVE OAK CIR 10/07/2014 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 13.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 40.81 1111650124 11/06/2014 283 285 2.0000 R 1 R1 45114949 4.62 0.00 0.00 0.00 8 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.83 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111650250 11/06/2014 327 333 6.0000 R 1 R1 44829137 13.86 0.00 0.00 0.00 4 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.66 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 32.22 1111650332 11/06/2014 571 573 2.0000 R 1 R2 47751907 4.62 0.00 0.00 0.00 3 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.83 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 -57.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -35.50 1111650431 11/06/2014 100 104 4.0000 R 1 R1 44829134 9.24 0.00 0.00 0.00 7 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 2.24 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 -0.23 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 26.95 1111650614 11/06/2014 459 463 4.0000 R 1 R1 54718588 9.24 0.00 0.00 0.00 11 LIVE OAK CIR 10/07/2014 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 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.93 1111650656 11/06/2014 84 84 0.0000 R 1 R1 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 10/07/2014 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 11/06/2014 289 293 4.0000 R 1 R1 58308169 9.24 0.00 0.00 0.00 19 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.24 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -31.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -4.44 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 11/06/2014 377 380 3.0000 R 1 R1 42409204 6.93 0.00 0.00 0.00 23 LIVE OAK CIR 10/07/2014 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 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 1111650926 11/06/2014 165 167 2.0000 R 1 R1 42409225 4.62 0.00 0.00 0.00 27 LIVE OAK CIR 10/07/2014 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 -1.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.79 1111660151 11/14/2014 44 51 7.0000 R 2 R9 77050096 16.17 0.00 0.00 0.00 31 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON OWNER 0 2.87 0.00 0.00 0.00 49 GRAND PORT ROAD 0000000876 0.00 0.00 0.00 -2.98 OCEAN PINES MD 21811 RE 11 14.58 0.00 0.00 31.76 1111660257 11/06/2014 177 178 1.0000 R 2 R2 74396850 2.31 0.00 0.00 0.00 35 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.62 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 19.63 1111660386 11/06/2014 419 425 6.0000 R 2 R3 67406589 13.86 0.00 0.00 0.00 39 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.66 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 83.44 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 115.66 1111660455 11/06/2014 188 189 1.0000 R 2 R9 67406587 2.31 0.00 0.00 0.00 41 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.62 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111660547 11/06/2014 208 211 3.0000 R 1 R9 48926728 6.93 0.00 0.00 0.00 43 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 2.03 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 64.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.18 1111660663 11/06/2014 259 260 1.0000 R 1 R1 26071224 2.31 0.00 0.00 0.00 44 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.62 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 19.63 1111660745 11/06/2014 331 336 5.0000 R 1 R1 40709090 11.55 0.00 0.00 0.00 48 LIVE OAK CIR 10/07/2014 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 11/06/2014 229 231 2.0000 R 1 R1 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.83 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 22.15 1111660974 11/06/2014 151 152 1.0000 R 1 R1 44626311 2.31 0.00 0.00 0.00 56 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.62 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 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 11/06/2014 270 273 3.0000 R 1 R1 42751413 6.93 0.00 0.00 0.00 60 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.03 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670244 11/06/2014 117 120 3.0000 R 1 R8 58548543 6.93 0.00 0.00 0.00 64 LIVE OAK CIR 10/07/2014 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 11/06/2014 263 267 4.0000 R 1 R1 48956746 9.24 0.00 0.00 0.00 68 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CARMELO SANJUAN 0 2.24 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 27.18 1111670425 11/06/2014 114 114 0.0000 R 1 R1 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.41 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 17.11 1111670544 11/06/2014 283 285 2.0000 R 1 R1 47751861 4.62 0.00 0.00 0.00 76 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.83 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.39 1111670640 11/06/2014 292 293 1.0000 R 1 R1 27659551 2.31 0.00 0.00 0.00 80 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.62 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 19.63 1111670722 11/06/2014 79 80 1.0000 R 1 R1 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.62 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 19.63 1111670851 11/06/2014 454 459 5.0000 R 1 R1 36319266 11.55 0.00 0.00 0.00 88 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.45 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 29.70 1111670940 11/06/2014 282 290 8.0000 R 1 R9 44606303 18.48 0.00 0.00 0.00 45 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.07 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 37.25 1111680165 11/06/2014 169 170 1.0000 R 1 R1 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.62 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 19.63 1111680251 11/06/2014 110 110 0.0000 R 1 R1 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 10/07/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680343 11/06/2014 667 668 1.0000 R 1 R1 35446967 2.31 0.00 0.00 0.00 51 LIVE OAK CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN KRIZKA 0 1.62 0.00 0.00 0.00 5952 SENEGAL DRIVE 0000000899 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 19.63 1111680469 11/06/2014 311 315 4.0000 R 1 R1 48956699 9.24 0.00 0.00 0.00 53 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.24 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 147.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 174.24 1111680578 11/06/2014 992 998 6.0000 R 1 R5 41901107 13.86 0.00 0.00 0.00 55 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.66 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -132.36 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -100.14 1111680657 11/06/2014 6 9 3.0000 R 2 R2 77165898 6.93 0.00 0.00 0.00 57 LIVE OAK CIR 10/07/2014 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 11/06/2014 192 194 2.0000 R 1 R1 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.83 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111680872 11/06/2014 316 321 5.0000 R 1 R1 45789714 11.55 0.00 0.00 0.00 61 LIVE OAK CIR 10/07/2014 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 -70.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -40.63 1111680947 11/06/2014 347 348 1.0000 R 1 R1 48956734 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 10/07/2014 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 19.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.26 1111690169 11/06/2014 375 379 4.0000 R 2 R9 66409574 9.24 0.00 0.00 0.00 67 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.24 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 27.18 1111690260 11/06/2014 643 650 7.0000 R 1 R1 41901114 16.17 0.00 0.00 0.00 71 LIVE OAK CIR 10/07/2014 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 -4.15 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 30.59 1111690380 11/06/2014 224 227 3.0000 R 1 R1 45630567 6.93 0.00 0.00 0.00 75 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.03 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 24.66 1111690486 11/06/2014 283 287 4.0000 R 1 R1 48956688 9.24 0.00 0.00 0.00 79 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.24 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 11/06/2014 198 202 4.0000 R 1 R1 38324013 9.24 0.00 0.00 0.00 83 LIVE OAK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.24 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 27.18 1111690657 11/06/2014 454 458 4.0000 R 1 R1 46160923 9.24 0.00 0.00 0.00 87 LIVE OAK CIR 10/07/2014 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 -23.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.52 1111690726 11/06/2014 874 880 6.0000 R 1 R9 51670759 13.86 0.00 0.00 0.00 60 TEQUESTA OAKS DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.66 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 32.22 1111690926 11/06/2014 552 559 7.0000 R 1 R1 35446963 16.17 0.00 0.00 0.00 83 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.87 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -20.40 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 14.34 1111690954 11/06/2014 215 218 3.0000 R 1 R1 26343996 6.93 0.00 0.00 0.00 79 TALL OAKS CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.03 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 24.66 1111730159 11/06/2014 7456 7538 82.0000 R 4 R9 43651063 224.18 0.00 0.00 0.00 260 S. US HWY # 1 10/07/2014 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 26.85 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 0.00 325.11 1111740119 11/06/2014 432 435 3.0000 R 2 R9 66409669 6.93 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 10/07/2014 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 11/06/2014 5721 5788 67.0000 R 1 R1 61284735 340.55 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 32.06 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 0.00 388.31 1111760113 11/06/2014 871 893 22.0000 R 4 R9 72209846 50.82 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2210/07/2014 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.24 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 0.00 136.14 1111760239 11/06/2014 984 1078 94.0000 R 5 R9 15937150 217.14 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 10/07/2014 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 11/06/2014 0 0 0.0000 R 1 R9 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 10/07/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 11/06/2014 912 916 4.0000 R 3 R9 67869715 9.24 0.00 0.00 0.00 341 OLD DIXIE HWY 10/07/2014 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 11/06/2014 461 474 13.0000 R 3 R9 67869710 30.03 0.00 0.00 0.00 100 OLD DIXIE HWY 10/07/2014 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 6.08 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 73.14 1111800130 11/06/2014 1504 1522 18.0000 R 1 R1 58215085 51.06 0.00 0.00 0.00 221 OLD DIXIE HWY 10/07/2014 1.12 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 6.01 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 72.77 1111810124 11/06/2014 862 869 7.0000 R 3 R9 67869716 16.17 0.00 0.00 0.00 120 BRDIGE RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.84 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 58.53 1111820148 11/06/2014 90 91 1.0000 R 2 R8 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.62 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 19.63 1111830111 11/06/2014 201 207 6.0000 R 2 R1 74645105 13.86 0.00 0.00 0.00 142 BRDIGE RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.66 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 29.98 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 62.20 1111840145 11/06/2014 643 644 1.0000 R 1 R9 41425470 2.31 0.00 0.00 0.00 150 BRDIGE RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.62 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 19.63 1111850149 11/06/2014 46 47 1.0000 R 2 R2 74645104 2.31 0.00 0.00 0.00 160 BRDIGE RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.62 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 19.63 1111850211 11/06/2014 2952 2966 14.0000 R 5 R9 16339770 32.34 0.00 0.00 0.00 1 MAIN ST 10/07/2014 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 -163.46 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 0.00 1111850617 11/06/2014 2 2 0.0000 R 1 R9 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 10/07/2014 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 -144.44 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 -18.38 1111851135 11/06/2014 8460 8522 62.0000 R 3 R1 45684779 193.78 0.00 0.00 0.00 150 TEQUESTA DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 20.82 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 0.00 252.12 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 11/06/2014 264 268 4.0000 R 3 R8 47911119 9.24 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 10/07/2014 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.21 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 50.97 1111880215 11/06/2014 345 349 4.0000 R 2 R9 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 11/06/2014 19844 20307 463.0000 R 5 R9 66928226 1,069.53 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 10/07/2014 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 1,187.15 1112000128 11/06/2014 4635 4661 26.0000 R 3 R1 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/07/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 11/06/2014 5094 5131 37.0000 R 2 R5 64292848 141.65 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 39.34 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 0.00 196.69 1120800537 11/06/2014 1996 2015 19.0000 R 1 R7 61076995 54.95 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 17.67 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 88.32 1120810161 11/06/2014 652 662 10.0000 R 1 R2 66409336 23.10 0.00 0.00 0.00 9595 SE POINT TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 0 9.71 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1120820158 11/06/2014 0 0 0.0000 R 2 R9 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 10/07/2014 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 -18.77 STUART FL 34997 RE 12 14.58 0.00 0.00 0.86 1120830160 11/06/2014 937 946 9.0000 R 1 R7 66409482 20.79 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 10/07/2014 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 11/06/2014 799 806 7.0000 R 1 R8 66409270 16.17 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 7.97 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 79.14 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 118.98 1120850140 11/06/2014 1806 1815 9.0000 R 1 R7 66409497 20.79 0.00 0.00 0.00 9506 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.13 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 45.62 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 11/06/2014 50 65 15.0000 R 2 R7 771240149 39.39 0.00 0.00 0.00 9496 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 13.78 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 68.87 1120870212 11/06/2014 775 776 1.0000 R 2 R7 54718578 2.31 0.00 0.00 0.00 9466 SE RIVER TER 10/07/2014 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 11/06/2014 357 362 5.0000 R 1 R7 66409370 11.55 0.00 0.00 0.00 9436 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 6.82 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 34.07 1120870342 11/06/2014 1279 1296 17.0000 R 1 R7 66409325 47.17 0.00 0.00 0.00 9396 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 15.72 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 78.59 1120880137 11/06/2014 765 766 1.0000 R 1 R7 66409335 2.31 0.00 0.00 0.00 9366 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 4.51 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 22.52 1120880236 11/06/2014 770 773 3.0000 R 1 R7 66409273 6.93 0.00 0.00 0.00 9336 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.66 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120890117 11/06/2014 726 729 3.0000 R 1 R7 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 10/07/2014 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 11/06/2014 1193 1225 32.0000 R 1 R7 66409361 115.25 0.00 0.00 0.00 9296 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 32.74 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 0.00 163.69 1120910110 11/06/2014 591 598 7.0000 R 1 R7 66409396 16.17 0.00 0.00 0.00 9276 SE RIVER TER 10/07/2014 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 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.00 1120920117 11/06/2014 801 809 8.0000 R 2 R7 66409702 18.48 0.00 0.00 0.00 9256 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.55 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 42.73 1120930131 11/06/2014 1659 1672 13.0000 R 2 R7 66409776 31.61 0.00 0.00 0.00 9236 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 11.83 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 102.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 11/06/2014 1122 1128 6.0000 R 1 R7 66409398 13.86 0.00 0.00 0.00 9216 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.40 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 25.62 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 62.58 1120950142 11/06/2014 930 962 32.0000 R 2 R1 11780596 115.25 0.00 0.00 0.00 9196 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 32.74 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 0.00 163.69 1120950217 11/06/2014 58 58 0.0000 R 2 R5 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 3.93 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 19.63 1120950421 11/06/2014 2206 2221 15.0000 R 2 R5 68727513 39.39 0.00 0.00 0.00 9186 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 13.78 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 48.90 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 117.77 1120951627 11/06/2014 1521 1549 28.0000 R 2 R7 68727505 94.13 0.00 0.00 0.00 9177 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 27.46 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -1.91 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 135.38 1120960214 11/06/2014 997 1001 4.0000 R 1 R7 66409397 9.24 0.00 0.00 0.00 9197 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 6.24 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 31.18 1120970198 F 10/15/2014 859 859 0.0000 R 1 R7 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN N MORGAN 3 3.93 0.00 0.00 0.00 4661 HORACE LANE 0000000165 0.00 0.00 0.00 12.30 FT MEYERS FL 33905 RE 12 14.58 0.00 0.00 31.93 1120980126 11/06/2014 709 710 1.0000 R 2 R7 66409736 2.31 0.00 0.00 0.00 9237 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 4.51 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 22.52 1120980238 11/06/2014 786 791 5.0000 R 1 R7 66409339 11.55 0.00 0.00 0.00 9257 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 TODD ATWOOD 0 6.82 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 34.07 1120980334 11/06/2014 554 559 5.0000 R 1 R7 64876316 11.55 0.00 0.00 0.00 9277 SE RIVER TER 10/07/2014 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 11/06/2014 665 669 4.0000 R 1 R7 66409327 9.24 0.00 0.00 0.00 9297 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.24 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.70 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121000156 11/06/2014 969 980 11.0000 R 1 R7 66409488 25.41 0.00 0.00 0.00 9317 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.28 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 51.39 1121010112 11/06/2014 545 548 3.0000 R 2 R7 66409731 6.93 0.00 0.00 0.00 9337 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.66 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121020136 11/06/2014 433 436 3.0000 R 1 R7 39685238 6.93 0.00 0.00 0.00 9367 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.66 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 28.29 1121020161 11/06/2014 1716 1736 20.0000 R 2 R7 66409696 58.84 0.00 0.00 0.00 9397 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 18.64 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.80 1121030143 11/06/2014 796 799 3.0000 R 1 R7 47089086 6.93 0.00 0.00 0.00 9437 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 5.66 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 28.29 1121031333 11/07/2014 57 63 6.0000 R 2 R1 75197144 13.86 0.00 0.00 0.00 10313 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.40 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 -8.24 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.72 1121040123 11/06/2014 419 427 8.0000 R 2 R7 66409711 18.48 0.00 0.00 0.00 9469 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 8.55 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 37.66 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.39 1121040402 F 11/14/2014 27 32 5.0000 R 2 R7 77124087 11.55 0.00 0.00 0.00 9497 SE RIVER TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 FABIAN GERARD 3 6.82 0.00 0.00 0.00 3365 LAUREL WOOD COURT 0000000220 0.00 0.00 0.00 -42.87 TARPON SPRINGS FL 34688 RE 12 14.58 0.00 0.00 -8.80 1121042225 11/07/2014 207 207 0.0000 R 1 R7 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.93 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 19.63 1121042337 11/07/2014 2041 2071 30.0000 R 2 R7 66409705 104.69 0.00 0.00 0.00 18224 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 30.10 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 121.10 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 271.59 1121042433 11/07/2014 379 385 6.0000 R 1 R7 45114112 13.86 0.00 0.00 0.00 18248 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 7.40 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 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 11/07/2014 794 802 8.0000 R 1 R7 66409450 18.48 0.00 0.00 0.00 18272 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.55 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 43.09 1121042621 11/07/2014 456 460 4.0000 R 1 R7 66409451 9.24 0.00 0.00 0.00 18296 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.24 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 31.18 1121050154 11/07/2014 466 470 4.0000 R 1 R7 45114058 9.24 0.00 0.00 0.00 18320 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.24 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121050240 11/07/2014 411 414 3.0000 R 3 R7 43041907 6.93 0.00 0.00 0.00 18344 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 11.11 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 55.56 1121050325 11/07/2014 954 954 0.0000 R 1 R7 43502919 0.00 0.00 0.00 0.00 18368 SE CASSIA LN 10/07/2014 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 11/07/2014 991 997 6.0000 R 1 R7 41901118 13.86 0.00 0.00 0.00 18345 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.40 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 36.96 1121060240 11/07/2014 948 951 3.0000 R 3 R7 59782458 6.93 0.00 0.00 0.00 18321 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.11 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -74.84 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -19.28 1121060359 11/07/2014 498 504 6.0000 R 1 R7 48956687 13.86 0.00 0.00 0.00 18297 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 7.40 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 36.96 1121060441 11/07/2014 624 625 1.0000 R 1 R8 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND 0 4.51 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 22.52 1121070121 11/07/2014 587 592 5.0000 R 1 R8 66409455 11.55 0.00 0.00 0.00 18201 SE CASSIA LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.82 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 123.07 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 157.14 1121080135 11/07/2014 305 308 3.0000 R 1 R7 66409287 6.93 0.00 0.00 0.00 18072 SE HERITAGE DR 10/07/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080237 11/07/2014 682 690 8.0000 R 1 R7 66409281 18.48 0.00 0.00 0.00 18084 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 8.55 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 42.73 1121080343 11/07/2014 1982 2009 27.0000 R 2 R7 66409676 88.85 0.00 0.00 0.00 18096 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 26.14 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 0.00 130.69 1121080428 11/07/2014 593 598 5.0000 R 1 R7 66409328 11.55 0.00 0.00 0.00 18108 SE HERITAGE DR 10/07/2014 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 11/07/2014 579 586 7.0000 R 1 R7 66409688 16.17 0.00 0.00 0.00 18120 SE HERITAGE DR 10/07/2014 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 11/07/2014 585 610 25.0000 R 1 R7 66409747 78.29 0.00 0.00 0.00 10001 SE MAHOGANY WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 23.50 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 0.00 117.49 1121080732 11/07/2014 261 269 8.0000 R 1 R7 66409423 18.48 0.00 0.00 0.00 9977 SE MAHOGANY WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 8.55 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 42.73 1121080821 11/07/2014 398 401 3.0000 R 1 R7 66409447 6.93 0.00 0.00 0.00 9953 SE MAHOGANY WAY 10/07/2014 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 11/07/2014 335 346 11.0000 R 2 R7 66409673 25.41 0.00 0.00 0.00 9929 SE MAHOGANY WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 10.28 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 51.39 1121081025 11/07/2014 918 927 9.0000 R 1 R7 66409333 20.79 0.00 0.00 0.00 9905 SE MAHOGANY WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.13 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 45.62 1121090159 11/07/2014 255 259 4.0000 R 1 R7 66409434 9.24 0.00 0.00 0.00 9906 SE MAHOGANY WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.24 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 31.18 1121090278 11/07/2014 1891 1900 9.0000 R 1 R7 66409235 20.79 0.00 0.00 0.00 9930 SE MAHOGANY WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 9.13 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 -34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 11.27 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090347 11/07/2014 772 779 7.0000 R 1 R7 66409425 16.17 0.00 0.00 0.00 9954 SE MAHOGANY WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.97 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 39.84 1121090439 11/07/2014 362 365 3.0000 R 2 R7 66409671 6.93 0.00 0.00 0.00 10002 SE MAHOGANY WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.66 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 28.29 1121100121 11/07/2014 65 70 5.0000 R 2 R7 75197151 11.55 0.00 0.00 0.00 18156 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.82 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 34.07 1121100237 11/07/2014 624 629 5.0000 R 1 R7 66409300 11.55 0.00 0.00 0.00 18168 SE HERITAGE DR 10/07/2014 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 -30.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 3.77 1121100356 11/07/2014 1071 1081 10.0000 R 1 R7 66409330 23.10 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 9.71 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 48.51 1121110111 11/07/2014 1160 1170 10.0000 R 1 R7 64876319 23.10 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.71 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 48.51 1121110291 11/07/2014 947 952 5.0000 R 1 R7 64876317 11.55 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 6.82 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 34.07 1121120152 11/07/2014 466 466 0.0000 R 1 R7 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 3.93 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -99.15 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -79.52 1121120231 11/07/2014 725 731 6.0000 R 2 R8 66409651 13.86 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 10/07/2014 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 11/07/2014 812 813 1.0000 R 3 R7 67673550 2.31 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 9.96 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -243.94 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -194.15 1121123662 11/07/2014 2369 2387 18.0000 R 1 R7 66409657 51.06 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 16.70 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 83.46 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 10/07/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 240 Billing 4.51 0.00 Billing Date: 11/14/2014 0.00 0000000500 0.00 0.00 0.00 0.00 Due Date 14.58 : 12/15/2014 0.00 22.52 11/07/2014 3552 3567 15.0000 R 2 R7 66409660 39.39 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 10/07/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 13.78 Service Address Prev Date 0.00 0000000515 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 68.87 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 11/07/2014 452 456 4.0000 R 1 R7 66409418 9.24 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.24 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 31.18 1121130248 11/07/2014 425 430 5.0000 R 1 R7 66409463 11.55 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.82 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 34.07 1121130354 11/07/2014 1294 1317 23.0000 R 1 R7 64876313 70.51 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 21.56 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 0.00 107.77 1121130412 11/07/2014 954 963 9.0000 R 1 R7 66409439 20.79 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.13 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 105.24 1121130538 11/07/2014 662 676 14.0000 R 1 R7 66409429 35.50 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 12.81 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 64.01 1121130627 11/07/2014 440 442 2.0000 R 1 R7 66409462 4.62 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 5.09 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -22.81 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 2.60 1121130743 11/07/2014 734 738 4.0000 R 1 R7 66409428 9.24 0.00 0.00 0.00 18204 SE HERITAGE DR 10/07/2014 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 11/07/2014 661 666 5.0000 R 1 R7 66409442 11.55 0.00 0.00 0.00 18216 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 6.82 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 34.07 1121130934 11/07/2014 895 904 9.0000 R 1 R7 66409443 20.79 0.00 0.00 0.00 18240 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 9.13 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 45.62 1121131026 18228 SE HERITAGE DR CHARLES ROGERS 18228 SE HERITAGE DR TEQUESTA FL 33469 1121137063 9978 SE BUTTONWOOD WAY SUSAN STEWART 9978 SE BUTTONWOOD WAY TEQUESTA FL 33469 11/07/2014 217 218 1.0000 R 1 R7 66409288 2.31 0.00 0.00 0.00 10/07/2014 1.12 0.00 0.00 0.00 0.00 0 4.51 0.00 0.00 0.00 0000000500 0.00 0.00 0.00 0.00 RE 12 14.58 0.00 0.00 22.52 11/07/2014 3552 3567 15.0000 R 2 R7 66409660 39.39 0.00 0.00 0.00 10/07/2014 1.12 0.00 0.00 0.00 0.00 0 13.78 0.00 0.00 0.00 0000000515 0.00 0.00 0.00 0.00 RE 12 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140139 11/07/2014 342 348 6.0000 R 1 R7 66409433 13.86 0.00 0.00 0.00 18252 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.40 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 36.96 1121140248 11/07/2014 510 515 5.0000 R 1 R7 66409430 11.55 0.00 0.00 0.00 18264 SE HERITAGE DR 10/07/2014 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 11/07/2014 422 424 2.0000 R 1 R7 66409301 4.62 0.00 0.00 0.00 18276 SE HERITAGE DR 10/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121140453 11/07/2014 1280 1286 6.0000 R 1 R7 66409424 13.86 0.00 0.00 0.00 18288 SE HERITAGE DR 10/07/2014 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 11/07/2014 601 613 12.0000 R 2 R7 66409679 27.72 0.00 0.00 0.00 18300 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 10.86 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -41.39 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 12.89 1121140627 11/07/2014 550 558 8.0000 R 1 R7 66409260 18.48 0.00 0.00 0.00 18548 SE SEAGRAPE LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.55 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 42.73 1121140753 11/07/2014 803 803 0.0000 R 1 R8 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 10/07/2014 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 11/07/2014 300 301 1.0000 R 1 R8 66409427 2.31 0.00 0.00 0.00 18549 SE SEAGRAPE LN 10/07/2014 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 1121150136 11/07/2014 735 738 3.0000 R 1 R7 66409363 6.93 0.00 0.00 0.00 18525 SE SEAGRAPE LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.66 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 28.29 1121160200 11/07/2014 490 492 2.0000 R 2 R9 66409664 4.62 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 BERENSON LLP. 0 5.09 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 -32.42 JUPITER FL 33477 RE 12 14.58 0.00 0.00 -7.01 1121160249 11/07/2014 284 287 3.0000 R 1 R7 66409272 6.93 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.66 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 -44.14 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -15.85 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 10/07/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 240 Billing 9.13 0.00 Billing Date: 11/14/2014 0.00 0000000415 0.00 0.00 0.00 0.00 Due Date 14.58 : 12/15/2014 0.00 45.62 11/07/2014 2043 2063 20.0000 R 1 R7 66409240 58.84 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 10/07/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 18.64 Service Address Prev Date 0.00 0000000410 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 93.18 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 11/07/2014 794 799 5.0000 R 1 R7 54687596 11.55 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.82 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 34.07 1121170113 11/07/2014 385 393 8.0000 R 2 R7 66409729 18.48 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 8.55 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 42.73 1121170229 11/07/2014 774 777 3.0000 R 3 R7 67673553 6.93 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 11.11 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 55.56 1121180110 11/07/2014 1095 1103 8.0000 R 1 R7 66409280 18.48 0.00 0.00 0.00 10436 SE SILVER PALM WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 8.55 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 42.73 1121180219 11/07/2014 4214 4233 19.0000 R 1 R7 27659518 54.95 0.00 0.00 0.00 10460 SE SILVER PALM WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 17.67 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 201.85 1121180325 11/07/2014 341 343 2.0000 R 1 R7 66409271 4.62 0.00 0.00 0.00 10484 SE SILVER PALM WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 5.09 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 25.41 1121180499 11/07/2014 2537 2562 25.0000 R 1 R7 66409332 78.29 0.00 0.00 0.00 10507 SE SILVER PALM WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 23.50 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 0.00 117.49 1121180523 11/07/2014 2190 2222 32.0000 R 1 R7 66409481 115.25 0.00 0.00 0.00 10483 SE SILVER PALM WAY 10/07/2014 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 1121180724 11/07/2014 1637 1657 20.0000 R 1 R7 66409362 58.84 0.00 0.00 0.00 10508 SE SILVER PALM WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 18.64 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.58 0.00 0.00 93.18 1121180847 10459 SE SILVER PALM WAY DAVID BARBA 10459 SE SILVER PALM WAY TEQUESTA FL 33469 1121190127 10435 SE SILVER PALM WAY LEWIS DALESSIO 10435 SE SILVER PALM WAY TEQUESTA FL 33469 11/07/2014 1944 1953 9.0000 R 1 R7 66409495 20.79 0.00 0.00 0.00 10/07/2014 1.12 0.00 0.00 0.00 0.00 0 9.13 0.00 0.00 0.00 0000000415 0.00 0.00 0.00 0.00 RE 12 14.58 0.00 0.00 45.62 11/07/2014 2043 2063 20.0000 R 1 R7 66409240 58.84 0.00 0.00 0.00 10/07/2014 1.12 0.00 0.00 0.00 0.00 0 18.64 0.00 0.00 0.00 0000000410 0.00 0.00 0.00 0.00 RE 12 14.58 0.00 0.00 93.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200130 11/07/2014 1420 1425 5.0000 R 1 R7 64876277 11.55 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 GLENN BRUNO 0 6.82 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 34.07 1121200437 11/07/2014 321 323 2.0000 R 3 R7 67673542 4.62 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.54 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 52.68 1121210110 11/07/2014 399 401 2.0000 R 1 R7 66409437 4.62 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.09 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121210294 11/07/2014 662 667 5.0000 R 3 R7 67673551 11.55 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.27 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -59.60 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 1.74 1121210389 11/07/2014 865 901 36.0000 R 1 R7 66409302 136.37 0.00 0.00 0.00 18348 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 38.02 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 284.02 1121210471 11/07/2014 474 477 3.0000 R 2 R8 66409674 6.93 0.00 0.00 0.00 10386 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 5.66 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 28.29 1121210533 11/07/2014 565 570 5.0000 R 1 R7 66409479 11.55 0.00 0.00 0.00 10410 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.82 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 34.07 1121220124 11/07/2014 960 967 7.0000 R 1 R7 66409338 16.17 0.00 0.00 0.00 10434 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.97 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 39.84 1121220216 11/07/2014 445 446 1.0000 R 1 R7 66409388 2.31 0.00 0.00 0.00 10458 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 4.51 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121220332 11/07/2014 2669 2669 0.0000 R 2 R7 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 10/07/2014 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 11/07/2014 1833 1840 7.0000 R 3 R7 67673557 16.17 0.00 0.00 0.00 10506 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 13.42 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 67.11 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235905 11/07/2014 845 853 8.0000 R 2 R7 66409667 18.48 0.00 0.00 0.00 10482 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 8.55 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.43 1121240128 11/07/2014 2771 2819 48.0000 R 1 R7 66409431 211.73 0.00 0.00 0.00 10505 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 56.86 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 116.98 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 401.27 1121250142 11/07/2014 1633 1634 1.0000 R 1 R7 66409435 2.31 0.00 0.00 0.00 10481 SE BANYAN WAY 10/07/2014 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 11/07/2014 654 659 5.0000 R 1 R7 66409253 11.55 0.00 0.00 0.00 10242 SE BANYAN WAY 10/07/2014 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 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.42 1121260149 11/07/2014 731 752 21.0000 R 1 R7 66409440 62.73 0.00 0.00 0.00 10409 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 19.61 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 98.04 1121260238 11/07/2014 893 902 9.0000 R 1 R7 66409445 20.79 0.00 0.00 0.00 10385 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.13 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 45.62 1121260333 11/07/2014 1054 1059 5.0000 R 3 R7 67673556 11.55 0.00 0.00 0.00 18372 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.27 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 61.34 1121260436 11/07/2014 651 659 8.0000 R 1 R7 66409325 18.48 0.00 0.00 0.00 18384 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.55 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121260545 11/07/2014 2582 2588 6.0000 R 1 R7 66409489 13.86 0.00 0.00 0.00 18396 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.40 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 36.96 1121260644 C 11/07/2014 780 816 36.0000 R 2 R7 78234452 136.37 0.00 0.00 0.00 18408 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 38.02 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 0.00 190.09 1121270156 11/07/2014 711 716 5.0000 R 1 R7 66409289 11.55 0.00 0.00 0.00 18420 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 6.82 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 34.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 11/07/2014 395 402 7.0000 R 1 R7 66409331 16.17 0.00 0.00 0.00 18432 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 7.97 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 30.02 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 69.86 1121280139 11/07/2014 500 507 7.0000 R 1 R6 66409291 16.17 0.00 0.00 0.00 18444 SE HERITAGE DR 10/07/2014 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 11/07/2014 448 451 3.0000 R 1 R7 43035696 6.93 0.00 0.00 0.00 18456 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.66 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 28.29 1121300112 11/07/2014 834 838 4.0000 R 1 R7 61284730 9.24 0.00 0.00 0.00 18468 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 6.24 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 31.18 1121310153 11/07/2014 346 350 4.0000 R 1 R7 41901070 9.24 0.00 0.00 0.00 18480 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KEITH TIESTE 0 6.24 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.32 1121310225 11/07/2014 248 253 5.0000 R 1 R7 43244473 11.55 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.82 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 34.07 1121320147 11/07/2014 509 516 7.0000 R 1 R7 43035722 16.17 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.97 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 39.84 1121320241 11/07/2014 886 894 8.0000 R 1 R7 56238787 18.48 0.00 0.00 0.00 18504 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.55 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -18.38 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 24.35 1121320331 11/07/2014 737 741 4.0000 R 1 R7 66409292 9.24 0.00 0.00 0.00 18492 SE HERITAGE DR 10/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121320675 11/07/2014 93 102 9.0000 R 2 R7 75197141 20.79 0.00 0.00 0.00 18516 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 9.13 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 45.62 1121320744 11/07/2014 149 150 1.0000 R 1 R7 42506395 2.31 0.00 0.00 0.00 18528 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.51 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -93.74 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -71.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321127 11/07/2014 706 713 7.0000 R 1 R7 58548563 16.17 0.00 0.00 0.00 18552 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 7.97 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 39.84 1121330137 11/07/2014 3119 3148 29.0000 R 1 R7 66409249 99.41 0.00 0.00 0.00 18540 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 28.78 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 0.00 143.89 1121340110 11/07/2014 1703 1716 13.0000 R 1 R7 66408590 31.61 0.00 0.00 0.00 18000 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 11.83 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 59.14 1121340226 11/07/2014 399 400 1.0000 R 1 R7 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 10/07/2014 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 11/07/2014 504 510 6.0000 R 1 R7 41901058 13.86 0.00 0.00 0.00 18013 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 7.40 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.71 1121350230 11/07/2014 721 729 8.0000 R 1 R7 66409246 18.48 0.00 0.00 0.00 9924 OAK TREE TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.55 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 42.73 1121350379 11/07/2014 883 886 3.0000 R 1 R7 66409277 6.93 0.00 0.00 0.00 9948 OAK TREE TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 5.66 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 28.29 1121350421 11/07/2014 778 779 1.0000 R 1 R7 66409266 2.31 0.00 0.00 0.00 9972 OAK TREE TER 10/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 4.51 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 22.52 1121350520 11/07/2014 11 13 2.0000 R 2 R7 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 10/07/2014 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 11/07/2014 444 447 3.0000 R 1 R8 43519686 6.93 0.00 0.00 0.00 9923 OAK TREE TER 10/07/2014 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 11/07/2014 437 442 5.0000 R 1 R7 66404265 11.55 0.00 0.00 0.00 9945 SE CANARY PALM WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.82 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 34.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 11/07/2014 501 501 0.0000 R 1 R7 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 10/07/2014 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 11/07/2014 409 413 4.0000 R 1 R7 54687576 9.24 0.00 0.00 0.00 18025 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAUL CAIN 0 6.24 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 31.18 1121360220 11/07/2014 665 667 2.0000 R 1 R7 66409267 4.62 0.00 0.00 0.00 18061 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.09 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 25.41 1121360735 11/07/2014 654 665 11.0000 R 1 R7 66409296 25.41 0.00 0.00 0.00 9908 SE CANARY PALM WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 10.28 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 236.35 1121360827 11/07/2014 468 471 3.0000 R 2 R7 66409653 6.93 0.00 0.00 0.00 9927 SE CANARY PALM WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 5.66 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 28.29 1121360947 11/07/2014 1025 1038 13.0000 R 2 R7 66409665 31.61 0.00 0.00 0.00 9909 SE CANARY PALM WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 11.83 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 128.56 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 11/07/2014 150 154 4.0000 R 2 R9 74645088 9.24 0.00 0.00 0.00 9962 SE CANARY PALM WAY 10/07/2014 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 -27.49 LAKE PARK FL 33403 RE 12 14.58 0.00 0.00 3.69 1121369990 11/07/2014 913 914 1.0000 R 2 R5 65394547 2.31 0.00 0.00 0.00 9980 SE CANARY PALM WAY 10/07/2014 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 11/07/2014 425 429 4.0000 R 1 R7 1121370128 9.24 0.00 0.00 0.00 18049 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.24 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 31.18 1121380120 11/07/2014 686 690 4.0000 R 2 R7 66409733 9.24 0.00 0.00 0.00 18037 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 11/07/2014 399 403 4.0000 R 1 R7 66409295 9.24 0.00 0.00 0.00 18073 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.24 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 31.18 1121390169 11/07/2014 522 527 5.0000 R 1 R7 66409262 11.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.82 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 34.07 1121390221 11/07/2014 413 416 3.0000 R 1 R7 43035746 6.93 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 5.66 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 28.29 1121400111 11/07/2014 663 669 6.0000 R 1 R7 48956770 13.86 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.40 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 36.96 1121400220 11/07/2014 869 876 7.0000 R 1 R8 4070910 16.17 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.97 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 39.84 1121410118 11/07/2014 602 609 7.0000 R 1 R7 45114111 16.17 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.97 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 39.84 1121420190 11/07/2014 4139 4202 63.0000 R 1 R7 66409329 313.43 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 82.29 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 235.31 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 646.73 1121420245 11/07/2014 290 302 12.0000 R 1 R7 66409282 27.72 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 10.86 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 54.28 1121420320 11/07/2014 741 749 8.0000 R 1 R7 66409303 18.48 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 10/07/2014 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 11/07/2014 404 407 3.0000 R 2 R7 66409299 6.93 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 5.66 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 28.29 1121430195 11/07/2014 1150 1156 6.0000 R 1 R7 66409420 13.86 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 7.40 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 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430222 11/07/2014 820 826 6.0000 R 1 R7 66409717 13.86 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.40 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 102.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 138.99 1121440126 11/07/2014 1558 1574 16.0000 R 1 R7 66409446 43.28 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 14.75 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 73.73 1121450178 11/07/2014 242 245 3.0000 R 1 R7 66409460 6.93 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.66 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 28.29 1121450222 11/07/2014 540 542 2.0000 R 1 R7 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.09 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 25.41 1121450321 11/07/2014 839 841 2.0000 R 1 R7 66409444 4.62 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 5.09 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 25.41 1121460137 11/07/2014 1965 1987 22.0000 R 1 R7 66409441 66.62 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 20.59 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 0.00 102.91 1121470161 11/07/2014 494 501 7.0000 R 1 R8 66409421 16.17 0.00 0.00 0.00 18133 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.97 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121470236 11/07/2014 520 535 15.0000 R 1 R7 66409465 39.39 0.00 0.00 0.00 18145 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 13.78 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 109.03 1121476771 11/07/2014 34 39 5.0000 R 2 R8 66409311 11.55 0.00 0.00 0.00 18169 S.E.HERITAGE DR 10/07/2014 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 11/07/2014 470 478 8.0000 R 1 R7 66409426 18.48 0.00 0.00 0.00 18157 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.55 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 42.73 1121490124 11/07/2014 819 828 9.0000 R 1 R7 66409298 20.79 0.00 0.00 0.00 18181 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.13 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 45.62 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 11/07/2014 851 858 7.0000 R 1 R7 44829135 16.17 0.00 0.00 0.00 18193 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.97 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 39.84 1121500154 11/07/2014 608 615 7.0000 R 1 R7 66409294 16.17 0.00 0.00 0.00 18217 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 7.97 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -89.20 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -49.36 1121500338 11/07/2014 121 128 7.0000 R 2 R8 74645039 16.17 0.00 0.00 0.00 18229 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 7.97 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 39.84 1121500444 11/07/2014 498 501 3.0000 R 1 R7 66409293 6.93 0.00 0.00 0.00 18522 SE SEA OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.66 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 28.29 1121510137 11/07/2014 1413 1478 65.0000 R 3 R7 67673543 209.62 0.00 0.00 0.00 18499 SE SEA OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 61.79 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 154.20 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 463.13 1121520132 11/07/2014 431 432 1.0000 R 2 R7 66409652 2.31 0.00 0.00 0.00 18523 SE SEA OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.51 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -143.55 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -121.03 1121520173 11/07/2014 642 648 6.0000 R 2 R7 66409700 13.86 0.00 0.00 0.00 18547 SE SEA OAKS LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 7.40 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 36.96 1121520237 11/07/2014 95 100 5.0000 R 2 R7 77124063 11.55 0.00 0.00 0.00 18265 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 6.82 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -207.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -173.46 1121520322 11/07/2014 798 805 7.0000 R 1 R7 66409297 16.17 0.00 0.00 0.00 18546 SE SEA OAKS LN 10/07/2014 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 11/07/2014 1112 1124 12.0000 R 1 R7 66409250 27.72 0.00 0.00 0.00 18277 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 10.86 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 179.37 1121540159 11/07/2014 527 532 5.0000 R 1 R7 66409251 11.55 0.00 0.00 0.00 18289 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.82 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 34.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 11/07/2014 267 271 4.0000 R 1 R7 66409231 9.24 0.00 0.00 0.00 18301 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 6.24 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 31.18 1121540343 11/07/2014 307 312 5.0000 R 1 R7 66409260 11.55 0.00 0.00 0.00 18313 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.82 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 34.07 1121540534 11/07/2014 602 606 4.0000 R 2 R7 66409739 9.24 0.00 0.00 0.00 18337 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.24 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -37.64 1121540620 11/07/2014 595 599 4.0000 R 2 R7 66409712 9.24 0.00 0.00 0.00 18349 SE HERITAGE DR 10/07/2014 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 11/07/2014 738 743 5.0000 R 2 R7 66409738 11.55 0.00 0.00 0.00 10362 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.82 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 34.07 1121547732 11/07/2014 442 442 0.0000 R 1 R7 45114096 0.00 0.00 0.00 0.00 18325 SE HERITAGE DR 10/07/2014 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 11/07/2014 634 643 9.0000 R 1 R7 66409206 20.79 0.00 0.00 0.00 10338 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 9.13 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 82.88 1121550284 11/07/2014 392 398 6.0000 R 1 R7 66409202 13.86 0.00 0.00 0.00 10314 SE BANYAN WAY 10/07/2014 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 1121550337 11/07/2014 427 432 5.0000 R 1 R7 66409286 11.55 0.00 0.00 0.00 10290 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.82 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 34.07 1121550412 11/07/2014 863 874 11.0000 R 1 R7 66409656 25.41 0.00 0.00 0.00 10241 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 10.28 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 51.39 1121550610 11/07/2014 933 941 8.0000 R 1 R7 66409254 18.48 0.00 0.00 0.00 10218 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.55 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 42.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 11/07/2014 917 928 11.0000 R 1 R8 66409248 25.41 0.00 0.00 0.00 10266 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 M BERENSON 0 10.28 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 51.39 1121560149 11/07/2014 521 529 8.0000 R 1 R6 58612705 18.48 0.00 0.00 0.00 10265 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 8.55 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 42.73 1121560238 11/07/2014 431 436 5.0000 R 1 R7 44829153 11.55 0.00 0.00 0.00 10289 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.82 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 34.07 1121560326 11/07/2014 1905 1929 24.0000 R 1 R7 66409244 74.40 0.00 0.00 0.00 10337 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 22.53 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 0.00 112.63 1121560556 11/07/2014 664 668 4.0000 R 1 R7 66409258 9.24 0.00 0.00 0.00 10361 SE BANYAN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 6.24 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 31.18 1121560627 11/07/2014 679 685 6.0000 R 1 R7 66409256 13.86 0.00 0.00 0.00 18385 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.40 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 35.14 1121570140 11/07/2014 120 120 0.0000 R 1 R7 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 DAVID A. BRIGGS 0 3.93 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121580133 11/07/2014 724 734 10.0000 R 1 R7 66409269 23.10 0.00 0.00 0.00 18409 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.71 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 48.51 1121590133 11/07/2014 1040 1041 1.0000 R 1 R7 66409205 2.31 0.00 0.00 0.00 18421 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARINERS ATLANTIC PORTFOLIO 0 4.51 0.00 0.00 0.00 1303 AVOCADO AVE STE#200 0000000965 0.00 0.00 0.00 89.03 NEWPORT BEACH CA 92660 RE 12 14.58 0.00 0.00 111.55 1121590263 11/07/2014 449 461 12.0000 R 1 R7 66409255 27.72 0.00 0.00 0.00 18433 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 10.86 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 54.28 1121600136 11/07/2014 456 461 5.0000 R 1 R7 66409204 11.55 0.00 0.00 0.00 10230 SE ACORN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.82 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 34.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 11/07/2014 606 609 3.0000 R 1 R7 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 10/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121620133 11/07/2014 40 42 2.0000 R 2 R7 77124072 4.62 0.00 0.00 0.00 10158 SE ACORN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.09 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121620253 11/07/2014 114 118 4.0000 R 2 R9 11780589 9.24 0.00 0.00 0.00 10134 SE ACORN WAY 10/07/2014 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 11/07/2014 295 302 7.0000 R 1 R7 66409422 16.17 0.00 0.00 0.00 10133 SE ACORN WAY 10/07/2014 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 11/07/2014 1104 1106 2.0000 R 1 R7 61077012 4.62 0.00 0.00 0.00 10157 SE ACORN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 5.09 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -193.42 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -168.01 1121640117 11/07/2014 792 794 2.0000 R 1 R7 54718584 4.62 0.00 0.00 0.00 10181 SE ACORN WAY 10/07/2014 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 -2.24 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 23.17 1121650144 11/07/2014 319 319 0.0000 R 1 R7 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 10/07/2014 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 11/07/2014 619 626 7.0000 R 1 R7 43035754 16.17 0.00 0.00 0.00 10229 SE ACORN WAY 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.97 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 39.84 1121660135 11/07/2014 584 597 13.0000 R 1 R7 66409464 31.61 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 11.83 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -45.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 13.42 1121660247 11/07/2014 4320 4358 38.0000 R 2 R7 66409666 146.93 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 40.66 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 0.00 203.29 1121660343 11/07/2014 819 833 14.0000 R 2 R7 66409763 35.50 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 12.81 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 64.01 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660445 11/07/2014 236 238 2.0000 R 1 R7 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 10/07/2014 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 -48.63 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -23.22 1121660551 11/07/2014 132 136 4.0000 R 2 R7 74645038 9.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.24 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 31.18 1121660657 11/07/2014 70 76 6.0000 R 2 R7 75197145 13.86 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 7.40 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 36.96 1121670190 11/07/2014 854 858 4.0000 R 1 R7 66409257 9.24 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.24 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 31.18 1121680149 11/07/2014 449 459 10.0000 R 1 R7 66409203 23.10 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 LEAH AVERY 0 9.71 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.28 1121680292 11/07/2014 598 611 13.0000 R 1 R7 43055760 31.61 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 11.83 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121680357 11/07/2014 735 740 5.0000 R 1 R7 42409218 11.55 0.00 0.00 0.00 18517 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.82 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 34.07 1121680487 11/07/2014 1038 1061 23.0000 R 1 R7 60716010 70.51 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 10/07/2014 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 21.56 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 153.13 1121690149 11/07/2014 490 494 4.0000 R 1 R7 48956741 9.24 0.00 0.00 0.00 18529 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.24 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 31.18 1121690228 11/07/2014 2898 2919 21.0000 R 1 R7 58612690 62.73 0.00 0.00 0.00 18541 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 19.61 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -151.73 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -53.69 1121801222 11/07/2014 196 200 4.0000 R 2 R8 69512257 9.24 0.00 0.00 0.00 18012 SE HERITAGE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 11/06/2014 195 196 1.0000 R 1 R1 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.51 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 22.52 1130090122 11/06/2014 555 562 7.0000 R 2 R9 69512256 16.17 0.00 0.00 0.00 4 BRIDLEPATH CIR 10/06/2014 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 11/06/2014 323 323 0.0000 R 1 R1 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.93 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130110122 11/06/2014 193 194 1.0000 R 1 R9 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 10/06/2014 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 11/06/2014 1219 1226 7.0000 R 1 R9 61990892 16.17 0.00 0.00 0.00 10 SADDLEBACK RD 10/06/2014 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 11/06/2014 928 929 1.0000 R 1 R9 48718299 2.31 0.00 0.00 0.00 12 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 4.51 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.22 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 22.30 1130140136 11/06/2014 452 454 2.0000 R 1 R9 45114088 4.62 0.00 0.00 0.00 7 STEEPLECHASE CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.09 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 25.41 1130150123 11/06/2014 234 238 4.0000 R 1 R9 45114045 9.24 0.00 0.00 0.00 5 STEEPLECHASE CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 6.24 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 31.18 1130160127 11/06/2014 341 345 4.0000 R 1 R9 63113042 9.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 10/06/2014 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 -152.02 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -120.84 1130170154 11/06/2014 223 225 2.0000 R 3 R9 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 10/06/2014 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 11/06/2014 435 438 3.0000 R 1 R9 50807533 6.93 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.66 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 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 11/06/2014 674 677 3.0000 R 1 R9 47089049 6.93 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.66 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.08 1130200147 11/06/2014 653 656 3.0000 R 1 R9 64289166 6.93 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 10/06/2014 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 11/06/2014 718 724 6.0000 R 1 R9 64289168 13.86 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 10/06/2014 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 11/06/2014 410 414 4.0000 R 1 R9 38324063 9.24 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/06/2014 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 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130230118 11/06/2014 306 309 3.0000 R 1 R9 36319245 6.93 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.66 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 28.29 1130240145 11/06/2014 1031 1035 4.0000 R 1 R9 44044658 9.24 0.00 0.00 0.00 15 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 6.24 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.44 1130250122 11/06/2014 652 662 10.0000 R 1 R9 41425458 23.10 0.00 0.00 0.00 13 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 9.71 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 91.59 1130260126 11/06/2014 971 976 5.0000 R 1 R9 44044676 11.55 0.00 0.00 0.00 11 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 6.82 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.60 1130270123 11/06/2014 420 429 9.0000 R 1 R9 45114059 20.79 0.00 0.00 0.00 9 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 9.13 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 45.62 1130280130 11/06/2014 438 442 4.0000 R 1 R9 44829131 9.24 0.00 0.00 0.00 7 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.24 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 31.18 1130290134 11/06/2014 1163 1163 0.0000 R 1 R9 56238800 0.00 0.00 0.00 0.00 5 SPLITRAIL CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 3.93 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 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 11/06/2014 468 469 1.0000 R 1 R9 46905571 2.31 0.00 0.00 0.00 3 SPLITRAIL CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 4.51 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 22.52 1130310113 11/06/2014 347 349 2.0000 R 1 R9 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 10/06/2014 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 11/06/2014 389 392 3.0000 R 1 R9 47089041 6.93 0.00 0.00 0.00 6 PADDOCK CIR 10/06/2014 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 11/06/2014 1349 1372 23.0000 R 1 R9 44295066 70.51 0.00 0.00 0.00 8 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 21.56 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.45 1130340148 11/06/2014 865 869 4.0000 R 1 R9 43502945 9.24 0.00 0.00 0.00 12 PADDOCK CIR 10/06/2014 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 32.13 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 63.31 1130350111 11/06/2014 545 551 6.0000 R 1 R9 46683952 13.86 0.00 0.00 0.00 14 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.40 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 36.96 1130360142 11/06/2014 2162 2194 32.0000 R 1 R9 45789693 115.25 0.00 0.00 0.00 16 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 32.74 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 163.69 1130370115 11/06/2014 272 274 2.0000 R 1 R9 43035719 4.62 0.00 0.00 0.00 18 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.09 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 25.41 1130380132 11/06/2014 670 676 6.0000 R 1 R9 44626323 13.86 0.00 0.00 0.00 20 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 7.40 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 36.96 1130390136 11/06/2014 648 651 3.0000 R 1 R1 43519678 6.93 0.00 0.00 0.00 4 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 5.66 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -3.53 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 24.76 1130400156 11/06/2014 699 699 0.0000 R 1 R9 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400291 C 11/06/2014 727 2 5.0000 R 2 R2 78234446 11.55 0.00 0.00 0.00 8 TURTLE CREEK DR 10/06/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130410156 11/06/2014 165 166 1.0000 R 1 R2 40709114 2.31 0.00 0.00 0.00 15 CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.51 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 22.52 1130410686 F 11/04/2014 501 503 2.0000 R 1 R9 39501556 4.62 0.00 0.00 0.00 17 CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES REIN 3 5.09 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 25.41 1130420139 11/06/2014 783 791 8.0000 R 1 R9 45789647 18.48 0.00 0.00 0.00 13 CLUB CIR 10/06/2014 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 3.68 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 46.41 1130430116 11/06/2014 626 628 2.0000 R 1 R9 46160946 4.62 0.00 0.00 0.00 11 CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.09 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 25.41 1130440120 11/06/2014 514 519 5.0000 R 1 R9 40154971 11.55 0.00 0.00 0.00 9 CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.82 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 34.07 1130450130 11/06/2014 1362 1381 19.0000 R 3 R9 42752696 43.89 0.00 0.00 0.00 7 CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 20.35 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 0.00 101.76 1130460124 11/06/2014 218 220 2.0000 R 1 R9 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.09 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 25.41 1130470121 11/06/2014 174 174 0.0000 R 1 R9 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 10/06/2014 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 11/06/2014 342 342 0.0000 R 1 R1 43519657 0.00 0.00 0.00 0.00 9 BRIDLEPATH CIR 10/06/2014 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 19.79 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.42 1130490138 11/06/2014 404 405 1.0000 R 1 R9 47751893 2.31 0.00 0.00 0.00 16 SADDLEBACK RD 09/30/2014 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 4.51 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130500121 11/06/2014 203 208 5.0000 R 2 R9 72211352 11.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 10/06/2014 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 11/06/2014 185 187 2.0000 R 2 R2 11780585 4.62 0.00 0.00 0.00 6 STEEPLECHASE CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 5.09 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -46.30 1130520135 11/06/2014 1945 1945 0.0000 R 1 R9 54718580 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 10/06/2014 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 -0.05 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.58 1130530160 C 11/06/2014 532 2 2.0000 R 2 R9 78234412 4.62 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.09 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 25.41 1130540159 11/06/2014 505 506 1.0000 R 1 R9 50807525 2.31 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 10/06/2014 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 11/06/2014 650 656 6.0000 R 1 R9 59779992 13.86 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.40 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 36.96 1130560153 11/06/2014 2048 2051 3.0000 R 2 R9 58612712 6.93 0.00 0.00 0.00 18 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 5.66 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 28.29 1130560826 11/06/2014 763 763 0.0000 R 1 R9 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 10/06/2014 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 1130560925 11/06/2014 14 17 3.0000 R 2 R9 77050092 6.93 0.00 0.00 0.00 36 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON 0 5.66 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 28.29 1130570120 11/06/2014 478 480 2.0000 R 1 R9 42409190 4.62 0.00 0.00 0.00 34 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 5.09 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -51.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -26.11 1130570252 11/06/2014 172 178 6.0000 R 2 R9 11780545 13.86 0.00 0.00 0.00 22 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 7.40 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 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 11/06/2014 803 810 7.0000 R 1 R9 58308186 16.17 0.00 0.00 0.00 20 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.97 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 39.84 1130590124 11/06/2014 299 299 0.0000 R 1 R9 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 10/06/2014 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 -72.57 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -52.94 1130590246 11/06/2014 387 389 2.0000 R 1 R9 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.09 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130600113 11/06/2014 3412 3412 0.0000 R 1 R9 48718311 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 10/06/2014 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 -0.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.47 1130610189 11/06/2014 823 826 3.0000 R 1 R7 50807572 6.93 0.00 0.00 0.00 12 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 5.66 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 34.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 62.72 1130620124 11/06/2014 228 231 3.0000 R 2 R9 72211350 6.93 0.00 0.00 0.00 10 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 5.66 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 28.29 1130630145 11/06/2014 898 905 7.0000 R 1 R9 41901095 16.17 0.00 0.00 0.00 8 SPLITRAIL CIR 10/06/2014 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 33.89 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.73 1130640148 11/06/2014 782 782 0.0000 R 1 R9 58308185 0.00 0.00 0.00 0.00 6 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 3.93 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.44 1130650194 11/06/2014 650 651 1.0000 R 1 R9 58548560 2.31 0.00 0.00 0.00 4 SPLITRAIL CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 4.51 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 22.52 1130660122 11/06/2014 31 38 7.0000 R 2 R9 77124066 16.17 0.00 0.00 0.00 3 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RITA SIGMAN 0 7.97 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 39.84 1130670136 11/06/2014 831 837 6.0000 R 1 R9 45114061 13.86 0.00 0.00 0.00 5 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.40 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 89.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 126.58 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 11/06/2014 990 997 7.0000 R 1 R9 48718350 16.17 0.00 0.00 0.00 7 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 7.97 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.27 1130690126 11/06/2014 427 438 11.0000 R 1 R8 47089031 25.41 0.00 0.00 0.00 9 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 10.28 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 51.39 1130700156 11/06/2014 140 148 8.0000 R 2 R9 75169432 18.48 0.00 0.00 0.00 11 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.55 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 42.73 1130710139 11/06/2014 38 38 0.0000 R 1 R9 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 10/06/2014 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 11/06/2014 639 644 5.0000 R 1 R9 48187296 11.55 0.00 0.00 0.00 15 PADDOCK CIR 10/06/2014 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 11/06/2014 689 693 4.0000 R 1 R9 56238803 9.24 0.00 0.00 0.00 17 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.24 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 31.18 1130740137 C 11/06/2014 1400 3 6.0000 R 2 R1 78234440 13.86 0.00 0.00 0.00 19 PADDOCK CIR 10/06/2014 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 1.01 1130750154 11/06/2014 680 688 8.0000 R 1 R9 54237393 18.48 0.00 0.00 0.00 21 PADDOCK CIR 10/07/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 8.55 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 42.73 1130760114 11/06/2014 166 167 1.0000 R 1 R9 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 10/06/2014 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 11/06/2014 4782 4829 47.0000 R 3 R2 67406553 135.43 0.00 0.00 0.00 CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 43.24 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 0.00 216.19 1130780118 11/06/2014 3390 3451 61.0000 R 5 R1 41808775 140.91 0.00 0.00 0.00 CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 64.64 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 0.00 323.17 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130800138 11/06/2014 667 675 8.0000 R 1 R9 33852762 18.48 0.00 0.00 0.00 1 CLUB CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.55 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 34.55 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 77.28 1130810118 11/06/2014 15 26 11.0000 R 2 R8 77165923 25.41 0.00 0.00 0.00 2 PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 10.28 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 51.39 1130820145 11/06/2014 3 4 1.0000 R 2 R9 77165929 2.31 0.00 0.00 0.00 1 S.E. PADDOCK CIR 10/06/2014 1.12 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 4.51 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 -2.36 JUPITER FL 33458 RE 13 14.58 0.00 0.00 20.16 1130820221 11/06/2014 774 782 8.0000 R 1 R9 44044641 18.48 0.00 0.00 0.00 8 CONCOURSE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 8.55 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 42.73 1130840139 11/06/2014 681 682 1.0000 R 2 R9 49944059 2.31 0.00 0.00 0.00 1 SPLITRAIL CIR 10/06/2014 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 22.70 SURREY (CANADA) BC v4n5z9 RE 13 14.58 0.00 0.00 45.22 1130850157 11/06/2014 2082 2115 33.0000 R 1 R9 46683943 120.53 0.00 0.00 0.00 3 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 34.06 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 0.00 170.29 1130860151 11/06/2014 2314 2369 55.0000 R 1 R9 46905558 259.19 0.00 0.00 0.00 5 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 68.73 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 354.91 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 698.53 1130870110 11/06/2014 1250 1263 13.0000 R 1 R9 56238768 31.61 0.00 0.00 0.00 7 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 11.83 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 59.14 1130880141 11/06/2014 198 198 0.0000 R 3 R9 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 10/06/2014 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 1.00 1130890114 11/06/2014 1798 1817 19.0000 R 1 R9 58612717 54.95 0.00 0.00 0.00 11 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 17.67 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 88.32 1130900127 11/06/2014 481 483 2.0000 R 3 R9 56808478 4.62 0.00 0.00 0.00 13 SADDLEBACK RD 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920251 C 11/06/2014 536 5 8.0000 R 2 R1 78234447 18.48 0.00 0.00 0.00 17 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 8.55 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -72.58 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -29.85 1130920336 11/06/2014 288 288 0.0000 R 1 R9 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 10/06/2014 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 11/06/2014 771 784 13.0000 R 2 R9 70628654 31.61 0.00 0.00 0.00 21 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 11.83 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 57.56 1130940132 11/06/2014 2388 2400 12.0000 R 1 R9 44295058 27.72 0.00 0.00 0.00 23 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 10.86 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 54.28 1130950149 11/06/2014 776 784 8.0000 R 1 R9 58548547 18.48 0.00 0.00 0.00 25 SADDLEBACK RD 10/06/2014 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 -30.30 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 12.43 1130960190 11/06/2014 1021 1029 8.0000 R 2 R9 12957710 18.48 0.00 0.00 0.00 27 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 8.55 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 42.73 1130970136 11/06/2014 428 433 5.0000 R 1 R9 45114056 11.55 0.00 0.00 0.00 29 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.82 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.33 1130980143 11/06/2014 64 69 5.0000 R 2 R8 75197808 11.55 0.00 0.00 0.00 31 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.82 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 34.07 1130990133 11/06/2014 1220 1269 49.0000 R 1 R9 60716014 218.51 0.00 0.00 0.00 33 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 58.56 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 0.00 292.77 1131000112 11/06/2014 532 532 0.0000 R 1 R9 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 10/06/2014 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 11/06/2014 1208 1217 9.0000 R 1 R9 46905511 20.79 0.00 0.00 0.00 37 SADDLEBACK RD 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 11/06/2014 1626 1637 11.0000 R 1 R9 46683918 25.41 0.00 0.00 0.00 39 SADDLEBACK RD 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.28 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 51.39 1131030120 11/06/2014 432 433 1.0000 R 1 R8 38548556 2.31 0.00 0.00 0.00 41 SADDLEBACK RD 10/06/2014 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 -78.56 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -56.04 1131131133 11/06/2014 2 2 0.0000 R 1 R5 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR FIRELINE 10/06/2014 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 11/06/2014 2739 2740 1.0000 R 5 R9 0001633806 2.31 0.00 0.00 0.00 5,6 TURTLE CREEK 10/06/2014 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 11/06/2014 892 909 17.0000 R 4 R1 71657119 39.27 0.00 0.00 0.00 11,12 TURTLE CREEK DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 53.84 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 0.00 269.19 1132010132 11/06/2014 1341 1342 1.0000 R 1 R9 48718347 2.31 0.00 0.00 0.00 10350 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 4.51 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 22.52 1132020044 11/06/2014 2307 2326 19.0000 R 1 R9 48718344 54.95 0.00 0.00 0.00 10362 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 17.67 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 87.57 1132030140 11/06/2014 2472 2481 9.0000 R 1 R9 48956692 20.79 0.00 0.00 0.00 10374 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 9.13 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 45.62 1132040157 11/06/2014 2038 2052 14.0000 R 1 R9 48718366 35.50 0.00 0.00 0.00 10386 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 12.81 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 64.01 1132050110 11/06/2014 3437 3446 9.0000 R 1 R9 44829125 20.79 0.00 0.00 0.00 10410 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 9.13 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 45.62 1132060144 11/06/2014 2946 2946 0.0000 R 1 R9 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 10/06/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070141 11/06/2014 1942 1942 0.0000 R 1 R9 42751410 0.00 0.00 0.00 0.00 10423 SE LEATHERBACK TER 10/06/2014 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 -44.26 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 -24.63 1132080138 11/06/2014 986 1001 15.0000 R 1 R8 46905513 39.39 0.00 0.00 0.00 10411 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 13.78 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 68.87 1132090036 11/06/2014 1081 1095 14.0000 R 2 R9 68727524 35.50 0.00 0.00 0.00 10399 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 12.81 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 64.01 1132090125 11/06/2014 1529 1538 9.0000 R 1 R9 56238775 20.79 0.00 0.00 0.00 10387 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.13 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 45.62 1132110039 11/06/2014 1838 1855 17.0000 R 1 R9 43519669 47.17 0.00 0.00 0.00 10375 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 15.72 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -51.53 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 27.06 1132120135 11/06/2014 2153 2171 18.0000 R 1 R9 43519654 51.06 0.00 0.00 0.00 10363 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.70 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.87 1132130122 11/06/2014 403 428 25.0000 R 2 R8 75169428 78.29 0.00 0.00 0.00 10351 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 23.50 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 0.00 117.49 1132140149 11/06/2014 1696 1709 13.0000 R 1 R9 43519670 31.61 0.00 0.00 0.00 10376 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 11.83 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.91 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 57.23 1132150143 11/06/2014 2100 2113 13.0000 R 1 R8 54718599 31.61 0.00 0.00 0.00 10364 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 11.83 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 59.14 1132170130 11/06/2014 1627 1640 13.0000 R 1 R9 44626321 31.61 0.00 0.00 0.00 10388 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 11.83 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 59.14 1132180151 11/06/2014 1056 1067 11.0000 R 1 R9 56238760 25.41 0.00 0.00 0.00 10400 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.28 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 51.39 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 11/06/2014 1301 1313 12.0000 R 1 R8 46905555 27.72 0.00 0.00 0.00 10412 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 10.86 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1132200191 11/06/2014 1803 1811 8.0000 R 1 R9 50053119 18.48 0.00 0.00 0.00 10424 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 8.55 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 42.73 1132210144 11/06/2014 2047 2060 13.0000 R 1 R9 46905530 31.61 0.00 0.00 0.00 10436 SE LEATHERBACK TER 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 11.83 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 59.14 1132220117 11/06/2014 173 206 33.0000 R 5 R9 1633805 76.23 0.00 0.00 0.00 10555 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 63.08 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 0.00 315.39 1132230114 11/06/2014 1033 1043 10.0000 R 4 R9 0041282472 23.10 0.00 0.00 0.00 10507 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 27.93 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 0.00 139.63 1132240111 11/06/2014 1113 1116 3.0000 R 3 R9 54758300 6.93 0.00 0.00 0.00 10459 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 16.59 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 82.96 1132240210 11/06/2014 2365 2365 0.0000 R 5 R9 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 10/06/2014 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 11/06/2014 947 955 8.0000 R 3 R9 42480464 18.48 0.00 0.00 0.00 19101 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 19.48 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 97.40 1132260115 11/06/2014 220 244 24.0000 R 4 R9 75427481 55.44 0.00 0.00 0.00 19149 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 50.59 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 0.00 252.95 1132270139 11/06/2014 826 826 0.0000 R 1 R9 45789701 0.00 0.00 0.00 0.00 19173 SEA TURTLE CT 10/06/2014 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 11/06/2014 1526 1530 4.0000 R 1 R9 45114047 9.24 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 11/06/2014 1007 1014 7.0000 R 1 R9 41425475 16.17 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 7.97 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1132300139 11/06/2014 2029 2046 17.0000 R 1 R8 43519684 47.17 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 15.72 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 78.53 1132310146 11/06/2014 1332 1342 10.0000 R 1 R9 43502930 23.10 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 10/06/2014 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 11/06/2014 1483 1491 8.0000 R 1 R9 46905539 18.48 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 8.55 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 42.73 1132330157 11/06/2014 1599 1609 10.0000 R 1 R9 42506393 23.10 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 9.71 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 48.51 1132340141 11/06/2014 1482 1494 12.0000 R 1 R9 59780002 27.72 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 10.86 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 54.28 1132340325 11/06/2014 1573 1585 12.0000 R 1 R9 46905547 27.72 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.86 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 54.28 1132350144 11/06/2014 1935 1959 24.0000 R 1 R9 58308193 74.40 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 10/06/2014 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 22.53 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 0.00 112.63 1132370138 11/06/2014 2334 2348 14.0000 R 1 R9 59779951 35.50 0.00 0.00 0.00 10385 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 12.81 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 64.01 1132380135 11/06/2014 1934 1944 10.0000 R 1 R9 44295043 23.10 0.00 0.00 0.00 10373 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 9.71 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 -0.50 WARREN RI 02885 RE 13 14.58 0.00 0.00 48.01 1132390040 11/06/2014 2670 2679 9.0000 R 1 R9 43502922 20.79 0.00 0.00 0.00 10361 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 9.13 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 45.62 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 11/06/2014 1972 1979 7.0000 R 1 R9 43502965 16.17 0.00 0.00 0.00 10349 SE TERRAPIN PL 10/06/2014 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 7.97 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -61.30 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 -21.46 2140010116 11/03/2014 1738 1767 29.0000 R 1 R7 66409001 99.41 0.00 0.00 0.00 400 SEABROOK RD 10/01/2014 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 0.00 115.11 2140010222 11/03/2014 1789 1807 18.0000 R 2 R7 65762550 51.06 0.00 0.00 0.00 400 SEABROOK-SCHOOL 10/01/2014 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 66.76 2140020239 11/03/2014 146 154 8.0000 R 2 R7 75169430 18.48 0.00 0.00 0.00 4 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.07 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 37.25 2140021024 11/03/2014 27 27 0.0000 R 2 R7 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 10/01/2014 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 11/03/2014 597 601 4.0000 R 1 R1 66408980 9.24 0.00 0.00 0.00 8 RIDGEWOOD CIR 10/01/2014 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 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2140040117 11/03/2014 766 773 7.0000 R 1 R7 66409019 16.17 0.00 0.00 0.00 12 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.87 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 34.74 2140050131 09/30/2014 402 408 0.0000 R 1 R6 66408017 0.00 0.00 0.00 0.00 7 RIDGEWOOD CIR 09/02/2014 0.00 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 4 0.00 0.00 0.00 0.00 14660 79TH CT NORTH 0000000030 0.00 0.00 0.00 32.22 LOXAHATCHEE FL 33470 RE 14 0.00 0.00 0.00 32.22 2140050141 11/03/2014 408 409 1.0000 R 1 R7 66408017 2.31 0.00 0.00 0.00 7 RIDGEWOOD CIR 09/30/2014 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.62 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140060111 11/03/2014 213 213 0.0000 R 1 R7 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.41 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2140070118 11/03/2014 580 584 4.0000 R 1 R7 66409034 9.24 0.00 0.00 0.00 15 RIDGEWOOD CIR 10/08/2014 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.24 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 29.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 56.27 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 11/03/2014 698 705 7.0000 R 1 R7 66409016 16.17 0.00 0.00 0.00 19 RIDGEWOOD CIR 10/08/2014 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.87 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 2.51 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140090136 11/03/2014 887 905 18.0000 R 1 R7 66409018 51.06 0.00 0.00 0.00 14 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 6.01 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.77 2140100118 11/03/2014 365 365 0.0000 R 1 R7 66408975 0.00 0.00 0.00 0.00 16 RIDGEWOOD CIR 10/01/2014 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 11/03/2014 697 703 6.0000 R 1 R7 66408984 13.86 0.00 0.00 0.00 18 RIDGEWOOD CIR 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140120136 11/03/2014 623 628 5.0000 R 1 R7 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 10/01/2014 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 11/03/2014 807 818 11.0000 R 1 R7 66408992 25.41 0.00 0.00 0.00 22 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.70 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2140140160 11/03/2014 1635 1643 8.0000 R 1 R7 37775349 18.48 0.00 0.00 0.00 24 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.07 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -53.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -15.99 2140150123 11/03/2014 630 641 11.0000 R 1 R7 66408993 25.41 0.00 0.00 0.00 26 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.70 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 45.51 2140160110 11/03/2014 313 318 5.0000 R 1 R8 66408983 11.55 0.00 0.00 0.00 23 RIDGEWOOD CIR 10/01/2014 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 2140170184 11/03/2014 1724 1756 32.0000 R 1 R7 66408981 115.25 0.00 0.00 0.00 27 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 11.78 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 0.00 142.73 2140180169 11/03/2014 752 759 7.0000 R 1 R9 3740030 16.17 0.00 0.00 0.00 28 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.87 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 34.74 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140190162 11/03/2014 2345 2365 20.0000 R 1 R7 66408997 58.84 0.00 0.00 0.00 30 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 6.71 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2140200137 11/03/2014 402 405 3.0000 R 1 R6 66409933 6.93 0.00 0.00 0.00 32 RIDGEWOOD CIR 10/01/2014 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 11/03/2014 461 468 7.0000 R 1 R7 66409021 16.17 0.00 0.00 0.00 34 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.87 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.19 2140220121 11/03/2014 175 178 3.0000 R 1 R7 66409035 6.93 0.00 0.00 0.00 36 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 2.03 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 24.66 2140230162 11/03/2014 547 565 18.0000 R 2 R9 11945068 51.06 0.00 0.00 0.00 31 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 6.01 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 129.10 2140240115 11/03/2014 1575 1589 14.0000 R 1 R7 66408974 35.50 0.00 0.00 0.00 37 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.61 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 55.81 2140250129 11/03/2014 451 455 4.0000 R 1 R7 66409037 9.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 10/01/2014 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 11/03/2014 630 640 10.0000 R 1 R7 66408995 23.10 0.00 0.00 0.00 43 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 3.49 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 87.51 2140270116 11/03/2014 904 917 13.0000 R 1 R7 66409002 31.61 0.00 0.00 0.00 40 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 4.25 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 51.56 2140280151 11/03/2014 1928 1950 22.0000 R 1 R7 66409003 66.62 0.00 0.00 0.00 44 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 7.41 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 89.73 2140290194 11/03/2014 1671 1686 15.0000 R 1 R7 66408977 39.39 0.00 0.00 0.00 8 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.96 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 60.05 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 11/03/2014 807 816 9.0000 R 1 R7 66408985 20.79 0.00 0.00 0.00 12 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 3.28 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 39.77 2140310123 11/03/2014 577 585 8.0000 R 1 R7 66408978 18.48 0.00 0.00 0.00 7 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 3.07 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -101.05 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -63.80 2140320154 11/03/2014 1557 1564 7.0000 R 1 R7 54200454 16.17 0.00 0.00 0.00 11 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.87 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140330134 11/03/2014 1420 1440 20.0000 R 1 R7 66409039 58.84 0.00 0.00 0.00 15 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 6.71 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 81.25 2140340114 11/03/2014 811 823 12.0000 R 1 R7 66409529 27.72 0.00 0.00 0.00 19 PINETREE CIR 10/01/2014 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 11/03/2014 338 341 3.0000 R 1 R7 64876307 6.93 0.00 0.00 0.00 14 PINETREE CIR 10/01/2014 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 -2.46 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.20 2140360118 11/03/2014 21 21 0.0000 R 1 R7 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 10/01/2014 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 11/03/2014 872 877 5.0000 R 1 R7 66409000 11.55 0.00 0.00 0.00 18 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.45 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.40 2140380122 11/03/2014 70 76 6.0000 R 2 R9 11780583 13.86 0.00 0.00 0.00 20 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.66 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -79.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -47.44 2140390126 11/03/2014 279 282 3.0000 R 1 R7 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 10/01/2014 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 11/03/2014 294 298 4.0000 R 1 R7 64876302 9.24 0.00 0.00 0.00 24 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.24 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 27.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 11/03/2014 11206 11318 112.0000 R 5 R5 55981530 284.00 0.00 0.00 0.00 400 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 36.15 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 0.00 437.77 2140410146 11/03/2014 486 489 3.0000 R 1 R7 66408867 6.93 0.00 0.00 0.00 23 PINETREE CIR 10/01/2014 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 11/03/2014 581 591 10.0000 R 1 R7 66408959 23.10 0.00 0.00 0.00 24 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.49 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 42.29 2140430167 11/03/2014 368 377 9.0000 R 1 R7 66403958 20.79 0.00 0.00 0.00 28 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 3.28 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 39.77 2140440173 11/03/2014 477 482 5.0000 R 1 R7 66408874 11.55 0.00 0.00 0.00 31 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.45 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 29.70 2140450110 11/03/2014 362 364 2.0000 R 1 R7 66408872 4.62 0.00 0.00 0.00 27 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.83 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 22.15 2140460117 11/03/2014 604 609 5.0000 R 1 R7 66408897 11.55 0.00 0.00 0.00 23 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.45 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -24.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 5.08 2140470138 11/03/2014 596 602 6.0000 R 1 R7 66408908 13.86 0.00 0.00 0.00 19 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.66 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 32.22 2140480138 11/03/2014 1072 1085 13.0000 R 1 R7 66408903 31.61 0.00 0.00 0.00 15 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 4.25 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 99.32 2140490148 11/03/2014 508 513 5.0000 R 1 R7 66408906 11.55 0.00 0.00 0.00 20 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.45 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.13 2140500124 11/03/2014 512 518 6.0000 R 1 R7 66408937 13.86 0.00 0.00 0.00 16 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.66 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 32.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 11/03/2014 1140 1146 6.0000 R 1 R7 66408898 13.86 0.00 0.00 0.00 12 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.66 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140520125 11/03/2014 484 488 4.0000 R 1 R7 66408964 9.24 0.00 0.00 0.00 8 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.24 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -11.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 15.84 2140530146 11/03/2014 476 481 5.0000 R 1 R7 66408943 11.55 0.00 0.00 0.00 11 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.45 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 29.70 2140540112 11/03/2014 2101 2113 12.0000 R 1 R7 66408902 27.72 0.00 0.00 0.00 7 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 3.90 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 47.32 2140550153 11/03/2014 1583 1589 6.0000 R 1 R7 66408916 13.86 0.00 0.00 0.00 3 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.66 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140560174 11/03/2014 561 561 0.0000 R 1 R7 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 10/01/2014 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 11/03/2014 916 943 27.0000 R 1 R7 66408912 88.85 0.00 0.00 0.00 475 SEABROOK RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 9.41 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 0.00 113.96 2140570232 11/03/2014 417 436 19.0000 R 1 R7 66408913 54.95 0.00 0.00 0.00 15 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN 0 6.36 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 436.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 513.63 2140570311 11/03/2014 436 440 4.0000 R 1 R7 66408914 9.24 0.00 0.00 0.00 19 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.24 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 27.18 2140570427 11/03/2014 448 454 6.0000 R 1 R7 66408942 13.86 0.00 0.00 0.00 23 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.66 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 32.22 2140570526 11/03/2014 688 694 6.0000 R 1 R7 66408921 13.86 0.00 0.00 0.00 27 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.66 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 32.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570618 11/03/2014 434 437 3.0000 R 1 R7 66408933 6.93 0.00 0.00 0.00 31 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 BILL FEY 0 2.03 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140570724 11/03/2014 606 611 5.0000 R 1 R7 66408944 11.55 0.00 0.00 0.00 30 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.45 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 29.70 2140570816 11/03/2014 348 350 2.0000 R 1 R7 44608928 4.62 0.00 0.00 0.00 26 SHAY PL 10/01/2014 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 11/03/2014 404 410 6.0000 R 1 R8 66408965 13.86 0.00 0.00 0.00 22 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.66 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 32.22 2140571024 11/03/2014 367 369 2.0000 R 1 R8 66408951 4.62 0.00 0.00 0.00 18 SHAY PL 10/01/2014 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 11/03/2014 706 710 4.0000 R 1 R7 66408875 9.24 0.00 0.00 0.00 14 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.24 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.24 2140571270 11/03/2014 1643 1670 27.0000 R 1 R7 66408918 88.85 0.00 0.00 0.00 10 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 9.41 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 113.96 2140580120 11/03/2014 617 617 0.0000 R 1 R7 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 10/01/2014 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 11/03/2014 516 519 3.0000 R 2 R7 56239671 6.93 0.00 0.00 0.00 4 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.03 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 24.66 2140600113 11/03/2014 728 734 6.0000 R 2 R7 51670786 13.86 0.00 0.00 0.00 3 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.66 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 32.22 2140610110 11/03/2014 577 585 8.0000 R 1 R7 66408904 18.48 0.00 0.00 0.00 4 PINETREE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 3.07 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 37.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 11/03/2014 180 182 2.0000 R 1 R7 66408904 4.62 0.00 0.00 0.00 48 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.83 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 22.15 2140630150 11/03/2014 442 445 3.0000 R 1 R7 66408960 6.93 0.00 0.00 0.00 47 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.03 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 24.66 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 11/03/2014 427 432 5.0000 R 1 R7 66408910 11.55 0.00 0.00 0.00 3 RIDGEWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.45 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 2140660115 11/03/2014 1104 1139 35.0000 R 4 R2 71657118 80.85 0.00 0.00 0.00 1 WESTWOOD AVE 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.13 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 0.00 280.06 2140670112 11/03/2014 2540 2567 27.0000 R 5 R9 1425713 62.37 0.00 0.00 0.00 5 WESTWOOD AVE 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 34.58 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 0.00 418.83 2140680119 11/03/2014 1324 1348 24.0000 R 4 R1 68100286 55.44 0.00 0.00 0.00 7 WESTWOOD AVE 10/01/2014 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 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 252.36 2140700112 11/03/2014 3896 3939 43.0000 R 5 R9 41808776 99.33 0.00 0.00 0.00 7-9 GARDEN STREET 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 40.53 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 0.00 490.90 2140710119 11/03/2014 2086 2112 26.0000 R 4 R9 68100281 60.06 0.00 0.00 0.00 11 GARDEN STREET 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.51 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 0.00 320.97 2140720116 11/03/2014 2380 2414 34.0000 R 4 R8 68100287 78.54 0.00 0.00 0.00 10 GARDEN STREET 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.17 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 0.00 341.11 2140730113 11/03/2014 1562 1583 21.0000 R 5 R9 1425710 48.51 0.00 0.00 0.00 8 GARDEN STREET 10/01/2014 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 308.38 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 11/03/2014 2213 2238 25.0000 R 4 R9 68100284 57.75 0.00 0.00 0.00 6 GARDEN STREET 10/01/2014 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 318.45 2140750117 11/03/2014 2167 2221 54.0000 R 4 R8 68100283 124.74 0.00 0.00 0.00 4 GARDEN STREET 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.33 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 0.00 391.47 2140760114 11/03/2014 845 883 38.0000 R 4 R2 72209847 87.78 0.00 0.00 0.00 2 GARDEN STREET 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.00 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 0.00 351.18 2140770111 C 11/03/2014 2404 14 14.0000 R 4 R1 72413293 32.34 0.00 0.00 0.00 1 GARDEN STREET 10/01/2014 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 290.75 2140780118 11/03/2014 2526 2552 26.0000 R 5 R8 1556870000 60.06 0.00 0.00 0.00 3 GARDEN STREET 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.51 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 0.00 320.97 2140790115 11/03/2014 1110 1119 9.0000 R 5 R9 1386664 20.79 0.00 0.00 0.00 POOL @ GARDEN STREET 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.28 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 39.77 2140800111 11/03/2014 1754 1781 27.0000 R 5 R9 40800111 62.37 0.00 0.00 0.00 4 WESTWOOD AVE 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.08 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 0.00 291.69 2140810118 11/03/2014 585 605 20.0000 R 4 R4 72209845 46.20 0.00 0.00 0.00 2 WESTWOOD AVE 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.63 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 0.00 274.07 2140820115 11/03/2014 15309 15500 191.0000 R 5 R1 60865944 441.21 0.00 0.00 0.00 399 SEABROOK RD 10/01/2014 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 0.00 558.83 2140820211 11/03/2014 613 614 1.0000 R 1 R7 62352069 2.31 0.00 0.00 0.00 399 SEABROOK RD 10/01/2014 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 18.01 2140830129 11/03/2014 3898 3947 49.0000 R 1 R7 66408935 218.51 0.00 0.00 0.00 395 SEABROOK RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 21.08 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 0.00 255.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 11/03/2014 363 369 6.0000 R 1 R7 66408907 13.86 0.00 0.00 0.00 406 N CYPRESS DR #1 10/01/2014 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 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.74 2140850235 11/03/2014 301 307 6.0000 R 1 R7 66408939 13.86 0.00 0.00 0.00 406 N CYPRESS DR #2 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.66 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 32.22 2140860144 11/03/2014 259 262 3.0000 R 1 R7 66408941 6.93 0.00 0.00 0.00 406 N CYPRESS DR #3 10/01/2014 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2140870243 F 11/03/2014 789 789 0.0000 R 1 R7 66408899 0.00 0.00 0.00 0.00 406 N CYPRESS DR #4 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK VERNA 3 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 11/03/2014 333 340 7.0000 R 1 R7 66408911 16.17 0.00 0.00 0.00 408 N CYPRESS DR #5 10/01/2014 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.87 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 74.42 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 109.16 2140890208 11/03/2014 200 205 5.0000 R 1 R8 66408873 11.55 0.00 0.00 0.00 408 N CYPRESS DR #6 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.45 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 29.70 2140900110 11/03/2014 198 200 2.0000 R 1 R7 66408966 4.62 0.00 0.00 0.00 408 N CYPRESS DR #7 10/01/2014 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 11/03/2014 237 238 1.0000 R 1 R7 66408967 2.31 0.00 0.00 0.00 408 N CYPRESS DR #8 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.62 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 19.63 2140920145 11/03/2014 174 176 2.0000 R 1 R8 66408955 4.62 0.00 0.00 0.00 410 N CYPRESS DR #9 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 19.61 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.76 2140930186 F 10/31/2014 683 688 5.0000 R 1 R7 66409823 11.55 0.00 0.00 0.00 410 N CYPRESS DR #10 10/01/2014 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 3 2.45 0.00 0.00 0.00 513 N CYPRESS DRIVE 0000000635 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -52.61 2140940142 11/03/2014 439 442 3.0000 R 1 R7 66408922 6.93 0.00 0.00 0.00 410 N CYPRESS DR #11 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 2.03 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 -33.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -9.08 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 11/03/2014 245 248 3.0000 R 1 R7 66408927 6.93 0.00 0.00 0.00 410 N CYPRESS DR #12 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 2.03 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.45 2140960227 11/03/2014 487 490 3.0000 R 1 R7 66408870 6.93 0.00 0.00 0.00 412 N CYPRESS DR #13 10/01/2014 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.03 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 24.66 2140970143 11/03/2014 615 618 3.0000 R 1 R7 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 10/01/2014 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 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 11/03/2014 328 330 2.0000 R 1 R7 66408925 4.62 0.00 0.00 0.00 412 N CYPRESS DR #15 10/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.83 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 22.15 2140990170 11/03/2014 567 571 4.0000 R 1 R8 66408948 9.24 0.00 0.00 0.00 412 N CYPRESS DR #16 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 2.24 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 -43.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -16.71 2141000178 11/03/2014 192 194 2.0000 R 1 R7 66409156 4.62 0.00 0.00 0.00 414 N CYPRESS DR #C 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141010140 11/04/2014 136 136 0.0000 R 1 R7 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 10/01/2014 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 0.00 431.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 448.75 2141020166 11/03/2014 720 722 2.0000 R 1 R7 66409151 4.62 0.00 0.00 0.00 414 N CYPRESS DR #A 10/01/2014 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.83 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 22.15 2141030164 11/03/2014 503 507 4.0000 R 1 R7 66409152 9.24 0.00 0.00 0.00 414 N CYPRESS DR #B 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.24 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 27.18 2141040147 11/03/2014 483 486 3.0000 R 1 R7 66408863 6.93 0.00 0.00 0.00 416 N CYPRESS DR #C 10/01/2014 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 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.43 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141050219 11/03/2014 611 611 0.0000 R 1 R7 66408934 0.00 0.00 0.00 0.00 416 N CYPRESS DR #D 10/01/2014 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 43.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 60.11 2141060161 11/03/2014 413 418 5.0000 R 1 R6 69046140 11.55 0.00 0.00 0.00 416 N CYPRESS DR #A 10/01/2014 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.45 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 29.70 2141070220 11/03/2014 358 362 4.0000 R 1 R7 66408869 9.24 0.00 0.00 0.00 416 N CYPRESS DR #B 10/01/2014 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 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2141080206 11/03/2014 591 599 8.0000 R 1 R7 66408950 18.48 0.00 0.00 0.00 418 N CYPRESS DR #C 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141090240 11/03/2014 392 402 10.0000 R 1 R7 66408900 23.10 0.00 0.00 0.00 418 N CYPRESS DR #D 10/01/2014 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 3.49 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.04 2141100237 11/03/2014 421 421 0.0000 R 1 R7 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 10/01/2014 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 11/03/2014 587 589 2.0000 R 1 R7 66408920 4.62 0.00 0.00 0.00 418 N CYPRESS DR #B 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.83 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 22.15 2141111214 11/03/2014 4673 4711 38.0000 R 5 R9 68099629 87.78 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.87 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 0.00 446.53 2141120132 11/03/2014 341 345 4.0000 R 1 R7 66408936 9.24 0.00 0.00 0.00 420 N CYPRESS DR #C 09/25/2014 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.24 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141121224 11/03/2014 1724 1751 27.0000 R 2 R4 69046100 88.85 0.00 0.00 0.00 11 SHAY PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 9.41 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 0.00 113.96 2141130167 11/03/2014 361 363 2.0000 R 1 R7 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 10/01/2014 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 -117.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -95.59 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141140207 11/03/2014 676 676 0.0000 R 2 R7 55477004 0.00 0.00 0.00 0.00 420 N CYPRESS DR #A 10/01/2014 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 17.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.38 2141150265 11/03/2014 424 426 2.0000 R 1 R7 66408926 4.62 0.00 0.00 0.00 420 N CYPRESS DR #B 10/01/2014 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.83 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 22.15 2141180134 11/03/2014 307 309 2.0000 R 1 R7 66409169 4.62 0.00 0.00 0.00 422 N CYPRESS DR #C 10/01/2014 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 11/03/2014 158 159 1.0000 R 1 R7 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 10/01/2014 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 11/03/2014 149 150 1.0000 R 1 R7 66409157 2.31 0.00 0.00 0.00 422 N CYPRESS DR #A 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.62 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 19.63 2141210120 11/03/2014 506 511 5.0000 R 1 R7 66409189 11.55 0.00 0.00 0.00 422 N CYPRESS DR #B 10/01/2014 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.45 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 78.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 107.82 2141220223 11/03/2014 354 360 6.0000 R 1 R7 66409171 13.86 0.00 0.00 0.00 424 N CYPRESS DR #C 10/01/2014 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.66 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -33.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.81 2141230146 11/03/2014 301 303 2.0000 R 1 R7 66408896 4.62 0.00 0.00 0.00 424 N CYPRESS DR #D 10/01/2014 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 11/03/2014 462 465 3.0000 R 1 R7 66409166 6.93 0.00 0.00 0.00 424 N CYPRESS DR #A 10/01/2014 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 11/03/2014 389 391 2.0000 R 1 R7 66409186 4.62 0.00 0.00 0.00 424 N CYPRESS DR #B 10/01/2014 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141260112 11/03/2014 445 449 4.0000 R 1 R7 66409154 9.24 0.00 0.00 0.00 426 N CYPRESS DR #C 10/01/2014 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -45.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -18.02 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141270281 F 11/04/2014 369 372 3.0000 R 1 R8 66408930 6.93 0.00 0.00 0.00 426 N CYPRESS DR #D 10/01/2014 1.12 0.00 0.00 0.00 0.00 CARRIE D'AMICO 3 2.03 0.00 0.00 0.00 10092 PLANT DRIVE 0000000801 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 24.66 2141280224 11/03/2014 387 392 5.0000 R 1 R7 66409185 11.55 0.00 0.00 0.00 426 N CYPRESS DR #A 10/01/2014 1.12 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.45 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 29.70 2141290185 11/03/2014 670 674 4.0000 R 1 R7 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 10/01/2014 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 11/03/2014 407 409 2.0000 R 1 R7 64876305 4.62 0.00 0.00 0.00 428 N CYPRESS DR #C 10/01/2014 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 11/03/2014 199 200 1.0000 R 1 R7 66409149 2.31 0.00 0.00 0.00 428 N CYPRESS DR #D 10/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.62 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.98 2141320205 11/03/2014 164 167 3.0000 R 1 R7 66408909 6.93 0.00 0.00 0.00 428 N CYPRESS DR #A 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141330127 11/03/2014 106 106 0.0000 R 1 R7 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 10/01/2014 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 0.00 139.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 156.30 2141340154 11/03/2014 70 71 1.0000 R 1 R7 72777710 2.31 0.00 0.00 0.00 435 N CYPRESS DR #C 10/01/2014 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 11/03/2014 394 397 3.0000 R 1 R7 66408876 6.93 0.00 0.00 0.00 435 N CYPRESS DR #D 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 2.03 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141360159 11/03/2014 575 585 10.0000 R 1 R7 66409153 23.10 0.00 0.00 0.00 435 N CYPRESS DR #A 10/01/2014 1.12 0.00 0.00 0.00 0.00 JASON KALBERER 0 3.49 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.89 2141370132 11/03/2014 313 316 3.0000 R 1 R7 35446988 6.93 0.00 0.00 0.00 435 N CYPRESS DR #B 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.03 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 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 11/03/2014 541 543 2.0000 R 1 R7 66408901 4.62 0.00 0.00 0.00 433 N CYPRESS DR #C 10/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.83 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 22.15 2141390241 11/03/2014 299 303 4.0000 R 1 R7 66408946 9.24 0.00 0.00 0.00 433 N CYPRESS DR #D 10/01/2014 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 -3.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.08 2141400148 11/03/2014 259 261 2.0000 R 2 R7 61078450 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 10/01/2014 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 0.43 2141410146 11/03/2014 372 374 2.0000 R 1 R9 63113034 4.62 0.00 0.00 0.00 433 N CYPRESS DR #B 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.83 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 22.15 2141420204 11/03/2014 384 388 4.0000 R 1 R6 66408963 9.24 0.00 0.00 0.00 431 N CYPRESS DR #C 10/01/2014 1.12 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 -3.73 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.45 2141430177 11/03/2014 496 500 4.0000 R 1 R7 66408962 9.24 0.00 0.00 0.00 431 N CYPRESS DR #D 10/01/2014 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 19.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.03 2141440143 11/03/2014 404 409 5.0000 R 1 R7 66408957 11.55 0.00 0.00 0.00 431 N CYPRESS DR #A 10/01/2014 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.45 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 29.70 2141450191 11/03/2014 165 167 2.0000 R 1 R6 66408932 4.62 0.00 0.00 0.00 431 N CYPRESS DR #B 10/01/2014 1.12 0.00 0.00 0.00 0.00 TYLER ORR 0 1.83 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -69.43 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -47.28 2141460137 11/03/2014 484 487 3.0000 R 1 R7 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 10/01/2014 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2141470228 11/03/2014 630 637 7.0000 R 1 R7 66409159 16.17 0.00 0.00 0.00 429 N CYPRESS DR #D 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.87 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 24.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 58.74 2141480189 11/03/2014 548 553 5.0000 R 1 R7 66408871 11.55 0.00 0.00 0.00 429 N CYPRESS DR #A 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 11/03/2014 384 387 3.0000 R 1 R7 66408931 6.93 0.00 0.00 0.00 429 N CYPRESS DR #B 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 2.03 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 24.66 2141510186 11/03/2014 371 376 5.0000 R 1 R7 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.45 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141520165 11/03/2014 446 452 6.0000 R 1 R7 66409188 13.86 0.00 0.00 0.00 427 N CYPRESS DR #2 10/01/2014 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.66 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 32.22 2141530186 11/03/2014 250 251 1.0000 R 1 R7 64373345 2.31 0.00 0.00 0.00 427 N CYPRESS DR #3 10/01/2014 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.62 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 2141540165 11/03/2014 289 293 4.0000 R 1 R7 36319296 9.24 0.00 0.00 0.00 427 N CYPRESS DR #4 10/01/2014 1.12 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 2.24 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 24.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.50 2141550170 11/03/2014 643 654 11.0000 R 1 R7 66408919 25.41 0.00 0.00 0.00 425 N CYPRESS DR #5 10/01/2014 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 91.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 136.49 2141560170 11/03/2014 501 509 8.0000 R 1 R6 66408947 18.48 0.00 0.00 0.00 425 N CYPRESS DR #6 10/01/2014 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 3.07 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 -47.57 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -10.32 2141570195 11/03/2014 229 232 3.0000 R 1 R7 66408967 6.93 0.00 0.00 0.00 425 N CYPRESS DR #7 10/01/2014 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 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.43 2141580175 11/03/2014 506 509 3.0000 R 1 R7 66408945 6.93 0.00 0.00 0.00 425 N CYPRESS DR #8 10/01/2014 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141580319 11/03/2014 480 481 1.0000 R 1 R6 66408866 2.31 0.00 0.00 0.00 423 N CYPRESS DR #9 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 1.62 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 19.63 2141590141 11/03/2014 171 172 1.0000 R 1 R7 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 10/01/2014 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 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 11/03/2014 243 245 2.0000 R 1 R7 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 10/01/2014 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 -4.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.25 2141610172 11/04/2014 203 203 0.0000 R 1 R7 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 10/01/2014 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 50.79 DALLAS TX 75374 RE 14 14.58 0.00 0.00 67.90 2141610300 11/03/2014 609 615 6.0000 R 1 R7 64876288 13.86 0.00 0.00 0.00 421 N CYPRESS DR #13 10/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.66 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 107.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 139.63 2141620141 11/03/2014 318 324 6.0000 R 1 R7 66408956 13.86 0.00 0.00 0.00 421 N CYPRESS DR #14 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.66 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 32.22 2141630117 11/03/2014 116 117 1.0000 R 1 R7 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 10/01/2014 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 11/03/2014 431 436 5.0000 R 1 R7 66409155 11.55 0.00 0.00 0.00 421 N CYPRESS DR #16 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141650200 11/03/2014 197 200 3.0000 R 1 R7 66408885 6.93 0.00 0.00 0.00 419 N CYPRESS DR #18F 10/01/2014 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 2.03 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 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 11/03/2014 211 216 5.0000 R 1 R7 66408884 11.55 0.00 0.00 0.00 419 N CYPRESS DR #17F 10/01/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA SIEGEL 0 2.45 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 29.70 2141670122 11/03/2014 340 343 3.0000 R 1 R7 66408893 6.93 0.00 0.00 0.00 419 N CYPRESS DR #16F 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.03 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -58.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -33.56 2141680143 11/03/2014 236 238 2.0000 R 1 R7 66408894 4.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 10/01/2014 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.83 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 22.15 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 11/03/2014 375 377 2.0000 R 1 R7 66409555 4.62 0.00 0.00 0.00 419 N CYPRESS DR #14F 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.83 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 22.15 2141700149 F 10/31/2014 531 534 3.0000 R 1 R7 66409158 6.93 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2014 1.12 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 3 2.03 0.00 0.00 0.00 488 W. HIGHBANKS RD #13-E 0000001110 0.00 0.00 0.00 48.27 DELRAY FL 32713 RE 14 14.58 0.00 0.00 72.93 2141710210 11/03/2014 317 322 5.0000 R 1 R7 66409551 11.55 0.00 0.00 0.00 417 N CYPRESS DR #12E 10/01/2014 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.45 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141720184 11/03/2014 306 309 3.0000 R 1 R7 66409201 6.93 0.00 0.00 0.00 417 N CYPRESS DR #11E 10/01/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 22.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.79 2141730178 11/03/2014 233 236 3.0000 R 1 R7 66408882 6.93 0.00 0.00 0.00 417 N CYPRESS DR #10E 10/01/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 25.29 2141740242 11/03/2014 228 229 1.0000 R 1 R7 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 10/01/2014 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 32.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.76 2141750229 11/03/2014 187 188 1.0000 R 1 R7 66408881 2.31 0.00 0.00 0.00 415 N CYPRESS DR #8E 10/01/2014 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 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2141760238 11/03/2014 481 485 4.0000 R 1 R7 66409198 9.24 0.00 0.00 0.00 415 N CYPRESS DR #7E 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.24 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141770141 11/03/2014 268 270 2.0000 R 1 R7 66409550 4.62 0.00 0.00 0.00 415 N CYPRESS DR #6E 10/01/2014 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 -7.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 14.30 2141780240 11/03/2014 408 412 4.0000 R 1 R7 66409196 9.24 0.00 0.00 0.00 413 N CYPRESS DR #5D 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.24 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 27.18 2141790204 11/03/2014 311 314 3.0000 R 1 R7 66409197 6.93 0.00 0.00 0.00 413 N CYPRESS DR #4D 10/01/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS KOLB 0 2.03 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 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 11/03/2014 417 419 2.0000 R 1 R7 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 10/01/2014 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 11/03/2014 547 550 3.0000 R 1 R7 66408887 6.93 0.00 0.00 0.00 413 N CYPRESS DR #2D 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.03 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 24.66 2141820168 11/03/2014 303 307 4.0000 R 1 R7 66409553 9.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 10/01/2014 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 -3.38 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.80 2141830122 11/03/2014 484 495 11.0000 R 1 R7 66408888 25.41 0.00 0.00 0.00 411 N CYPRESS DR #15C 10/01/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.70 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 44.81 2141840167 11/03/2014 57 58 1.0000 R 1 R7 66409200 2.31 0.00 0.00 0.00 411 N CYPRESS DR #14C 10/01/2014 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141850140 11/03/2014 404 406 2.0000 R 1 R7 66408878 4.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.83 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141860153 11/03/2014 402 408 6.0000 R 1 R7 66409120 13.86 0.00 0.00 0.00 411 N CYPRESS DR #12C 10/01/2014 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.66 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 32.22 2141870173 11/03/2014 272 274 2.0000 R 1 R7 66409137 4.62 0.00 0.00 0.00 411 N CYPRESS DR #11C 10/01/2014 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 11/03/2014 5 5 0.0000 R 3 R7 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 10/01/2014 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 11/03/2014 297 302 5.0000 R 1 R7 66409141 11.55 0.00 0.00 0.00 409 N CYPRESS DR #10B 10/01/2014 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 0.00 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 29.70 2141900140 11/03/2014 244 245 1.0000 R 1 R7 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 10/01/2014 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 -0.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.26 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 11/03/2014 127 127 0.0000 R 1 R7 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 10/01/2014 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 11/03/2014 125 126 1.0000 R 1 R7 66409121 2.31 0.00 0.00 0.00 409 N CYPRESS DR #7B 10/01/2014 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 11/03/2014 484 487 3.0000 R 1 R7 66409136 6.93 0.00 0.00 0.00 409 N CYPRESS DR #6B 10/01/2014 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 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.43 2141940138 11/03/2014 402 404 2.0000 R 1 R7 66409118 4.62 0.00 0.00 0.00 407 N CYPRESS DR #5 10/01/2014 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 11/03/2014 652 656 4.0000 R 1 R7 66409173 9.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 10/01/2014 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 27.67 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.85 2141960152 11/03/2014 227 229 2.0000 R 1 R7 66409172 4.62 0.00 0.00 0.00 407 N CYPRESS DR #3A 10/01/2014 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.83 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.97 2141970193 11/03/2014 484 486 2.0000 R 1 R7 66409135 4.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 10/01/2014 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.83 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 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 11/03/2014 558 565 7.0000 R 1 R7 36482779 16.17 0.00 0.00 0.00 407 N CYPRESS DR #1A 10/01/2014 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 2.87 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141990116 11/03/2014 3723 3779 56.0000 R 5 R1 14643820 129.36 0.00 0.00 0.00 405 N CYPRESS DR #10 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 24.86 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 0.00 301.14 2142000132 11/03/2014 2759 2783 24.0000 R 1 R8 66409161 74.40 0.00 0.00 0.00 399 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 8.11 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 98.21 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 11/03/2014 438 444 6.0000 R 3 R7 45684781 13.86 0.00 0.00 0.00 307 TEQUESTA DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.63 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 56.01 2142020119 11/03/2014 15595 15632 37.0000 R 1 R3 46178086 85.47 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 10/01/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 24.85 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 0.00 300.98 2142030154 11/03/2014 433 436 3.0000 R 2 R7 58608950 6.93 0.00 0.00 0.00 83 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.03 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 24.66 2142040123 11/03/2014 634 635 1.0000 R 1 R7 66409180 2.31 0.00 0.00 0.00 79 WILLOW RD 10/01/2014 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 11/03/2014 816 818 2.0000 R 1 R7 66409140 4.62 0.00 0.00 0.00 75 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 1.83 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.13 2142060124 11/03/2014 587 591 4.0000 R 1 R7 66409123 9.24 0.00 0.00 0.00 71 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.24 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 27.18 2142070114 11/03/2014 369 372 3.0000 R 1 R7 66409162 6.93 0.00 0.00 0.00 69 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.03 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 24.66 2142080111 11/03/2014 606 612 6.0000 R 1 R7 66409552 13.86 0.00 0.00 0.00 67 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.66 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.25 2142090135 11/03/2014 615 622 7.0000 R 2 R7 50815721 16.17 0.00 0.00 0.00 65 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.87 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.63 2142100121 11/03/2014 498 502 4.0000 R 1 R7 38324053 9.24 0.00 0.00 0.00 63 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.24 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -64.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -37.66 2142110138 11/03/2014 970 974 4.0000 R 1 R7 66409119 9.24 0.00 0.00 0.00 61 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.24 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 27.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 11/03/2014 1302 1316 14.0000 R 1 R7 66409117 35.50 0.00 0.00 0.00 59 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.61 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 55.81 2142130149 11/03/2014 546 549 3.0000 R 1 R7 66409113 6.93 0.00 0.00 0.00 57 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.03 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 53.88 2142140129 11/03/2014 1009 1017 8.0000 R 1 R7 66409164 18.48 0.00 0.00 0.00 55 WILLOW RD 10/01/2014 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 -4.99 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.26 2142150157 11/03/2014 876 883 7.0000 R 1 R7 66409178 16.17 0.00 0.00 0.00 53 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.87 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 34.74 2142160116 11/03/2014 832 838 6.0000 R 2 R8 67406573 13.86 0.00 0.00 0.00 51 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.66 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 32.22 2142170113 11/03/2014 546 552 6.0000 R 1 R7 66409179 13.86 0.00 0.00 0.00 49 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.66 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 66.54 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.76 2142180127 11/03/2014 940 950 10.0000 R 1 R7 66409122 23.10 0.00 0.00 0.00 47 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.49 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 42.29 2142190164 11/03/2014 619 642 23.0000 R 1 R7 66409131 70.51 0.00 0.00 0.00 45 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 7.76 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 123.95 2142200164 11/03/2014 500 532 32.0000 R 2 R9 75169414 115.25 0.00 0.00 0.00 43 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 11.78 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 0.00 142.73 2142210168 11/03/2014 1582 1592 10.0000 R 2 R7 67406574 23.10 0.00 0.00 0.00 41 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.49 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 42.29 2142220127 11/03/2014 1397 1416 19.0000 R 1 R7 66409163 54.95 0.00 0.00 0.00 39 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 6.36 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 392.49 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 469.50 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142230131 11/03/2014 457 460 3.0000 R 1 R7 26071174 6.93 0.00 0.00 0.00 37 WILLOW RD 10/01/2014 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2142240131 11/03/2014 783 788 5.0000 R 1 R9 64289167 11.55 0.00 0.00 0.00 35 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.45 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 29.70 2142250118 11/03/2014 317 320 3.0000 R 1 R7 66408906 6.93 0.00 0.00 0.00 33 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.03 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 24.66 2142260125 11/04/2014 1672 1683 11.0000 R 1 R7 64876278 25.41 0.00 0.00 0.00 46 WILLOW RD 10/01/2014 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 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 41.11 2142270166 11/03/2014 576 578 2.0000 R 1 R7 66409182 4.62 0.00 0.00 0.00 52 AZALEA CIR 10/01/2014 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 -9.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 12.71 2142280126 11/03/2014 478 484 6.0000 R 1 R7 66409115 13.86 0.00 0.00 0.00 59 AZALEA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.66 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -65.54 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -33.32 2142290178 11/03/2014 397 400 3.0000 R 1 R7 66409114 6.93 0.00 0.00 0.00 63 AZALEA CIR 10/01/2014 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 11/03/2014 657 665 8.0000 R 1 R7 66409133 18.48 0.00 0.00 0.00 67 AZALEA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.07 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142310153 11/03/2014 360 361 1.0000 R 1 R7 66409176 2.31 0.00 0.00 0.00 71 AZALEA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.62 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -96.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -76.66 2142320136 11/03/2014 710 716 6.0000 R 1 R7 66408895 13.86 0.00 0.00 0.00 72 AZALEA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.66 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 32.22 2142330174 11/03/2014 233 238 5.0000 R 2 R7 48480916 11.55 0.00 0.00 0.00 68 AZALEA CIR 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 11/03/2014 424 428 4.0000 R 1 R7 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 10/01/2014 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 11/03/2014 852 860 8.0000 R 1 R7 66409165 18.48 0.00 0.00 0.00 60 AZALEA CIR 10/01/2014 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 11/03/2014 1211 1220 9.0000 R 1 R7 66408860 20.79 0.00 0.00 0.00 56 AZALEA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.28 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 96.92 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 136.69 2142370138 11/03/2014 2835 2856 21.0000 R 2 R7 48180966 62.73 0.00 0.00 0.00 60 CAMELIA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 7.06 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 85.49 2142380118 11/03/2014 592 594 2.0000 R 2 R7 56259659 4.62 0.00 0.00 0.00 65 CAMELIA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.83 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 -23.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -1.83 2142390115 11/03/2014 2067 2081 14.0000 R 2 R7 51670753 35.50 0.00 0.00 0.00 69 CAMELIA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.61 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.53 2142400135 11/03/2014 774 796 22.0000 R 2 R9 64289164 66.62 0.00 0.00 0.00 73 CAMELIA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 7.41 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 89.73 2142410118 11/03/2014 305 309 4.0000 R 2 R8 69512225 9.24 0.00 0.00 0.00 77 CAMELIA CIR 10/01/2014 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 11/03/2014 2377 2390 13.0000 R 1 R7 66409116 31.61 0.00 0.00 0.00 81 CAMELIA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 4.25 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 51.56 2142430139 11/03/2014 685 689 4.0000 R 1 R9 64876321 9.24 0.00 0.00 0.00 84 CAMELIA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.24 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 27.18 2142440143 11/03/2014 1681 1687 6.0000 R 1 R7 66408862 13.86 0.00 0.00 0.00 80 CAMELIA CIR 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 11/03/2014 1571 1587 16.0000 R 2 R9 64876340 43.28 0.00 0.00 0.00 76 CAMELIA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 5.31 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 64.29 2142460113 11/03/2014 1507 1526 19.0000 R 1 R7 66409167 54.95 0.00 0.00 0.00 72 CAMELIA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.36 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 -23.86 2142470137 11/03/2014 1732 1741 9.0000 R 1 R7 66408861 20.79 0.00 0.00 0.00 68 CAMELIA CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.28 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 352.11 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 391.88 2142480154 11/03/2014 596 599 3.0000 R 1 R7 66408891 6.93 0.00 0.00 0.00 64 WILLOW RD 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142490121 11/03/2014 185 190 5.0000 R 1 R7 66408892 11.55 0.00 0.00 0.00 68 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.45 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 29.70 2142500147 11/03/2014 315 317 2.0000 R 1 R7 66408994 4.62 0.00 0.00 0.00 70 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.83 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 22.15 2142510117 11/03/2014 232 235 3.0000 R 1 R7 66408838 6.93 0.00 0.00 0.00 75 HOLLY CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 2.03 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.49 2142520131 11/03/2014 2154 2169 15.0000 R 1 R7 66408840 39.39 0.00 0.00 0.00 77 HOLLY CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 4.96 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 60.05 2142530131 11/03/2014 13 13 0.0000 R 2 R7 77124083 0.00 0.00 0.00 0.00 79 HOLLY CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MELGUI&HIRAM GORDILLO 0 1.41 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2142540118 11/03/2014 305 307 2.0000 R 1 R7 59227024 4.62 0.00 0.00 0.00 78 HOLLY CIR 10/01/2014 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 11/03/2014 449 459 10.0000 R 1 R7 66408824 23.10 0.00 0.00 0.00 76 HOLLY CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 3.49 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 42.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 11/03/2014 901 908 7.0000 R 1 R7 66408864 16.17 0.00 0.00 0.00 72 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.87 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142570146 11/03/2014 610 616 6.0000 R 1 R7 66408836 13.86 0.00 0.00 0.00 76 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.66 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 49.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.37 2142580130 11/03/2014 1915 1941 26.0000 R 1 R7 66408839 83.57 0.00 0.00 0.00 80 WILLOW RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 8.93 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 96.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 204.41 2142590113 11/03/2014 6375 6511 136.0000 R 5 R9 68099627 808.37 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 83.34 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 1,009.33 2142610116 11/03/2014 11625 11840 215.0000 R 5 R9 68099626 496.65 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 92.04 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 1,114.69 2143000118 11/03/2014 914 923 9.0000 R 1 R7 66408857 20.79 0.00 0.00 0.00 CYPRESS RIDGE 10/01/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.28 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 39.77 2143050161 11/03/2014 538 542 4.0000 R 1 R7 66408847 9.24 0.00 0.00 0.00 500 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.24 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 27.18 2143060147 11/03/2014 228 230 2.0000 R 1 R7 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 10/01/2014 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 -22.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.00 2143070191 11/03/2014 309 311 2.0000 R 1 R8 66408832 4.62 0.00 0.00 0.00 536 N CYPRESS DR 10/01/2014 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2143080144 11/03/2014 1490 1539 49.0000 R 2 R7 60716053 218.51 0.00 0.00 0.00 542 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 21.08 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 0.00 255.29 2143090138 11/03/2014 2167 2195 28.0000 R 2 R7 48180953 94.13 0.00 0.00 0.00 548 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 9.88 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 118.81 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143110121 11/03/2014 1784 1800 16.0000 R 2 R7 48180949 43.28 0.00 0.00 0.00 560 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 5.31 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 64.29 2143120140 11/03/2014 1472 1485 13.0000 R 2 R7 51670803 31.61 0.00 0.00 0.00 566 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.25 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 51.56 2143130125 11/03/2014 88 101 13.0000 R 2 R7 76107908 31.61 0.00 0.00 0.00 584 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.25 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 51.56 2143180120 11/03/2014 861 876 15.0000 R 2 R7 56239655 39.39 0.00 0.00 0.00 602 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 4.96 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 60.05 2143184141 11/03/2014 2525 2560 35.0000 R 1 R3 36611946 131.09 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 10/01/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 13.21 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 0.00 160.00 2143187182 11/03/2014 343 359 16.0000 R 2 R8 74645034 43.28 0.00 0.00 0.00 596 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.31 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 64.29 2143280129 11/03/2014 685 692 7.0000 R 2 R7 51670746 16.17 0.00 0.00 0.00 514 CYPRESS CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.87 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 34.74 2143290146 11/03/2014 452 457 5.0000 R 1 R7 66408835 11.55 0.00 0.00 0.00 520 CYPRESS CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.45 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 29.70 2143290263 11/03/2014 241 242 1.0000 R 1 R7 66408828 2.31 0.00 0.00 0.00 516 CYPRESS CT 10/01/2014 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 14.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 33.80 2143291347 11/03/2014 556 562 6.0000 R 1 R7 66408859 13.86 0.00 0.00 0.00 519 CYPRESS DR 10/01/2014 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 11/03/2014 403 407 4.0000 R 1 R7 66408852 9.24 0.00 0.00 0.00 528 N CYPRESS CT 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 11/03/2014 627 633 6.0000 R 1 R7 66408849 13.86 0.00 0.00 0.00 506 N CYPRESS DR 10/01/2014 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 11/03/2014 739 745 6.0000 R 1 R7 66408850 13.86 0.00 0.00 0.00 512 N CYPRESS DR 10/01/2014 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 -67.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -35.56 2144000428 11/03/2014 1056 1066 10.0000 R 1 R7 66408848 23.10 0.00 0.00 0.00 518 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.49 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.81 2144000527 11/03/2014 1114 1125 11.0000 R 1 R7 66408856 25.41 0.00 0.00 0.00 524 N CYPRESS DR 10/01/2014 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 11/03/2014 2516 2539 23.0000 R 1 R7 66408825 70.51 0.00 0.00 0.00 554 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.76 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 93.97 2144000755 11/03/2014 1905 1924 19.0000 R 1 R5 66409199 54.95 0.00 0.00 0.00 572 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.36 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 77.01 2144000834 11/03/2014 414 415 1.0000 R 1 R7 66409175 2.31 0.00 0.00 0.00 578 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.62 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2144000943 11/03/2014 1922 1932 10.0000 R 1 R9 61990890 23.10 0.00 0.00 0.00 590 N CYPRESS DR. 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.49 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 42.29 2144001213 11/03/2014 350 354 4.0000 R 1 R7 66408845 9.24 0.00 0.00 0.00 603 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.24 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 27.18 2144001322 11/03/2014 2284 2305 21.0000 R 2 R6 63113062 62.73 0.00 0.00 0.00 597 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.06 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 85.49 2144001421 11/03/2014 2210 2233 23.0000 R 1 R7 66408853 70.51 0.00 0.00 0.00 591 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 7.76 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 93.97 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001530 11/03/2014 881 887 6.0000 R 1 R7 66408827 13.86 0.00 0.00 0.00 585 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.66 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 32.22 2144001629 11/03/2014 1481 1508 27.0000 R 1 R7 66408846 88.85 0.00 0.00 0.00 579 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 9.41 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 -111.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 2.84 2144001748 11/03/2014 349 356 7.0000 R 1 R7 66408834 16.17 0.00 0.00 0.00 573 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.87 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.48 2144001827 11/03/2014 2549 2564 15.0000 R 2 R7 48180913 39.39 0.00 0.00 0.00 567 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 4.96 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 60.05 2144001916 11/03/2014 229 230 1.0000 R 1 R7 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 10/01/2014 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 10/01/2014 2475 2487 0.0000 R 1 R6 66409112 0.00 0.00 0.00 0.00 555 N CYPRESS DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 4 0.00 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 164.62 LOUISVILLE KY 40222 RE 14 0.00 0.00 0.00 164.62 2144002164 11/03/2014 2487 2495 8.0000 R 1 R7 66409112 18.48 0.00 0.00 0.00 555 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 3.07 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2144002256 F 11/14/2014 51 57 6.0000 R 2 R1 76108013 13.86 0.00 0.00 0.00 526 CYPRESS CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PATTI ROSSETTI 3 2.66 0.00 0.00 0.00 6148 S.E. AMETHYST TERRACE 0000000840 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 14 14.58 0.00 0.00 32.22 2144002322 11/03/2014 450 454 4.0000 R 1 R7 66408830 9.24 0.00 0.00 0.00 521 CYPRESS CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.24 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 27.18 2144002454 11/03/2014 89 120 31.0000 R 2 R4 76107896 109.97 0.00 0.00 0.00 515 CYPRESS CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 12.46 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 0.00 150.93 2144002523 11/03/2014 1894 1917 23.0000 R 2 R7 50815755 70.51 0.00 0.00 0.00 509 CYPRESS CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 7.76 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 150.30 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002622 11/03/2014 601 606 5.0000 R 1 R9 61990895 11.55 0.00 0.00 0.00 510 CYPRESS CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.45 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -216.66 JUPITER FL 33477 RE 14 14.58 0.00 0.00 -186.96 2144002734 11/03/2014 512 517 5.0000 R 1 R7 66408844 11.55 0.00 0.00 0.00 522 CYPRESS CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.45 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.45 2144002820 11/04/2014 799 810 11.0000 R 1 R7 66408842 25.41 0.00 0.00 0.00 529 CYPRESS CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.70 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 44.81 2144002959 11/03/2014 2358 2382 24.0000 R 1 R9 61990894 74.40 0.00 0.00 0.00 523 CYPRESS CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 8.11 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 98.21 2144003229 11/04/2014 0 0 0.0000 R R7 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.48 2144003358 11/03/2014 852 860 8.0000 R 1 R7 66408855 18.48 0.00 0.00 0.00 525 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 3.07 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2144003437 F 10/31/2014 2422 2437 15.0000 R 2 R9 63113065 39.39 0.00 0.00 0.00 513 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH JANIK 3 4.96 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 -183.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -123.19 2144003546 11/03/2014 2902 2917 15.0000 R 1 R7 66409177 39.39 0.00 0.00 0.00 507 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 4.96 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 60.05 2144003635 11/03/2014 3340 3379 39.0000 R 1 R7 66409432 152.21 0.00 0.00 0.00 501 N CYPRESS DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 15.11 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 0.00 183.02 2144004972 11/03/2014 2767 2816 49.0000 R 2 R7 57836383 218.51 0.00 0.00 0.00 517 CYPRESS CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 21.08 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 255.29 2144005734 11/03/2014 379 386 7.0000 R 1 R7 66408833 16.17 0.00 0.00 0.00 511 CYPRESS CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.87 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -29.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 4.89 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 11/03/2014 645 653 8.0000 R 2 R2 69512296 18.48 0.00 0.00 0.00 19660 N RIVERSIDE DR 10/01/2014 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 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.81 2150020110 11/03/2014 676 678 2.0000 R 1 R2 78245627 4.62 0.00 0.00 0.00 19946 N RIVERSIDE DR 10/01/2014 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 -99.85 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -74.44 2150030124 11/03/2014 416 419 3.0000 R 2 R2 64876343 6.93 0.00 0.00 0.00 19900 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.66 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 28.29 2150040121 11/03/2014 33 40 7.0000 R 2 R3 77050124 16.17 0.00 0.00 0.00 19910 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.97 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 39.84 2150050138 11/03/2014 165 169 4.0000 R 2 R3 11780547 9.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 10/01/2014 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 11/03/2014 2204 2212 8.0000 R 1 R2 78245884 18.48 0.00 0.00 0.00 19836 N RIVERSIDE DR 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 8.55 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -4.61 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 38.12 2150080129 11/03/2014 1429 1438 9.0000 R 1 R2 78245783 20.79 0.00 0.00 0.00 19891 WILKINSON LEAS RD 10/01/2014 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 2150090126 11/03/2014 130 137 7.0000 R 2 R2 75169388 16.17 0.00 0.00 0.00 19907 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.97 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 39.84 2150100132 11/03/2014 93 97 4.0000 R 2 R4 74645091 9.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.24 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 31.18 2150110201 11/03/2014 353 360 7.0000 R 2 R3 72211440 16.17 0.00 0.00 0.00 19939 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.97 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150120157 11/03/2014 344 348 4.0000 R 2 R3 72211437 9.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 11/03/2014 1081 1086 5.0000 R 1 R2 78245778 11.55 0.00 0.00 0.00 19971 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.82 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 34.07 2150140133 11/03/2014 2342 2352 10.0000 R 1 R2 78245692 23.10 0.00 0.00 0.00 19987 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 9.71 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 48.51 2150150127 11/03/2014 3701 3712 11.0000 R 2 R2 66409577 25.41 0.00 0.00 0.00 19989 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 10.28 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 51.39 2150190148 11/03/2014 1208 1213 5.0000 R 1 R2 78245525 11.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.82 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 34.07 2150193851 11/03/2014 347 359 12.0000 R 2 R4 73413253 27.72 0.00 0.00 0.00 19985 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 10.86 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 54.28 2150200171 11/03/2014 52 62 10.0000 R 2 R3 77050123 23.10 0.00 0.00 0.00 19970 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.71 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 54.46 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.97 2150230122 11/03/2014 1703 1715 12.0000 R 1 R2 78245777 27.72 0.00 0.00 0.00 19938 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 10.86 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 54.28 2150240132 11/03/2014 785 844 59.0000 R 2 R4 74645095 286.31 0.00 0.00 0.00 19922 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 75.51 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 377.29 2150250126 11/07/2014 318 328 10.0000 R 3 R3 70628675 23.10 0.00 0.00 0.00 19906 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 15.16 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 75.78 2150260123 11/03/2014 144 145 1.0000 R 2 R3 11780518 2.31 0.00 0.00 0.00 19890 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 4.51 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 -16.11 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 6.41 2150270137 11/03/2014 210 216 6.0000 R 2 R3 11780556 13.86 0.00 0.00 0.00 19874 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.40 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 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 11/03/2014 401 406 5.0000 R 2 R2 69512268 11.55 0.00 0.00 0.00 19858 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.82 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 33.83 2150310130 11/03/2014 1568 1603 35.0000 R 2 R3 72211439 131.09 0.00 0.00 0.00 19842 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 36.70 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -236.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -52.75 2150320147 11/03/2014 1497 1501 4.0000 R 2 R2 69512292 9.24 0.00 0.00 0.00 19826 WILKINSON LEAS RD 10/01/2014 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 11/03/2014 78 81 3.0000 R 2 R3 74713349 6.93 0.00 0.00 0.00 19810 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.66 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 28.29 2150340121 11/03/2014 153 179 26.0000 R 2 R2 77050081 83.57 0.00 0.00 0.00 19794 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 24.82 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.71 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 123.38 2150350125 11/03/2014 1897 1970 73.0000 R 2 R2 72211411 381.23 0.00 0.00 0.00 19778 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 99.24 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 0.00 496.17 2150360142 11/03/2014 208 215 7.0000 R 2 R3 11780521 16.17 0.00 0.00 0.00 19779 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.97 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -8.57 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.27 2150390123 11/03/2014 1341 1353 12.0000 R 2 R9 64876345 27.72 0.00 0.00 0.00 19843 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.86 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 54.28 2150400129 11/03/2014 452 461 9.0000 R 2 R9 72211417 20.79 0.00 0.00 0.00 19859 WILKINSON LEAS RD 10/01/2014 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 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 91.61 2150411362 11/03/2014 89 98 9.0000 R 2 R2 76108005 20.79 0.00 0.00 0.00 19954 WILKINSON LEAS RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.13 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 45.62 2150430133 11/03/2014 348 373 25.0000 R 2 R4 72246427 78.29 0.00 0.00 0.00 19840 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 23.50 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 0.00 117.49 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150440127 11/03/2014 1140 1150 10.0000 R 1 R2 78245682 23.10 0.00 0.00 0.00 19820 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.71 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 48.51 2150480128 11/03/2014 1453 1455 2.0000 R 1 R2 78245646 4.62 0.00 0.00 0.00 19752 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 5.09 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.76 2150510128 11/03/2014 0 0 0.0000 R 2 R3 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 10/01/2014 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 11/03/2014 670 678 8.0000 R 2 R2 68727521 18.48 0.00 0.00 0.00 19750 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.55 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 42.73 2150610117 11/03/2014 474 480 6.0000 R 2 R3 72211339 13.86 0.00 0.00 0.00 19713 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 7.40 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 36.96 2150620114 11/03/2014 1175 1177 2.0000 R 2 R2 69046103 4.62 0.00 0.00 0.00 19697 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.09 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -74.59 2150630210 11/03/2014 1079 1091 12.0000 R 1 R2 66409637 27.72 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.86 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 54.28 2150630223 11/03/2014 3349 3386 37.0000 R 2 R9 69046093 141.65 0.00 0.00 0.00 19687 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 39.34 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 0.00 196.69 2150670119 11/03/2014 469 477 8.0000 R 2 R2 71658509 18.48 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 10/01/2014 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 11/03/2014 160 160 0.0000 R 2 R2 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 3.93 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 19.63 2150670436 11/03/2014 1192 1211 19.0000 R 2 R3 72211384 54.95 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 17.67 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 88.32 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 11/03/2014 475 486 11.0000 R 2 R3 72211388 25.41 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 10.28 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 51.39 2150670614 11/03/2014 1303 1320 17.0000 R 2 R2 69512297 47.17 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 15.72 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.58 2150670723 11/03/2014 160 165 5.0000 R 2 R3 72246423 11.55 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.82 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 34.07 2150670931 11/03/2014 705 711 6.0000 R 2 R2 66409638 13.86 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.40 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 36.96 2150672522 11/03/2014 1738 1754 16.0000 R 2 R2 65762583 43.28 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 14.75 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 73.73 2150820129 11/03/2014 123 136 13.0000 R 2 R2 76108000 31.61 0.00 0.00 0.00 19681 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 11.83 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 59.14 2150830166 F 10/24/2014 823 875 52.0000 R 2 R3 72211337 238.85 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 HMH NOI,LLC 3 63.64 0.00 0.00 0.00 222 US HWY#1 SOUTH #206 0000000205 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 215.30 2150840123 11/03/2014 755 764 9.0000 R 2 R2 69512231 20.79 0.00 0.00 0.00 19663 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.13 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 45.62 2150850123 11/03/2014 0 0 0.0000 R 2 R1 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 10/01/2014 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 11/03/2014 755 764 9.0000 R 2 R2 69512244 20.79 0.00 0.00 0.00 19664 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 9.13 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 45.62 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870147 C 11/03/2014 1854 20 20.0000 R 2 R2 77050049 58.84 0.00 0.00 0.00 19656 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 18.64 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.97 2150880114 11/03/2014 776 784 8.0000 R 2 R9 71658531 18.48 0.00 0.00 0.00 19655 N RIVERSIDE DR 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150890121 11/03/2014 564 568 4.0000 R 2 R2 69046105 9.24 0.00 0.00 0.00 19654 N RIVERSIDE DR 10/01/2014 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 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.61 2150900117 11/03/2014 781 786 5.0000 R 2 R2 49013364 11.55 0.00 0.00 0.00 19653 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.82 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 34.07 2151030107 11/03/2014 2226 2268 42.0000 R 2 R2 66409607 171.05 0.00 0.00 0.00 138 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 16.80 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.58 0.00 0.00 203.55 2151030134 11/03/2014 4209 4283 74.0000 R 3 R2 69512350 257.14 0.00 0.00 0.00 19651 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 73.67 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 368.33 2151030516 11/03/2014 151 197 46.0000 R 2 R3 77165953 198.17 0.00 0.00 0.00 19649 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 53.47 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 0.00 267.34 2151031131 11/03/2014 1991 2000 9.0000 R 2 R2 61254210 20.79 0.00 0.00 0.00 159 MAGNOLIA WAY 10/01/2014 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 11/03/2014 113 132 19.0000 R 2 R3 77050110 54.95 0.00 0.00 0.00 115 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 6.36 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 141.89 2151031434 11/03/2014 5180 5215 35.0000 R 2 R2 61254192 131.09 0.00 0.00 0.00 122 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 13.21 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 0.00 160.00 2151032252 11/03/2014 2436 2438 2.0000 R 2 R2 61254211 4.62 0.00 0.00 0.00 112 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.83 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 22.15 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 11/03/2014 2453 2457 4.0000 R 2 R2 62532350 9.24 0.00 0.00 0.00 135 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.24 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 27.18 2151032342 11/03/2014 2797 2797 0.0000 R 2 R2 48718481 0.00 0.00 0.00 0.00 111 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 1.41 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 17.11 2151032992 11/03/2014 2734 2740 6.0000 R 2 R2 56239654 13.86 0.00 0.00 0.00 144 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 2.66 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 32.22 2151033245 11/03/2014 4555 4596 41.0000 R 2 R2 61254219 164.27 0.00 0.00 0.00 104 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 16.19 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 196.16 2151033371 11/03/2014 2051 2065 14.0000 R 2 R2 48718495 35.50 0.00 0.00 0.00 142 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 4.61 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 55.81 2151033372 11/03/2014 2779 2784 5.0000 R 2 R2 61254220 11.55 0.00 0.00 0.00 121 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 2.45 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 78.27 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.97 2151033477 11/03/2014 675 680 5.0000 R 2 R3 72211430 11.55 0.00 0.00 0.00 107 MAGNOLIA WAY 10/01/2014 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 69.01 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.71 2151033631 11/03/2014 888 921 33.0000 R 2 R2 11780531 120.53 0.00 0.00 0.00 127 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 12.26 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 0.00 148.49 2151033685 11/03/2014 3409 3444 35.0000 R 2 R2 61254215 131.09 0.00 0.00 0.00 151 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 13.21 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 250.56 2151033735 11/03/2014 3138 3173 35.0000 R 2 R2 63113050 131.09 0.00 0.00 0.00 145 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 13.21 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 0.00 160.00 2151034224 F 11/17/2014 2818 2847 29.0000 R 2 R2 61254221 99.41 0.00 0.00 0.00 119 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 3 10.36 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 125.47 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 11/03/2014 1907 1922 15.0000 R 2 R2 63113056 39.39 0.00 0.00 0.00 137 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.96 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 60.05 2151034239 11/03/2014 2426 2427 1.0000 R 2 R2 59782168 2.31 0.00 0.00 0.00 141 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.62 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -40.53 2151034261 11/03/2014 2348 2377 29.0000 R 2 R2 63113061 99.41 0.00 0.00 0.00 147 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 10.36 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 0.00 125.47 2151034422 11/03/2014 748 793 45.0000 R 2 R2 75197157 191.39 0.00 0.00 0.00 134 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 18.64 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 0.00 225.73 2151034435 11/03/2014 2532 2549 17.0000 R 2 R2 62532348 47.17 0.00 0.00 0.00 129 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 5.66 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 68.53 2151034441 11/03/2014 2230 2257 27.0000 R 2 R1 64292844 88.85 0.00 0.00 0.00 125 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 9.41 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 0.00 113.96 2151034458 11/03/2014 131 159 28.0000 R 2 R3 77124053 94.13 0.00 0.00 0.00 131 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 9.88 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 0.00 119.71 2151034469 11/03/2014 2999 3000 1.0000 R 2 R2 61254193 2.31 0.00 0.00 0.00 109 MAGNOLIA WAY 10/01/2014 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 11/03/2014 1040 1069 29.0000 R 2 R3 72211318 99.41 0.00 0.00 0.00 130 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 10.36 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 0.00 125.47 2151034605 11/03/2014 1168 1207 39.0000 R 2 R2 72211346 152.21 0.00 0.00 0.00 128 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 15.11 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 181.76 2151034612 11/03/2014 127 149 22.0000 R 2 R2 77050112 66.62 0.00 0.00 0.00 167 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 7.41 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 167.45 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 11/03/2014 2407 2429 22.0000 R 2 R2 65762575 66.62 0.00 0.00 0.00 123 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.41 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.73 2151034790 11/03/2014 2475 2495 20.0000 R 2 R3 39685274 58.84 0.00 0.00 0.00 173 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 6.71 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 81.25 2151035021 11/03/2014 3079 3092 13.0000 R 2 R2 63113055 31.61 0.00 0.00 0.00 102 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.25 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 51.56 2151035251 11/03/2014 1771 1786 15.0000 R 2 R2 62532346 39.39 0.00 0.00 0.00 113 MAGNOLIA WAY 10/01/2014 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 11/03/2014 3817 3843 26.0000 R 2 R2 61254200 83.57 0.00 0.00 0.00 169 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.93 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 82.98 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 191.18 2151035424 11/03/2014 4140 4141 1.0000 R 2 R2 48180936 2.31 0.00 0.00 0.00 140 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 1.62 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -55.78 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -36.15 2151035489 11/03/2014 3148 3148 0.0000 R 2 R2 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 IH4 PROPERTY FLORIDA, LP 0 1.41 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 17.11 2151035543 11/03/2014 3148 3171 23.0000 R 2 R2 58207761 70.51 0.00 0.00 0.00 132 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.76 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -68.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.44 2151035585 11/03/2014 3341 3342 1.0000 R 2 R2 61254218 2.31 0.00 0.00 0.00 106 MAGNOLIA WAY 10/01/2014 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 11/03/2014 2163 2177 14.0000 R 2 R2 61254194 35.50 0.00 0.00 0.00 103 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 4.61 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 55.81 2151035765 11/03/2014 3209 3232 23.0000 R 2 R2 61254203 70.51 0.00 0.00 0.00 161 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 7.76 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 -18.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 75.55 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 11/03/2014 2692 2705 13.0000 R 2 R2 61254214 31.61 0.00 0.00 0.00 165 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 4.25 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 100.65 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 152.21 2151036494 11/03/2014 3000 3026 26.0000 R 2 R2 62532349 83.57 0.00 0.00 0.00 110 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 8.93 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 0.00 108.20 2151036681 11/03/2014 135 161 26.0000 R 2 R3 77124043 83.57 0.00 0.00 0.00 117 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 8.93 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 0.00 108.20 2151036839 11/03/2014 2517 2532 15.0000 R 2 R2 61254202 39.39 0.00 0.00 0.00 155 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.96 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 60.05 2151036987 11/03/2014 3194 3233 39.0000 R 2 R2 61254207 152.21 0.00 0.00 0.00 153 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 15.11 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 0.00 183.02 2151037121 11/03/2014 110 130 20.0000 R 2 R3 77050122 58.84 0.00 0.00 0.00 133 MAGNOLIA WAY 10/01/2014 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 11/03/2014 3288 3294 6.0000 R 2 R2 61254198 13.86 0.00 0.00 0.00 149 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 2.66 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 39.82 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.04 2151037768 11/03/2014 110 129 19.0000 R 2 R2 77050086 54.95 0.00 0.00 0.00 163 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.36 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 76.38 2151037781 11/03/2014 0 0 0.0000 R 2 R3 77165893 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 10/01/2014 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 11/03/2014 3929 3956 27.0000 R 2 R2 53650325 88.85 0.00 0.00 0.00 118 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 9.41 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 0.00 113.96 2151039240 11/03/2014 4363 4368 5.0000 R 2 R2 63113049 11.55 0.00 0.00 0.00 146 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 2.45 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 11/03/2014 3079 3079 0.0000 R 2 R2 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 1.41 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.92 2151039809 11/03/2014 1719 1734 15.0000 R 2 R2 61254212 39.39 0.00 0.00 0.00 171 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.96 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 105.27 2151039987 11/03/2014 2356 2371 15.0000 R 1 R2 61254205 39.39 0.00 0.00 0.00 157 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.96 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 60.05 2151040117 11/03/2014 80 81 1.0000 R 2 R3 72211438 2.31 0.00 0.00 0.00 19625 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.51 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 22.52 2151040246 11/03/2014 8310 8416 106.0000 R 3 R2 49013695 435.10 0.00 0.00 0.00 19647 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 118.16 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 0.00 590.78 2151042457 11/03/2014 1243 1243 0.0000 R 2 R1 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 10/01/2014 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 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 11.26 2151050114 11/03/2014 43 50 7.0000 R 2 R3 77050108 16.17 0.00 0.00 0.00 19595 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.97 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 39.84 2151055231 11/03/2014 2029 2097 68.0000 R 2 R2 48718476 347.33 0.00 0.00 0.00 126 MAGNOLIA WAY 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK VERNA P.A. 0 32.67 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 0.00 395.70 2151060111 11/03/2014 44 44 0.0000 R 1 R1 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 10/01/2014 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 11/03/2014 700 706 6.0000 R 2 R2 72211422 13.86 0.00 0.00 0.00 19544 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.40 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151220111 11/07/2014 906 914 8.0000 R 1 R2 78245508 18.48 0.00 0.00 0.00 19540 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 8.55 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 42.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 11/03/2014 274 277 3.0000 R 2 R2 69046113 6.93 0.00 0.00 0.00 19536 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.66 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 28.29 2151240153 11/03/2014 403 412 9.0000 R 2 R3 72211387 20.79 0.00 0.00 0.00 19532 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 9.13 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 45.62 2151250129 11/03/2014 127 135 8.0000 R 2 R3 72246424 18.48 0.00 0.00 0.00 4395 RIVER PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 8.55 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 43.17 2151260166 11/03/2014 214 225 11.0000 R 2 R7 72246425 25.41 0.00 0.00 0.00 4415 RIVER PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 NEEL SHUKLA 0 10.28 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 140.42 2151270116 11/03/2014 568 572 4.0000 R 2 R2 69512245 9.24 0.00 0.00 0.00 4435 RIVER PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.24 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.53 2151280140 11/03/2014 2092 2102 10.0000 R 1 R2 78245824 23.10 0.00 0.00 0.00 4455 RIVER PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 9.71 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 48.51 2151290124 11/03/2014 2108 2118 10.0000 R 1 R2 78245551 23.10 0.00 0.00 0.00 4475 RIVER PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.71 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 48.51 2151300126 11/03/2014 614 634 20.0000 R 2 R3 73413255 58.84 0.00 0.00 0.00 4480 RIVER PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 18.64 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 93.18 2151310120 11/03/2014 2757 2777 20.0000 R 2 R2 69512311 58.84 0.00 0.00 0.00 4460 RIVER PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 18.64 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 93.18 2151320130 11/03/2014 2169 2198 29.0000 R 2 R2 69512246 99.41 0.00 0.00 0.00 4440 RIVER PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 28.78 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 0.00 143.89 2151330174 11/03/2014 266 269 3.0000 R 2 R9 71209135 6.93 0.00 0.00 0.00 4420 RIVER PINES CT 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 11/03/2014 557 565 8.0000 R 2 R2 69512267 18.48 0.00 0.00 0.00 4400 RIVER PINES CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.55 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 42.73 2151350111 11/03/2014 9 14 5.0000 R 2 R2 77165931 11.55 0.00 0.00 0.00 19483 N RIVERSIDE DR 10/01/2014 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 -0.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 33.79 2151360138 11/03/2014 807 816 9.0000 R 3 R2 67869720 20.79 0.00 0.00 0.00 19457 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 14.58 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 72.89 2151370142 11/03/2014 917 955 38.0000 R 3 R9 11778801 100.42 0.00 0.00 0.00 19331 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 34.49 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 0.00 172.43 2151380112 11/03/2014 202 208 6.0000 R 3 R3 70628676 13.86 0.00 0.00 0.00 19325 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.85 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 64.23 2151390159 11/03/2014 423 432 9.0000 R 1 R2 78245598 20.79 0.00 0.00 0.00 19315 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 9.13 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 45.62 2151400115 11/03/2014 1595 1618 23.0000 R 2 R2 69512284 70.51 0.00 0.00 0.00 4344 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 21.56 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 0.00 107.77 2151410112 11/03/2014 1084 1109 25.0000 R 2 R2 69046129 78.29 0.00 0.00 0.00 4352 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 23.50 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 117.49 2151420129 11/03/2014 479 503 24.0000 R 2 R3 73413252 74.40 0.00 0.00 0.00 4360 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 22.53 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 0.00 112.63 2151430116 11/03/2014 1552 1564 12.0000 R 2 R2 69512283 27.72 0.00 0.00 0.00 4368 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 10.86 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 54.28 2151440113 11/03/2014 31 48 17.0000 R 2 R3 77124051 47.17 0.00 0.00 0.00 4376 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 15.72 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 78.59 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151450181 11/03/2014 887 897 10.0000 R 2 R2 69512304 23.10 0.00 0.00 0.00 4384 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.71 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 48.51 2151460127 11/03/2014 1035 1067 32.0000 R 2 R2 72211394 115.25 0.00 0.00 0.00 4392 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 32.74 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 0.00 163.69 2151470114 11/03/2014 84 87 3.0000 R 2 R3 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 10/01/2014 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 -0.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.06 2151480131 11/03/2014 399 404 5.0000 R 2 R2 69046111 11.55 0.00 0.00 0.00 4408 COLLETTE DR 10/01/2014 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 11/03/2014 870 926 56.0000 R 2 R2 72211444 265.97 0.00 0.00 0.00 4416 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 70.42 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 0.00 352.09 2151501249 11/03/2014 134 158 24.0000 R 2 R3 77124056 74.40 0.00 0.00 0.00 4424 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 22.53 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 0.00 112.63 2151520148 11/03/2014 150 183 33.0000 R 2 R3 77124052 120.53 0.00 0.00 0.00 4432 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 34.06 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 0.00 170.29 2151530189 11/03/2014 9 14 5.0000 R 2 R3 77050106 11.55 0.00 0.00 0.00 4440 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 6.82 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 34.07 2151540112 11/03/2014 475 480 5.0000 R 2 R2 69046114 11.55 0.00 0.00 0.00 4441 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.82 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151550139 11/03/2014 840 860 20.0000 R 2 R9 71658502 58.84 0.00 0.00 0.00 4433 COLLETTE DR 10/01/2014 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 11/03/2014 330 360 30.0000 R 2 R3 73413251 104.69 0.00 0.00 0.00 4425 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 30.10 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 150.49 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151570130 11/03/2014 2464 2480 16.0000 R 2 R2 49013334 43.28 0.00 0.00 0.00 4417 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 14.75 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 73.73 2151580120 11/03/2014 2644 2655 11.0000 R 1 R2 78245532 25.41 0.00 0.00 0.00 4409 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 10.28 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 51.39 2151590117 11/03/2014 1624 1634 10.0000 R 1 R2 78245533 23.10 0.00 0.00 0.00 4401 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.71 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.50 2151600113 11/03/2014 651 661 10.0000 R 2 R2 69512265 23.10 0.00 0.00 0.00 4377 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 9.71 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 48.51 2151610110 11/03/2014 324 330 6.0000 R 2 R3 73413256 13.86 0.00 0.00 0.00 4349 COLLETTE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 7.40 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 36.96 2151620146 11/03/2014 3950 4014 64.0000 R 1 R2 78245638 320.21 0.00 0.00 0.00 19311 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 83.98 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 0.00 419.89 2151630131 11/03/2014 10 17 7.0000 R 2 R2 77165930 16.17 0.00 0.00 0.00 19297 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 7.97 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 39.84 2151660152 11/03/2014 4207 4263 56.0000 R 2 R2 71658496 265.97 0.00 0.00 0.00 19307 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 70.42 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 0.00 352.09 2151670120 11/03/2014 1661 1667 6.0000 R 2 R2 49013360 13.86 0.00 0.00 0.00 19309 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 7.40 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151670136 11/03/2014 54 69 15.0000 R 2 R4 77050177 39.39 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 10/01/2014 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 13.78 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -5.58 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 63.29 2151680139 11/03/2014 233 240 7.0000 R 2 R2 72211424 16.17 0.00 0.00 0.00 4312 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.97 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 36.94 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 76.78 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 11/03/2014 157 164 7.0000 R 2 R3 74645099 16.17 0.00 0.00 0.00 4320 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.97 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.10 2151700112 11/03/2014 3 4 1.0000 R 2 R3 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 10/01/2014 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 11/03/2014 495 498 3.0000 R 1 R2 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 10/01/2014 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 2151720173 11/03/2014 1308 1315 7.0000 R 1 R2 78245894 16.17 0.00 0.00 0.00 4344 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHIN -FA CHEN 0 7.97 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151730113 F 10/31/2014 507 532 25.0000 R 2 R2 74645093 78.29 0.00 0.00 0.00 4349 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JEROME J RUPAR 3 23.50 0.00 0.00 0.00 150 WALKING PATH 0000000793 0.00 0.00 0.00 0.00 STUART FL 34997 RE 15 14.58 0.00 0.00 117.49 2151740134 11/03/2014 3289 3330 41.0000 R 2 R2 49013362 164.27 0.00 0.00 0.00 4352 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 45.00 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 0.00 224.97 2151750120 11/03/2014 208 212 4.0000 R 2 R3 74645097 9.24 0.00 0.00 0.00 4360 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 6.24 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 31.18 2151760141 11/03/2014 581 591 10.0000 R 1 R2 78245892 23.10 0.00 0.00 0.00 4355 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 9.71 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 48.51 2151770111 11/03/2014 1070 1076 6.0000 R 1 R2 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 10/01/2014 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 11/03/2014 436 443 7.0000 R 1 R2 78245844 16.17 0.00 0.00 0.00 4368 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.97 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 39.84 2151790115 11/03/2014 600 608 8.0000 R 2 R2 69046120 18.48 0.00 0.00 0.00 4376 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.55 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.41 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 11/03/2014 819 839 20.0000 R 2 R2 71658503 58.84 0.00 0.00 0.00 4384 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 18.64 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 93.18 2151810162 11/03/2014 192 195 3.0000 R 2 R3 72211383 6.93 0.00 0.00 0.00 4392 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.66 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 28.29 2151820115 11/03/2014 2639 2664 25.0000 R 1 R2 78245534 78.29 0.00 0.00 0.00 4400 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 23.50 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 117.28 2151830159 11/03/2014 3188 3201 13.0000 R 1 R2 78246037 31.61 0.00 0.00 0.00 4408 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 11.83 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 59.14 2151840126 11/03/2014 1899 1930 31.0000 R 2 R2 69046121 109.97 0.00 0.00 0.00 4416 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 31.42 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 0.00 157.09 2151850116 11/03/2014 632 638 6.0000 R 2 R2 69046122 13.86 0.00 0.00 0.00 4424 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.40 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 36.96 2151860177 11/03/2014 686 699 13.0000 R 1 R2 78245601 31.61 0.00 0.00 0.00 4432 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 11.83 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 59.14 2151870110 11/03/2014 2316 2336 20.0000 R 1 R2 78245843 58.84 0.00 0.00 0.00 4440 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 18.64 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 93.18 2151880117 11/03/2014 187 191 4.0000 R 2 R2 72211360 9.24 0.00 0.00 0.00 4417 NICOLE CIR 10/01/2014 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 11/03/2014 475 479 4.0000 R 2 R2 69512285 9.24 0.00 0.00 0.00 4441 NICOLE CIR 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151900130 11/03/2014 279 293 14.0000 R 2 R2 75169392 35.50 0.00 0.00 0.00 4448 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.81 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -39.51 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.50 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151910127 11/03/2014 11 13 2.0000 R 2 R3 77050107 4.62 0.00 0.00 0.00 4456 NICOLE CIR 10/01/2014 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 11/03/2014 456 461 5.0000 R 2 R9 69046119 11.55 0.00 0.00 0.00 4464 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 6.82 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -79.85 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -45.78 2151940128 11/03/2014 564 575 11.0000 R 2 R2 69512222 25.41 0.00 0.00 0.00 4472 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 10.28 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 43.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.82 2151950135 11/03/2014 2871 2915 44.0000 R 1 R2 78245953 184.61 0.00 0.00 0.00 4480 NICOLE CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 50.08 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 250.39 2151960112 11/03/2014 187 187 0.0000 R 2 R2 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.93 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 19.63 2151970157 11/03/2014 2018 2028 10.0000 R 1 R2 78245634 23.10 0.00 0.00 0.00 19257 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.49 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 42.29 2151980116 11/03/2014 615 618 3.0000 R 3 R2 69046147 6.93 0.00 0.00 0.00 19245 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.00 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 48.45 2151981010 11/03/2014 341 346 5.0000 R 2 R8 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151987474 11/03/2014 185 188 3.0000 R 2 R4 69512314 6.93 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 10/01/2014 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.66 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 28.29 2151990130 11/03/2014 1004 1005 1.0000 R 1 R9 54687577 2.31 0.00 0.00 0.00 19279 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.51 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -37.73 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -15.21 2152000122 11/03/2014 1140 1184 44.0000 R 2 R2 74645082 184.61 0.00 0.00 0.00 19223 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 18.02 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 0.00 218.33 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 11/03/2014 1620 1699 79.0000 R 2 R2 75197161 421.91 0.00 0.00 0.00 19207 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 39.38 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 476.99 2152020116 11/03/2014 1139 1147 8.0000 R 2 R9 75169393 18.48 0.00 0.00 0.00 19195 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 3.07 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 37.25 2152030130 11/03/2014 739 742 3.0000 R 2 R2 69512295 6.93 0.00 0.00 0.00 19179 N RIVERSIDE DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.03 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 24.66 2152040110 11/03/2014 104 106 2.0000 R 3 R3 74645092 4.62 0.00 0.00 0.00 19175 N RIVERSIDE DR 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.15 2152152152 11/03/2014 2498 2541 43.0000 R 4 R6 72209855 99.33 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 10/01/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.61 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 0.00 189.02 2160010134 11/03/2014 245 251 6.0000 R 2 R5 72211385 13.86 0.00 0.00 0.00 4 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.66 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 32.22 2160020117 11/03/2014 18 18 0.0000 R 2 R4 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 10/01/2014 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 -16.76 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 0.35 2160030131 11/03/2014 987 992 5.0000 R 1 R3 78245580 11.55 0.00 0.00 0.00 3 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.45 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.47 2160040128 11/03/2014 636 642 6.0000 R 1 R3 51540969 13.86 0.00 0.00 0.00 7 PINEHILL E TRL 10/01/2014 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 11/03/2014 1215 1235 20.0000 R 1 R3 69512145 58.84 0.00 0.00 0.00 11 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.71 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 2160060142 11/03/2014 917 957 40.0000 R 2 R3 72211446 157.49 0.00 0.00 0.00 15 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 15.58 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 0.00 188.77 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 11/03/2014 405 409 4.0000 R 2 R4 72211366 9.24 0.00 0.00 0.00 12 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.24 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160080139 11/03/2014 485 505 20.0000 R 1 R3 69512146 58.84 0.00 0.00 0.00 10 OAK RIDGE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 6.71 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 81.25 2160090171 11/03/2014 750 778 28.0000 R 2 R4 71209121 94.13 0.00 0.00 0.00 6 OAK RIDGE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 9.88 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 0.00 119.71 2160100132 11/03/2014 101 107 6.0000 R 2 R4 74713369 13.86 0.00 0.00 0.00 2 OAK RIDGE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.66 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160110119 11/03/2014 168 174 6.0000 R 2 R4 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 10/01/2014 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 2160120117 11/03/2014 76 80 4.0000 R 2 R4 74713374 9.24 0.00 0.00 0.00 5 OAK RIDGE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.24 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 27.18 2160130129 11/03/2014 75 82 7.0000 R 2 R4 76107927 16.17 0.00 0.00 0.00 9 OAK RIDGE LN 10/01/2014 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 11/03/2014 164 172 8.0000 R 2 R4 74713417 18.48 0.00 0.00 0.00 13 OAK RIDGE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.07 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160150124 11/03/2014 200 206 6.0000 R 2 R4 71658491 13.86 0.00 0.00 0.00 15 OAK RIDGE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.66 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 32.22 2160160124 11/03/2014 586 589 3.0000 R 2 R3 69512272 6.93 0.00 0.00 0.00 19 OAK RIDGE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 2.03 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR #21 0000000055 0.00 0.00 0.00 5.89 JUPITER FL 33477 RE 16 14.58 0.00 0.00 30.55 2160160237 11/03/2014 346 352 6.0000 R 2 R3 72211450 13.86 0.00 0.00 0.00 23 OAK RIDGE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.66 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 32.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 11/03/2014 173 181 8.0000 R 2 R2 74713372 18.48 0.00 0.00 0.00 22 OAK RIDGE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.07 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 37.25 2160180159 11/03/2014 412 427 15.0000 R 2 R3 74713371 39.39 0.00 0.00 0.00 18 OAK RIDGE LN 10/01/2014 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 56.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 116.51 2160190125 11/03/2014 49 50 1.0000 R 2 R2 11780520 2.31 0.00 0.00 0.00 14 BAY TREE LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.62 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 21.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.14 2160200111 11/03/2014 503 508 5.0000 R 1 R2 40709124 11.55 0.00 0.00 0.00 16 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.45 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 29.70 2160210149 11/03/2014 479 493 14.0000 R 2 R4 72211407 35.50 0.00 0.00 0.00 20 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 4.61 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 55.81 2160220115 11/03/2014 1846 1902 56.0000 R 2 R4 72211359 265.97 0.00 0.00 0.00 24 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 25.35 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 0.00 307.02 2160230177 11/03/2014 134 140 6.0000 R 2 R4 11780519 13.86 0.00 0.00 0.00 28 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.66 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 32.22 2160240140 11/03/2014 354 360 6.0000 R 2 R3 72211448 13.86 0.00 0.00 0.00 32 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.66 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2160250233 11/03/2014 664 666 2.0000 R 1 R3 78245991 4.62 0.00 0.00 0.00 19 PINEHILL E TRL 10/01/2014 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 0.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.36 2160260113 11/03/2014 202 205 3.0000 R 2 R4 71658505 6.93 0.00 0.00 0.00 33 POPLAR RD 10/01/2014 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 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.55 2160270134 11/03/2014 193 199 6.0000 R 2 R4 11780539 13.86 0.00 0.00 0.00 37 POPLAR RD 10/01/2014 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 -12.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.97 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 11/03/2014 789 820 31.0000 R 2 R3 74645089 109.97 0.00 0.00 0.00 41 POPLAR RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 11.31 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 0.00 136.98 2160280223 11/03/2014 217 219 2.0000 R 2 R3 72211419 4.62 0.00 0.00 0.00 45 POPLAR RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.83 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 22.15 2160290114 11/03/2014 283 291 8.0000 R 2 R4 71658493 18.48 0.00 0.00 0.00 49 POPLAR RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 3.07 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 37.25 2160300127 11/03/2014 282 290 8.0000 R 1 R4 62519755 18.48 0.00 0.00 0.00 50 POPLAR RD 10/01/2014 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 34.18 2160310117 11/03/2014 358 361 3.0000 R 1 R3 69512150 6.93 0.00 0.00 0.00 46 POPLAR RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.03 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 24.66 2160320114 11/03/2014 130 134 4.0000 R 2 R4 74713396 9.24 0.00 0.00 0.00 42 POPLAR RD 10/01/2014 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 11/03/2014 698 745 47.0000 R 2 R4 74713397 204.95 0.00 0.00 0.00 38 POPLAR RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 19.86 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 238.83 2160340250 11/03/2014 475 481 6.0000 R 2 R2 67406576 13.86 0.00 0.00 0.00 36 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.66 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2160350132 11/03/2014 682 682 0.0000 R 1 R2 69512147 0.00 0.00 0.00 0.00 40 PINEHILL E TRL 10/01/2014 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 11/03/2014 565 573 8.0000 R 2 R3 69046097 18.48 0.00 0.00 0.00 34 POPLAR RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 3.07 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 37.25 2160370214 11/03/2014 444 452 8.0000 R 1 R3 45789702 18.48 0.00 0.00 0.00 45 WOODLAND DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 3.07 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.39 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380133 11/03/2014 221 227 6.0000 R 2 R4 72211435 13.86 0.00 0.00 0.00 44 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.66 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160390160 11/03/2014 165 172 7.0000 R 2 R4 11780576 16.17 0.00 0.00 0.00 48 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.87 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.44 2160400129 11/03/2014 1045 1050 5.0000 R 1 R3 56238755 11.55 0.00 0.00 0.00 49 WOODLAND DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 2.45 0.00 0.00 0.00 49 WOODLAND DR 0000000235 -82.31 0.00 0.00 58.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 5.74 2160410140 11/03/2014 1803 1831 28.0000 R 2 R4 71658452 94.13 0.00 0.00 0.00 53 WOODLAND DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 9.88 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 120.16 2160420156 11/03/2014 1678 1706 28.0000 R 1 R3 43035747 94.13 0.00 0.00 0.00 57 WOODLAND DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 9.88 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 119.71 2160420246 11/03/2014 124 126 2.0000 R 1 R3 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 10/01/2014 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 -266.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -244.13 2160430151 11/03/2014 249 261 12.0000 R 2 R4 74645094 27.72 0.00 0.00 0.00 62 WOODLAND DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.90 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -75.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -27.71 2160440127 11/03/2014 232 235 3.0000 R 2 R4 71658506 6.93 0.00 0.00 0.00 58 WOODLAND DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.03 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 68.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.93 2160450151 11/03/2014 398 402 4.0000 R 2 R2 66409593 9.24 0.00 0.00 0.00 54 WOODLAND DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.24 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 27.18 2160460128 11/03/2014 907 918 11.0000 R 2 R2 67406572 25.41 0.00 0.00 0.00 50 WOODLAND DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.70 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 44.81 2160470135 11/03/2014 20 31 11.0000 R 2 R4 77165949 25.41 0.00 0.00 0.00 46 WOODLAND DR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.70 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 44.81 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160480122 11/03/2014 120 126 6.0000 R 2 R4 74713370 13.86 0.00 0.00 0.00 52 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.66 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 32.22 2160490112 11/03/2014 547 554 7.0000 R 2 R3 66409604 16.17 0.00 0.00 0.00 56 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.87 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 34.74 2160500125 11/03/2014 87 92 5.0000 R 2 R3 75169424 11.55 0.00 0.00 0.00 60 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.45 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 29.70 2160500258 11/03/2014 111 116 5.0000 R 2 R3 74713375 11.55 0.00 0.00 0.00 64 ACORN CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.45 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 29.70 2160500326 11/03/2014 115 117 2.0000 R 2 R3 72211449 4.62 0.00 0.00 0.00 68 ACORN CIR 10/01/2014 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 2160500449 11/03/2014 59 67 8.0000 R 2 R4 76108009 18.48 0.00 0.00 0.00 72 ACORN CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 3.07 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.97 2160510132 11/03/2014 141 145 4.0000 R 2 R3 74713392 9.24 0.00 0.00 0.00 61 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.24 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 27.18 2160520112 11/03/2014 43 47 4.0000 R 2 R4 76107984 9.24 0.00 0.00 0.00 76 ACORN CIR 10/01/2014 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 11/03/2014 555 559 4.0000 R 1 R3 78245524 9.24 0.00 0.00 0.00 81 TEAKWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.24 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 -6.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.00 2160540116 11/03/2014 95 99 4.0000 R 2 R4 74645090 9.24 0.00 0.00 0.00 80 PINEHILL E TRL 10/01/2014 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 11/03/2014 260 263 3.0000 R 1 R3 69512149 6.93 0.00 0.00 0.00 84 PINEHILL E TRL 10/01/2014 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 -2.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.46 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 11/03/2014 646 652 6.0000 R 2 R3 66409605 13.86 0.00 0.00 0.00 88 PINEHILL E TRL 10/01/2014 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 -0.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.98 2160570211 11/03/2014 143 148 5.0000 R 1 R3 69512148 11.55 0.00 0.00 0.00 92 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.45 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160580114 11/03/2014 259 263 4.0000 R 2 R4 71658529 9.24 0.00 0.00 0.00 85 TEAKWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.24 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 27.18 2160590121 11/03/2014 1621 1642 21.0000 R 2 R3 69512274 62.73 0.00 0.00 0.00 89 TEAKWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.06 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.16 2160600131 11/03/2014 482 484 2.0000 R 1 R3 78245931 4.62 0.00 0.00 0.00 95 TEAKWOOD CIR 10/01/2014 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 2160610114 11/03/2014 913 916 3.0000 R 2 R3 67406562 6.93 0.00 0.00 0.00 96 PINEHILL E TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.03 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 24.66 2160620138 11/03/2014 385 389 4.0000 R 2 R1 68727520 9.24 0.00 0.00 0.00 19536 SEABROOK RD 10/01/2014 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 30.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.68 2160630170 11/03/2014 290 296 6.0000 R 2 R4 74713401 13.86 0.00 0.00 0.00 4090 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 7.40 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 -49.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -13.03 2160640122 11/03/2014 2090 2097 7.0000 R 1 R3 33852813 16.17 0.00 0.00 0.00 4072 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 CLYDE SMITH 0 7.97 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 -130.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -90.20 2160650112 11/03/2014 230 230 0.0000 R 1 R3 69512130 0.00 0.00 0.00 0.00 58 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.41 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 17.11 2160660139 F 10/17/2014 136 136 0.0000 R 2 R4 74713402 0.00 0.00 0.00 0.00 44 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK VERNA 3 1.41 0.00 0.00 0.00 601 HERITAGE DRIVE #419 0000000345 -82.31 0.00 0.00 19.81 JUPITER FL 33458 RE 16 14.58 0.00 0.00 -45.39 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 11/03/2014 211 214 3.0000 R 2 R4 71658488 6.93 0.00 0.00 0.00 34 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.03 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 24.66 2160680113 11/03/2014 311 317 6.0000 R 2 R4 71658490 13.86 0.00 0.00 0.00 24 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.66 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 32.22 2160680222 11/03/2014 841 847 6.0000 R 1 R3 78245809 13.86 0.00 0.00 0.00 23 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.66 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 32.22 2160690124 11/03/2014 173 179 6.0000 R 2 R4 74713400 13.86 0.00 0.00 0.00 37 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.66 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 32.22 2160700143 11/03/2014 194 197 3.0000 R 2 R4 71658504 6.93 0.00 0.00 0.00 51 RUSSELL ST 10/01/2014 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 0.00 0.00 0.00 -57.65 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -32.99 2160710140 11/03/2014 388 403 15.0000 R 2 R4 74713405 39.39 0.00 0.00 0.00 65 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.96 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 60.05 2160710236 11/03/2014 458 464 6.0000 R 2 R3 71658498 13.86 0.00 0.00 0.00 4079 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.40 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 36.96 2160720158 11/03/2014 219 221 2.0000 R 2 R3 690469095 4.62 0.00 0.00 0.00 4093 RUSSELL ST 10/01/2014 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 -0.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.17 2160730179 11/03/2014 236 247 11.0000 R 2 R4 71658507 25.41 0.00 0.00 0.00 4109 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 10.28 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.28 2160740134 11/03/2014 174 179 5.0000 R 2 R4 71658519 11.55 0.00 0.00 0.00 4139 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.82 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160750212 11/03/2014 401 404 3.0000 R 2 R3 70628660 6.93 0.00 0.00 0.00 19866 SEABROOK RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 5.66 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 50.99 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160760118 11/03/2014 95 95 0.0000 R 1 R3 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.93 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -53.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -33.95 2160770115 11/03/2014 392 398 6.0000 R 1 R3 69512131 13.86 0.00 0.00 0.00 4106 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.40 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 36.96 2160780156 11/03/2014 310 316 6.0000 R 2 R4 71658526 13.86 0.00 0.00 0.00 76 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.66 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.92 2160790126 11/03/2014 291 295 4.0000 R 2 R3 69512298 9.24 0.00 0.00 0.00 62 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.24 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 27.18 2160800115 11/03/2014 938 958 20.0000 R 2 R3 71658489 58.84 0.00 0.00 0.00 48 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.71 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 152.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 234.19 2160810167 11/03/2014 857 862 5.0000 R 1 R1 69512128 11.55 0.00 0.00 0.00 34 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.45 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.22 2160820126 11/03/2014 480 485 5.0000 R 2 R3 69512303 11.55 0.00 0.00 0.00 33 WINGO ST 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160830133 11/03/2014 259 261 2.0000 R 1 R3 46683895 4.62 0.00 0.00 0.00 47 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.83 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.04 2160840178 11/03/2014 621 628 7.0000 R 2 R3 67406566 16.17 0.00 0.00 0.00 61 WINGO ST 10/01/2014 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 11/03/2014 1709 1727 18.0000 R 2 R1 67406564 51.06 0.00 0.00 0.00 4083 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 16.70 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 83.46 2160860131 11/03/2014 248 258 10.0000 R 2 R3 71658494 23.10 0.00 0.00 0.00 4105 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 9.71 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 52.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.54 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160870171 11/03/2014 167 176 9.0000 R 2 R2 71658495 20.79 0.00 0.00 0.00 19881 MONA RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 9.13 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 45.62 2160880151 11/03/2014 658 662 4.0000 R 1 R1 78246051 9.24 0.00 0.00 0.00 19882 SEABROOK RD 10/01/2014 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 11/03/2014 352 357 5.0000 R 2 R3 70628653 11.55 72.88 0.00 0.00 19896 SEABROOK RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 25.04 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 -72.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.29 2160900141 11/03/2014 182 186 4.0000 R 2 R4 74713406 9.24 0.00 0.00 0.00 19930 SEABROOK RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.24 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.01 2160920169 11/03/2014 3 3 0.0000 R 2 R3 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 10/01/2014 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 -211.73 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -192.10 2160930175 11/03/2014 9 10 1.0000 R 2 R3 71658535 2.31 0.00 0.00 0.00 19900 MONA RD #106 10/01/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.51 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 22.52 2160940159 11/03/2014 347 348 1.0000 R 1 R3 78245921 2.31 0.00 0.00 0.00 19900 MONA RD #105 10/01/2014 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 -73.81 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 -51.29 2160950150 11/03/2014 1 1 0.0000 R 2 R4 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 10/01/2014 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 11/03/2014 65 65 0.0000 R 1 R4 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 10/01/2014 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 11/03/2014 9 9 0.0000 R 2 R4 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 10/01/2014 1.12 0.00 0.00 0.00 0.00 RESIDING PERSON 0 3.93 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 11/03/2014 862 864 2.0000 R 1 R3 78246047 4.62 0.00 0.00 0.00 19922 MONA RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.09 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 25.41 2160980110 11/03/2014 1063 1149 86.0000 R 3 R4 72212089 320.50 0.00 0.00 0.00 4100 COUNTY LINE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 89.51 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 0.00 447.53 2160990117 11/03/2014 542 564 22.0000 R 2 R3 72211443 66.62 0.00 0.00 0.00 4100 COUNTY LINE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 20.59 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 0.00 102.91 2161000123 11/03/2014 1597 1635 38.0000 R 3 R4 70628678 100.42 0.00 0.00 0.00 19940 MONA RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 34.49 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 0.00 172.43 2161008391 11/03/2014 1279 1280 1.0000 R 2 R3 63113064 2.31 0.00 0.00 0.00 19962 MONA RD 10/01/2014 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 0.00 HOBE SOUND FL 33455 CO 16 14.58 0.00 0.00 22.52 2161010113 11/03/2014 61 63 2.0000 R 2 R3 74713366 4.62 0.00 0.00 0.00 19961 SEABROOK RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.09 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 25.41 2161020110 11/03/2014 243 259 16.0000 R 2 R1 67406577 43.28 0.00 0.00 0.00 4125 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 14.75 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 73.73 2161030222 11/03/2014 76 78 2.0000 R 2 R4 74713362 4.62 0.00 0.00 0.00 4171 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.09 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 25.41 2161030236 11/03/2014 413 431 18.0000 R 2 R4 74713361 51.06 0.00 0.00 0.00 4185 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 16.70 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 83.46 2161040114 11/03/2014 516 518 2.0000 R 1 R3 78245566 4.62 0.00 0.00 0.00 4205 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.09 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.78 2161050151 11/03/2014 349 351 2.0000 R 1 R3 69512127 4.62 0.00 0.00 0.00 4229 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.09 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -3.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.02 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 11/03/2014 99 103 4.0000 R 2 R4 74713365 9.24 0.00 0.00 0.00 4243 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.24 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 31.18 2161070159 11/03/2014 298 303 5.0000 R 2 R3 69512241 11.55 0.00 0.00 0.00 4242 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.82 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 34.07 2161080198 11/03/2014 457 470 13.0000 R 1 R3 69512132 31.61 0.00 0.00 0.00 4228 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 JANET MILLETT 0 11.83 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 40.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.75 2161090156 11/03/2014 573 573 0.0000 R 1 R3 69512140 0.00 0.00 0.00 0.00 4214 MARK ST 10/01/2014 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 11/03/2014 199 203 4.0000 R 2 R3 69512221 9.24 0.00 0.00 0.00 4160 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.24 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -51.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -20.00 2161110167 11/03/2014 627 636 9.0000 R 3 R4 70628677 20.79 0.00 0.00 0.00 4170 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 14.58 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 72.89 2161120129 11/03/2014 150 153 3.0000 R 2 R3 72211426 6.93 0.00 0.00 0.00 4156 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.66 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 28.29 2161130173 11/03/2014 161 164 3.0000 R 2 R4 71658516 6.93 0.00 0.00 0.00 4126 MARK ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.66 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 28.29 2161130249 11/03/2014 576 584 8.0000 R 2 R3 69512247 18.48 0.00 0.00 0.00 4141 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.55 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 42.73 2161140123 11/03/2014 105 110 5.0000 R 2 R4 74713363 11.55 0.00 0.00 0.00 4155 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.82 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 34.07 2161150147 11/03/2014 449 453 4.0000 R 1 R3 78245947 9.24 0.00 0.00 0.00 4171 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.24 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 11/03/2014 225 228 3.0000 R 2 R5 72211433 6.93 0.00 0.00 0.00 4185 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.66 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 28.29 2161170124 11/03/2014 319 328 9.0000 R 2 R4 71658517 20.79 0.00 0.00 0.00 4199 ROBERT ST 10/01/2014 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 11/03/2014 141 143 2.0000 R 2 R3 72211428 4.62 0.00 0.00 0.00 4215 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.09 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -54.52 KISSIMEE FL 34746 RE 16 14.58 0.00 0.00 -29.11 2161190118 11/03/2014 347 354 7.0000 R 2 R4 71658521 16.17 0.00 0.00 0.00 4229 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.97 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 39.84 2161200135 11/03/2014 1509 1527 18.0000 R 1 R2 78245935 51.06 0.00 0.00 0.00 4243 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 16.70 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 11.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 95.32 2161200237 11/03/2014 1496 1505 9.0000 R 1 R3 78245946 20.79 0.00 0.00 0.00 4242 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 9.13 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 45.62 2161210128 11/03/2014 768 774 6.0000 R 1 R2 78245933 13.86 0.00 0.00 0.00 4228 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.40 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 36.96 2161220125 11/03/2014 402 416 14.0000 R 2 R4 74713360 35.50 0.00 0.00 0.00 4214 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 12.81 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 123.63 2161230122 11/03/2014 149 158 9.0000 R 2 R4 74713364 20.79 0.00 0.00 0.00 4200 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 9.13 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 45.62 2161240132 11/03/2014 458 465 7.0000 R 1 R3 70628561 16.17 0.00 0.00 0.00 4184 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.97 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 39.84 2161250143 11/03/2014 428 428 0.0000 R 1 R3 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 10/01/2014 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 19.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.42 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161260176 11/03/2014 469 475 6.0000 R 1 R3 64512220 13.86 0.00 0.00 0.00 4156 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 7.40 0.00 0.00 0.00 4156 ROBERT ST 0000000650 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -65.93 2161270235 11/03/2014 805 814 9.0000 R 1 R3 78245936 20.79 0.00 0.00 0.00 4142 ROBERT ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 9.13 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 45.62 2161280147 11/03/2014 752 761 9.0000 R 1 R2 78245858 20.79 0.00 0.00 0.00 4139 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 9.13 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 45.62 2161290147 11/03/2014 416 418 2.0000 R 1 R3 46905554 4.62 0.00 0.00 0.00 4153 WINGO ST 10/01/2014 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 11/03/2014 94 100 6.0000 R 1 R3 69512144 13.86 0.00 0.00 0.00 4181 WINGO ST 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161310110 11/03/2014 860 876 16.0000 R 2 R3 69046098 43.28 0.00 0.00 0.00 4209 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 14.75 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 31.91 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 105.64 2161310236 11/03/2014 441 452 11.0000 R 2 R4 72211441 25.41 0.00 0.00 0.00 4195 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 10.28 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 97.38 2161320117 11/03/2014 41 41 0.0000 R 2 R4 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.41 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 17.11 2161320274 11/03/2014 311 320 9.0000 R 2 R4 74713383 20.79 0.00 0.00 0.00 237 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.28 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.75 2161330134 11/03/2014 1215 1217 2.0000 R 1 R2 50807565 4.62 0.00 0.00 0.00 238 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.83 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 22.15 2161340138 11/03/2014 2063 2117 54.0000 R 1 R2 47089091 252.41 0.00 0.00 0.00 224 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 24.13 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 292.24 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340379 11/03/2014 1031 1056 25.0000 R 1 R3 70628559 78.29 0.00 0.00 0.00 4210 WINGO ST 10/01/2014 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 93.99 2161350125 11/03/2014 236 244 8.0000 R 1 R3 69512141 18.48 0.00 0.00 0.00 4196 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 8.55 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 42.73 2161360173 11/03/2014 1666 1682 16.0000 R 2 R2 69046096 43.28 0.00 0.00 0.00 4182 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 14.75 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 152.95 2161370112 11/03/2014 232 235 3.0000 R 2 R1 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.66 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 28.29 2161380119 11/03/2014 289 295 6.0000 R 2 R4 71658534 13.86 0.00 0.00 0.00 4154 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.40 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161390232 11/03/2014 774 780 6.0000 R 1 R3 69512142 13.86 0.00 0.00 0.00 4153 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.40 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 36.96 2161390324 11/03/2014 536 541 5.0000 R 2 R1 67406578 11.55 0.00 0.00 0.00 4181 RUSSELL ST 10/01/2014 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 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.42 2161390371 11/03/2014 665 665 0.0000 R 2 R3 69512263 0.00 0.00 0.00 0.00 4167 RUSSELL ST 10/14/2014 1.12 0.00 0.00 0.00 0.00 HI -LAND PROPERTIES LLC 0 3.93 0.00 0.00 0.00 5644 CORPORATE WAY 0000000736 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 16 14.58 0.00 0.00 19.63 2161390549 11/03/2014 1026 1028 2.0000 R 2 R1 67406567 4.62 0.00 0.00 0.00 4195 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 5.09 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -17.60 JUPITER FL 33469 RE 16 14.58 0.00 0.00 7.81 2161390611 11/03/2014 2112 2129 17.0000 R 2 R3 69512317 47.17 0.00 0.00 0.00 4209 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 15.72 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 78.59 2161390734 11/03/2014 161 169 8.0000 R 2 R4 73413250 18.48 0.00 0.00 0.00 4210 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 8.55 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390857 11/03/2014 1036 1044 8.0000 R 1 R3 78245512 18.48 0.00 0.00 0.00 4196 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 8.55 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 42.73 2161390925 11/03/2014 620 627 7.0000 R 1 R3 78245509 16.17 0.00 0.00 0.00 4182 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.97 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161391010 11/03/2014 1106 1128 22.0000 R 2 R4 71658518 66.62 0.00 0.00 0.00 4168 RUSSELL ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 20.59 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 0.00 102.91 2161391143 11/03/2014 334 336 2.0000 R 2 R3 69512318 4.62 0.00 0.00 0.00 4154 RUSSELL ST 10/06/2014 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.09 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161391225 11/03/2014 250 257 7.0000 R 2 R4 72211357 16.17 0.00 0.00 0.00 4140 RUSSELL ST 10/01/2014 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 2161410140 11/03/2014 912 947 35.0000 R 2 R4 72211389 131.09 0.00 0.00 0.00 4 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 13.21 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 0.00 160.00 2161420116 11/03/2014 2255 2275 20.0000 R 1 R3 28055300 58.84 0.00 0.00 0.00 6 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.71 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 2161420317 11/03/2014 812 812 0.0000 R 1 R3 42409223 0.00 0.00 0.00 0.00 2 PINEHILL W TRL 10/01/2014 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 0.11 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.22 2161430130 11/03/2014 1185 1239 54.0000 R 1 R3 69512139 252.41 0.00 0.00 0.00 6 HEMLOCK LANE 10/01/2014 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 24.13 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 292.24 2161440127 11/03/2014 1183 1204 21.0000 R 2 R4 72211367 62.73 0.00 0.00 0.00 10 HEMLOCK LANE 10/01/2014 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.06 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 85.49 2161450191 11/03/2014 2027 2060 33.0000 R 1 R3 64292842 120.53 0.00 0.00 0.00 14 HEMLOCK LANE 10/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 12.26 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 0.00 148.49 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460151 11/03/2014 996 1016 20.0000 R 1 R3 70628555 58.84 0.00 0.00 0.00 18 HEMLOCK LANE 10/01/2014 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 6.71 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 81.25 2161470135 11/03/2014 628 639 11.0000 R 1 R3 70628558 25.41 0.00 0.00 0.00 15 HEMLOCK LANE 10/01/2014 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 3.70 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 44.81 2161470234 11/03/2014 820 854 34.0000 R 2 R3 12957712 125.81 0.00 0.00 0.00 11 HEMLOCK LANE 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 12.73 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 0.00 154.24 2161480125 11/03/2014 510 516 6.0000 R 2 R3 68727518 13.86 0.00 0.00 0.00 7 HEMLOCK LANE 10/01/2014 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 11/03/2014 47 49 2.0000 R 2 R3 11780577 4.62 0.00 0.00 0.00 10 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.83 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 22.15 2161500138 11/03/2014 83 88 5.0000 R 2 R4 11780546 11.55 0.00 0.00 0.00 14 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 2.45 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 29.70 2161510149 11/03/2014 1176 1195 19.0000 R 2 R4 71658533 54.95 0.00 0.00 0.00 13 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 6.36 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 77.01 2161520146 11/03/2014 552 567 15.0000 R 2 R4 71658523 39.39 0.00 0.00 0.00 17 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 4.96 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.05 2161530122 11/03/2014 215 218 3.0000 R 1 R3 70628564 6.93 0.00 0.00 0.00 21 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.03 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 24.66 2161540150 11/03/2014 221 224 3.0000 R 2 R2 72211442 6.93 0.00 0.00 0.00 25 HICKORY HILL RD 10/01/2014 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 11/03/2014 1838 1845 7.0000 R 2 R3 69512289 16.17 0.00 0.00 0.00 29 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 2.87 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 34.74 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161550198 11/03/2014 606 613 7.0000 R 2 R3 67406561 16.17 0.00 0.00 0.00 33 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.87 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 34.74 2161560130 11/03/2014 1334 1345 11.0000 R 1 R3 78245932 25.41 0.00 0.00 0.00 28 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.70 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 80.06 2161570147 11/03/2014 600 607 7.0000 R 2 R3 69512287 16.17 0.00 0.00 0.00 34 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.87 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 34.74 2161580144 11/03/2014 3967 3988 21.0000 R 2 R3 78245667 62.73 0.00 0.00 0.00 37 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 7.06 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 2161590134 11/03/2014 824 834 10.0000 R 1 R3 78245964 23.10 0.00 0.00 0.00 47 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.49 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.51 2161600137 11/03/2014 495 500 5.0000 R 1 R2 43519634 11.55 0.00 0.00 0.00 38 DOGWOOD RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.45 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 29.70 2161610154 11/03/2014 1866 1883 17.0000 R 1 R2 1895676900 47.17 0.00 0.00 0.00 42 DOGWOOD RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 5.66 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 -36.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.49 2161620124 11/03/2014 378 389 11.0000 R 2 R4 11780567 25.41 0.00 0.00 0.00 46 DOGWOOD RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.70 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161630121 11/03/2014 157 157 0.0000 R 2 R3 74713398 0.00 0.00 0.00 0.00 50 DOGWOOD RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 1.41 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2161640159 11/03/2014 2133 2168 35.0000 R 2 R2 66409578 131.09 0.00 0.00 0.00 54 DOGWOOD RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 13.21 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 0.00 160.00 2161650156 11/03/2014 3100 3112 12.0000 R 1 R2 78245963 27.72 0.00 0.00 0.00 58 HICKORY HILL RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.90 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 20.35 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 11/03/2014 1696 1713 17.0000 R 2 R2 66409575 47.17 0.00 0.00 0.00 55 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.66 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 68.53 2161670119 11/03/2014 3624 3648 24.0000 R 2 R3 78246012 74.40 0.00 0.00 0.00 59 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.11 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 98.21 2161680140 11/03/2014 22 34 12.0000 R 2 R7 77165899 27.72 0.00 0.00 0.00 61 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 3.90 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 40.59 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.91 2161690135 11/03/2014 828 839 11.0000 R 2 R3 69512308 25.41 0.00 0.00 0.00 63 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.70 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 44.81 2161690625 11/03/2014 1408 1428 20.0000 R 1 R8 69512316 58.84 0.00 0.00 0.00 62 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 6.71 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 81.25 2161700173 11/03/2014 1504 1515 11.0000 R 2 R3 69512315 25.41 0.00 0.00 0.00 66 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 3.70 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 44.81 2161710178 11/03/2014 1704 1705 1.0000 R 1 R2 78245639 2.31 0.00 0.00 0.00 65 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.62 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -47.85 MOUNTAIN HOME NC 28758 RE 16 14.58 0.00 0.00 -28.22 2161720120 11/03/2014 1065 1075 10.0000 R 2 R3 69512310 23.10 0.00 0.00 0.00 67 CINNAMON PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.49 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 42.29 2161730110 11/03/2014 478 481 3.0000 R 2 R3 69046099 6.93 0.00 0.00 0.00 69 CINNAMON PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.03 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 24.66 2161740141 11/03/2014 1456 1461 5.0000 R 1 R3 78246034 11.55 0.00 0.00 0.00 71 CINNAMON PL 10/07/2014 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.45 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161740262 11/03/2014 392 395 3.0000 R 2 R3 27659576 6.93 0.00 0.00 0.00 73 CINNAMON PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.03 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 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750160 11/03/2014 745 748 3.0000 R 2 R2 68727515 6.93 0.00 0.00 0.00 74 HICKORY HILL RD RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.03 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.09 2161760142 11/03/2014 689 694 5.0000 R 1 R1 39685256 11.55 0.00 0.00 0.00 78 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.45 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.22 2161770159 11/03/2014 498 502 4.0000 R 2 R3 72211400 9.24 0.00 0.00 0.00 75 CINNAMON PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.24 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 27.18 2161770244 11/03/2014 1624 1646 22.0000 R 1 R3 78246032 66.62 0.00 0.00 0.00 79 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 7.41 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 102.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 191.81 2161780165 11/03/2014 987 994 7.0000 R 1 R3 78245592 16.17 0.00 0.00 0.00 82 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAWN HILL 0 2.87 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 34.74 2161790129 11/03/2014 249 275 26.0000 R 2 R3 75169421 83.57 0.00 0.00 0.00 22 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 8.93 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 0.00 108.20 2161800125 11/03/2014 715 737 22.0000 R 1 R2 69512129 66.62 0.00 0.00 0.00 18 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 7.41 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 89.73 2161810146 11/03/2014 577 577 0.0000 R 2 R3 67406585 0.00 0.00 0.00 0.00 8 PINEHILL W TRL 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2161820196 11/03/2014 186 191 5.0000 R 2 R4 11780548 11.55 0.00 0.00 0.00 1 PINEHILL W TRL 10/01/2014 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 -41.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -11.73 2161830174 11/03/2014 773 784 11.0000 R 2 R3 69512290 25.41 0.00 0.00 0.00 5 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.70 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.49 2161840146 11/03/2014 184 188 4.0000 R 2 R4 71658532 9.24 0.00 0.00 0.00 9 QUAIL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.24 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 27.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161850137 11/03/2014 1204 1214 10.0000 R 1 R1 78245913 23.10 0.00 0.00 0.00 13 QUAIL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.49 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 33.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 76.00 2161860167 11/03/2014 637 661 24.0000 R 2 R2 11780549 74.40 0.00 0.00 0.00 17 QUAIL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 8.11 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 48.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 146.67 2161870148 11/03/2014 1346 1355 9.0000 R 1 R3 78245911 20.79 0.00 0.00 0.00 21 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.28 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.29 2161880152 11/03/2014 1096 1102 6.0000 R 1 R3 78245912 13.86 0.00 0.00 0.00 86 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.66 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.11 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 11/03/2014 236 240 4.0000 R 2 R4 78245993 9.24 0.00 0.00 0.00 90 HICKORY HILL RD 10/01/2014 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 11/03/2014 293 297 4.0000 R 2 R3 72211398 9.24 0.00 0.00 0.00 94 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.24 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -103.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -75.90 2161910165 11/03/2014 610 611 1.0000 R 1 R9 78245997 2.31 0.00 0.00 0.00 98 HICKORY HILL RD 10/07/2014 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 11/03/2014 733 739 6.0000 R 1 R3 78245998 13.86 0.00 0.00 0.00 97 HICKORY HILL RD 10/07/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.66 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.99 2161930192 11/03/2014 678 683 5.0000 R 1 R3 40714324 11.55 0.00 0.00 0.00 93 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.45 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 29.70 2161940163 11/03/2014 330 335 5.0000 R 2 R3 72211427 11.55 0.00 0.00 0.00 89 HICKORY HILL RD 10/01/2014 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 -38.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -8.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 11/03/2014 579 584 5.0000 R 2 R2 68727516 11.55 0.00 0.00 0.00 85 HICKORY HILL RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.45 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.59 2161950283 11/03/2014 695 701 6.0000 R 2 R4 72211293 13.86 0.00 0.00 0.00 30 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 2.66 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 32.22 2161950374 11/03/2014 901 909 8.0000 R 2 R3 69512291 18.48 0.00 0.00 0.00 34 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.07 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.80 2161950419 11/03/2014 84 90 6.0000 R 2 R3 74713390 13.86 0.00 0.00 0.00 42 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.66 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 32.22 2161960126 11/03/2014 1448 1467 19.0000 R 2 R2 68727508 54.95 0.00 0.00 0.00 44 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 6.36 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 77.01 2161970116 11/03/2014 887 894 7.0000 R 2 R2 67406588 16.17 0.00 0.00 0.00 46 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.87 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 34.74 2161980130 11/03/2014 126 129 3.0000 R 2 R4 11780565 6.93 0.00 0.00 0.00 48 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.03 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161990110 11/03/2014 198 203 5.0000 R 1 R3 70628562 11.55 0.00 0.00 0.00 50 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.45 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 29.70 2162000119 11/03/2014 128 131 3.0000 R 2 R4 72211423 6.93 0.00 0.00 0.00 49 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 2.03 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -122.96 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -98.30 2162010123 11/03/2014 231 246 15.0000 R 2 R4 72211420 39.39 0.00 0.00 0.00 47 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 4.96 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -169.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -109.44 2162020163 11/03/2014 1051 1068 17.0000 R 1 R3 78245865 47.17 0.00 0.00 0.00 45 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JUDITH BOGDEN 0 5.66 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.53 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030137 11/03/2014 443 447 4.0000 R 1 R3 41425499 9.24 0.00 0.00 0.00 43 CEDAR HILL LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.24 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.17 2162040131 11/03/2014 662 678 16.0000 R 2 R3 72211425 43.28 0.00 0.00 0.00 41 CEDAR HILL LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 5.31 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 64.29 2162050121 11/03/2014 294 300 6.0000 R 2 R3 71658524 13.86 0.00 0.00 0.00 39 CEDAR HILL LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.66 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 32.22 2162060197 11/03/2014 1251 1255 4.0000 R 1 R3 78245862 9.24 0.00 0.00 0.00 37 CEDAR HILL LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.24 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.07 2162070128 11/03/2014 852 857 5.0000 R 1 R3 78245866 11.55 0.00 0.00 0.00 35 CEDAR HILL LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.45 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 29.70 2162080149 11/03/2014 1299 1312 13.0000 R 2 R9 67406584 31.61 0.00 0.00 0.00 33 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 4.25 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 35.57 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.13 2162090112 11/03/2014 617 618 1.0000 R 1 R3 48956730 2.31 0.00 0.00 0.00 31 CHESTNUT TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.62 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 19.63 2162100149 11/03/2014 666 670 4.0000 R 1 R3 78245662 9.24 0.00 0.00 0.00 32 PINEHILL W TRL 10/01/2014 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 11/03/2014 93 98 5.0000 R 2 R3 74713403 11.55 0.00 0.00 0.00 36 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.45 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 29.70 2162120172 11/03/2014 169 172 3.0000 R 2 R4 72211349 6.93 0.00 0.00 0.00 40 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.03 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162130181 11/03/2014 46 47 1.0000 R 2 R4 11780560 2.31 0.00 0.00 0.00 44 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.62 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 19.63 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 11/03/2014 42 44 2.0000 R 2 R4 11780564 4.62 0.00 0.00 0.00 41 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.83 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 22.15 2162150133 11/03/2014 853 878 25.0000 R 2 R3 72211396 78.29 0.00 0.00 0.00 45 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 8.46 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 101.32 2162150229 11/03/2014 2770 2788 18.0000 R 1 R3 78245587 51.06 0.00 0.00 0.00 49 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 6.01 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 2.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 75.06 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 11/03/2014 763 769 6.0000 R 2 R3 78245706 13.86 0.00 0.00 0.00 53 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.66 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2162160236 11/03/2014 360 360 0.0000 R 1 R3 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 10/01/2014 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 0.00 0.00 0.00 -65.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -48.09 2162170151 11/03/2014 330 334 4.0000 R 1 R3 78245920 9.24 0.00 0.00 0.00 52 BIRCH PL 10/01/2014 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 11/03/2014 179 187 8.0000 R 2 R4 74713407 18.48 0.00 0.00 0.00 56 BIRCH PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.07 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 37.25 2162190168 F 10/31/2014 629 641 12.0000 R 1 R3 78245919 27.72 0.00 0.00 0.00 62 BIRCH PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN PAPE 3 3.90 0.00 0.00 0.00 P.0 BOX 474 0000001441 0.00 0.00 0.00 -263.80 FAIRPLAY CO 80440 RE 16 14.58 0.00 0.00 -216.48 2162194491 11/03/2014 1178 1183 5.0000 R 1 R3 78245916 11.55 0.00 0.00 0.00 64 BIRCH PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.45 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -52.57 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -22.87 2162200141 11/03/2014 366 376 10.0000 R 2 R3 72211415 23.10 0.00 0.00 0.00 68 BIRCH PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.49 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 42.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 11/03/2014 1134 1149 15.0000 R 1 R3 54718572 39.39 0.00 0.00 0.00 67 BIRCH PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.96 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -142.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -82.66 2162220141 11/03/2014 540 543 3.0000 R 1 R3 54718570 6.93 0.00 0.00 0.00 59 BIRCH PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 2.03 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.45 2162220297 11/03/2014 292 293 1.0000 R 1 R3 42409200 2.31 0.00 0.00 0.00 53 BIRCH PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.62 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 19.63 2162230128 11/03/2014 53 53 0.0000 R 2 R4 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 10/01/2014 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 0.00 WAYSIDE NJ 07712 RE 16 14.58 0.00 0.00 17.11 2162240145 11/03/2014 462 463 1.0000 R 2 R3 69512293 2.31 0.00 0.00 0.00 61 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.62 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 19.63 2162250189 11/03/2014 389 396 7.0000 R 2 R3 72211395 16.17 0.00 0.00 0.00 45 BIRCH PL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.87 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.44 2162260140 11/03/2014 166 171 5.0000 R 2 R4 11780561 11.55 0.00 0.00 0.00 64 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.45 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -63.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -33.40 2162270123 11/03/2014 38 42 4.0000 R 2 R3 76107963 9.24 0.00 0.00 0.00 65 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.24 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 27.18 2162280120 11/03/2014 626 637 11.0000 R 2 R3 72211392 25.41 0.00 0.00 0.00 69 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.70 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.41 2162290158 11/03/2014 335 337 2.0000 R 1 R3 78915096 4.62 0.00 0.00 0.00 68 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.83 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162300140 11/03/2014 303 322 19.0000 R 2 R4 72211421 54.95 0.00 0.00 0.00 72 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 6.36 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 77.01 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162310157 11/03/2014 908 917 9.0000 R 2 R3 67406563 20.79 0.00 0.00 0.00 73 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.28 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 39.77 2162320175 11/03/2014 480 480 0.0000 R 2 R3 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.41 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 17.11 2162330124 11/03/2014 746 755 9.0000 R 2 R2 69512288 20.79 0.00 0.00 0.00 81 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.28 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 39.77 2162340155 11/03/2014 274 281 7.0000 R 2 R1 72211397 16.17 0.00 0.00 0.00 85 PINEHILL W TRL 10/01/2014 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 -0.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.73 2162350131 11/03/2014 365 372 7.0000 R 2 R3 72211413 16.17 0.00 0.00 0.00 76 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.87 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162360155 11/03/2014 382 386 4.0000 R 2 R3 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 10/01/2014 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 11/03/2014 3 16 13.0000 R 2 R4 77050072 31.61 0.00 0.00 0.00 90 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 4.25 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 51.56 2162370122 11/03/2014 372 378 6.0000 R 2 R1 68727507 13.86 0.00 0.00 0.00 94 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.66 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 32.22 2162380112 11/03/2014 12 17 5.0000 R 2 R2 77165951 11.55 0.00 0.00 0.00 98 BEECHWOOD TRL 10/01/2014 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 11/03/2014 756 775 19.0000 R 1 R3 0034607747 54.95 0.00 0.00 0.00 102 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 6.36 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 77.01 2162400122 11/03/2014 40 42 2.0000 R 2 R4 11780566 4.62 0.00 0.00 0.00 106 BEECHWOOD TRL 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162410153 11/03/2014 444 448 4.0000 R 1 R3 78246010 9.24 0.00 0.00 0.00 110 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.24 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 27.18 2162420136 11/03/2014 542 549 7.0000 R 2 R2 69512271 16.17 0.00 0.00 0.00 89 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.87 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.26 2162430130 11/03/2014 732 741 9.0000 R 1 R2 78246006 20.79 0.00 0.00 0.00 93 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.28 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 39.77 2162430294 11/03/2014 1007 1017 10.0000 R 2 R4 72211418 23.10 0.00 0.00 0.00 97 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.49 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162440120 11/03/2014 539 543 4.0000 R 1 R3 54237380 9.24 0.00 0.00 0.00 101 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.24 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 27.18 2162450130 11/03/2014 528 536 8.0000 R 2 R3 71658508 18.48 0.00 0.00 0.00 105 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.07 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 37.25 2162460214 11/03/2014 56 59 3.0000 R 2 R4 76107965 6.93 0.00 0.00 0.00 109 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.03 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 43.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.36 2162470145 11/03/2014 1062 1067 5.0000 R 1 R3 78245501 11.55 0.00 0.00 0.00 113 BEECHWOOD TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.45 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 29.70 2162480182 11/03/2014 869 896 27.0000 R 2 R3 69512286 88.85 0.00 0.00 0.00 117 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 9.41 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.96 2162490156 11/03/2014 878 882 4.0000 R 1 R3 78245657 9.24 0.00 0.00 0.00 114 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.24 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 27.18 2162500138 11/03/2014 354 369 15.0000 R 2 R4 11780562 39.39 0.00 0.00 0.00 118 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.96 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 48.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.39 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162510111 11/03/2014 95 99 4.0000 R 2 R4 74713394 9.24 0.00 0.00 0.00 121 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.24 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 27.18 2162520142 11/03/2014 580 583 3.0000 R 2 R3 69512307 6.93 0.00 0.00 0.00 123 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.03 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 24.66 2162520248 11/03/2014 479 495 16.0000 R 2 R4 72211365 43.28 0.00 0.00 0.00 127 PINEHILL W TRL 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2162520360 11/03/2014 948 956 8.0000 R 2 R3 72211390 18.48 0.00 0.00 0.00 137 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 3.07 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162530115 11/03/2014 1326 1353 27.0000 R 2 R4 72211391 88.85 0.00 0.00 0.00 139 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 9.41 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.97 2162530214 11/03/2014 2708 2731 23.0000 R 1 R3 78246035 70.51 0.00 0.00 0.00 141 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 7.76 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 93.97 2162540143 11/03/2014 691 700 9.0000 R 2 R3 72211414 20.79 0.00 0.00 0.00 142 PINEHILL W TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.28 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 39.77 2162550129 11/03/2014 193 198 5.0000 R 2 R3 72211416 11.55 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 10/01/2014 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 11/03/2014 173 176 3.0000 R 2 R3 72211399 6.93 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.03 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -113.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -88.78 2162560116 11/03/2014 85 94 9.0000 R 2 R4 74713393 20.79 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 3.28 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 39.77 2162560242 11/03/2014 404 407 3.0000 R 2 R3 74713431 6.93 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.03 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 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162570120 11/03/2014 625 631 6.0000 R 1 R3 78246015 13.86 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.66 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 32.22 2164167222 11/03/2014 294 294 0.0000 R 2 R3 64876369 0.00 0.00 0.00 0.00 4167 WINGO ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 L.J. EQUITY PROPERTIES LLC. 0 3.93 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 19.63 2170002170 11/03/2014 0 0 0.0000 R 1 R8 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 10/01/2014 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 11/03/2014 1382 1388 6.0000 R 2 R9 65394543 13.86 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.40 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 35.10 2171081818 11/03/2014 1205 1208 3.0000 R 2 R2 69512249 6.93 0.00 0.00 0.00 10818 DEER MOSS TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 5.66 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2171082000 11/03/2014 894 906 12.0000 R 2 R4 67456571 27.72 0.00 0.00 0.00 10820 SE SEMINOLE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.86 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 105.46 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 159.74 2171083660 11/03/2014 259 263 4.0000 R 2 R9 68727526 9.24 0.00 0.00 0.00 10836 DEER MOSS TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.24 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -0.92 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 30.26 2171084143 11/03/2014 2643 2651 8.0000 R 2 R1 64876359 18.48 0.00 0.00 0.00 10841 SE ARIELLE TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 8.55 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 42.73 2171085400 11/03/2014 1977 1993 16.0000 R 2 R2 66409658 43.28 0.00 0.00 0.00 10854 DEER MOSS TRL 10/01/2014 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 11/03/2014 1083 1087 4.0000 R 2 R8 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 10/01/2014 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 11/03/2014 164 167 3.0000 R 2 R3 70628651 6.93 0.00 0.00 0.00 10908 DEER MOSS TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.66 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 53.91 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090945 11/03/2014 122 122 0.0000 R 2 R1 74713351 0.00 0.00 0.00 0.00 10909 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALY CARRER 0 3.93 0.00 0.00 0.00 10854 S.E. DEER MOSS TRAIL 0000000147 0.00 0.00 0.00 44.73 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.36 2171092626 11/03/2014 1039 1042 3.0000 R 2 R6 69512269 6.93 0.00 0.00 0.00 10926 DEER MOSS TRL 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 5.66 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 22.12 SHEPHEARDTOWN WV 25443 RE 17 14.58 0.00 0.00 50.41 2171093332 11/03/2014 772 786 14.0000 R 2 R5 66109626 35.50 0.00 0.00 0.00 10933 SE HARKEN TER 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2171717227 11/03/2014 15 27 12.0000 R 5 R5 72209846 27.72 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 36.34 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 181.68 2171823120 11/03/2014 1864 1910 46.0000 R 2 R6 72211345 198.17 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 10/02/2014 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 2171915060 11/03/2014 407 459 52.0000 R 2 R7 75197150 238.85 0.00 0.00 0.00 19150 SE DANIEL LANE 10/01/2014 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 63.64 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 0.00 318.19 2171917500 11/03/2014 657 664 7.0000 R 2 R4 65762560 16.17 0.00 0.00 0.00 19175 SE DANIEL LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.97 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 39.84 2171919941 11/03/2014 2601 2620 19.0000 R 2 R5 66409684 54.95 0.00 0.00 0.00 19199 SE DANIEL LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM STONE 0 17.67 0.00 0.00 0.00 6478 GALWAY DRIVE 0000000009 0.00 0.00 0.00 79.22 CLARKSVILLE MD 21029 RE 17 14.58 0.00 0.00 167.54 2172172172 11/03/2014 0 0 0.0000 R 1 R8 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 10/01/2014 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 11/03/2014 0 0 0.0000 R 1 R6 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 10/01/2014 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 11/03/2014 427 428 1.0000 R 1 R1 66409093 2.31 0.00 0.00 0.00 SE RIVER RIDGE CT 10/01/2014 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 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 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480288 11/03/2014 823 829 6.0000 R 1 R9 66409125 13.86 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 7.40 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172480353 11/03/2014 31 33 2.0000 R 2 R9 75197159 4.62 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 10/02/2014 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 11/03/2014 886 898 12.0000 R 1 R9 66409144 27.72 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 10.86 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 54.28 2172480746 11/03/2014 384 388 4.0000 R 2 R9 48180916 9.24 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.24 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 31.18 2172490160 11/03/2014 335 339 4.0000 R 1 R9 66409103 9.24 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 6.24 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -78.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -47.70 2172490234 F 10/28/2014 498 502 4.0000 R 1 R9 66409091 9.24 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 FRED HEYMAN 3 6.24 0.00 0.00 0.00 578 SHORE DRIVE 0000000680 0.00 0.00 0.00 -99.03 OAKDALE NY 11769 RE 17 14.58 0.00 0.00 -67.85 2172490320 11/03/2014 608 616 8.0000 R 2 R9 48180927 18.48 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 8.55 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -7.20 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 35.53 2172490452 11/03/2014 681 687 6.0000 R 1 R9 66409084 13.86 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 7.40 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.74 2172490467 11/03/2014 206 229 23.0000 R 2 R1 55477002 70.51 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 09/30/2014 1.12 0.00 0.00 0.00 0.00 2 GARDEN STREET LLC 0 21.56 0.00 0.00 0.00 801 MAPLEWOOD DRIVE STE#17 0000000668 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.58 0.00 0.00 107.77 2172490559 11/03/2014 587 594 7.0000 R 2 R9 57511422 16.17 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.97 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 39.84 2172490684 11/03/2014 633 640 7.0000 R 1 R9 66409089 16.17 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 7.97 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 39.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 11/03/2014 90 98 8.0000 R 2 R1 76108006 18.48 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 8.55 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 43.33 2172500169 11/03/2014 913 922 9.0000 R 1 R9 66408826 20.79 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.13 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172510166 11/03/2014 938 949 11.0000 R 1 R3 33852777 25.41 0.00 0.00 0.00 18350 SE LAKESIDE DR 10/02/2014 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 11/03/2014 507 509 2.0000 R 1 R2 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 10/02/2014 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 11/03/2014 857 866 9.0000 R 1 R1 66409064 20.79 0.00 0.00 0.00 18540 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.13 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.70 2172520238 11/03/2014 972 978 6.0000 R 1 R1 66409043 13.86 0.00 0.00 0.00 18430 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.40 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.12 2172520350 11/03/2014 676 681 5.0000 R 1 R1 66409065 11.55 0.00 0.00 0.00 18530 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.82 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.91 2172520459 11/03/2014 843 846 3.0000 R 2 R1 50815705 6.93 0.00 0.00 0.00 18520 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 5.66 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 28.29 2172520548 11/03/2014 611 631 20.0000 R 2 R1 66408863 58.84 0.00 0.00 0.00 18450 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 18.64 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 93.18 2172520637 11/03/2014 411 413 2.0000 R 1 R1 66409061 4.62 0.00 0.00 0.00 18460 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 5.09 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 25.41 2172520729 11/03/2014 354 357 3.0000 R 1 R1 66409047 6.93 0.00 0.00 0.00 18440 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KORB 0 5.66 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 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521336 11/03/2014 592 653 61.0000 R 2 R2 66409819 299.87 0.00 0.00 0.00 18171 SE ISLAND DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 78.90 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 3.29 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 397.76 2172521445 11/04/2014 0 0 0.0000 R 2 R2 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 10/02/2014 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 -15.85 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -4.12 2172521462 11/03/2014 807 814 7.0000 R 1 R2 66409085 16.17 0.00 0.00 0.00 18211 SE ISLAND DR 10/02/2014 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 11/03/2014 791 801 10.0000 R 1 R2 66409054 23.10 0.00 0.00 0.00 18231 SE ISLAND DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 9.71 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 79.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 127.65 2172521623 11/03/2014 870 883 13.0000 R 2 R2 56409774 31.61 0.00 0.00 0.00 18251 SE ISLAND DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 11.83 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 74.60 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 133.74 2172521726 11/03/2014 188 190 2.0000 R 2 R2 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.09 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 25.41 2172521835 11/03/2014 615 619 4.0000 R 2 R2 66409772 9.24 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.24 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 31.18 2172522046 11/03/2014 597 600 3.0000 R 1 R2 66409098 6.93 0.00 0.00 0.00 18190 SE ISLAND DR 10/02/2014 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 -219.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -190.85 2172522121 11/03/2014 471 477 6.0000 R 1 R2 66409517 13.86 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.40 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 36.96 2172522190 11/03/2014 687 696 9.0000 R 1 R2 27659506 20.79 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.13 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -42.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 3.35 2172522235 11/03/2014 796 802 6.0000 R 1 R2 66409534 13.86 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.40 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -2.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.91 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522353 11/03/2014 3585 3609 24.0000 R 1 R2 66409512 74.40 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 22.53 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 0.00 112.63 2172522449 11/03/2014 1382 1400 18.0000 R 1 R1 66409533 51.06 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 16.70 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 83.46 2172522487 11/03/2014 618 622 4.0000 R 1 R2 66409547 9.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.24 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 31.18 2172522587 11/03/2014 1726 1744 18.0000 R 2 R2 66409773 51.06 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 16.70 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 157.78 2172522623 11/03/2014 388 391 3.0000 R 1 R1 66409105 6.93 0.00 0.00 0.00 18550 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.66 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 28.29 2172523591 11/03/2014 620 650 30.0000 R 2 R2 66409776 104.69 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 30.10 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 0.00 150.49 2172529451 11/03/2014 3640 3641 1.0000 R 2 R6 66409787 2.31 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 4.51 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 22.52 2172530248 11/03/2014 512 517 5.0000 R 2 R2 66409785 11.55 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 6.82 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 34.07 2172530347 11/03/2014 2917 2944 27.0000 R 1 R2 66409535 88.85 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 26.14 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 129.75 2172536347 11/03/2014 1104 1118 14.0000 R 1 R2 66409532 35.50 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 12.81 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 63.63 2172540167 11/03/2014 774 778 4.0000 R 1 R2 66409513 9.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 11/03/2014 1430 1433 3.0000 R 3 R2 42085403 6.93 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 10/08/2014 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.11 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 55.56 2172540351 11/03/2014 4084 4115 31.0000 R 1 R2 66409548 109.97 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 31.42 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 156.77 2172540443 11/03/2014 449 454 5.0000 R 1 R2 66409511 11.55 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.82 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -33.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 0.75 2172540549 11/03/2014 1713 1718 5.0000 R 1 R2 66409519 11.55 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 10/02/2014 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 11/03/2014 633 640 7.0000 R 1 R2 66409518 16.17 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 7.97 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 39.84 2172540720 11/03/2014 1805 1818 13.0000 R 2 R1 57836380 31.61 0.00 0.00 0.00 18411 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 11.83 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 59.14 2172541057 11/03/2014 256 258 2.0000 R 1 R1 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 10/02/2014 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 11/03/2014 629 629 0.0000 R 1 R1 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 10/02/2014 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 -60.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -40.74 2172541240 11/03/2014 389 395 6.0000 R 1 R1 66409059 13.86 0.00 0.00 0.00 18380 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.40 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 36.96 2172541327 11/03/2014 599 604 5.0000 R 1 R1 66409073 11.55 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.82 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 34.07 2172541569 11/03/2014 555 560 5.0000 R 1 R1 66409053 11.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550022 11/03/2014 245 251 6.0000 R 1 R1 66409048 13.86 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 7.40 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 36.96 2172550150 11/03/2014 657 664 7.0000 R 1 R1 66409050 16.17 0.00 0.00 0.00 18381 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.97 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 39.84 2172550232 11/03/2014 509 514 5.0000 R 1 R1 66409067 11.55 0.00 0.00 0.00 18370 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.82 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 34.07 2172550334 11/03/2014 629 632 3.0000 R 1 R1 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 53.91 2172550413 11/03/2014 612 619 7.0000 R 1 R1 66409060 16.17 0.00 0.00 0.00 18361 SE LAKESIDE DR 10/02/2014 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 40.16 JUPITER FL 33468 RE 17 14.58 0.00 0.00 80.00 2172550529 11/03/2014 309 317 8.0000 R 1 R1 66409075 18.48 0.00 0.00 0.00 18351 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 8.55 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 42.73 2172551133 11/03/2014 2165 2188 23.0000 R 2 R1 54200456 70.51 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 21.56 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 0.00 107.77 2172560229 11/03/2014 1438 1439 1.0000 R 1 R9 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.51 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 22.52 2172560632 11/03/2014 842 851 9.0000 R 1 R9 66409129 20.79 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 9.13 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 45.62 2172560753 11/03/2014 681 685 4.0000 R 2 R9 51670743 9.24 0.00 0.00 0.00 18670 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 6.24 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 31.18 2172560762 11/03/2014 682 686 4.0000 R 1 R9 66409083 9.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560847 11/03/2014 1160 1166 6.0000 R 1 R9 66409815 13.86 0.00 0.00 0.00 18650 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.40 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 36.96 2172561251 11/03/2014 494 499 5.0000 R 1 R1 66409070 11.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172562126 11/03/2014 619 625 6.0000 R 1 R9 66409124 13.86 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.40 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 36.96 2172562337 11/03/2014 755 760 5.0000 R 1 R8 66409010 11.55 0.00 0.00 0.00 18651 SE LAKESIDE DR 10/02/2014 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 11/03/2014 4339 4380 41.0000 R 1 R9 66409080 164.27 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 45.00 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 0.00 224.97 2172562525 11/03/2014 620 625 5.0000 R 2 R2 55477001 11.55 0.00 0.00 0.00 18730 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.82 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.81 2172562621 11/03/2014 205 207 2.0000 R 1 R9 66409100 4.62 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.09 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 25.41 2172562747 11/03/2014 526 528 2.0000 R 2 R1 54200435 4.62 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 10/01/2014 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 0.00 WALTHAM MA 02451 RE 17 14.58 0.00 0.00 25.41 2172570110 11/03/2014 633 634 1.0000 R 1 R9 66409094 2.31 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 10/01/2014 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 11/03/2014 574 580 6.0000 R 1 R9 40709113 13.86 0.00 0.00 0.00 18690 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 7.40 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.04 2172570325 11/03/2014 1699 1720 21.0000 R 1 R9 66408964 62.73 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 19.61 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 63.19 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 161.23 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172570944 11/03/2014 939 949 10.0000 R 1 R9 66409143 23.10 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 9.71 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -87.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -38.71 2172580148 11/03/2014 1073 1083 10.0000 R 2 R9 50815713 23.10 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.71 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 48.51 2172580298 11/03/2014 383 385 2.0000 R 2 R9 50815734 4.62 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.09 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.20 2172580345 11/03/2014 523 526 3.0000 R 1 R2 66409544 6.93 0.00 0.00 0.00 18645 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.66 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -134.78 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -106.49 2172580381 11/03/2014 1118 1130 12.0000 R 1 R9 66409126 27.72 0.00 0.00 0.00 18671 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 10.86 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -161.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -106.81 2172580458 11/03/2014 924 929 5.0000 R 1 R9 66409142 11.55 0.00 0.00 0.00 18721 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 6.82 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -26.95 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 7.12 2172580561 11/03/2014 773 784 11.0000 R 1 R9 66409147 25.41 0.00 0.00 0.00 18711 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 10.28 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 51.39 2172580656 11/03/2014 3145 3197 52.0000 R 1 R9 66409081 238.85 0.00 0.00 0.00 18710 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 63.64 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 278.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 596.22 2172580783 11/03/2014 594 599 5.0000 R 1 R9 66409107 11.55 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.82 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 34.07 2172580827 11/03/2014 662 665 3.0000 R 1 R9 66409082 6.93 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.66 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 28.29 2172580919 11/03/2014 687 695 8.0000 R 1 R9 66409104 18.48 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 8.55 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 42.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580950 11/03/2014 4412 4463 51.0000 R 3 R9 10476662 150.99 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 47.13 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 208.11 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 443.75 2172581058 11/03/2014 3127 3135 8.0000 R 1 R9 66409086 18.48 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 8.55 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 42.73 2172581134 11/03/2014 2144 2164 20.0000 R 1 R9 66409095 58.84 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 18.64 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 93.18 2172581223 F 10/31/2014 1277 1284 7.0000 R 1 R9 2494717500 16.17 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 3 7.97 0.00 0.00 0.00 30 STONEY DRIVE 0000000380 0.00 0.00 0.00 -126.84 PALM BEACH GARDENS FL 33410 RE 17 14.58 0.00 0.00 -87.00 2172582215 11/03/2014 485 489 4.0000 R 1 R9 66409092 9.24 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 10/02/2014 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 2172585531 11/03/2014 585 593 8.0000 R 2 R5 51670742 18.48 0.00 0.00 0.00 18647 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 8.55 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.36 2172590121 11/03/2014 616 629 13.0000 R 1 R9 66408851 31.61 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 11.83 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 59.14 2172590220 11/03/2014 798 802 4.0000 R 1 R9 66409078 9.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.24 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 31.18 2172590322 11/03/2014 4170 4200 30.0000 R 2 R9 66409822 104.69 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 30.10 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 0.00 150.49 2172590428 11/03/2014 876 888 12.0000 R 1 R9 66408865 27.72 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 10.86 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 54.28 2172590510 11/03/2014 615 641 26.0000 R 1 R1 26071184 83.57 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 24.82 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 0.00 124.09 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590636 11/03/2014 897 905 8.0000 R 1 R9 66408890 18.48 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 8.55 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172590817 11/03/2014 5 8 3.0000 R 2 R9 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 10/01/2014 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 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.81 2172590916 11/03/2014 2121 2150 29.0000 R 1 R9 66409076 99.41 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 28.78 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 0.00 143.89 2172592345 11/03/2014 864 870 6.0000 R 1 R9 66409096 13.86 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.40 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.31 2172592458 11/03/2014 371 382 11.0000 R 1 R9 66409145 25.41 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 10.28 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -68.11 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 -16.72 2172592523 11/03/2014 515 521 6.0000 R 1 R9 66408829 13.86 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.40 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 36.96 2172593014 11/03/2014 683 686 3.0000 R 2 R9 55476991 6.93 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 10/01/2014 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 11/03/2014 753 759 6.0000 R 1 R9 66409127 13.86 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.40 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 36.96 2172600110 11/03/2014 3264 3311 47.0000 R 2 R9 51670750 204.95 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 55.17 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 275.82 2172600151 11/03/2014 472 479 7.0000 R 1 R9 66408999 16.17 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.97 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 39.84 2172610247 11/03/2014 706 714 8.0000 R 1 R9 66409146 18.48 0.00 0.00 0.00 18691 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.55 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 42.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 11/03/2014 648 652 4.0000 R 1 R9 66408843 9.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172610438 11/03/2014 4416 4438 22.0000 R 1 R1 66409062 66.62 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 20.59 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 0.00 102.91 2172610554 11/03/2014 651 654 3.0000 R 2 R9 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.66 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 28.29 2172610643 11/03/2014 1090 1096 6.0000 R 1 R1 66409160 13.86 0.00 0.00 0.00 18420 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.40 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 36.96 2172610751 11/03/2014 4838 4897 59.0000 R 1 R1 66409074 286.31 0.00 0.00 0.00 18407 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 75.51 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 0.00 377.52 2172610847 11/03/2014 682 683 1.0000 R 1 R1 66409072 2.31 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 4.51 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172611011 11/03/2014 3438 3462 24.0000 R 2 R2 66409754 74.40 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 22.53 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 0.00 112.63 2172611068 11/03/2014 506 514 8.0000 R 1 R2 66409101 18.48 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 8.55 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 177.29 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 220.02 2172611116 11/03/2014 385 388 3.0000 R 1 R2 66409040 6.93 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 5.66 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 28.29 2172611134 11/03/2014 801 807 6.0000 R 2 R2 66409755 13.86 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.40 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 36.96 2172611239 11/03/2014 873 880 7.0000 R 2 R2 66409758 16.17 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.97 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 11/03/2014 218 221 3.0000 R 1 R2 66408880 6.93 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.66 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 28.29 2172611417 11/03/2014 677 683 6.0000 R 1 R2 66409516 13.86 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 10/02/2014 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 37.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.96 2172611536 11/03/2014 778 787 9.0000 R 2 R1 48180957 20.79 0.00 0.00 0.00 18409 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 9.13 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 43.76 2172620969 11/03/2014 706 715 9.0000 R 1 R1 66409066 20.79 0.00 0.00 0.00 18490 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.13 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172621058 11/03/2014 665 673 8.0000 R 1 R2 66409537 18.48 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 8.55 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 42.73 2172621256 11/03/2014 758 765 7.0000 R 1 R1 66409041 16.17 0.00 0.00 0.00 18480 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.97 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -17.65 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.19 2172621353 11/03/2014 445 451 6.0000 R 2 R1 48180931 13.86 0.00 0.00 0.00 18470 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.40 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 36.96 2172631022 11/03/2014 861 867 6.0000 R 1 R1 66409052 13.86 0.00 0.00 0.00 18360 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 7.40 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -10.15 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 26.81 2172640162 11/03/2014 672 688 16.0000 R 1 R2 66409069 43.28 0.00 0.00 0.00 18400 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 14.75 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 73.73 2172650125 11/03/2014 725 730 5.0000 R 1 R9 66408993 11.55 0.00 0.00 0.00 18729 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 6.82 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 34.07 2172660112 11/03/2014 775 778 3.0000 R 3 R9 41172642 6.93 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.11 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 -25.65 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 29.91 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670153 11/03/2014 304 305 1.0000 R 1 R1 66409058 2.31 0.00 0.00 0.00 18500 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.51 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -95.60 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -73.08 2172670242 11/03/2014 844 852 8.0000 R 1 R1 66409071 18.48 0.00 0.00 0.00 18510 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.55 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172680123 11/03/2014 2514 2540 26.0000 R 1 R1 66409046 83.57 0.00 0.00 0.00 18441 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 24.82 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 -133.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -9.21 2172680549 11/03/2014 1355 1372 17.0000 R 2 R2 66409784 47.17 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 15.72 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 73.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 151.73 2172680648 11/03/2014 557 563 6.0000 R 1 R1 66409042 13.86 0.00 0.00 0.00 18445 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.40 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 36.96 2172690021 11/03/2014 527 534 7.0000 R 1 R2 66409545 16.17 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.97 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -61.76 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -21.92 2172690269 11/03/2014 718 725 7.0000 R 2 R2 66409756 16.17 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.97 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172690335 11/03/2014 872 881 9.0000 R 1 R2 66409546 20.79 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.13 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -52.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -7.37 2172690338 11/03/2014 449 453 4.0000 R 1 R2 66409549 9.24 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 10/02/2014 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 -31.07 JUPITER FL 33468 RE 17 14.58 0.00 0.00 0.11 2172690410 11/03/2014 418 423 5.0000 R 2 R2 66409786 11.55 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 10/02/2014 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 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690439 11/03/2014 686 690 4.0000 R 2 R2 66409818 9.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690471 11/03/2014 457 465 8.0000 R 2 R3 66409817 18.48 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 8.55 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 42.73 2172690519 11/03/2014 583 591 8.0000 R 2 R2 66409757 18.48 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 10/02/2014 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172690915 11/03/2014 182 183 1.0000 R 1 R2 66409090 2.31 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.51 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 22.52 2172700047 11/03/2014 483 489 6.0000 R 1 R2 66409508 13.86 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 10/02/2014 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 11/03/2014 968 980 12.0000 R 2 R2 66409789 27.72 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.86 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 54.28 2172700317 11/03/2014 764 770 6.0000 R 2 R2 66409759 13.86 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.40 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172710044 11/03/2014 368 373 5.0000 R 1 R9 66409102 11.55 0.00 0.00 0.00 18649 SE LAKESIDE WAY 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.82 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -9.77 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 24.30 2172710123 11/03/2014 910 919 9.0000 R 2 R2 66409788 20.79 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.13 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 45.62 2172710222 11/03/2014 516 517 1.0000 R 1 R2 66409510 2.31 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 4.51 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 22.52 2172720021 11/03/2014 1166 1178 12.0000 R 1 R2 66409536 27.72 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 10.86 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 54.28 2172720253 11/03/2014 2198 2221 23.0000 R 1 R2 66409183 70.51 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 21.56 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 0.00 107.77 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720355 11/03/2014 3282 3299 17.0000 R 1 R1 66409049 47.17 0.00 0.00 0.00 18401 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 15.72 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.23 2172720410 11/03/2014 349 349 0.0000 R 1 R2 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 10/02/2014 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 11/03/2014 413 420 7.0000 R 2 R3 75197139 16.17 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 7.97 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 39.84 2172730129 11/03/2014 472 490 18.0000 R 3 R2 11778805 41.58 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 19.78 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -283.32 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -184.44 2172730362 11/03/2014 619 627 8.0000 R 1 R2 66409509 18.48 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.55 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 42.73 2172731246 11/03/2014 1821 1829 8.0000 R 1 R2 66409111 18.48 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 8.55 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 42.73 2172740117 11/03/2014 480 484 4.0000 R 1 R9 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.24 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 31.18 2172740210 11/03/2014 548 554 6.0000 R 1 R2 66409514 13.86 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 7.40 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 36.96 2172750114 11/03/2014 2164 2192 28.0000 R 2 R2 66409775 94.13 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 27.46 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 0.00 137.29 2172760111 11/03/2014 627 636 9.0000 R 1 R1 66409068 20.79 0.00 0.00 0.00 18410 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.13 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 45.62 2172760222 11/03/2014 467 472 5.0000 R 1 R1 66409051 11.55 0.00 0.00 0.00 18408 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.82 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 11/03/2014 1272 1278 6.0000 R 1 R1 66409044 13.86 0.00 0.00 0.00 18406 SE LAKESIDE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 7.40 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 36.96 2172770732 11/03/2014 564 567 3.0000 R 1 R1 66409057 6.93 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 5.66 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 28.29 2172770850 11/03/2014 1039 1052 13.0000 R 2 R1 51670748 31.61 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 11.83 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 123.67 2172770927 11/03/2014 356 361 5.0000 R 2 R1 57515889 11.55 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 10/02/2014 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 11/03/2014 1854 1867 13.0000 R 2 R2 66409729 31.61 0.00 0.00 0.00 10822 SE ARIELLE TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 11.83 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 99.30 2173011169 11/03/2014 1291 1316 25.0000 R 2 R9 66409783 78.29 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 10/01/2014 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 23.50 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 0.00 117.49 2173011230 11/03/2014 591 595 4.0000 R 2 R4 64876336 9.24 0.00 0.00 0.00 19103 SE DANIEL LN 10/01/2014 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 11/03/2014 1199 1201 2.0000 R 2 R3 64292838 4.62 0.00 0.00 0.00 19126 SE DANIEL LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.09 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 25.41 2173012454 11/03/2014 270 274 4.0000 R 2 R2 66409748 9.24 0.00 0.00 0.00 19127 SE DANIEL LN 10/01/2014 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.24 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 31.18 2173016729 11/03/2014 2070 2093 23.0000 R 2 R2 66409760 70.51 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER10/01/2014 1.12 0.00 0.00 0.00 0.00 MATT GROPP 0 21.56 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 68.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 176.47 2173017615 11/03/2014 657 665 8.0000 R 2 R2 66409765 18.48 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)10/01/2014 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 8.55 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 42.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 11/03/2014 1377 1382 5.0000 R 2 R2 59782187 11.55 0.00 0.00 0.00 10861 SE ARIELLE TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.82 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 -7.10 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 26.97 2173020041 11/03/2014 1435 1437 2.0000 R 2 R2 66409751 4.62 0.00 0.00 0.00 10801 SE ARIELLE TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 5.09 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 25.41 2173020065 11/03/2014 2196 2199 3.0000 R 2 R3 66409770 6.93 0.00 0.00 0.00 10842 SE ARIELLE TER 10/08/2014 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 5.66 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 0.00 WESTBORO MA 01581 RE 17 14.58 0.00 0.00 28.29 2173021105 11/03/2014 1399 1403 4.0000 R 2 R2 66409760 9.24 0.00 0.00 0.00 10821 SE ARIELLE TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 6.24 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 85.90 2173022222 11/04/2014 2052 2052 0.0000 R 2 R1 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 10/01/2014 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 58.19 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.82 2173025250 11/03/2014 887 932 45.0000 R 2 R2 72211296 191.39 0.00 0.00 0.00 10802 SE ARIELLE TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 51.78 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 459.94 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 718.81 2173040018 11/03/2014 2949 2949 0.0000 R 2 R1 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2173040035 11/03/2014 902 913 11.0000 R 2 R2 66409761 25.41 0.00 0.00 0.00 19077 SE COUNTY LINE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 10.28 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 51.39 2173200117 11/03/2014 1222 1232 10.0000 R 1 R2 66409477 23.10 0.00 0.00 0.00 10829 SE LINDEN ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.71 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 48.51 2173201248 11/03/2014 621 622 1.0000 R 2 R1 66409718 2.31 0.00 0.00 0.00 18980 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.51 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 14.58 0.00 0.00 22.52 2173201521 11/03/2014 2613 2641 28.0000 R 1 R1 64876314 94.13 0.00 0.00 0.00 19067 SE COUNTY LINE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 27.46 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 98.83 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 236.12 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 11/03/2014 553 559 6.0000 R 1 R2 66409501 13.86 0.00 0.00 0.00 18975 SE COUNTY LINE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.40 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 36.96 2173350141 11/04/2014 1057 1057 0.0000 R 1 R2 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 10/01/2014 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 96.10 DALLAS TX 75374 RE 17 14.58 0.00 0.00 115.73 2173351022 11/03/2014 755 760 5.0000 R 2 R2 86409721 11.55 0.00 0.00 0.00 18905 SE COUNTY LINE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.82 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 31.13 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.20 2173400122 11/03/2014 573 581 8.0000 R 1 R2 66409475 18.48 0.00 0.00 0.00 10818 SE HOBART ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 8.55 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 42.73 2173401036 11/03/2014 1178 1196 18.0000 R 1 R2 66409470 51.06 0.00 0.00 0.00 10807 SE HOBART ST 10/01/2014 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 16.70 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 83.46 2173450127 11/03/2014 468 473 5.0000 R 1 R2 66409502 11.55 0.00 0.00 0.00 10808 SE HOBART ST 10/01/2014 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 -51.20 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -17.13 2173500114 11/03/2014 294 295 1.0000 R 1 R2 66409469 2.31 0.00 0.00 0.00 18747 SE COUNTY LINE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.51 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -18.68 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 3.84 2173900110 11/03/2014 49958 50161 203.0000 R 7 R2 12482820 468.93 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 208.52 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 1,042.61 2173900219 11/03/2014 1 1 0.0000 R 1 R1 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 10/01/2014 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 11/03/2014 472 477 5.0000 R 2 R2 66409753 11.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 10/01/2014 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 11/03/2014 3440 3545 105.0000 R 5 R2 45008567 256.77 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 93.60 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 0.00 467.99 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 11/03/2014 0 0 0.0000 R 1 R2 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 10/01/2014 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 11/03/2014 910 920 10.0000 R 1 R2 66409506 23.10 0.00 0.00 0.00 10957 SE HARKEN TER 10/01/2014 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 11/03/2014 570 574 4.0000 R 1 R2 66409542 9.24 0.00 0.00 0.00 10981 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.24 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 31.18 2174520128 11/03/2014 176 178 2.0000 R 1 R2 66409539 4.62 0.00 0.00 0.00 10993 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 5.09 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 25.41 2174530128 11/03/2014 150 151 1.0000 R 1 R2 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 10/01/2014 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 2174540142 11/03/2014 365 365 0.0000 R 1 R2 66409468 0.00 0.00 0.00 0.00 11005 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 3.93 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2174600116 11/03/2014 1005 1018 13.0000 R 1 R2 66409500 31.61 0.00 0.00 0.00 11017 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 11.83 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 59.14 2174610137 11/03/2014 978 985 7.0000 R 1 R2 28055310 16.17 0.00 0.00 0.00 11029 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.97 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 39.84 2174620130 11/03/2014 501 507 6.0000 R 1 R2 66409499 13.86 0.00 0.00 0.00 11041 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.40 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 36.96 2174630117 11/03/2014 401 401 0.0000 R 1 R2 66409504 0.00 0.00 0.00 0.00 11065 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 3.93 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 19.63 2174650110 11/03/2014 474 479 5.0000 R 1 R2 66409541 11.55 0.00 0.00 0.00 10802 SE HARKEN TER 10/01/2014 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 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.42 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650138 11/03/2014 319 323 4.0000 R 1 R2 66409498 9.24 0.00 0.00 0.00 11077 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.24 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 31.18 2174650210 11/03/2014 678 683 5.0000 R 1 R1 66409496 11.55 0.00 0.00 0.00 11001 SEMINOLE TER 10/01/2014 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 27.25 2174651091 11/03/2014 1645 1682 37.0000 R 1 R8 66409190 141.65 0.00 0.00 0.00 10801 SE HARKEN TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 39.34 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 0.00 196.69 2174800114 11/03/2014 3032 3066 34.0000 R 3 R1 42339392 84.86 0.00 0.00 0.00 18405 SE COUNTY LINE RD 10/01/2014 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 0.00 122.38 2174900163 11/03/2014 646 651 5.0000 R 1 R1 66409466 11.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.82 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 34.07 2174950148 11/03/2014 559 564 5.0000 R 1 R1 66409087 11.55 0.00 0.00 0.00 18395 SE COUNTY LINE RD 10/01/2014 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 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.42 2175000117 11/03/2014 2222 2239 17.0000 R 3 R1 42085398 39.27 0.00 0.00 0.00 18970 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 19.20 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 114.21 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 210.20 2175000122 11/03/2014 420 421 1.0000 R 1 R1 66408841 2.31 0.00 0.00 0.00 18375 SE COUNTY LINE RD 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.51 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2175001226 11/03/2014 1272 1286 14.0000 R 2 R1 66409769 35.50 0.00 0.00 0.00 18990 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.81 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 64.01 2175050110 11/03/2014 1667 1778 111.0000 R 8 R1 15051640 256.41 0.00 0.00 0.00 JD INSTRUM FAC 10/01/2014 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 0.00 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 985.62 2175500127 11/03/2014 185 186 1.0000 R 2 R1 66409719 2.31 0.00 0.00 0.00 18020 SE COUNTY LINE RD 10/01/2014 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 18.01 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175550169 11/03/2014 1019 1024 5.0000 R 1 R1 66409467 11.55 0.00 0.00 0.00 10701 SE LE PARC 10/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 6.82 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 34.07 2175600164 11/03/2014 1851 1861 10.0000 R 2 R2 66409749 23.10 0.00 0.00 0.00 10681 SE LE PARC 10/01/2014 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.71 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 43.79 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 92.30 2175650121 11/03/2014 260 263 3.0000 R 1 R1 66409139 6.93 0.00 0.00 0.00 10661 SE LE PARC 10/01/2014 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 11/03/2014 1632 1653 21.0000 R 1 R1 66409515 62.73 0.00 0.00 0.00 10641 SE LE PARC 10/01/2014 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 11/03/2014 1387 1397 10.0000 R 2 R1 66409764 23.10 0.00 0.00 0.00 10621 SE LE PARC 10/01/2014 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 2175750137 11/03/2014 821 834 13.0000 R 1 R1 66409476 31.61 0.00 0.00 0.00 10601 SE LE PARC 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 11.83 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 59.14 2175800134 11/03/2014 1396 1406 10.0000 R 1 R9 66409472 23.10 0.00 0.00 0.00 10561 SE LE PARC 10/01/2014 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 9.71 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 48.51 2175850149 11/03/2014 568 571 3.0000 R 2 R2 72211429 6.93 0.00 0.00 0.00 10541 SE LE PARC 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.66 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 28.29 2176000118 11/03/2014 373 377 4.0000 R 1 R1 66409106 9.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 10/02/2014 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 -38.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -7.34 2176050113 11/03/2014 804 805 1.0000 R 3 R1 42339388 2.31 0.00 0.00 0.00 19050 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 9.96 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 49.79 2176070124 11/03/2014 1935 1995 60.0000 R 2 R1 72246426 293.09 0.00 0.00 0.00 19100 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 77.20 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 385.99 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 11/03/2014 1929 1944 15.0000 R 2 R1 66409778 39.39 0.00 0.00 0.00 19150 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 13.78 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 68.87 2176150129 11/03/2014 3072 3131 59.0000 R 3 R1 42425983 182.11 0.00 0.00 0.00 4980 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 54.91 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 0.00 274.54 2176200153 11/03/2014 2373 2418 45.0000 R 1 R2 64876310 191.39 0.00 0.00 0.00 4966 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 51.78 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 0.00 258.87 2176250128 11/03/2014 2346 2365 19.0000 R 1 R1 66409471 54.95 0.00 0.00 0.00 4948 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 17.67 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 -1.00 RIVIERA BEACH FL 33404 RE 17 14.58 0.00 0.00 87.32 2176300115 11/03/2014 755 761 6.0000 R 1 R1 66409543 13.86 0.00 0.00 0.00 4936 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.40 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -128.69 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -91.73 2176350139 11/03/2014 2400 2430 30.0000 R 2 R2 66409650 104.69 0.00 0.00 0.00 4914 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 30.10 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 150.49 2176350249 11/04/2014 241 244 3.0000 R 1 R2 39501551 6.93 0.00 0.00 0.00 10521 SE LE PARC 10/01/2014 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 11/03/2014 2301 2320 19.0000 R 2 R2 66409690 54.95 0.00 0.00 0.00 4870 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 17.67 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -137.55 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -49.23 2177712177 11/03/2014 199 227 28.0000 R 5 R4 11956269 64.68 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 45.58 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 227.88 2181940473 11/06/2014 6353 6446 93.0000 R 3 R2 70628683 357.46 0.00 0.00 0.00 354 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 35.55 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 0.00 430.53 2181940535 11/06/2014 984 987 3.0000 R 2 R2 63113067 6.93 0.00 0.00 0.00 358 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 2.03 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 24.66 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 11/06/2014 4354 4416 62.0000 R 1 R2 70628560 306.65 0.00 0.00 0.00 362 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 29.01 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 0.00 351.36 2181941020 11/06/2014 7777 7853 76.0000 R 3 R2 51538347 401.57 0.00 0.00 0.00 366 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 37.55 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 0.00 454.82 2181941310 11/06/2014 149 149 0.0000 R 1 R2 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 10/06/2014 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 -7.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 9.35 2181941528 11/06/2014 911 911 0.0000 R 1 R2 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 1.41 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -81.15 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -64.04 2181941952 11/06/2014 2751 2781 30.0000 R 2 R2 69512300 104.69 0.00 0.00 0.00 474 TEQUESTA DR 10/06/2014 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 10.83 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -59.73 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 71.49 2190010147 11/04/2014 783 785 2.0000 R 1 R9 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 10/02/2014 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 0.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.70 2190020118 11/04/2014 779 784 5.0000 R 1 R9 38324031 11.55 0.00 0.00 0.00 19181 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.82 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 34.07 2190030200 11/04/2014 1067 1078 11.0000 R 1 R8 35446982 25.41 0.00 0.00 0.00 19161 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.28 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 54.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 105.73 2190040180 11/04/2014 398 398 0.0000 R 2 R9 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 10/02/2014 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 58.19 WEST PALM BEACH FL 33409 RE 19 14.58 0.00 0.00 77.82 2190050133 11/04/2014 1011 1011 0.0000 R 2 R8 56236979 0.00 0.00 0.00 0.00 19121 SE SUDDARD DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060252 11/04/2014 631 640 9.0000 R 2 R8 48718474 20.79 0.00 0.00 0.00 19101 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 9.13 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 11.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.59 2190070133 11/04/2014 619 620 1.0000 R 1 R9 30511354 2.31 0.00 0.00 0.00 19081 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 4.51 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 22.52 2190080130 11/04/2014 721 724 3.0000 R 2 R9 64376367 6.93 0.00 0.00 0.00 19008 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 5.66 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 28.29 2190080134 11/04/2014 1189 1195 6.0000 R 1 R9 34607763 13.86 0.00 0.00 0.00 19071 SE SUDDARD DR 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190090155 11/04/2014 1050 1059 9.0000 R 1 R9 40712207 20.79 0.00 0.00 0.00 19051 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.13 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190100113 11/04/2014 1084 1092 8.0000 R 1 R9 1679158100 18.48 0.00 0.00 0.00 19041 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.55 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 42.73 2190110158 11/04/2014 1159 1165 6.0000 R 1 R9 27915096 13.86 0.00 0.00 0.00 19021 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.40 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 36.96 2190120134 11/04/2014 593 595 2.0000 R 1 R9 28055326 4.62 0.00 0.00 0.00 19011 SE SUDDARD DR 10/02/2014 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 11/04/2014 1099 1104 5.0000 R 1 R9 30319243 11.55 0.00 0.00 0.00 18991 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.82 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 34.07 2190140148 11/04/2014 1733 1740 7.0000 R 2 R9 62282502 16.17 0.00 0.00 0.00 18971 SE SUDDARD DR 10/02/2014 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 -0.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.06 2190150142 11/04/2014 787 788 1.0000 R 1 R9 35446942 2.31 0.00 0.00 0.00 18951 SE SUDDARD DR 10/02/2014 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 22.70 JUPITER FL 33477 RE 19 14.58 0.00 0.00 45.22 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160215 11/04/2014 1431 1439 8.0000 R 1 R9 40154918 18.48 0.00 0.00 0.00 18941 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 8.55 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.72 2190170132 11/04/2014 11 14 3.0000 R 2 R2 77165919 6.93 0.00 0.00 0.00 19052 SE SUDDARD DR 10/08/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.66 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 98.56 JUPITER FL 33469 RE 19 14.58 0.00 0.00 126.85 2190180126 11/04/2014 1479 1484 5.0000 R 1 R9 27301064 11.55 0.00 0.00 0.00 19072 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.82 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 34.07 2190190116 11/04/2014 484 494 10.0000 R 1 R9 51540982 23.10 0.00 0.00 0.00 19092 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 9.71 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 26.48 2190200139 11/04/2014 6 8 2.0000 R 2 R9 77165956 4.62 0.00 0.00 0.00 11793 SE WILLIAM LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.09 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190210238 11/04/2014 906 910 4.0000 R 1 R8 38324055 9.24 0.00 0.00 0.00 11803 SE WILLIAM LN 10/02/2014 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2190220140 11/04/2014 2609 2617 8.0000 R 1 R9 37848713 18.48 0.00 0.00 0.00 11800 SE WILLIAM LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 8.55 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 42.73 2190230137 11/04/2014 238 250 12.0000 R 2 R1 74713353 27.72 0.00 0.00 0.00 11820 SE WILLIAM LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 10.86 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 93.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 147.83 2190230243 11/04/2014 1844 1845 1.0000 R 1 R9 34296976 2.31 0.00 0.00 0.00 11830 SE WILLIAM LN 10/02/2014 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 11/04/2014 862 867 5.0000 R 1 R9 2307125900 11.55 0.00 0.00 0.00 19180 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.82 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.07 2190250134 11/04/2014 871 874 3.0000 R 1 R9 34296986 6.93 0.00 0.00 0.00 19200 SE SUDDARD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.66 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 25.62 DRACUT MA 01826 RE 19 14.58 0.00 0.00 53.91 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190260169 11/04/2014 1887 1893 6.0000 R 1 R9 41425480 13.86 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.40 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2190270121 11/04/2014 1647 1657 10.0000 R 1 R9 27915110 23.10 0.00 0.00 0.00 19721 SE COUNTY LINE RD 10/02/2014 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 11/04/2014 790 791 1.0000 R 1 R9 34296999 2.31 0.00 0.00 0.00 19701 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 4.51 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -46.30 2190290139 11/04/2014 707 714 7.0000 R 1 R9 37775371 16.17 0.00 0.00 0.00 19681 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.97 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 39.84 2190290293 11/04/2014 840 845 5.0000 R 1 R9 1657918800 11.55 0.00 0.00 0.00 19175 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.82 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 34.07 2190300145 11/04/2014 1875 1902 27.0000 R 1 R9 58612715 88.85 0.00 0.00 0.00 19195 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 26.14 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 0.00 130.69 2190310175 11/04/2014 77 84 7.0000 R 2 R1 76107923 16.17 0.00 0.00 0.00 19671 SE COUNTY LINE RD 10/02/2014 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 11/04/2014 593 597 4.0000 R 1 R9 3950541 9.24 0.00 0.00 0.00 19174 SE ARNOLD DR 10/02/2014 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 -31.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.00 2190330309 11/04/2014 535 537 2.0000 R 1 R1 87609829 4.62 0.00 0.00 0.00 19165 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.09 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190340156 11/04/2014 1855 1857 2.0000 R 1 R9 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 10/02/2014 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2190350201 11/04/2014 633 636 3.0000 R 1 R9 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.66 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 11/04/2014 502 507 5.0000 R 1 R9 26071201 11.55 0.00 0.00 0.00 19124 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.82 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 34.07 2190370120 11/04/2014 7 12 5.0000 R 2 R1 77165920 11.55 0.00 0.00 0.00 19104 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 6.82 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190380137 11/04/2014 2252 2256 4.0000 R 1 R9 36482792 9.24 0.00 0.00 0.00 11813 SE WILLIAM LN 10/02/2014 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 11/04/2014 1348 1361 13.0000 R 1 R9 27915102 31.61 0.00 0.00 0.00 19097 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 11.83 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 70.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 129.71 2190400110 11/04/2014 1050 1066 16.0000 R 2 R9 68727525 43.28 0.00 0.00 0.00 19094 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 14.75 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 73.73 2190410184 11/04/2014 1184 1192 8.0000 R 1 R9 28233187 18.48 0.00 0.00 0.00 19084 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 8.55 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.89 2190420122 11/04/2014 227 229 2.0000 R 2 R9 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 10/02/2014 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 -10.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 15.01 2190430207 11/04/2014 644 644 0.0000 R 1 R9 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON 0 3.93 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 19.63 2190440176 11/04/2014 658 661 3.0000 R 1 R9 37609834 6.93 0.00 0.00 0.00 19044 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.66 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 28.29 2190450132 11/04/2014 212 213 1.0000 R 1 R9 34296967 2.31 0.00 0.00 0.00 19037 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.51 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 22.52 2190460112 11/04/2014 929 935 6.0000 R 1 R8 40714342 13.86 0.00 0.00 0.00 19017 SE ARNOLD DR 10/02/2014 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 -38.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -1.08 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 11/04/2014 422 425 3.0000 R 1 R9 26071235 6.93 0.00 0.00 0.00 19024 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.66 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 28.29 2190480164 11/04/2014 797 802 5.0000 R 1 R7 36319280 11.55 0.00 0.00 0.00 19004 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.82 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 34.07 2190480222 11/04/2014 1956 1978 22.0000 R 1 R9 33852797 66.62 0.00 0.00 0.00 18984 SE ARNOLD DR 10/02/2014 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 11/04/2014 445 446 1.0000 R 1 R9 27193567 2.31 0.00 0.00 0.00 18964 SE ARNOLD DR 10/02/2014 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 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2190500304 11/04/2014 1168 1185 17.0000 R 1 R9 37400277 47.17 0.00 0.00 0.00 11751 SE DOHERTY ST 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 15.72 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.72 2190510143 11/04/2014 10 15 5.0000 R 2 R1 77165950 11.55 0.00 0.00 0.00 18944 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.82 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2190510239 11/04/2014 1002 1007 5.0000 R 1 R9 34297018 11.55 0.00 0.00 0.00 18945 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.82 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 34.07 2190520201 11/04/2014 286 294 8.0000 R 2 R1 72211309 18.48 0.00 0.00 0.00 11731 SE DOHERTY ST 10/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.55 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 42.73 2190530130 11/04/2014 1189 1189 0.0000 R 1 R9 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 10/02/2014 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 19.79 OKLAHOMA CITY OK 73118 RE 19 14.58 0.00 0.00 39.42 2190540124 11/04/2014 13 18 5.0000 R 2 R1 77165906 11.55 0.00 0.00 0.00 11691 SE DOHERTY ST 10/02/2014 1.12 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 6.82 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 46.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.25 2190550114 11/04/2014 731 739 8.0000 R 1 R1 35446958 18.48 0.00 0.00 0.00 11671 SE DOHERTY ST 10/02/2014 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 -20.00 WEST PALM BEACH FL 33417 RE 19 14.58 0.00 0.00 22.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190560135 11/04/2014 837 839 2.0000 R 1 R9 43035723 4.62 0.00 0.00 0.00 18947 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 NEXTGEN PROPERTY SOLUTION 0 5.09 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 25.41 2190570159 11/04/2014 120 133 13.0000 R 2 R1 75169434 31.61 0.00 0.00 0.00 18946 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 11.83 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 107.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 166.58 2190570217 11/04/2014 26 40 14.0000 R 2 R1 77165905 35.50 0.00 0.00 0.00 18966 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 12.81 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 -3.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 60.14 2190580122 11/04/2014 250 250 0.0000 R 1 R9 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.93 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.33 2190590139 11/04/2014 689 703 14.0000 R 1 R9 70628556 35.50 0.00 0.00 0.00 18985 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KARL FISHER 0 12.81 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.01 2190600171 11/04/2014 1 1 0.0000 R 2 R1 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 10/02/2014 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 -1.11 JUPITER FL 33458 RE 19 14.58 0.00 0.00 18.52 2190603656 11/04/2014 418 426 8.0000 R 1 R9 63113028 18.48 0.00 0.00 0.00 19085 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 8.55 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.66 2190610205 11/04/2014 551 552 1.0000 R 1 R9 45519632 2.31 0.00 0.00 0.00 19005 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 4.51 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 38.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.51 2190620136 11/04/2014 219 222 3.0000 R 2 R1 43035720 6.93 0.00 0.00 0.00 19026 SE MAYO DR 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190630149 11/04/2014 451 454 3.0000 R 1 R9 47089044 6.93 0.00 0.00 0.00 19046 SE MAYO DR 10/02/2014 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 11/04/2014 97 98 1.0000 R 2 R1 69512227 2.31 0.00 0.00 0.00 19065 SE MAYO DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190640136 11/04/2014 564 567 3.0000 R 1 R9 62282503 6.93 0.00 0.00 0.00 19045 SE MAYO DR 10/02/2014 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 11/04/2014 166 170 4.0000 R 2 R1 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 6.24 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 31.18 2190660141 11/04/2014 360 369 9.0000 R 1 R9 28842214 20.79 0.00 0.00 0.00 19086 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 9.13 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 165.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 211.42 2190665210 11/04/2014 44 44 0.0000 R 2 R8 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 10/02/2014 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 2190670138 11/04/2014 445 452 7.0000 R 1 R9 28842216 16.17 0.00 0.00 0.00 19096 SE MAYO DR 10/02/2014 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 13.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 52.86 2190680114 11/04/2014 1914 1938 24.0000 R 1 R9 44295052 74.40 0.00 0.00 0.00 19106 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 22.53 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 0.00 112.63 2190690121 11/04/2014 974 983 9.0000 R 1 R9 55378667 20.79 0.00 0.00 0.00 19095 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 9.13 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 80.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 125.80 2190700127 11/04/2014 83 87 4.0000 R 2 R2 11780586 9.24 0.00 0.00 0.00 19105 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.24 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.80 2190710221 11/04/2014 102 106 4.0000 R 2 R3 74396854 9.24 0.00 0.00 0.00 19126 SE MAYO DR 10/02/2014 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 -102.89 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -107.64 2190720135 11/04/2014 101 109 8.0000 R 2 R2 66409194 18.48 0.00 0.00 0.00 19146 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 8.55 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 42.73 2190730118 11/04/2014 98 102 4.0000 R 2 R1 74713382 9.24 0.00 0.00 0.00 19166 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190740132 11/04/2014 593 597 4.0000 R 1 R9 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.24 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2190740234 11/04/2014 1988 1999 11.0000 R 1 R9 36319251 25.41 0.00 0.00 0.00 19165 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 10.28 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 111.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 162.70 2190750112 11/04/2014 83 88 5.0000 R 2 R9 75169420 11.55 0.00 0.00 0.00 19175 SE MAYO DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.82 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -99.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -65.85 2190760126 11/04/2014 1146 1148 2.0000 R 1 R9 37775896 4.62 0.00 0.00 0.00 19196 SE MAYO DR 10/02/2014 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 2190760245 11/04/2014 1586 1589 3.0000 R 1 R9 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.66 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 28.29 2190770116 11/04/2014 773 773 0.0000 R 1 R9 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190780154 11/04/2014 17 28 11.0000 R 2 R1 77165901 25.41 0.00 0.00 0.00 19168 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.28 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 51.39 2190790130 11/04/2014 1004 1012 8.0000 R 1 R9 26906056 18.48 0.00 0.00 0.00 19178 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 8.55 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 42.73 2190800130 11/04/2014 154 158 4.0000 R 2 R9 74713387 9.24 0.00 0.00 0.00 19198 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.24 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -81.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -50.18 2190810185 11/04/2014 14 15 1.0000 R 2 R1 77165902 2.31 0.00 0.00 0.00 19199 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 4.51 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 79.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 101.96 2190820127 11/04/2014 51 53 2.0000 R 2 R9 76395792 4.62 0.00 0.00 0.00 19179 SE ROBERT DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 11/04/2014 288 298 10.0000 R 2 R1 72211303 23.10 0.00 0.00 0.00 19169 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.71 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 48.51 2190840131 11/04/2014 595 596 1.0000 R 1 R9 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190850159 C 11/04/2014 1002 4 4.0000 R 2 R1 78234434 9.24 0.00 0.00 0.00 19160 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 6.24 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 31.18 2190860011 11/04/2014 561 566 5.0000 R 2 R9 64876382 11.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.82 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 34.07 2190860141 11/04/2014 3 5 2.0000 R 2 R2 77050085 4.62 0.00 0.00 0.00 19170 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 5.09 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 25.41 2190870170 11/04/2014 450 454 4.0000 R 2 R9 62479883 9.24 0.00 0.00 0.00 19191 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.24 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 3.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 35.01 2190880160 11/04/2014 1842 1857 15.0000 R 1 R9 37609850 39.39 0.00 0.00 0.00 19171 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.78 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 68.87 2190890136 11/04/2014 1054 1064 10.0000 R 1 R9 27301059 23.10 0.00 0.00 0.00 19161 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 9.71 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 148.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 197.13 2190900183 11/04/2014 513 525 12.0000 R 2 R9 49338567 27.72 0.00 0.00 0.00 19141 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.86 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 106.08 2190910112 11/04/2014 266 270 4.0000 R 2 R9 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.24 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190920156 11/04/2014 40 45 5.0000 R 2 R1 76107897 11.55 0.00 0.00 0.00 19101 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.82 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930150 11/04/2014 651 659 8.0000 R 2 R9 66239653 18.48 0.00 0.00 0.00 19081 SE BARUS DR 10/02/2014 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 11/04/2014 489 493 4.0000 R 1 R9 30511358 9.24 0.00 0.00 0.00 19071 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 6.24 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.92 2190950110 11/04/2014 1500 1512 12.0000 R 1 R9 28055325 27.72 0.00 0.00 0.00 19072 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 10.86 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 54.28 2190960131 11/04/2014 605 609 4.0000 R 2 R9 58608952 9.24 0.00 0.00 0.00 19082 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.24 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.80 2190970114 11/04/2014 16 21 5.0000 R 2 R1 77165942 11.55 0.00 0.00 0.00 19102 SE BARUS DR 10/02/2014 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 11/04/2014 711 715 4.0000 R 1 R7 28055283 9.24 0.00 0.00 0.00 19122 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.24 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2190990175 11/04/2014 81 96 15.0000 R 2 R9 77050095 39.39 0.00 0.00 0.00 19142 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 13.78 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 68.87 2191000117 11/04/2014 1263 1266 3.0000 R 1 R9 28233188 6.93 0.00 0.00 0.00 19162 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.66 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 165.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 193.91 2191010134 11/04/2014 1797 1817 20.0000 R 1 R9 27193552 58.84 0.00 0.00 0.00 19172 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 18.64 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 93.18 2191020161 11/04/2014 88 92 4.0000 R 2 R1 75169402 9.24 0.00 0.00 0.00 19192 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LISA READER 0 6.24 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 31.18 2191030152 11/04/2014 82 83 1.0000 R 2 R1 75169398 2.31 0.00 0.00 0.00 19183 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 4.51 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.64 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 11/04/2014 1899 1915 16.0000 R 2 R9 51670812 43.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 14.75 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 73.73 2191050132 11/04/2014 536 557 21.0000 R 2 R9 72211324 62.73 0.00 0.00 0.00 19153 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 19.61 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.04 2191060136 11/04/2014 132 140 8.0000 R 2 R1 74645101 18.48 0.00 0.00 0.00 19133 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 8.55 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 42.73 2191070140 11/04/2014 600 613 13.0000 R 1 R9 72077761 31.61 0.00 0.00 0.00 19113 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 11.83 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.14 2191080201 11/04/2014 547 550 3.0000 R 1 R9 27659553 6.93 0.00 0.00 0.00 19103 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 5.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191090140 11/04/2014 1340 1352 12.0000 R 1 R9 37609828 27.72 0.00 0.00 0.00 19083 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 10.86 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 185.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 239.51 2191100116 11/04/2014 262 262 0.0000 R 1 R9 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 10/02/2014 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 19.79 DRACUT MA 01826 RE 19 14.58 0.00 0.00 39.42 2191110222 11/04/2014 174 178 4.0000 R 2 R1 61077019 9.24 0.00 0.00 0.00 19063 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.24 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 281.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 312.36 2191120141 11/04/2014 981 989 8.0000 R 1 R9 54237424 18.48 0.00 0.00 0.00 19043 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.55 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 42.73 2191120233 11/04/2014 741 745 4.0000 R 1 R9 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 10/02/2014 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 11/04/2014 1187 1187 0.0000 R 1 R9 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 10/02/2014 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 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.42 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130300 11/04/2014 25 31 6.0000 R 2 R9 77124067 13.86 0.00 0.00 0.00 19044 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 7.40 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191140114 11/04/2014 849 851 2.0000 R 1 R9 44044658 4.62 0.00 0.00 0.00 19064 SE FEARNLEY DR 10/02/2014 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 11/04/2014 18 21 3.0000 R 2 R9 77124089 6.93 0.00 0.00 0.00 19074 SE FEARNLEY DR 10/02/2014 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 2191140220 11/04/2014 581 585 4.0000 R 1 R9 30511312 9.24 0.00 0.00 0.00 19084 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.24 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 31.18 2191140741 11/04/2014 150 157 7.0000 R 2 R2 74713470 16.17 0.00 0.00 0.00 11401 SE DOHERTY ST 10/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 0 7.97 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 75.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 115.83 2191140828 11/04/2014 345 348 3.0000 R 2 R9 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 10/02/2014 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 11/04/2014 896 932 36.0000 R 3 R1 11778804 92.64 0.00 0.00 0.00 11421 SE DOHERTY ST 10/02/2014 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 32.54 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -150.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 12.70 2191143113 11/04/2014 231 233 2.0000 R 1 R9 49944025 4.62 0.00 0.00 0.00 11431 SE DOHERTY ST 10/02/2014 1.12 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.09 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 25.41 2191145141 11/04/2014 659 663 4.0000 R 2 R9 64876373 9.24 0.00 0.00 0.00 11451 SE DOHERTY ST 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.24 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 31.18 2191147110 11/04/2014 848 851 3.0000 R 2 R4 65762568 6.93 0.00 0.00 0.00 11471 SE DOHERTY ST 10/02/2014 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 5.66 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 28.29 2191150111 11/04/2014 39 45 6.0000 R 2 R9 77124059 13.86 0.00 0.00 0.00 19124 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.40 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 36.96 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 11/04/2014 512 516 4.0000 R 2 R9 64876334 9.24 0.00 0.00 0.00 11511 SE DOHERTY ST 10/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.24 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 31.18 2191153113 11/04/2014 832 836 4.0000 R 2 R9 64876356 9.24 0.00 0.00 0.00 11531 SE DOHERTY ST 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191155105 11/04/2014 0 0 0.0000 R R3 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 10/02/2014 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 10.33 902.30 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 914.03 2191159151 11/04/2014 0 0 0.0000 R R3 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 10/02/2014 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 10.33 902.30 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 914.03 2191160118 11/04/2014 106 109 3.0000 R 2 R9 77124058 6.93 0.00 0.00 0.00 19144 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 5.66 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 28.29 2191162171 11/04/2014 71 71 0.0000 R 2 R9 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 10/02/2014 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 0.00 274.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 293.78 2191164164 11/04/2014 442 442 0.0000 R 1 R9 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 10/02/2014 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 11/04/2014 1410 1413 3.0000 R 1 R9 44295031 6.93 0.00 0.00 0.00 19164 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.66 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 8.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.17 2191180132 11/04/2014 1435 1438 3.0000 R 1 R8 41901115 6.93 0.00 0.00 0.00 19174 SE FEARNLEY DR 09/30/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 5.66 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191190119 11/04/2014 143 144 1.0000 R 2 R8 72211335 2.31 0.00 0.00 0.00 19184 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARIE GARRETT 0 4.51 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.36 2191200139 11/04/2014 510 515 5.0000 R 1 R8 72077755 11.55 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 11/04/2014 259 263 4.0000 R 1 R9 36319244 9.24 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 10/02/2014 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191220129 11/04/2014 130 150 20.0000 R 2 R1 75197143 58.84 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 18.64 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 93.18 2191223431 11/04/2014 374 379 5.0000 R 2 R8 65394545 11.55 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 10/02/2014 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 2191230146 11/04/2014 665 669 4.0000 R 1 R9 44295071 9.24 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 6.24 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 31.18 2191231232 11/04/2014 207 207 0.0000 R 2 R9 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.93 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.00 2191240113 11/04/2014 125 128 3.0000 R 2 R9 72211332 6.93 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.66 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191250158 11/04/2014 685 685 0.0000 R 1 R9 44295087 0.00 0.00 0.00 0.00 19501 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 3.93 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 19.63 2191260199 11/04/2014 391 393 2.0000 R 1 R9 54718602 4.62 0.00 0.00 0.00 19481 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.09 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -0.72 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 24.69 2191270152 11/04/2014 351 352 1.0000 R 1 R9 48956747 2.31 0.00 0.00 0.00 19177 SE HILLCREST TER 10/02/2014 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 11/04/2014 1123 1173 50.0000 R 2 R9 72211311 115.50 0.00 0.00 0.00 19167 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 36.45 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 167.28 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 349.51 2191280232 11/04/2014 1132 1133 1.0000 R 2 R7 65394531 2.31 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 4.51 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 32.72 JUPITER FL 33458 RE 19 14.58 0.00 0.00 55.24 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 11/04/2014 528 533 5.0000 R 1 R9 43519658 11.55 0.00 0.00 0.00 19147 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.46 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 52.29 2191300178 11/04/2014 1127 1142 15.0000 R 1 R9 34296985 39.39 0.00 0.00 0.00 19117 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 13.78 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 68.87 2191310135 11/04/2014 56 58 2.0000 R 2 R9 72211379 4.62 0.00 0.00 0.00 19087 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CLAY HARRIS 0 5.09 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -83.66 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -58.25 2191320152 11/04/2014 223 230 7.0000 R 2 R9 58207774 16.17 0.00 0.00 0.00 19067 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.97 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.19 2191330132 11/04/2014 14 15 1.0000 R 2 R9 77124068 2.31 0.00 0.00 0.00 19047 SE HILLCREST DR 10/02/2014 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 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191340159 11/04/2014 337 342 5.0000 R 1 R9 44044621 11.55 0.00 0.00 0.00 19037 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.82 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 34.07 2191350126 11/04/2014 75 78 3.0000 R 1 R9 72077759 6.93 0.00 0.00 0.00 19029 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.66 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 28.29 2191360202 11/04/2014 739 739 0.0000 R 1 R9 48956761 0.00 0.00 0.00 0.00 19009 SE HILLCREST DR 10/02/2014 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 11/04/2014 542 544 2.0000 R 2 R9 59782186 4.62 0.00 0.00 0.00 18989 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.09 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 25.41 2191380134 11/04/2014 844 850 6.0000 R 1 R9 28055313 13.86 0.00 0.00 0.00 18959 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.04 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 55.18 2191390124 11/04/2014 292 297 5.0000 R 2 R9 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 11/04/2014 1701 1715 14.0000 R 1 R9 28238194 35.50 0.00 0.00 0.00 18929 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 12.81 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 64.01 2191410236 F 11/03/2014 0 0 0.0000 R 2 R9 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ED&LINDA JAMES 3 3.93 0.00 0.00 0.00 1819 18TH COURT 000000117- 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 19.63 2191410318 11/04/2014 324 325 1.0000 R 1 R9 35446966 2.31 0.00 0.00 0.00 18942 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.51 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 22.52 2191420148 11/04/2014 2600 2620 20.0000 R 1 R9 27659547 58.84 0.00 0.00 0.00 18952 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 18.64 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 93.18 2191430124 11/04/2014 17 23 6.0000 R 2 R1 77124077 13.86 0.00 0.00 0.00 18982 SE HILLCREST DR 10/02/2014 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 11/04/2014 188 192 4.0000 R 2 R9 72211329 9.24 0.00 0.00 0.00 19002 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.24 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 2191450135 11/04/2014 702 721 19.0000 R 2 R1 75169396 43.89 0.00 0.00 0.00 19012 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOMAK LLC. 0 18.54 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 92.71 2191460132 11/04/2014 2248 2255 7.0000 R 1 R9 44044646 16.17 0.00 0.00 0.00 19032 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOMAK LLC. 0 11.61 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 58.06 2191470132 11/04/2014 814 819 5.0000 R 1 R9 40154912 11.55 0.00 0.00 0.00 19042 SE HILLCREST DR 10/02/2014 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 11/04/2014 1054 1063 9.0000 R 1 R9 27659552 20.79 0.00 0.00 0.00 19052 SE HILLCREST DR 10/02/2014 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 11/04/2014 1113 1120 7.0000 R 1 R9 28238193 16.17 0.00 0.00 0.00 19072 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.97 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.92 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 11/04/2014 620 625 5.0000 R 1 R9 27301069 11.55 0.00 0.00 0.00 19092 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.82 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191510146 11/04/2014 579 614 35.0000 R 2 R1 75169381 131.09 0.00 0.00 0.00 19112 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 36.70 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 0.00 183.49 2191520188 11/04/2014 2087 2103 16.0000 R 1 R9 45769648 43.28 0.00 0.00 0.00 19122 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 14.75 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 73.73 2191530161 11/04/2014 722 728 6.0000 R 1 R9 27193559 13.86 0.00 0.00 0.00 19142 SE HILLCREST DR 09/26/2014 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 7.40 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191540154 11/04/2014 251 252 1.0000 R 2 R1 75169401 2.31 0.00 0.00 0.00 19162 SE HILLCREST DR 10/02/2014 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 11/04/2014 771 771 0.0000 R 1 R9 54718606 0.00 0.00 0.00 0.00 19172 SE HILLCREST DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 3.93 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -251.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -232.08 2191550315 11/04/2014 97 99 2.0000 R 2 R9 76107898 4.62 0.00 0.00 0.00 19182 SE HILLCREST DR 10/02/2014 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 11/04/2014 38 46 8.0000 R 2 R9 76107909 18.48 0.00 0.00 0.00 19461 SE COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 8.55 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 42.73 2191570121 11/04/2014 8 10 2.0000 R 2 R9 77124044 4.62 0.00 0.00 0.00 19441 SE COUNTY LINE RD 10/02/2014 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 -17.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.44 2191570425 11/04/2014 842 848 6.0000 R 1 R9 27659514 13.86 0.00 0.00 0.00 18953 SE FERNWOOD DR 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191580152 11/04/2014 122 127 5.0000 R 2 R1 75169400 11.55 0.00 0.00 0.00 18963 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 6.82 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 34.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 11/04/2014 994 1002 8.0000 R 1 R9 28343979 18.48 0.00 0.00 0.00 18983 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.55 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 42.73 2191600227 11/04/2014 469 472 3.0000 R 1 R9 2527626400 6.93 0.00 0.00 0.00 19013 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.66 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.29 2191600282 11/04/2014 180 194 14.0000 R 2 R1 72211297 35.50 0.00 0.00 0.00 19003 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 12.81 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 118.73 2191600333 11/04/2014 1155 1165 10.0000 R 1 R9 35446998 23.10 0.00 0.00 0.00 19033 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.71 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191600432 11/04/2014 845 854 9.0000 R 1 R9 34296995 20.79 0.00 0.00 0.00 19043 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 9.13 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 45.62 2191610159 11/04/2014 637 643 6.0000 R 1 R9 35447026 13.86 0.00 0.00 0.00 19053 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.40 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 36.96 2191620132 11/04/2014 427 430 3.0000 R 1 R9 38324043 6.93 0.00 0.00 0.00 19073 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 25.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.46 2191630167 11/04/2014 1105 1116 11.0000 R 1 R9 39685247 25.41 0.00 0.00 0.00 19093 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 10.28 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 100.29 2191640126 11/04/2014 355 359 4.0000 R 1 R9 39685295 9.24 0.00 0.00 0.00 19113 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 6.24 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 31.18 2191650144 11/04/2014 1139 1145 6.0000 R 1 R9 51540935 13.86 0.00 0.00 0.00 19123 SE FERNWOOD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.40 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.39 2191660120 11/04/2014 743 747 4.0000 R 1 R9 36611957 9.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 11/04/2014 1019 1026 7.0000 R 1 R9 34297015 16.17 0.00 0.00 0.00 19163 SE FERNWOOD DR 10/02/2014 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 11/04/2014 456 462 6.0000 R 1 R9 40154970 13.86 0.00 0.00 0.00 19173 SE FERNWOOD DR 10/02/2014 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 -0.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.92 2191690192 11/04/2014 704 709 5.0000 R 1 R9 35446972 11.55 0.00 0.00 0.00 19195 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.82 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 34.07 2191700151 11/04/2014 590 595 5.0000 R 1 R9 2384218200 11.55 0.00 0.00 0.00 19185 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JON RAYBUCK 0 6.82 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 34.07 2191710131 11/04/2014 1853 1870 17.0000 R 1 R9 51540989 47.17 0.00 0.00 0.00 19151 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 15.72 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 40.16 KNOXVILLE TN 37922 RE 19 14.58 0.00 0.00 118.75 2191720141 11/04/2014 584 590 6.0000 R 1 R9 44295078 13.86 0.00 0.00 0.00 19145 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.40 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191730121 11/04/2014 285 285 0.0000 R 2 R9 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 10/02/2014 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 1,038.60 PT SAINT LUCIE FL 34983 RE 19 14.58 0.00 0.00 1,058.23 2191740118 11/04/2014 318 320 2.0000 R 2 R9 34607765 4.62 0.00 0.00 0.00 19105 SE SOUTHGATE DR 10/02/2014 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 -119.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -93.63 2191750165 11/04/2014 1856 1888 32.0000 R 1 R1 35446993 115.25 0.00 0.00 0.00 19085 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 32.74 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 295.43 2191760112 11/04/2014 70 77 7.0000 R 2 R1 75169397 16.17 0.00 0.00 0.00 19065 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 7.97 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 39.84 2191770119 11/04/2014 303 304 1.0000 R 1 R9 64876289 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 11/04/2014 553 558 5.0000 R 1 R9 53237116 11.55 0.00 0.00 0.00 19035 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.82 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 34.07 2191790226 11/04/2014 549 549 0.0000 R 1 R1 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 10/02/2014 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 11/04/2014 114 124 10.0000 R 2 R9 74713385 23.10 0.00 0.00 0.00 19005 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 9.71 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 48.51 2191810123 11/04/2014 367 369 2.0000 R 1 R9 58548544 4.62 0.00 0.00 0.00 18985 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.09 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -38.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -12.80 2191820113 11/04/2014 824 824 0.0000 R 1 R9 44829149 0.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 10/02/2014 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 11/04/2014 6 8 2.0000 R 2 R1 77124079 4.62 0.00 0.00 0.00 18945 SE SOUTHGATE DR 10/02/2014 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 11/04/2014 151 173 22.0000 R 2 R9 77124065 66.62 0.00 0.00 0.00 18925 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 20.59 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 69.42 JUPITER FL 33477 RE 19 14.58 0.00 0.00 172.33 2191850124 11/04/2014 204 205 1.0000 R 1 R9 44295086 2.31 0.00 0.00 0.00 18905 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.51 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 22.52 2191860111 11/04/2014 45 49 4.0000 R 2 R9 76107962 9.24 0.00 0.00 0.00 18906 SE SOUTHGATE DR 10/02/2014 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 11/04/2014 343 345 2.0000 R 1 R9 43905548 4.62 0.00 0.00 0.00 18926 SE SOUTHGATE DR 10/02/2014 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 11/04/2014 201 205 4.0000 R 2 R9 70628658 9.24 0.00 0.00 0.00 18946 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890160 F 11/03/2014 372 373 1.0000 R 1 R9 45789685 2.31 0.00 0.00 0.00 18966 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL ZULLA OWNER 3 4.51 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 -0.06 NORTH PALM BEACH FL 33408 RE 19 14.58 0.00 0.00 22.46 2191890830 11/04/2014 504 508 4.0000 R 2 R8 65762578 9.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 6.24 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 31.18 2191892830 11/04/2014 187 189 2.0000 R 2 R6 65394530 4.62 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 10/02/2014 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 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191894229 11/04/2014 184 186 2.0000 R 2 R5 47665997 4.62 0.00 0.00 0.00 18942 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.09 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 25.41 2191894318 11/04/2014 141 147 6.0000 R 2 R1 74713466 13.86 0.00 0.00 0.00 18943 SE FEARNLEY DR 10/02/2014 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 11/04/2014 166 167 1.0000 R 2 R6 65394529 2.31 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.51 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000001285 0.00 0.00 0.00 -18.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 4.05 2191894662 11/04/2014 509 513 4.0000 R 1 R9 34607756 9.24 0.00 0.00 0.00 18946 SE FEARNLEY DR 10/02/2014 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191894831 11/04/2014 423 430 7.0000 R 2 R9 64876348 16.17 0.00 0.00 0.00 18948 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.97 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191894884 11/04/2014 767 774 7.0000 R 2 R8 65394546 16.17 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 7.97 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 39.84 2191894912 11/04/2014 0 0 0.0000 R 2 R9 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 10/02/2014 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 11/04/2014 40 45 5.0000 R 2 R1 74713468 11.55 0.00 0.00 0.00 18950 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.82 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 34.07 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 11/04/2014 1038 1048 10.0000 R 3 R8 44418832 23.10 0.00 0.00 0.00 18951 SE BARUS DR 10/02/2014 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 76.38 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 152.16 2191895445 11/04/2014 615 617 2.0000 R 1 R9 64876292 4.62 0.00 0.00 0.00 18954 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.09 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 25.41 2191895561 11/04/2014 767 771 4.0000 R 2 R9 64876344 9.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.24 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 31.18 2191895564 11/04/2014 530 535 5.0000 R 2 R8 64876385 11.55 0.00 0.00 0.00 18955 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.82 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191895612 11/04/2014 360 363 3.0000 R 2 R4 69046091 6.93 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.66 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 28.29 2191895687 11/04/2014 541 545 4.0000 R 1 R9 64373594 9.24 0.00 0.00 0.00 18956 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.24 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 32.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 63.25 2191895852 11/04/2014 688 692 4.0000 R 2 R9 64876379 9.24 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 10/02/2014 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 11/04/2014 560 566 6.0000 R 2 R9 64876330 13.86 0.00 0.00 0.00 18967 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.40 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -71.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -34.67 2191896874 11/04/2014 401 405 4.0000 R 2 R9 64876273 9.24 0.00 0.00 0.00 18968 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 6.24 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 31.18 2191896912 11/04/2014 750 756 6.0000 R 2 R9 64876360 13.86 0.00 0.00 0.00 18969 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.40 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -213.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -176.56 2191897075 11/04/2014 368 371 3.0000 R 2 R9 65394534 6.93 0.00 0.00 0.00 18970 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.66 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 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897121 11/04/2014 3 7 4.0000 R 2 R1 77165944 9.24 0.00 0.00 0.00 18971 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES DENNIS 0 6.24 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.80 2191897223 11/04/2014 526 531 5.0000 R 1 R9 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.82 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2191897255 11/04/2014 80 85 5.0000 R 2 R1 74713465 11.55 0.00 0.00 0.00 18972 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.82 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 34.07 2191897337 11/04/2014 545 548 3.0000 R 2 R9 64876351 6.93 0.00 0.00 0.00 18973 SE FEARNLEY DR 10/02/2014 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 0.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.55 2191897528 11/04/2014 26 32 6.0000 R 2 R9 77050090 13.86 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 10/02/2014 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 11/04/2014 564 568 4.0000 R 2 R9 64876378 9.24 0.00 0.00 0.00 18976 SE FEARNLEY DR 10/02/2014 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 11/04/2014 51 54 3.0000 R 2 R1 72211294 6.93 0.00 0.00 0.00 18986 SE MAYO DR 10/02/2014 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 11/04/2014 193 193 0.0000 R 2 R9 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 10/02/2014 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 11/04/2014 628 635 7.0000 R 2 R9 64876363 16.17 0.00 0.00 0.00 18989 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.97 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 188.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 228.62 2191899017 11/04/2014 226 232 6.0000 R 2 R1 74713464 13.86 0.00 0.00 0.00 18990 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 7.40 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 44.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 81.58 2191899139 11/04/2014 304 306 2.0000 R 2 R9 64876354 4.62 0.00 0.00 0.00 18991 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.09 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 25.41 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899230 11/04/2014 366 369 3.0000 R 1 R9 33852798 6.93 0.00 0.00 0.00 18992 SE BARUS DR 10/02/2014 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 11/04/2014 9 11 2.0000 R 2 R9 77124060 4.62 0.00 0.00 0.00 18993 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.09 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 2191899680 11/04/2014 136 142 6.0000 R 2 R1 72246429 13.86 0.00 0.00 0.00 18996 SE FEARNLEY DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.40 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191899774 11/04/2014 181 213 32.0000 R 2 R1 76108004 115.25 0.00 0.00 0.00 18997 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 32.74 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 271.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 435.21 2191899824 11/04/2014 290 291 1.0000 R 2 R9 64876293 2.31 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.51 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.31 2191900010 11/04/2014 17 21 4.0000 R 2 R1 77165943 9.24 0.00 0.00 0.00 19000 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 6.24 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 2191900102 11/04/2014 1121 1125 4.0000 R 2 R7 64292841 9.24 0.00 0.00 0.00 19001 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 6.24 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 31.18 2191900135 11/04/2014 588 592 4.0000 R 1 R9 47089046 9.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 10/02/2014 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191900812 11/04/2014 851 862 11.0000 R 2 R8 64876361 25.41 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 10.28 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 48.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 99.95 2191900911 11/04/2014 25 33 8.0000 R 2 R1 77165907 18.48 0.00 0.00 0.00 19009 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 8.55 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 42.73 2191901515 11/04/2014 17 24 7.0000 R 2 R1 77165945 16.17 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.97 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 39.84 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 11/04/2014 154 158 4.0000 R 2 R8 74713467 9.24 0.00 0.00 0.00 19020 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.24 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 31.18 2191902121 11/04/2014 421 424 3.0000 R 1 R9 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 10/02/2014 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2191902249 11/04/2014 379 386 7.0000 R 2 R9 64876366 16.17 0.00 0.00 0.00 19022 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 HELEN SIEVERS 0 7.97 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 2191902721 11/04/2014 612 618 6.0000 R 2 R4 71209124 13.86 0.00 0.00 0.00 19027 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.40 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 107.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 144.76 2191902821 11/04/2014 82 83 1.0000 R 2 R9 64876328 2.31 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.51 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -80.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -58.30 2191902828 11/04/2014 219 220 1.0000 R 2 R7 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.51 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 22.52 2191902929 11/04/2014 409 411 2.0000 R 2 R9 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 10/02/2014 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 11/04/2014 413 417 4.0000 R 2 R6 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 10/02/2014 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 11/04/2014 272 273 1.0000 R 2 R4 70628565 2.31 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 JACK FREITAL 0 4.51 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 22.52 2191904042 11/04/2014 676 687 11.0000 R 2 R9 64375377 25.41 0.00 0.00 0.00 19040 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 10.28 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 82.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 133.52 2191904141 11/04/2014 108 109 1.0000 R 2 R9 64876350 2.31 0.00 0.00 0.00 19041 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.51 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 20.79 CUMMING GA 30028 RE 19 14.58 0.00 0.00 43.31 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904262 11/04/2014 502 505 3.0000 R 2 R9 68727503 6.93 0.00 0.00 0.00 19042 SE BARUS DR 10/02/2014 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 0.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.85 2191904632 11/04/2014 219 220 1.0000 R 2 R4 69046102 2.31 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.51 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 22.52 2191904753 11/04/2014 737 742 5.0000 R 2 R8 64876367 11.55 0.00 0.00 0.00 19047 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.82 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 34.07 2191904844 11/04/2014 10 12 2.0000 R 2 R1 77050089 4.62 0.00 0.00 0.00 19048 SE BRYANT DR 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904934 F 10/16/2014 9 9 0.0000 R 2 R9 77165908 0.00 0.00 0.00 0.00 19049 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 3 3.93 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191905515 11/04/2014 13 20 7.0000 R 2 R1 77165946 16.17 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.97 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 39.84 2191906026 11/04/2014 168 168 0.0000 R 2 R8 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 10/02/2014 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 0.00 443.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 462.73 2191906146 11/04/2014 919 954 35.0000 R 2 R9 64876384 131.09 0.00 0.00 0.00 19061 SE BARUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 36.70 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 315.23 2191906239 11/04/2014 0 0 0.0000 R R3 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 10/02/2014 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 -25.17 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -13.44 2191906464 11/04/2014 274 278 4.0000 R 2 R3 69512312 9.24 0.00 0.00 0.00 19064 SE ARNOLD DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.24 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191906735 11/04/2014 69 77 8.0000 R 2 R9 76107900 18.48 0.00 0.00 0.00 19067 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.55 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 42.73 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906810 11/04/2014 288 290 2.0000 R 3 R9 65142527 4.62 0.00 0.00 0.00 19068 SE BRYANT DR 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 52.68 2191906924 11/04/2014 251 258 7.0000 R 2 R4 72211451 16.17 0.00 0.00 0.00 19069 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.97 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 104.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 143.84 2191907061 11/04/2014 736 747 11.0000 R 2 R6 65394532 25.41 0.00 0.00 0.00 19070 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 10.28 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 51.39 2191907912 11/04/2014 627 630 3.0000 R 2 R9 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 10/02/2014 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 11/04/2014 174 176 2.0000 R 2 R6 65394549 4.62 0.00 0.00 0.00 19080 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.09 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 25.41 2191908722 11/04/2014 110 115 5.0000 R 3 R1 11706342 11.55 0.00 0.00 0.00 19087 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.27 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 61.34 2191908858 11/04/2014 94 98 4.0000 R 2 R7 11780588 9.24 0.00 0.00 0.00 19088 SE BRYANT DR 10/02/2014 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 25.57 2191908929 11/04/2014 554 560 6.0000 R 2 R7 65394551 13.86 0.00 0.00 0.00 19089 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.40 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191909521 11/04/2014 35 50 15.0000 R 2 R1 77165928 39.39 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 13.78 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 68.87 2191909765 11/04/2014 391 394 3.0000 R 2 R5 66409643 6.93 0.00 0.00 0.00 19097 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.66 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -23.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 4.33 2191909842 11/04/2014 722 726 4.0000 R 3 R9 65142526 9.24 0.00 0.00 0.00 19098 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.69 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 57.92 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910020 11/04/2014 471 472 1.0000 R 2 R9 64876380 2.31 0.00 0.00 0.00 19100 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.51 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 -22.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.29 2191910122 11/04/2014 544 547 3.0000 R 1 R8 47751903 6.93 0.00 0.00 0.00 19006 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 5.66 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 28.29 2191910441 11/04/2014 0 0 0.0000 R R3 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 10/02/2014 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 2191910545 11/04/2014 8 10 2.0000 R 2 R1 77165948 4.62 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.09 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 25.41 2191910851 11/04/2014 133 135 2.0000 R 2 R2 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.09 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 56.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 81.64 2191910944 11/04/2014 484 487 3.0000 R 2 R9 49338599 6.93 0.00 0.00 0.00 19109 SE ROBERT DR 10/02/2014 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 11/04/2014 2082 2110 28.0000 R 3 R1 65142510 64.68 0.00 0.00 0.00 19120 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 25.55 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 0.00 127.75 2191912515 11/04/2014 6 7 1.0000 R 2 R1 77165947 2.31 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 4.51 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191912748 11/04/2014 109 114 5.0000 R 2 R1 74713344 11.55 0.00 0.00 0.00 19107 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 6.82 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 25.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.59 2191912751 11/04/2014 775 782 7.0000 R 2 R9 64876381 16.17 0.00 0.00 0.00 19127 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.97 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191912828 11/04/2014 494 498 4.0000 R 2 R9 64876352 9.24 0.00 0.00 0.00 19128 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912929 11/04/2014 1937 1964 27.0000 R 2 R3 65762557 88.85 0.00 0.00 0.00 19129 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 26.14 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 156.31 2191914514 11/04/2014 1163 1186 23.0000 R 2 R9 64876383 70.51 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 21.56 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 98.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 206.60 2191914732 11/04/2014 1008 1015 7.0000 R 2 R9 64876355 16.17 0.00 0.00 0.00 19147 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.97 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 39.84 2191914848 11/04/2014 761 765 4.0000 R 2 R9 64876333 9.24 0.00 0.00 0.00 19148 SE BRYANT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 6.24 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191914920 11/04/2014 21 31 10.0000 R 2 R1 77165903 23.10 0.00 0.00 0.00 19149 SE ROBERT DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 9.71 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.50 2191920139 11/04/2014 515 522 7.0000 R 2 R1 72211304 16.17 0.00 0.00 0.00 19026 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.97 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 39.84 2191930136 11/04/2014 2 2 0.0000 R 2 R9 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 10/02/2014 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 58.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.82 2191940116 11/04/2014 249 254 5.0000 R 2 R9 72211338 11.55 0.00 0.00 0.00 19046 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.82 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -36.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -2.45 2191950113 11/04/2014 352 380 28.0000 R 1 R9 28238192 94.13 0.00 0.00 0.00 19066 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 27.46 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 0.00 137.29 2191960134 11/04/2014 23 30 7.0000 R 2 R1 77124076 16.17 0.00 0.00 0.00 19086 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.97 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 92.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 132.52 2191970127 11/04/2014 280 306 26.0000 R 2 R1 11780538 83.57 0.00 0.00 0.00 19106 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 24.82 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -5.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 118.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 11/04/2014 1243 1247 4.0000 R 1 R9 25795368 9.24 0.00 0.00 0.00 19126 SE SOUTHGATE DR 10/02/2014 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 11/04/2014 1003 1012 9.0000 R 1 R7 31229661 20.79 0.00 0.00 0.00 19146 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 9.13 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 45.62 2192000194 11/04/2014 0 1 1.0000 R 2 R1 55378897 2.31 0.00 0.00 0.00 19156 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 4.51 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -16.97 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 5.55 2192010131 11/04/2014 232 236 4.0000 R 2 R2 11780593 9.24 0.00 0.00 0.00 19176 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.24 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.54 2192020114 11/04/2014 345 347 2.0000 R 1 R9 40154927 4.62 0.00 0.00 0.00 19196 SE SOUTHGATE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 5.09 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 25.41 2192030111 11/04/2014 3315 3316 1.0000 R 5 R9 43344763 2.31 0.00 0.00 0.00 19351 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.99 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 0.00 149.92 2194455354 11/03/2014 779 807 28.0000 R 2 R1 71658511 94.13 0.00 0.00 0.00 4534 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 9.88 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 129.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 249.36 2196000112 11/04/2014 5965 5973 8.0000 R 5 R9 42512142 18.48 0.00 0.00 0.00 TEQUESTA PARK 10/02/2014 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 116.50 0.00 0.00 136.10 2196000211 11/04/2014 13 13 0.0000 R 1 R9 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 10/02/2014 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 11/04/2014 33 58 25.0000 R 3 R1 75934255 57.75 0.00 0.00 0.00 19100 SE FEDERAL HWY 10/02/2014 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 23.82 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 0.00 119.09 2196300183 11/03/2014 887 891 4.0000 R 1 R1 61540952 9.24 0.00 0.00 0.00 4142 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.24 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 31.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196350203 11/03/2014 549 552 3.0000 R 1 R9 30511365 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 10/02/2014 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 -39.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -11.67 2196400125 11/03/2014 1144 1150 6.0000 R 2 R9 27915120 13.86 0.00 0.00 0.00 4170 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.40 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.31 2196450187 11/03/2014 1210 1214 4.0000 R 1 R9 40709108 9.24 0.00 0.00 0.00 4184 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.24 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 31.18 2196500168 11/03/2014 625 635 10.0000 R 2 R9 69512260 23.10 0.00 0.00 0.00 4200 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.71 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 48.51 2196550112 11/03/2014 1464 1476 12.0000 R 1 R9 25795336 27.72 0.00 0.00 0.00 4214 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.86 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 54.28 2196600116 11/03/2014 359 360 1.0000 R 1 R9 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 10/02/2014 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 -64.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -42.04 2196607156 11/03/2014 839 843 4.0000 R 1 R9 35447009 9.24 0.00 0.00 0.00 4242 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.24 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.44 2196650179 11/03/2014 968 970 2.0000 R 1 R9 27659572 4.62 0.00 0.00 0.00 102 CHAPEL LN 10/02/2014 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 11/03/2014 4347 4381 34.0000 R 2 R9 63852801 125.81 0.00 0.00 0.00 106 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 12.73 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 0.00 154.24 2196710136 11/03/2014 1526 1533 7.0000 R 2 R9 35446974 16.17 0.00 0.00 0.00 110 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.87 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 32.54 2196711230 11/03/2014 1648 1662 14.0000 R 1 R9 35447000 35.50 0.00 0.00 0.00 4412 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.61 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 55.81 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196720133 11/03/2014 1394 1401 7.0000 R 1 R9 46160975 16.17 0.00 0.00 0.00 114 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.87 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2196730116 11/03/2014 1019 1023 4.0000 R 1 R9 39685296 9.24 0.00 0.00 0.00 118 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.24 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 27.18 2196740123 11/03/2014 799 801 2.0000 R 1 R9 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196750137 11/03/2014 577 579 2.0000 R 1 R9 29103979 4.62 0.00 0.00 0.00 126 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.83 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 2.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.85 2196760127 11/03/2014 1871 1874 3.0000 R 1 R9 26906055 6.93 0.00 0.00 0.00 130 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 2.03 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 24.66 2196770131 11/03/2014 522 525 3.0000 R 1 R9 34296998 6.93 0.00 0.00 0.00 134 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.03 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -17.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.47 2196780121 11/03/2014 89 91 2.0000 R 2 R9 72211336 4.62 0.00 0.00 0.00 138 CHAPEL LN 10/02/2014 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 22.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.51 2196790118 11/03/2014 173 176 3.0000 R 2 R9 72211333 6.93 0.00 0.00 0.00 142 CHAPEL LN 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196800124 11/03/2014 926 931 5.0000 R 1 R9 27659574 11.55 0.00 0.00 0.00 146 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 0 2.45 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 29.70 2196810138 11/03/2014 2826 2848 22.0000 R 1 R9 38324037 66.62 0.00 0.00 0.00 150 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 7.41 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 158.89 2196820135 11/03/2014 3164 3183 19.0000 R 1 R9 27915105 54.95 0.00 0.00 0.00 154 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 6.36 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 77.01 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 11/03/2014 2457 2469 12.0000 R 1 R9 35447012 27.72 0.00 0.00 0.00 158 CHAPEL LN 10/02/2014 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 11/03/2014 15 19 4.0000 R 2 R9 77050134 9.24 0.00 0.00 0.00 162 CHAPEL LN 10/02/2014 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 -26.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 1.04 2196850126 11/03/2014 721 725 4.0000 R 1 R9 26906047 9.24 0.00 0.00 0.00 166 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.24 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.98 2196860163 11/03/2014 522 524 2.0000 R 1 R8 35446938 4.62 0.00 0.00 0.00 161 CHAPEL LN 09/26/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.83 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196870214 11/03/2014 880 882 2.0000 R 1 R1 53237091 4.62 0.00 0.00 0.00 157 CHAPEL LN 10/02/2014 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 22.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.51 2196880150 11/03/2014 258 262 4.0000 R 2 R9 72211298 9.24 0.00 0.00 0.00 153 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.24 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 27.18 2196890117 11/03/2014 500 500 0.0000 R 1 R9 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 10/02/2014 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 34.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.14 2196900113 11/03/2014 3039 3060 21.0000 R 1 R9 45114064 62.73 0.00 0.00 0.00 145 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.06 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 85.49 2196910144 11/03/2014 1656 1664 8.0000 R 1 R9 2560572200 18.48 0.00 0.00 0.00 141 CHAPEL LN 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2196920127 11/03/2014 2635 2655 20.0000 R 1 R9 44295072 58.84 0.00 0.00 0.00 137 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.71 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 81.25 2196930124 11/07/2014 2119 2127 8.0000 R 1 R9 36319269 18.48 0.00 0.00 0.00 133 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.07 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 37.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196940148 11/07/2014 183 190 7.0000 R 2 R9 72418255 16.17 0.00 0.00 0.00 129 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.87 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 34.74 2196950170 11/03/2014 78 80 2.0000 R 2 R1 75197156 4.62 0.00 0.00 0.00 125 CHAPEL LN 10/02/2014 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 1.83 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -40.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -18.40 2196960125 11/03/2014 1027 1030 3.0000 R 1 R9 60716013 6.93 0.00 0.00 0.00 121 CHAPEL LN 10/02/2014 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 2196970163 11/03/2014 12 16 4.0000 R 2 R9 77050130 9.24 0.00 0.00 0.00 117 CHAPEL LN 10/02/2014 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 11/03/2014 786 786 0.0000 R 1 R9 44044650 0.00 0.00 0.00 0.00 113 CHAPEL LN 10/02/2014 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 11/03/2014 53 54 1.0000 R 2 R1 74713432 2.31 0.00 0.00 0.00 4480 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.62 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 19.63 2197050133 11/03/2014 613 617 4.0000 R 1 R9 34607734 9.24 0.00 0.00 0.00 2 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.24 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 27.18 2197060131 11/03/2014 2174 2199 25.0000 R 1 R9 46160913 78.29 0.00 0.00 0.00 6 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.46 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 0.00 102.45 2197070114 11/03/2014 454 464 10.0000 R 2 R9 71209122 23.10 0.00 0.00 0.00 10 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.49 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 42.29 2197080138 11/03/2014 98 103 5.0000 R 2 R1 74713437 11.55 0.00 0.00 0.00 14 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.45 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 29.70 2197090118 11/03/2014 1408 1416 8.0000 R 1 R9 31229666 18.48 0.00 0.00 0.00 18 CHAPEL CT 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197100114 11/03/2014 1348 1356 8.0000 R 1 R9 37609332 18.48 0.00 0.00 0.00 22 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.07 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 37.25 2197110111 11/03/2014 548 553 5.0000 R 1 R9 34607727 11.55 0.00 0.00 0.00 26 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.45 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 29.70 2197120135 11/07/2014 524 524 0.0000 R 1 R8 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 10/02/2014 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 -20.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.01 2197130115 11/03/2014 2240 2258 18.0000 R 1 R9 61284738 51.06 0.00 0.00 0.00 34 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.01 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.77 2197140112 11/03/2014 1188 1199 11.0000 R 1 R9 36611975 25.41 0.00 0.00 0.00 38 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.70 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 44.81 2197150119 11/03/2014 761 767 6.0000 R 1 R9 40154944 13.86 0.00 0.00 0.00 42 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.66 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 32.22 2197160157 11/03/2014 58 76 18.0000 R 2 R9 77050129 51.06 0.00 0.00 0.00 46 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.01 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 69.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 142.50 2197170140 11/03/2014 391 411 20.0000 R 2 R1 74713379 58.84 0.00 0.00 0.00 50 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.71 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 81.25 2197200133 11/03/2014 2838 2851 13.0000 R 1 R9 35447007 31.61 0.00 0.00 0.00 49 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.25 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.56 2197210154 11/03/2014 624 630 6.0000 R 1 R9 37775356 13.86 0.00 0.00 0.00 45 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.66 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 32.22 2197220124 11/03/2014 952 956 4.0000 R 1 R9 37848733 9.24 0.00 0.00 0.00 41 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.24 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 27.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197230134 11/03/2014 18 23 5.0000 R 2 R9 77124047 11.55 0.00 0.00 0.00 37 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.45 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 2.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.55 2197240140 F 11/11/2014 84 87 3.0000 R 2 R1 55378852 6.93 0.00 0.00 0.00 33 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARY BINDER 3 2.03 0.00 0.00 0.00 7912 S.E. SE SEQUIOA DRIVE 0000000275 0.00 0.00 0.00 -0.21 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 24.45 2197250118 11/03/2014 0 2 2.0000 R 2 R1 75197152 4.62 0.00 0.00 0.00 2 CHAPEL CIR 10/02/2014 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 22.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.51 2197260155 11/03/2014 2134 2140 6.0000 R 1 R9 35447008 13.86 0.00 0.00 0.00 6 CHAPEL CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.66 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 32.22 2197270129 11/03/2014 23 28 5.0000 R 2 R9 77124074 11.55 0.00 0.00 0.00 10 CHAPEL CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.45 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.13 2197280119 11/03/2014 3254 3270 16.0000 R 1 R9 33852805 43.28 0.00 0.00 0.00 14 CHAPEL CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.31 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 64.29 2197290146 11/03/2014 629 635 6.0000 R 1 R9 38324042 13.86 0.00 0.00 0.00 18 CHAPEL CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.66 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 32.22 2197300136 11/03/2014 440 441 1.0000 R 1 R9 42506382 2.31 0.00 0.00 0.00 19 CHAPEL CIR 10/02/2014 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 -40.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -20.86 2197310149 11/03/2014 277 301 24.0000 R 2 R2 75169403 74.40 0.00 0.00 0.00 15 CHAPEL CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 8.11 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 98.21 2197320126 11/03/2014 288 307 19.0000 R 2 R1 75169384 54.95 0.00 0.00 0.00 11 CHAPEL CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.36 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.01 2197330130 11/03/2014 2340 2360 20.0000 R 1 R9 54687585 58.84 0.00 0.00 0.00 7 CHAPEL CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 6.71 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 81.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197340120 11/03/2014 2485 2521 36.0000 R 1 R9 48956762 136.37 0.00 0.00 0.00 5 CHAPEL CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 13.68 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 0.00 165.75 2197350164 11/03/2014 1152 1157 5.0000 R 1 R9 40154974 11.55 0.00 0.00 0.00 3 CHAPEL CIR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.45 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 29.70 2197360154 11/03/2014 790 790 0.0000 R 1 R9 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 10/02/2014 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 2197370169 11/03/2014 1473 1478 5.0000 R 1 R9 31229642 11.55 0.00 0.00 0.00 29 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.45 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 29.70 2197380118 11/03/2014 1468 1477 9.0000 R 1 R9 28055311 20.79 0.00 0.00 0.00 25 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 3.28 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 39.77 2197390152 11/03/2014 292 295 3.0000 R 2 R1 74713436 6.93 0.00 0.00 0.00 21 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 2.03 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 49.55 2197400128 11/03/2014 3328 3354 26.0000 R 1 R9 37924284 83.57 0.00 0.00 0.00 17 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.93 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 0.00 108.20 2197410118 11/03/2014 4145 4174 29.0000 R 1 R9 40714339 99.41 0.00 0.00 0.00 13 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.36 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 0.00 125.47 2197420125 11/03/2014 3030 3047 17.0000 R 1 R9 39501542 47.17 0.00 0.00 0.00 9 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 FETA -GAY DEPASS 0 5.66 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 68.53 2197430139 11/03/2014 2205 2231 26.0000 R 1 R9 37400302 83.57 0.00 0.00 0.00 5 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 8.93 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 108.16 2197440129 11/03/2014 1014 1023 9.0000 R 1 R9 45789710 20.79 0.00 0.00 0.00 1 CHAPEL CT 10/02/2014 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 3.28 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 39.77 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197450126 11/03/2014 2919 2931 12.0000 R 1 R9 41901069 27.72 0.00 0.00 0.00 4390 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.90 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 47.32 2197550135 11/03/2014 2441 2441 0.0000 R 5 R1 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 10/02/2014 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 10.33 110.43 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 122.91 2197650114 11/03/2014 357 361 4.0000 R 2 R9 71658510 9.24 0.00 0.00 0.00 4518 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.24 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 31.18 2197660123 11/03/2014 1383 1383 0.0000 R 2 R9 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIOI0/02/2014 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 11/03/2014 793 794 1.0000 R 1 R9 54237394 2.31 0.00 0.00 0.00 19982 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 4.51 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.31 2197750113 11/03/2014 501 515 14.0000 R 2 R9 72211380 35.50 0.00 0.00 0.00 19964 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 12.81 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 115.81 2197751224 11/03/2014 3019 3019 0.0000 R 2 R9 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR (IRRIGATION)10/02/2014 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 11/03/2014 1182 1191 9.0000 R 1 R9 37775350 20.79 0.00 0.00 0.00 19948 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.13 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2197770127 11/03/2014 521 522 1.0000 R 1 R9 37775352 2.31 0.00 0.00 0.00 19930 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 4.51 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 3.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.87 2197771228 11/03/2014 3157 3237 80.0000 R 2 R8 58608949 428.69 0.00 0.00 0.00 19930 GARDENIA DR (IRRIGATION) 10/02/2014 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 0.00 444.39 2197780041 11/07/2014 1192 1192 0.0000 R 2 R8 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR (IRRIGATION)10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197780182 11/03/2014 1466 1466 0.0000 R 2 R9 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 10/02/2014 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 0.00 0.00 0.00 -83.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -63.63 2197790141 11/03/2014 465 468 3.0000 R 1 R9 30511361 6.93 0.00 0.00 0.00 19896 GARDENIA DR 10/02/2014 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 6.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.31 2197800117 11/03/2014 902 907 5.0000 R 1 R9 51540981 11.55 0.00 0.00 0.00 19878 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.82 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 34.07 2197810121 C 11/03/2014 750 5 5.0000 R 2 R9 7165872 11.55 0.00 0.00 0.00 19862 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 6.82 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 34.07 2197820246 11/03/2014 757 762 5.0000 R 1 R9 55379298 11.55 0.00 0.00 0.00 19844 GARDENIA DR 10/02/2014 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 11/03/2014 980 986 6.0000 R 1 R9 33852786 13.86 0.00 0.00 0.00 19826 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 7.40 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2197840122 11/03/2014 1119 1129 10.0000 R 1 R9 31229637 23.10 0.00 0.00 0.00 19808 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 9.71 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 48.51 2197850139 11/03/2014 673 679 6.0000 R 1 R9 37400303 13.86 0.00 0.00 0.00 19790 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.40 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.62 2197860146 11/03/2014 450 458 8.0000 R 1 R1 25601576 18.48 0.00 0.00 0.00 19772 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 8.55 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2197870130 11/03/2014 715 718 3.0000 R 1 R9 58287147 6.93 0.00 0.00 0.00 4572 ORCHID DR 10/02/2014 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 11/03/2014 924 932 8.0000 R 1 R9 28880967 18.48 0.00 0.00 0.00 4590 ORCHID DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 C 11/03/2014 708 6 6.0000 R 2 R9 77165876 13.86 0.00 0.00 0.00 19787 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.40 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -33.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.55 2197900116 11/03/2014 827 833 6.0000 R 2 R9 58608958 13.86 0.00 0.00 0.00 19805 GARDENIA DR 10/02/2014 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 11/03/2014 970 976 6.0000 R 1 R9 34607736 13.86 0.00 0.00 0.00 19823 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.40 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 36.96 2197930127 11/03/2014 530 533 3.0000 R 1 R9 54718590 6.93 0.00 0.00 0.00 19841 GARDENIA DR 10/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197940134 11/03/2014 708 714 6.0000 R 1 R9 31229634 13.86 0.00 0.00 0.00 19859 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 7.40 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 36.96 2197950141 11/03/2014 3 4 1.0000 R 2 R9 76107902 2.31 0.00 0.00 0.00 19875 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID DENISON 0 4.51 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -15.77 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 6.75 2197960118 11/03/2014 455 460 5.0000 R 1 R9 54718611 11.55 0.00 0.00 0.00 19893 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.82 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197970213 11/03/2014 397 402 5.0000 R 1 R9 31229668 11.55 0.00 0.00 0.00 19909 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.82 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 34.07 2197980112 C 11/03/2014 288 5 5.0000 R 2 R1 78234409 11.55 0.00 0.00 0.00 19927 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.82 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 34.07 2197990298 F 11/14/2014 173 177 4.0000 R 2 R1 72211312 9.24 0.00 0.00 0.00 19945 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 3 6.24 0.00 0.00 0.00 454 DOVER ROAD 0000000520 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -71.71 2198000135 11/03/2014 6 7 1.0000 R 2 R1 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 10/02/2014 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 46.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.58 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198010115 11/03/2014 1224 1231 7.0000 R 1 R9 28055287 16.17 0.00 0.00 0.00 19981 GARDENIA DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 7.97 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 39.84 2198020169 11/03/2014 767 773 6.0000 R 1 R9 34607751 13.86 0.00 0.00 0.00 19980 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.40 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 36.96 2198030119 11/04/2014 228 229 1.0000 R 1 R9 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 10/02/2014 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 -128.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -105.86 2198040150 11/04/2014 1528 1537 9.0000 R 2 R9 49358581 20.79 0.00 0.00 0.00 19946 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 9.13 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 45.62 2198050130 11/04/2014 837 845 8.0000 R 1 R9 2460704400 18.48 0.00 0.00 0.00 19928 HIBISCUS DR 10/02/2014 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 29.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.97 2198060127 11/04/2014 2890 2917 27.0000 R 1 R9 37400274 88.85 0.00 0.00 0.00 19910 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 26.14 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 0.00 130.69 2198070124 11/04/2014 869 875 6.0000 R 1 R9 51540942 13.86 0.00 0.00 0.00 19892 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.40 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -31.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 5.55 2198080131 11/04/2014 1105 1115 10.0000 R 1 R9 37775387 23.10 0.00 0.00 0.00 19874 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.71 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 48.51 2198090128 11/04/2014 29 47 18.0000 R 2 R1 77050133 51.06 0.00 0.00 0.00 19860 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 16.70 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 83.46 2198100192 11/04/2014 652 660 8.0000 R 1 R9 37775373 18.48 0.00 0.00 0.00 19842 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.55 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198110124 11/04/2014 1060 1063 3.0000 R 1 R9 66409192 6.93 0.00 0.00 0.00 19824 HIBISCUS DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198120121 11/04/2014 12 17 5.0000 R 2 R1 77124070 11.55 0.00 0.00 0.00 19806 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.82 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 34.07 2198130168 11/04/2014 299 300 1.0000 R 2 R9 72211409 2.31 0.00 0.00 0.00 19788 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 4.51 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198140125 11/04/2014 4184 4214 30.0000 R 1 R9 39501558 104.69 0.00 0.00 0.00 4608 ORCHID DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 30.10 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 0.00 150.49 2198150122 11/04/2014 14 18 4.0000 R 2 R1 77050132 9.24 0.00 0.00 0.00 4626 ORCHID DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.24 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 31.18 2198160136 11/04/2014 716 746 30.0000 R 1 R9 35446987 104.69 0.00 0.00 0.00 19787 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 30.10 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 234.62 2198170140 11/04/2014 18 19 1.0000 R 2 R1 77050131 2.31 0.00 0.00 0.00 19805 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.51 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 22.52 2198180130 11/04/2014 1356 1366 10.0000 R 1 R9 41901080 23.10 0.00 0.00 0.00 19823 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.71 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2198190127 11/04/2014 515 518 3.0000 R 1 R9 50807561 6.93 0.00 0.00 0.00 19841 HIBISCUS DR 10/02/2014 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 -75.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -47.44 2198200116 11/04/2014 290 301 11.0000 R 2 R1 75169380 25.41 0.00 0.00 0.00 19859 HIBISCUS DR 10/02/2014 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 11/04/2014 631 635 4.0000 R 1 R9 28842189 9.24 0.00 0.00 0.00 19875 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.24 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 31.18 2198220110 11/04/2014 601 606 5.0000 R 1 R9 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 11/04/2014 567 569 2.0000 R 1 R9 39685299 4.62 0.00 0.00 0.00 19909 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.09 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 25.41 2198240114 11/04/2014 84 91 7.0000 R 2 R1 75169385 16.17 0.00 0.00 0.00 19927 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 7.97 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 39.84 2198250236 F 11/01/2014 860 868 7.0000 R 1 R9 40712228 16.17 0.00 0.00 0.00 19945 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 3 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #1-D 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198260149 11/04/2014 1033 1043 10.0000 R 1 R9 26071264 23.10 0.00 0.00 0.00 19963 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 9.71 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 48.51 2198270132 11/04/2014 1188 1192 4.0000 R 2 R9 48180948 9.24 0.00 0.00 0.00 19981 HIBISCUS DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 6.24 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 31.18 2198280122 11/04/2014 641 645 4.0000 R 1 R9 27915108 9.24 0.00 0.00 0.00 19980 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.24 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.90 2198290126 11/04/2014 1213 1222 9.0000 R 1 R9 40709077 20.79 0.00 0.00 0.00 19946 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.13 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 45.62 2198300115 11/04/2014 1241 1241 0.0000 R 1 R9 27301056 0.00 0.00 0.00 0.00 19950 JASMINE DR 10/02/2014 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 1,203.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 1,222.96 2198310132 11/04/2014 3 9 6.0000 R 2 R9 77165879 13.86 0.00 0.00 0.00 19928 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MAYNOR BATRES 0 7.40 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 36.96 2198320139 11/04/2014 334 338 4.0000 R 1 R9 53237101 9.24 0.00 0.00 0.00 19910 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.24 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 31.18 2198330160 11/04/2014 454 455 1.0000 R 1 R9 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198340113 11/04/2014 645 649 4.0000 R 1 R9 34607731 9.24 0.00 0.00 0.00 19874 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.24 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 31.18 2198350130 11/04/2014 1679 1687 8.0000 R 1 R9 43519627 18.48 0.00 0.00 0.00 19860 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.55 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198360127 11/04/2014 583 583 0.0000 R 1 R9 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 3.93 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -65.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -46.01 2198370140 11/04/2014 1865 1874 9.0000 R 1 R9 44295032 20.79 0.00 0.00 0.00 19824 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.13 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 45.62 2198380121 11/04/2014 474 477 3.0000 R 1 R9 34297000 6.93 0.00 0.00 0.00 19806 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.66 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 28.29 2198390172 11/04/2014 614 620 6.0000 R 1 R3 49944044 13.86 0.00 0.00 0.00 19788 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.40 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 36.96 2198400124 11/04/2014 451 456 5.0000 R 1 R1 35447015 11.55 0.00 0.00 0.00 4644 ORCHID DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 6.82 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.69 2198410171 11/04/2014 2404 2452 48.0000 R 1 R9 40154962 211.73 0.00 0.00 0.00 19791 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 56.86 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 0.00 284.29 2198420128 11/04/2014 198 201 3.0000 R 2 R9 69512302 6.93 0.00 0.00 0.00 19809 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.66 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198430155 11/04/2014 294 306 12.0000 R 2 R1 75169383 27.72 0.00 0.00 0.00 19827 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.86 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 54.28 2198440112 11/04/2014 473 475 2.0000 R 1 R9 26071202 4.62 0.00 0.00 0.00 19845 JASMINE DR 10/02/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198450119 11/04/2014 96 105 9.0000 R 2 R9 76107997 20.79 0.00 0.00 0.00 19863 JASMINE DR 10/02/2014 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 11/04/2014 11 13 2.0000 R 2 R1 77050136 4.62 0.00 0.00 0.00 19879 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.09 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 25.41 2198470125 11/04/2014 832 836 4.0000 R 1 R9 33852768 9.24 0.00 0.00 0.00 19895 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 6.24 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198480134 11/04/2014 578 590 12.0000 R 1 R9 36319254 27.72 0.00 0.00 0.00 19913 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 10.86 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 54.28 2198490127 11/04/2014 791 808 17.0000 R 1 R9 47039084 47.17 0.00 0.00 0.00 19931 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 15.72 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 78.59 2198500113 11/04/2014 548 550 2.0000 R 1 R9 28842240 4.62 0.00 0.00 0.00 19947 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 5.09 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -54.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -29.27 2198510252 11/04/2014 1162 1174 12.0000 R 1 R9 27016556 27.72 0.00 0.00 0.00 19965 JASMINE DR 10/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 10.86 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 -5.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.49 2198520117 11/04/2014 705 717 12.0000 R 1 R9 36319252 27.72 0.00 0.00 0.00 4696 COUNTY LINE RD 10/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.86 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 54.28 2198530114 11/04/2014 84 88 4.0000 R 2 R1 75169382 9.24 0.00 0.00 0.00 19834 N RIVERSIDE DR 10/02/2014 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 C 11/04/2014 3 1 1.0000 R 2 R2 77165891 2.31 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 10/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 4.51 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2199958121 11/04/2014 335 337 2.0000 R 2 R9 64876297 4.62 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 10/02/2014 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 -39.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -14.56 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010117 11/03/2014 0 0 0.0000 R 2 R2 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 10/01/2014 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 11/03/2014 56 57 1.0000 R 2 R1 66409630 2.31 0.00 0.00 0.00 101 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.62 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 41.99 2200010275 11/03/2014 300 302 2.0000 R 2 R1 66409633 4.62 0.00 0.00 0.00 102 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.83 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 22.15 2200010377 11/03/2014 418 424 6.0000 R 2 R1 66409632 13.86 0.00 0.00 0.00 103 DEL SOL CIR 10/01/2014 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 -0.30 JUPITER FL 33477 RE 20 14.58 0.00 0.00 31.92 2200010487 11/03/2014 86 87 1.0000 R 2 R1 66409631 2.31 0.00 0.00 0.00 104 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.62 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 19.63 2200010585 11/03/2014 109 114 5.0000 R 2 R1 66409628 11.55 0.00 0.00 0.00 105 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.45 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 29.70 2200020130 11/03/2014 90 90 0.0000 R 2 R1 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 10/01/2014 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 11/03/2014 2483 2497 14.0000 R 3 R2 44418835 32.34 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2014 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.29 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 76.15 2200020242 11/03/2014 368 374 6.0000 R 2 R1 66409589 13.86 0.00 0.00 0.00 202 DEL SOL CIR 10/01/2014 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 -399.86 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -367.64 2200020350 11/03/2014 406 414 8.0000 R 2 R1 66409587 18.48 0.00 0.00 0.00 203 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.07 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 37.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020454 11/03/2014 107 108 1.0000 R 2 R1 66409586 2.31 0.00 0.00 0.00 204 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.62 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 19.63 2200029258 11/03/2014 1 1 0.0000 R 1 R1 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/01/2014 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 11/03/2014 1 1 0.0000 R 1 R9 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 10/01/2014 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 2200029900 11/03/2014 0 0 0.0000 R 1 R1 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/01/2014 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 11/03/2014 0 0 0.0000 R 1 R1 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/01/2014 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 11/03/2014 3 3 0.0000 R 1 R1 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 10/01/2014 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 11/03/2014 1 1 0.0000 R 1 R1 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/01/2014 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 11/03/2014 9257 9291 34.0000 R 3 R2 42752702 84.86 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2014 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 11.02 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 0.00 133.40 2200040215 11/03/2014 320 322 2.0000 R 1 R2 61990902 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 10/01/2014 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200050170 11/03/2014 355 357 2.0000 R 2 R7 66409639 4.62 0.00 0.00 0.00 506 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.83 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 22.15 2200050285 11/03/2014 637 640 3.0000 R 1 R2 61990907 6.93 0.00 0.00 0.00 3794 COUNTY LINE RD #105 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 5.66 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 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050330 11/03/2014 282 286 4.0000 R 2 R6 66409634 9.24 0.00 0.00 0.00 502 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 SCOTT DONALDSON 0 2.24 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -55.13 2200050380 11/03/2014 175 177 2.0000 R 2 R6 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 10/01/2014 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 -0.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 21.97 2200050460 11/03/2014 107 108 1.0000 R 2 R7 66409624 2.31 0.00 0.00 0.00 504 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.62 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -30.24 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -10.61 2200050560 11/03/2014 214 217 3.0000 R 2 R7 66409629 6.93 0.00 0.00 0.00 505 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.03 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 24.66 2200050660 F 10/27/2014 126 126 0.0000 R 2 R7 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 BURNS & SCALO 3 1.41 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 17.11 2200060218 11/03/2014 279 281 2.0000 R 1 R3 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 10/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.71 2200070271 11/03/2014 585 593 8.0000 R 1 R2 44829139 18.48 0.00 0.00 0.00 3794 COUNTY LINE RD #103 10/01/2014 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 81.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 123.90 2200080206 11/03/2014 381 389 8.0000 R 2 R3 71209138 18.48 0.00 0.00 0.00 3794 COUNTY LINE RD #102 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.55 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 34.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.41 2200090111 11/03/2014 451 451 0.0000 R 2 R1 66409635 0.00 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE10/01/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.41 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 17.11 2200090233 11/03/2014 696 698 2.0000 R 1 R2 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 10/01/2014 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 11/03/2014 67 67 0.0000 R 1 R3 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 10/01/2014 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 37.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.01 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200110205 11/03/2014 264 267 3.0000 R 1 R4 62519706 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #102 10/01/2014 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 44.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.02 2200120222 11/03/2014 363 364 1.0000 R 1 R2 62519705 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #103 10/01/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.51 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 22.52 2200130178 11/03/2014 367 371 4.0000 R 1 R2 62519707 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #104 10/01/2014 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.01 2200140117 11/03/2014 199 202 3.0000 R 1 R2 62519786 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 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 28.29 2200150172 11/03/2014 311 316 5.0000 R 1 R2 64876312 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #105 10/01/2014 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200160166 11/03/2014 257 259 2.0000 R 1 R2 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.18 2200170239 11/03/2014 434 438 4.0000 R 1 R2 62519759 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #107 10/01/2014 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 87.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 118.43 2200180166 11/03/2014 390 395 5.0000 R 1 R2 62519760 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #108 10/01/2014 1.12 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 6.82 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 34.07 2200190132 11/03/2014 316 320 4.0000 R 1 R2 62519793 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 4.61 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 35.79 2200200223 11/03/2014 194 202 8.0000 R 2 R2 69512250 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #110 10/01/2014 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 0.00 273.93 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 316.66 2200210176 11/03/2014 260 262 2.0000 R 1 R2 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 10/01/2014 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 35.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 60.41 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200220190 11/03/2014 99 104 5.0000 R 2 R5 11780580 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #112 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 11.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.25 2200230183 11/03/2014 168 188 20.0000 R 1 R2 62519792 58.84 0.00 0.00 0.00 3818 COUNTY LINE RD #113 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 18.64 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 93.18 2200240170 10/04/2013 476 478 0.0000 R 1 R7 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/03/2013 0.00 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 4 0.00 0.00 0.00 0.00 811 SOUTH 22ND STREET #3 0000000110 0.00 0.00 0.00 20.00 OMAHA NE 68108 RE 20 0.00 0.00 0.00 20.00 2200240190 11/03/2014 499 501 2.0000 R 1 R2 62519722 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #114 10/01/2014 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 -52.80 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -27.39 2200250163 11/03/2014 329 333 4.0000 R 1 R2 62519720 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 10/01/2014 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 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.93 2200260110 11/03/2014 335 344 9.0000 R 1 R2 62519723 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 9.13 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 45.62 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 11/03/2014 165 171 6.0000 R 1 R2 62519725 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #116 10/01/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 7.40 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 12.08 2200280225 11/03/2014 95 97 2.0000 R 1 R2 72077764 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #117 10/01/2014 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 0.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.81 2200290182 11/03/2014 211 212 1.0000 R 1 R2 62519724 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 10/01/2014 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.51 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 22.52 2200300137 11/03/2014 101 102 1.0000 R 1 R2 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 10/01/2014 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.51 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 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200310185 11/03/2014 265 270 5.0000 R 1 R2 62519796 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #120 10/01/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 6.82 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 34.07 2200320190 11/03/2014 348 357 9.0000 R 1 R2 62519795 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #121 10/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 9.13 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.41 2200330118 11/03/2014 226 227 1.0000 R 1 R2 62519682 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200340206 11/03/2014 338 344 6.0000 R 1 R1 35446943 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #122 10/01/2014 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 22.72 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.68 2200350160 11/03/2014 655 664 9.0000 R 1 R2 62519717 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #123 10/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 9.13 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 85.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 131.00 2200360207 11/03/2014 193 197 4.0000 R 1 R2 64876271 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #124 10/01/2014 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.88 2200370154 11/03/2014 100 101 1.0000 R 1 R2 63113057 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #125 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200380249 11/03/2014 224 227 3.0000 R 1 R3 62519679 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #126 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.66 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 28.29 2200390175 11/03/2014 55 57 2.0000 R 2 R4 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.09 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 25.41 2200400116 11/03/2014 80 82 2.0000 R 1 R2 72077766 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200404424 11/03/2014 180 180 0.0000 R 2 R7 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200405415 11/03/2014 173 176 3.0000 R 2 R7 66409681 6.93 0.00 0.00 0.00 405 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.03 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -113.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -88.54 2200410113 11/03/2014 319 320 1.0000 R 1 R2 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200420181 11/03/2014 431 434 3.0000 R 1 R1 62519715 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #129 10/01/2014 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 2200430151 11/03/2014 350 353 3.0000 R 1 R2 62519680 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #130 10/01/2014 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200440161 11/03/2014 270 272 2.0000 R 1 R2 62519716 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #131 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.09 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 25.41 2200450189 11/03/2014 334 337 3.0000 R 1 R2 62519780 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #132 10/01/2014 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.73 2200460135 11/03/2014 240 241 1.0000 R 1 R2 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 10/01/2014 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 24.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.20 2200470115 11/03/2014 126 127 1.0000 R 1 R2 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 10/01/2014 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 2200480149 F 11/07/2014 229 230 1.0000 R 1 R2 62519746 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #134 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 4.51 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 22.52 2200490164 11/03/2014 234 236 2.0000 R 1 R2 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200500135 11/03/2014 138 140 2.0000 R 1 R2 62519781 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #136 10/01/2014 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 5.09 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 21.02 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 46.43 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200510241 11/03/2014 530 538 8.0000 R 1 R2 62519687 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #137 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 29.99 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 72.72 2200520180 11/03/2014 246 249 3.0000 R 1 R8 62519779 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #138 10/01/2014 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 89.60 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 117.89 2200530256 11/03/2014 214 220 6.0000 R 1 R9 62519778 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #139 10/01/2014 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -32.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 4.64 2200540113 11/03/2014 98 99 1.0000 R 1 R2 62519799 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 10/01/2014 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 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200550198 11/03/2014 310 313 3.0000 R 1 R2 62519744 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #140 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.66 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 28.29 2200560178 11/03/2014 129 135 6.0000 R 2 R4 11780578 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #141 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 7.40 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 36.96 2200570125 11/03/2014 300 302 2.0000 R 1 R2 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 10/01/2014 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 11/03/2014 477 483 6.0000 R 1 R2 62519775 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #143 10/01/2014 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 67.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 103.98 2200590145 11/03/2014 514 517 3.0000 R 1 R2 62519749 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #144 10/01/2014 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 0.00 176.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 204.61 2200600213 11/03/2014 281 283 2.0000 R 1 R2 62519777 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200600234 11/03/2014 310 312 2.0000 R 1 R2 62519748 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #145 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.09 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 25.41 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200610217 11/03/2014 198 200 2.0000 R 1 R2 62519776 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #146 10/01/2014 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 -33.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -8.48 2200620148 11/03/2014 317 321 4.0000 R 1 R3 62519784 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 10/01/2014 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 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.61 2200630142 11/03/2014 204 206 2.0000 R 1 R2 62519801 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #148 10/01/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.09 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 25.41 2200640136 11/03/2014 292 295 3.0000 R 1 R2 64876315 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #149 10/01/2014 1.12 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.66 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 28.29 2200650204 11/03/2014 124 125 1.0000 R 2 R2 58727519 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #150 10/01/2014 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2200660130 11/03/2014 326 334 8.0000 R 1 R2 23233200 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #151 10/01/2014 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 28.77 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.50 2200670215 11/03/2014 213 221 8.0000 R 1 R2 27659555 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #152 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 8.55 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 42.73 2200680137 11/03/2014 87 88 1.0000 R 1 R2 62519757 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #153 10/01/2014 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 11/03/2014 220 222 2.0000 R 1 R3 62519756 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #154 10/01/2014 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.09 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 25.41 2200700155 11/03/2014 236 236 0.0000 R 1 R2 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 10/01/2014 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 -2.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 16.94 2200701731 11/03/2014 446 461 15.0000 R 2 R9 66409613 39.39 0.00 0.00 0.00 701 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 4.96 0.00 0.00 0.00 4300 S. US HWY#1 STE#203-168 0000000061 0.00 0.00 0.00 -99.46 JUPITER FL 33477 RE 20 14.58 0.00 0.00 -39.41 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200702712 11/03/2014 208 211 3.0000 R 2 R8 66409615 6.93 0.00 0.00 0.00 702 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.03 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 24.66 2200703753 11/03/2014 209 211 2.0000 R 2 R8 66409610 4.62 0.00 0.00 0.00 703 DEL SOL CIR 10/01/2014 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 2200704724 11/03/2014 102 104 2.0000 R 2 R9 66409611 4.62 0.00 0.00 0.00 704 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 1.83 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 22.15 2200705735 11/03/2014 277 288 11.0000 R 2 R8 66409612 25.41 0.00 0.00 0.00 705 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 3.70 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.33 2200710110 11/03/2014 318 320 2.0000 R 1 R2 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 10/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200720188 11/03/2014 233 235 2.0000 R 1 R2 62519761 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.09 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 25.41 2200730185 11/03/2014 45 47 2.0000 R 1 R2 72077765 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #157 10/01/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 5.09 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 25.41 2200740179 11/03/2014 234 237 3.0000 R 1 R2 62519785 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #158 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200750224 11/03/2014 253 254 1.0000 R 2 R9 62519704 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #159 10/01/2014 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 44.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 67.25 2200760179 11/03/2014 163 165 2.0000 R 1 R9 62519783 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #160 10/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2200770146 11/03/2014 163 164 1.0000 R 1 R2 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200780139 11/03/2014 201 203 2.0000 R 1 R4 62519789 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #162 10/01/2014 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 59.27 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 84.68 2200790140 11/03/2014 23 23 0.0000 R 2 R3 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 10/01/2014 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 2200800234 C 11/03/2014 165 1 1.0000 R 2 R3 78234435 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.51 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 22.52 2200810170 11/03/2014 517 519 2.0000 R 1 R2 62519741 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200820123 11/03/2014 389 393 4.0000 R 1 R2 62519743 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 10/01/2014 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.24 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 31.18 2200830123 11/03/2014 83 84 1.0000 R 1 R2 62519731 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 10/01/2014 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 -0.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.34 2200840130 11/03/2014 229 229 0.0000 R 1 R1 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 10/01/2014 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 58.19 STUART FL 34997 RE 20 14.58 0.00 0.00 77.82 2200850127 11/03/2014 33 33 0.0000 R 1 R2 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 10/01/2014 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 -2.67 SALIDA CO 81201 RE 20 14.58 0.00 0.00 16.96 2200860178 11/03/2014 570 574 4.0000 R 1 R2 62519688 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 10/01/2014 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 F 11/04/2014 146 147 1.0000 R 1 R3 66409608 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 10/01/2014 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 3 4.51 0.00 0.00 0.00 215 GOLFVIEW DRIVE 0000000425 0.00 0.00 0.00 -90.90 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -68.38 2200880195 11/03/2014 45 45 0.0000 R 2 R2 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200890217 11/03/2014 371 373 2.0000 R 1 R2 62519681 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 10/01/2014 1.12 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 -10.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 14.79 2200900111 11/03/2014 317 317 0.0000 R 1 R2 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 10/01/2014 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 -240.08 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -220.45 2200910118 11/03/2014 385 397 12.0000 R 1 R2 62519728 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 10/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 10.86 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 54.28 2200920173 11/03/2014 175 179 4.0000 R 2 R2 72211447 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 10/01/2014 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.24 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 31.18 2200930149 11/03/2014 57 57 0.0000 R 2 R4 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 10/01/2014 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 11/03/2014 24 26 2.0000 R 2 R3 72211315 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 10/01/2014 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON 0 5.09 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 25.41 2200950171 11/03/2014 136 136 0.0000 R 1 R2 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 10/01/2014 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 -36.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -16.40 2200960167 11/03/2014 473 476 3.0000 R 1 R2 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 10/01/2014 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.08 2200970161 11/03/2014 322 325 3.0000 R 1 R2 62519766 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 10/01/2014 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 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.06 2200980179 11/03/2014 581 584 3.0000 R 1 R2 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 10/01/2014 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 28.72 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.01 2200990251 11/03/2014 281 289 8.0000 R 1 R4 72077757 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 10/01/2014 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 112.18 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201000120 11/03/2014 88 89 1.0000 R 2 R2 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 10/01/2014 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 11/03/2014 403 406 3.0000 R 1 R2 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 10/01/2014 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 2201020155 F 10/22/2014 211 212 1.0000 R 1 R2 62519769 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 3 4.51 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 22.52 2201030206 11/03/2014 585 589 4.0000 R 1 R2 62519767 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 10/01/2014 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 28.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.25 2201040217 11/03/2014 592 594 2.0000 R 1 R2 62519763 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201050125 11/03/2014 625 632 7.0000 R 1 R2 62519773 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 7.97 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 39.84 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 11/03/2014 650 652 2.0000 R 1 R2 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.09 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 25.41 2201070179 11/03/2014 425 429 4.0000 R 1 R2 62519708 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.24 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 31.18 2201080188 11/03/2014 805 811 6.0000 R 1 R2 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 10/01/2014 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 11/03/2014 157 157 0.0000 R 1 R3 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 11/03/2014 296 299 3.0000 R 1 R2 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.66 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 28.29 2201110164 11/03/2014 430 430 0.0000 R 2 R2 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201120130 11/03/2014 364 367 3.0000 R 1 R2 62519733 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 10/01/2014 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.66 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 28.29 2201130175 11/03/2014 192 192 0.0000 R 1 R2 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 10/01/2014 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 5.70 UNION NJ 07083 RE 20 14.58 0.00 0.00 25.33 2201140164 11/03/2014 718 720 2.0000 R 1 R2 62519737 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 5.09 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -44.22 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 -18.81 2201150177 11/03/2014 124 132 8.0000 R 2 R4 11780597 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 10/01/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.43 2201160195 11/03/2014 285 290 5.0000 R 1 R3 62519735 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 10/01/2014 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 -31.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 2.53 2201170195 11/03/2014 269 276 7.0000 R 2 R2 69512259 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 10/01/2014 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 -0.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.52 2201180169 11/03/2014 385 394 9.0000 R 1 R2 62519808 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 10/01/2014 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 9.13 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 45.62 2201190210 11/03/2014 83 88 5.0000 R 2 R2 11780552 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 110.63 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 144.70 2201200253 11/03/2014 123 124 1.0000 R 2 R3 72211412 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 10/01/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 38.99 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 61.51 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201210246 11/03/2014 538 540 2.0000 R 1 R2 62519698 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 10/01/2014 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 27.94 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.35 2201220152 11/03/2014 223 225 2.0000 R 1 R2 62519896 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 10/01/2014 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 2201230136 11/03/2014 247 248 1.0000 R 1 R2 62519732 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 10/01/2014 1.12 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 39.57 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.09 2201240149 11/03/2014 318 325 7.0000 R 1 R2 62519807 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 10/01/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 31.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.22 2201250147 11/03/2014 327 329 2.0000 R 1 R2 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 10/01/2014 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 -197.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -171.80 2201250321 11/03/2014 228 228 0.0000 R 1 R2 62519632 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 10/01/2014 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 3.93 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 19.63 2201260147 11/03/2014 264 267 3.0000 R 1 R2 62519635 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 10/01/2014 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 11/03/2014 604 609 5.0000 R 1 R2 62519647 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 10/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.82 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 34.07 2201280306 11/03/2014 500 500 0.0000 R 1 R1 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 10/01/2014 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 0.00 239.50 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 259.13 2201290169 11/03/2014 428 429 1.0000 R 1 R2 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 10/01/2014 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 11/03/2014 366 3 3.0000 R 2 R2 77050044 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 10/01/2014 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 11/03/2014 555 561 6.0000 R 1 R2 62519699 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 7.40 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 36.96 2201310188 11/03/2014 538 542 4.0000 R 1 R2 62519671 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 10/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -68.39 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -37.21 2201320181 11/03/2014 997 998 1.0000 R 1 R2 62519690 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 10/01/2014 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 4.51 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 22.52 2201330190 11/03/2014 756 761 5.0000 R 1 R2 62519692 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 10/01/2014 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 11/03/2014 441 443 2.0000 R 1 R2 62519691 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 -26.93 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -1.52 2201350212 11/03/2014 548 558 10.0000 R 1 R2 62519695 23.10 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 10/01/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 9.71 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 43.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 91.89 2201360152 11/03/2014 91 91 0.0000 R 2 R2 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 10/01/2014 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 11/03/2014 234 242 8.0000 R 1 R2 72777690 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 10/01/2014 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 8.55 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 42.73 2201380135 11/03/2014 388 390 2.0000 R 1 R9 64876326 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.09 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 25.41 2201390120 11/03/2014 589 594 5.0000 R 1 R2 62519638 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 10/01/2014 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.19 2201400133 11/03/2014 182 182 0.0000 R 1 R2 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201410237 11/03/2014 620 628 8.0000 R 1 R2 62519645 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 10/01/2014 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 -23.82 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 18.91 2201420120 11/03/2014 31 31 0.0000 R 2 R2 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 10/01/2014 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 2201430137 11/03/2014 367 369 2.0000 R 1 R2 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 10/01/2014 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 -25.83 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -0.42 2201440127 11/03/2014 332 339 7.0000 R 1 R2 62519642 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 10/01/2014 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.54 2201450232 11/03/2014 536 540 4.0000 R 1 R1 62539668 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 10/01/2014 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 6.24 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 31.18 2201460233 11/03/2014 226 230 4.0000 R 1 R4 55193286 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 10/01/2014 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 6.24 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 31.18 2201470215 11/03/2014 694 697 3.0000 R 1 R4 62519640 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 10/01/2014 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.66 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 28.29 2201480132 11/03/2014 443 447 4.0000 R 1 R2 62519693 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.24 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 31.18 2201490149 11/03/2014 221 225 4.0000 R 1 R3 62519673 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 10/01/2014 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.24 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 31.18 2201500190 11/03/2014 454 457 3.0000 R 1 R2 62519676 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 10/01/2014 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 11/03/2014 259 262 3.0000 R 1 R2 62519677 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 10/01/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW BAUER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 25.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.70 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201520174 11/03/2014 777 784 7.0000 R 1 R2 62519643 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 10/01/2014 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201530183 11/03/2014 666 671 5.0000 R 1 R2 62519670 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 10/01/2014 1.12 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201540186 11/03/2014 457 461 4.0000 R 1 R2 62519669 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 10/01/2014 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 11/03/2014 457 460 3.0000 R 1 R2 62519634 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 10/01/2014 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 11/03/2014 298 299 1.0000 R 1 R2 62519641 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201570195 11/03/2014 790 795 5.0000 R 1 R2 62519655 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 10/01/2014 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 11/03/2014 622 640 18.0000 R 1 R2 62519653 51.06 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 10/01/2014 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 16.70 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 37.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 121.15 2201590111 11/03/2014 3 3 0.0000 R 2 R3 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 10/01/2014 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 0.00 GREEN BAY WI 54303 RE 20 14.58 0.00 0.00 19.63 2201600164 11/03/2014 627 630 3.0000 R 1 R2 62519652 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 10/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 5.66 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 28.29 2201610148 11/03/2014 362 362 0.0000 R 1 R2 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 10/01/2014 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 11/03/2014 619 626 7.0000 R 1 R4 62519655 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 10/01/2014 1.12 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 61.97 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 101.81 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630294 11/03/2014 564 567 3.0000 R 1 R3 62519658 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 10/01/2014 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201640153 11/03/2014 418 421 3.0000 R 1 R2 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 10/01/2014 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 25.82 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.11 2201650132 11/03/2014 34 34 0.0000 R 2 R3 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 10/01/2014 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 11/03/2014 290 292 2.0000 R 1 R2 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 10/01/2014 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 2201670140 F 11/14/2014 171 173 2.0000 R 1 R2 62519663 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 09/19/2014 1.12 0.00 0.00 0.00 0.00 SUSAN SMTH 3 5.09 0.00 0.00 0.00 158 BEACH SUMMIT COURT 0000000830 -102.89 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 -77.48 2201680153 11/03/2014 613 614 1.0000 R 1 R2 62519648 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -124.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -102.37 2201690172 11/03/2014 462 466 4.0000 R 1 R2 62519650 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.24 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 31.18 2201700203 11/03/2014 505 509 4.0000 R 1 R1 62519649 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -71.71 2201710153 11/03/2014 759 761 2.0000 R 1 R2 62519662 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 10/01/2014 1.12 0.00 0.00 0.00 0.00 KAKI POPE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 -156.56 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -131.15 2201720218 11/03/2014 413 415 2.0000 R 1 R2 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 10/01/2014 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 11/03/2014 121 123 2.0000 R 1 R2 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 10/01/2014 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 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201740168 11/03/2014 429 433 4.0000 R 1 R2 62519674 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 10/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201750202 11/03/2014 571 574 3.0000 R 1 R9 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.66 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 28.29 2201760168 11/03/2014 558 562 4.0000 R 1 R9 62539675 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 10/01/2014 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 11/03/2014 296 299 3.0000 R 1 R2 62519629 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.66 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 28.29 2201780132 11/03/2014 414 419 5.0000 R 1 R2 62519672 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 10/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.82 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 34.07 2201790160 11/03/2014 8 13 5.0000 R 2 R2 77165918 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 10/01/2014 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 11/03/2014 29 31 2.0000 R 2 R2 76395797 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 10/01/2014 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201810201 11/03/2014 266 270 4.0000 R 1 R1 62519625 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 10/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201820214 F 10/31/2014 925 937 12.0000 R 1 R2 62519624 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 10/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 3 10.86 0.00 0.00 0.00 429 GREENBRIAR DRIVE 0000000910 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 20 14.58 0.00 0.00 54.28 2201830288 11/03/2014 352 355 3.0000 R 1 R2 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 10/01/2014 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 -0.23 JUPITER FL 33468 RE 20 14.58 0.00 0.00 28.06 2201840154 11/03/2014 465 465 0.0000 R 1 R2 62519627 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 10/01/2014 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.25 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201850110 11/03/2014 1592 1596 4.0000 R 1 R9 62519739 9.24 0.00 0.00 0.00 COUNTY LINE POOL 10/07/2014 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 31.44 JUPITER FL 33458 RE 20 14.58 0.00 0.00 62.62 2203011041 11/03/2014 122 129 7.0000 R 2 R9 66409581 16.17 0.00 0.00 0.00 301 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 2.87 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 74.04 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 108.78 2203022043 11/03/2014 14 14 0.0000 R 2 R8 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 10/01/2014 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 11/03/2014 97 112 15.0000 R 2 R8 66409585 39.39 0.00 0.00 0.00 303 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 4.96 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 60.05 2203044044 11/03/2014 85 86 1.0000 R 2 R8 66409580 2.31 0.00 0.00 0.00 304 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.62 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -62.95 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -43.32 2203055522 11/03/2014 192 204 12.0000 R 2 R8 66409583 27.72 0.00 0.00 0.00 305 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ALLAN HILL 0 3.90 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 47.32 2203066046 11/03/2014 68 70 2.0000 R 2 R8 66409602 4.62 0.00 0.00 0.00 306 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.83 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 22.15 2204014024 11/03/2014 370 377 7.0000 R 2 R6 66409678 16.17 0.00 0.00 0.00 401 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.87 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 34.74 2204024032 11/03/2014 11 11 0.0000 R 2 R7 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 10/01/2014 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 -178.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -161.09 2204034083 F 10/31/2014 206 211 5.0000 R 2 R6 66409663 11.55 0.00 0.00 0.00 403 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 3 2.45 0.00 0.00 0.00 36 LAUREL OAKS CIRCLE 0000000041 0.00 0.00 0.00 -29.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 0.00 2206011116 11/03/2014 539 539 0.0000 R 2 R1 66409594 0.00 0.00 0.00 0.00 601 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.41 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 17.11 BILLING REGISTER Date: 11/17/14 Time: 1:22pm Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 240 Billing Billing Date: 11/14/2014 Due Date : 12/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206022077 11/03/2014 230 233 3.0000 R 2 R9 66409592 6.93 0.00 0.00 0.00 602 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 2.03 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 24.66 2206033073 11/03/2014 98 100 2.0000 R 2 R9 66409597 4.62 0.00 0.00 0.00 603 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.83 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 22.15 2206044106 11/03/2014 147 149 2.0000 R 2 R9 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 10/01/2014 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 11/03/2014 290 294 4.0000 R 2 R9 66409596 9.24 0.00 0.00 0.00 605 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 2.24 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2208018021 11/03/2014 104 106 2.0000 R 2 R9 67406581 4.62 0.00 0.00 0.00 801 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.83 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 22.15 2208022108 11/03/2014 87 89 2.0000 R 2 R9 67406583 4.62 0.00 0.00 0.00 802 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.83 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 -65.20 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 -43.05 2208033093 11/03/2014 57 57 0.0000 R 2 R9 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 10/01/2014 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 11/03/2014 64 64 0.0000 R 2 R9 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 10/01/2014 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 11/03/2014 137 139 2.0000 R 2 R9 66409576 4.62 0.00 0.00 0.00 805 DEL SOL CIR 10/01/2014 1.12 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.83 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 22.15 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 66926.0000 206,704.20 72.88 0.00 0.00 5,620.18 105.00 39.90 0.00 0.00 48,361.49 0.00 0.00 0.00 -2,019.67 0.00 268.58 21,906.28 0.0000 113,149.47 128.00 6,303.53 400,639.84 Accounts Billed: 4,481 1 0 0 5, 036 5, 006 2 1 0 4, 697 0 0 20 0 26 4, 982 10 87