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12/16/14BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 11/03/2014 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 12/03/2014 8310 8466 156.0000 R 2 R9 71658528 943.97 0.00 0.00 0.00 46 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 86.37 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 1,046.04 1010060217 12/03/2014 821 873 52.0000 R 2 R8 67406565 120.12 0.00 0.00 0.00 E SIDE 707 11/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 14.58 0.00 0.00 135.82 1010070115 12/03/2014 16867 16949 82.0000 R 5 R8 55981526 189.42 0.00 0.00 0.00 50 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 43.39 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 543.06 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 1,068.59 1010070214 12/03/2014 26 26 0.0000 R 2 R8 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.41 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 129.76 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 255.82 1010080112 12/03/2014 7260 7311 51.0000 R 1 R8 78246090 232.07 0.00 0.00 0.00 GUARDHOUSE 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 247.77 1010090133 12/03/2014 387 417 30.0000 R 2 R8 75169404 104.69 0.00 0.00 0.00 1 OCEAN DR 11/04/2014 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 0.00 120.39 1010090235 12/03/2014 1774 1775 1.0000 R 3 R8 69512347 2.31 0.00 0.00 0.00 2 OCEAN DR 11/04/2014 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 -24.43 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 15.40 1010090241 12/03/2014 3081 3089 8.0000 R 1 R8 48956763 18.48 0.00 0.00 0.00 49 OCEAN DR 11/04/2014 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 0.00 476.05 CLINTON NY 13323 RE 01 14.58 0.00 0.00 510.23 1010110129 12/03/2014 53 56 3.0000 R 2 R8 75169406 6.93 0.00 0.00 0.00 3 OCEAN DR 11/04/2014 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 22.63 1010120139 12/03/2014 76 81 5.0000 R 2 R8 75169405 11.55 0.00 0.00 0.00 48 OCEAN DR 11/04/2014 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 -39.50 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -12.25 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 4308 4347 39.0000 R 3 R8 69046149 104.31 0.00 0.00 0.00 4 OCEAN DR 11/04/2014 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 0.00 141.83 1010130166 12/03/2014 695 703 8.0000 R 2 R8 71209126 18.48 0.00 0.00 0.00 46 OCEAN DR 11/04/2014 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 34.18 1010140123 12/03/2014 85 85 0.0000 R 2 R8 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 11/04/2014 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 0000000075 0.00 0.00 0.00 15.86 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 31.56 1010150140 12/03/2014 1503 1503 0.0000 R 1 R8 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 11/04/2014 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 12/03/2014 2479 2479 0.0000 R 1 R8 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 11/04/2014 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 12/03/2014 1886 1893 7.0000 R 3 R8 67869719 16.17 0.00 0.00 0.00 44 OCEAN DR 11/04/2014 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 53.69 1010180128 12/03/2014 2226 2254 28.0000 R 3 R7 69512352 64.68 0.00 0.00 0.00 7 OCEAN DR 11/04/2014 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 0.00 102.20 1010190125 12/03/2014 1545 1593 48.0000 R 2 R9 72211403 211.73 0.00 0.00 0.00 8 OCEAN DR 11/04/2014 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 0.00 227.43 1010200134 12/03/2014 781 815 34.0000 R 3 R9 72212085 84.86 0.00 0.00 0.00 43 OCEAN DR 11/04/2014 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 0.00 122.38 1010210152 12/03/2014 1886 1896 10.0000 R 2 R8 65394533 23.10 0.00 0.00 0.00 42 OCEAN DR 11/04/2014 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 -0.52 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.28 1010210237 12/03/2014 455 471 16.0000 R 2 R9 72418252 43.28 0.00 0.00 0.00 41 OCEAN DR 11/04/2014 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 58.98 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 3654 3669 15.0000 R 3 R8 44418836 34.65 0.00 0.00 0.00 9 OCEAN DR 11/04/2014 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 72.17 1010230160 12/03/2014 679 705 26.0000 R 2 R8 74713347 83.57 0.00 0.00 0.00 10 OCEAN DR 11/04/2014 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 99.27 1010240112 12/03/2014 1058 1072 14.0000 R 2 R8 70628666 35.50 0.00 0.00 0.00 40 OCEAN DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1010250136 12/03/2014 2940 2964 24.0000 R 3 R8 49013737 55.44 0.00 0.00 0.00 11 OCEAN DR 11/04/2014 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 92.96 1010260116 12/03/2014 1975 2008 33.0000 R 2 R9 72211362 120.53 0.00 0.00 0.00 12 OCEAN DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 14.58 0.00 0.00 136.23 1010270113 12/03/2014 41 43 2.0000 R 2 R9 75169415 4.62 0.00 0.00 0.00 39 OCEAN DR 11/04/2014 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 20.32 1010270222 12/03/2014 115 126 11.0000 R 2 R1 76108001 25.41 0.00 0.00 0.00 38 OCEAN DR 11/04/2014 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 12/03/2014 3141 3182 41.0000 R 1 R8 66409351 164.27 0.00 0.00 0.00 13 OCEAN DR 11/04/2014 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 0.00 179.97 1010290134 12/03/2014 837 852 15.0000 R 2 R7 68727506 39.39 0.00 0.00 0.00 37 OCEAN DR 11/04/2014 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 55.09 1010300164 12/03/2014 3696 3727 31.0000 R 3 R8 49013739 73.19 0.00 0.00 0.00 14 OCEAN DR 11/04/2014 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 0.00 110.71 1010310144 12/03/2014 3362 3399 37.0000 R 2 R8 69046104 141.65 0.00 0.00 0.00 15 OCEAN DR 11/04/2014 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 91.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 248.35 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 357 365 8.0000 R 2 R9 72211402 18.48 0.00 0.00 0.00 36 OCEAN DR 11/04/2014 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 34.18 1010320124 12/03/2014 970 975 5.0000 R 1 R8 78245767 11.55 0.00 0.00 0.00 35 OCEAN DR 11/04/2014 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 27.25 1010330114 12/03/2014 612 631 19.0000 R 2 R9 72211405 54.95 0.00 0.00 0.00 34 OCEAN DR 11/04/2014 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 70.65 1010330116 12/03/2014 4104 4140 36.0000 R 2 R8 67406560 136.37 0.00 0.00 0.00 IRRIG OCEAN DR 11/04/2014 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 0.00 152.07 1010340128 12/03/2014 5018 5068 50.0000 R 3 R8 67869723 147.10 0.00 0.00 0.00 16 OCEAN DR 11/04/2014 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 -52.75 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 131.87 1010350118 12/03/2014 859 892 33.0000 R 2 R8 69512264 120.53 0.00 0.00 0.00 33 OCEAN DR 11/04/2014 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 0.00 136.23 1010360115 12/03/2014 509 515 6.0000 R 2 R8 70628665 13.86 0.00 0.00 0.00 32 OCEAN DR 11/04/2014 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 29.56 1010370129 12/03/2014 405 419 14.0000 R 2 R8 75169407 35.50 0.00 0.00 0.00 17 OCEAN DR 11/04/2014 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 51.20 1010380136 12/03/2014 812 852 40.0000 R 2 R8 75169411 157.49 0.00 0.00 0.00 18 OCEAN DR 11/04/2014 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 12/03/2014 1234 1240 6.0000 R 2 R8 69046123 13.86 0.00 0.00 0.00 31 OCEAN DR 11/04/2014 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 -3.54 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 26.02 1010400112 C 12/03/2014 4941 0 19.0000 R 2 R9 77165863 54.95 0.00 0.00 0.00 19 OCEAN DR 11/04/2014 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 70.65 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2541 2560 19.0000 R 1 R8 78245766 54.95 0.00 0.00 0.00 20 OCEAN DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1010420116 12/03/2014 2962 2981 19.0000 R 1 R8 48953739 54.95 0.00 0.00 0.00 29 OCEAN DR 11/04/2014 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 59.57 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.22 1010430123 12/03/2014 2566 2574 8.0000 R 2 R8 69046137 18.48 0.00 0.00 0.00 21 OCEAN DR 11/04/2014 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 -29.56 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 4.62 1010440120 12/03/2014 1348 1386 38.0000 R 3 R8 70628679 100.42 0.00 0.00 0.00 22 OCEAN DR 11/04/2014 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 0.00 137.94 1010450117 12/03/2014 161 165 4.0000 R 2 R8 75169419 9.24 0.00 0.00 0.00 28 OCEAN DR 11/04/2014 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 24.94 1010460121 F 11/20/2014 3154 3163 9.0000 R 1 R8 78245735 20.79 0.00 0.00 0.00 27 OCEAN DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 3 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 -74.39 COLUMBUS OH 43203 RE 01 14.58 0.00 0.00 -37.90 1010470111 12/03/2014 1098 1101 3.0000 R 2 R8 69512138 6.93 0.00 0.00 0.00 26 OCEAN DR 11/04/2014 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 22.63 1010480149 12/03/2014 2075 2094 19.0000 R 2 R8 69512134 54.95 0.00 0.00 0.00 23 OCEAN DR 11/04/2014 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 70.65 1010490155 12/03/2014 5713 5769 56.0000 R 2 R8 65762563 265.97 0.00 0.00 0.00 24 OCEAN DR 11/04/2014 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 0.00 281.67 1010500141 12/03/2014 531 571 40.0000 R 2 R8 74713460 157.49 0.00 0.00 0.00 25 LIGHTHOUSE DR 11/04/2014 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 0.00 173.19 1010510132 12/05/2014 421 459 38.0000 R 3 R9 11778789 100.42 0.00 0.00 0.00 241 OCEAN DR 11/04/2014 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 0.00 137.94 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1347 1347 0.0000 R 3 R8 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET 0000000275 0.00 0.00 0.00 -0.37 JUPITER FL 33458 RE 01 36.40 0.00 0.00 37.15 1010530152 12/03/2014 3900 3962 62.0000 R 3 R8 67406558 193.78 0.00 0.00 0.00 243 OCEAN DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 3300 S. DIXIE HWY STE#1-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 01 36.40 0.00 0.00 231.30 1010540119 12/03/2014 957 963 6.0000 R 3 R8 69046151 13.86 0.00 0.00 0.00 244 OCEAN DR 11/04/2014 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 51.38 1010540218 12/03/2014 0 0 0.0000 R 1 R7 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR (FIRELINE) 11/04/2014 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 12/03/2014 674 676 2.0000 R 2 R8 49013313 4.62 0.00 0.00 0.00 75 LIGHTHOUSE DR 11/04/2014 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 12/03/2014 1758 1780 22.0000 R 3 R9 70628681 50.82 0.00 0.00 0.00 74 LIGHTHOUSE DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 88.34 1010570130 12/03/2014 555 614 59.0000 R 3 R8 74323709 182.11 0.00 0.00 0.00 72 COLONY RD 11/04/2014 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 0.00 260.27 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 479.90 1010580137 12/03/2014 2233 2242 9.0000 R 2 R8 69512282 20.79 0.00 0.00 0.00 137 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010590152 12/05/2014 3722 3766 44.0000 R 2 R8 69046136 184.61 0.00 0.00 0.00 76 LIGHTHOUSE DR 11/04/2014 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 0.00 200.31 1010600120 12/03/2014 1548 1551 3.0000 R 2 R8 69046138 6.93 0.00 0.00 0.00 77 LIGHTHOUSE DR 11/04/2014 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 -89.91 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -67.28 1010610198 12/03/2014 3754 3777 23.0000 R 2 R8 69046135 70.51 0.00 0.00 0.00 78 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 4015 4069 54.0000 R 2 R8 69046133 252.41 0.00 0.00 0.00 136 LIGHTHOUSE DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 268.11 1010630159 12/03/2014 3295 3338 43.0000 R 1 R8 78245543 177.83 0.00 0.00 0.00 135 LIGHTHOUSE DR 11/04/2014 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 0.00 300.35 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 493.88 1010640118 12/03/2014 1586 1637 51.0000 R 2 R9 72211376 232.07 0.00 0.00 0.00 79 LIGHTHOUSE DR 11/04/2014 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 0.00 709.05 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 956.82 1010650132 12/03/2014 1454 1475 21.0000 R 2 R9 72211381 62.73 0.00 0.00 0.00 80 LIGHTHOUSE DR 11/04/2014 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 78.43 1010660129 12/03/2014 321 347 26.0000 R 2 R9 76108011 83.57 0.00 0.00 0.00 134 LIGHTHOUSE DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1010670136 12/03/2014 1518 1522 4.0000 R 2 R7 69046131 9.24 0.00 0.00 0.00 133 LIGHTHOUSE DR 11/04/2014 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 -314.05 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -289.11 1010670225 12/03/2014 2060 2085 25.0000 R 2 R8 69046134 78.29 0.00 0.00 0.00 131 LIGHTHOUSE DR 11/04/2014 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 93.99 1010680123 12/03/2014 3001 3043 42.0000 R 2 R9 69512242 171.05 0.00 0.00 0.00 130 LIGHTHOUSE DR 11/04/2014 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 0.00 222.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 409.61 1010680225 12/03/2014 1733 1748 15.0000 R 2 R8 69046124 39.39 0.00 0.00 0.00 132 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.58 0.00 0.00 55.09 1010690133 12/03/2014 6127 6181 54.0000 R 1 R8 78245776 252.41 0.00 0.00 0.00 81 LIGHTHOUSE DR 11/04/2014 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 0.00 268.11 1010700149 12/03/2014 1391 1402 11.0000 R 2 R9 69512258 25.41 0.00 0.00 0.00 82 LIGHTHOUSE DR 10/22/2014 1.12 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 125 W. INDIANTOWN DR #203 0000000365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 41.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2966 2996 30.0000 R 1 R8 78245758 104.69 0.00 0.00 0.00 83 LIGHTHOUSE DR 11/04/2014 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 0.00 120.39 1010720113 12/03/2014 5239 5267 28.0000 R 2 R8 49013314 94.13 0.00 0.00 0.00 84 LIGHTHOUSE DR 11/04/2014 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 0.00 109.83 1010730110 12/03/2014 4603 4694 91.0000 R 3 R8 49013729 346.90 0.00 0.00 0.00 85 LIGHTHOUSE DR 11/04/2014 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 -70.44 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 313.98 1010740127 12/03/2014 791 798 7.0000 R 3 R8 44997429 16.17 0.00 0.00 0.00 86 LIGHTHOUSE DR 11/04/2014 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 49.56 JUPITER FL 33477 RE 01 36.40 0.00 0.00 103.25 1010750148 12/03/2014 2296 2296 0.0000 R 1 R8 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 11/04/2014 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 12/03/2014 2536 2567 31.0000 R 2 R7 66409609 109.97 0.00 0.00 0.00 128 LIGHTHOUSE DR 11/04/2014 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 -100.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 25.67 1010760244 12/03/2014 1663 1678 15.0000 R 2 R8 69046132 39.39 0.00 0.00 0.00 127 LIGHTHOUSE DR 11/04/2014 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 55.09 1010770142 12/03/2014 245 259 14.0000 R 2 R9 76108015 35.50 0.00 0.00 0.00 87 LIGHTHOUSE DR 11/04/2014 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 51.20 1010770531 12/03/2014 911 943 32.0000 R 2 R8 72211436 115.25 0.00 0.00 0.00 89 LIGHTHOUSE DR 11/04/2014 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 0.00 130.95 1010790136 12/03/2014 451 481 30.0000 R 2 R8 75169425 104.69 0.00 0.00 0.00 88 LIGHTHOUSE DR 11/04/2014 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 0.00 120.39 1010800125 12/03/2014 624 631 7.0000 R 3 R8 67406552 16.17 0.00 0.00 0.00 126 LIGHTHOUSE DR 11/04/2014 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 53.69 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2517 2543 26.0000 R 2 R8 65394552 83.57 0.00 0.00 0.00 125 LIGHTHOUSE DR 11/04/2014 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 99.27 1010820143 12/03/2014 8115 8194 79.0000 R 3 R8 67406559 283.54 0.00 0.00 0.00 90 LIGHTHOUSE DR 11/04/2014 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 0.00 321.06 1010830136 F 11/26/2014 636 689 53.0000 R 2 R9 76107989 245.63 0.00 0.00 0.00 91 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA TAMASI 3 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 760.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 1,022.05 1010840116 12/03/2014 62 65 3.0000 R 2 R8 74713345 6.93 0.00 0.00 0.00 124 LIGHTHOUSE DR 11/04/2014 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 22.63 1010850144 12/03/2014 673 682 9.0000 R 3 R9 70628673 20.79 0.00 0.00 0.00 92 LIGHTHOUSE DR 11/04/2014 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 12/03/2014 1764 2002 238.0000 R 3 R9 70628671 1,330.06 0.00 0.00 0.00 93 LIGHTHOUSE DR 11/04/2014 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 1,367.58 1010870147 12/03/2014 524 579 55.0000 R 2 R8 76395796 259.19 0.00 0.00 0.00 123 LIGHTHOUSE DR 11/04/2014 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 0.00 250.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 525.14 1010880138 12/03/2014 610 612 2.0000 R 3 R9 72212082 4.62 0.00 0.00 0.00 94 LIGHTHOUSE DR 11/04/2014 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 42.14 1010890128 12/03/2014 1409 1435 26.0000 R 2 R7 69046125 83.57 0.00 0.00 0.00 122 LIGHTHOUSE DR 11/04/2014 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 -137.89 1010900147 12/03/2014 1293 1306 13.0000 R 1 R8 78245764 31.61 0.00 0.00 0.00 121 LIGHTHOUSE DR 11/04/2014 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 47.31 1010910144 12/03/2014 199 201 2.0000 R 2 R9 75169427 4.62 0.00 0.00 0.00 120 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LEILA KITZINGER OWNER 0 0.00 0.00 0.00 0.00 141 FISHERMANS WAY 0000000475 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 20.32 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2441 2572 131.0000 R 3 R1 11706346 604.60 0.00 0.00 0.00 96 LIGHTHOUSE DR 11/04/2014 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 0.00 642.12 1010940159 12/03/2014 1088 1133 45.0000 R 3 R9 72212084 127.65 0.00 0.00 0.00 97 LIGHTHOUSE DR 11/04/2014 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 0.00 165.17 1010950156 12/03/2014 459 486 27.0000 R 2 R8 75169410 88.85 0.00 0.00 0.00 119 LIGHTHOUSE DR 11/04/2014 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 0.00 104.55 1010960188 12/03/2014 802 811 9.0000 R 2 R7 69512251 20.79 0.00 0.00 0.00 118 LIGHTHOUSE DR 11/04/2014 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 36.49 1010970146 12/03/2014 1742 1745 3.0000 R 2 R8 49013310 6.93 0.00 0.00 0.00 98 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 14.58 0.00 0.00 22.63 1010980137 12/03/2014 241 265 24.0000 R 2 R9 77050180 74.40 0.00 0.00 0.00 117 LIGHTHOUSE DR 11/04/2014 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 90.10 1010990158 12/03/2014 1286 1342 56.0000 R 2 R8 72211305 265.97 0.00 0.00 0.00 116 LIGHTHOUSE DR 11/04/2014 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 12/03/2014 838 939 101.0000 R 3 R3 75934260 401.20 0.00 0.00 0.00 95 LIGHTHOUSE DR 11/04/2014 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 0.00 438.72 1011000119 12/03/2014 1604 1640 36.0000 R 3 R9 70628682 92.64 0.00 0.00 0.00 99 LIGHTHOUSE DR 11/04/2014 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 0.00 130.16 1011010150 12/03/2014 8257 8400 143.0000 R 3 R8 49402640 685.96 0.00 0.00 0.00 100 LIGHTHOUSE DR 11/04/2014 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 -1.92 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 721.56 1011020157 12/03/2014 624 644 20.0000 R 2 R8 11780530 58.84 0.00 0.00 0.00 115 LIGHTHOUSE DR 11/04/2014 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 74.54 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2335 2362 27.0000 R 2 R8 49013307 88.85 0.00 0.00 0.00 114 LIGHTHOUSE DR 11/04/2014 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 0.00 104.55 1011040137 12/03/2014 581 614 33.0000 R 2 R9 75169426 120.53 0.00 0.00 0.00 101 LIGHTHOUSE DR 11/04/2014 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 0.00 136.23 1011050124 12/03/2014 6 7 1.0000 R 3 R8 75934258 2.31 0.00 0.00 0.00 102 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 1117 N. HARBOR DRIVE 0000000545 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 01 36.40 0.00 0.00 39.83 1011060121 12/03/2014 40 44 4.0000 R 2 R9 76108014 9.24 0.00 0.00 0.00 113 LIGHTHOUSE DR 11/04/2014 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 24.94 1011070125 12/05/2014 144 151 7.0000 R 2 R8 11960741 16.17 0.00 0.00 0.00 112 LIGHTHOUSE DR 11/04/2014 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 31.87 1011080146 12/03/2014 1295 1303 8.0000 R 2 R8 69046107 18.48 0.00 0.00 0.00 111 LIGHTHOUSE DR 11/04/2014 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 34.18 1011090129 12/03/2014 1621 1632 11.0000 R 3 R8 42187694 25.41 0.00 0.00 0.00 103 LIGHTHOUSE DR 11/04/2014 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 62.93 1011100159 12/03/2014 4505 4593 88.0000 R 3 R9 69046144 331.06 0.00 0.00 0.00 104 LIGHTHOUSE DR 11/04/2014 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 0.00 951.19 JUPITER FL 33477 RE 01 36.40 0.00 0.00 1,319.77 1011110149 12/03/2014 247 271 24.0000 R 2 R9 76107925 74.40 0.00 0.00 0.00 110 LIGHTHOUSE DR 11/04/2014 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 -11.55 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 78.55 1011111110 12/03/2014 1323 1323 0.0000 R 2 R3 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.41 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -3,170.58 DENVER CO 80225-0047 CO 01 14.58 0.00 0.00 -3,153.47 1011120153 12/03/2014 87 94 7.0000 R 2 R9 76107924 16.17 0.00 0.00 0.00 105 LIGHTHOUSE DR 11/04/2014 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 69.05 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 100.92 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1670 1695 25.0000 R 2 R8 70628667 78.29 0.00 0.00 0.00 109 LIGHTHOUSE DR 11/04/2014 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 93.99 1011140154 12/03/2014 0 0 0.0000 R 1 R8 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 11/04/2014 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 12/03/2014 500 503 3.0000 R 2 R8 69046109 6.93 0.00 0.00 0.00 106 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011160110 12/03/2014 2738 2760 22.0000 R 3 R8 69046146 50.82 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 88.34 1011170148 12/03/2014 3668 3686 18.0000 R 2 R8 69512232 51.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 6.01 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 72.77 1011180175 12/03/2014 735 760 25.0000 R 2 R8 69046118 78.29 0.00 0.00 0.00 165 BEACON LN 11/04/2014 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 93.99 1011190151 12/03/2014 162 165 3.0000 R 2 R8 70628668 6.93 0.00 0.00 0.00 164 LIGHTHOUSE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011200182 12/03/2014 370 378 8.0000 R 2 R9 71658520 18.48 0.00 0.00 0.00 163 BEACON LN 11/04/2014 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 34.18 1011210131 12/03/2014 2309 2312 3.0000 R 1 R7 78246058 6.93 0.00 0.00 0.00 166 BEACON LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011220161 12/03/2014 485 491 6.0000 R 2 R9 71658512 13.86 0.00 0.00 0.00 167 BEACON LN 11/04/2014 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 36.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.42 1011230198 12/03/2014 3089 3100 11.0000 R 1 R8 78245821 25.41 0.00 0.00 0.00 162 BEACON LN 11/04/2014 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 51.35 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 92.46 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2845 2861 16.0000 R 1 R8 78245802 43.28 0.00 0.00 0.00 161 BEACON LN 11/04/2014 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 58.98 1011250136 12/03/2014 924 935 11.0000 R 2 R8 70628664 25.41 0.00 0.00 0.00 168 BEACON LN 11/04/2014 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 0.00 202.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 243.11 1011260146 12/03/2014 3148 3167 19.0000 R 1 R9 78245541 54.95 0.00 0.00 0.00 160 BEACON LN 11/04/2014 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 70.65 1011270116 12/03/2014 245 249 4.0000 R 2 R8 71209133 9.24 0.00 0.00 0.00 169 BEACON LN 11/04/2014 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 24.94 1011280157 12/03/2014 1513 1553 40.0000 R 2 R1 72211401 157.49 0.00 0.00 0.00 170 BEACON LN 11/04/2014 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 0.00 365.21 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 538.40 1011290120 12/03/2014 749 749 0.0000 R 2 R7 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011300133 12/03/2014 3393 3412 19.0000 R 2 R8 69512234 54.95 0.00 0.00 0.00 158 BEACON LN 11/04/2014 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 70.65 1011310154 12/03/2014 136 136 0.0000 R 2 R8 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 11/04/2014 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 12/03/2014 1346 1365 19.0000 R 2 R9 69046108 54.95 0.00 0.00 0.00 171 BEACON LN 11/04/2014 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 -161.91 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -91.26 1011330155 12/03/2014 1300 1318 18.0000 R 2 R8 69046117 51.06 0.00 0.00 0.00 172 BEACON LN 11/04/2014 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 12/03/2014 81 85 4.0000 R 2 R9 74713409 9.24 0.00 0.00 0.00 173 BEACON LN 11/04/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 4283 4310 27.0000 R 2 R8 69512253 88.85 0.00 0.00 0.00 BEACON LN (IRRIGATION) 11/04/2014 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 0.00 104.55 1011350136 12/03/2014 991 1010 19.0000 R 2 R8 71209125 54.95 0.00 0.00 0.00 174 BEACON LN 11/04/2014 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 70.65 1011360170 12/03/2014 794 803 9.0000 R 2 R8 71205128 20.79 0.00 0.00 0.00 156 BEACON LN 11/04/2014 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 36.49 1011370125 12/03/2014 534 558 24.0000 R 2 R8 49013319 74.40 0.00 0.00 0.00 155 BEACON LN 11/04/2014 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 90.10 1011380160 12/03/2014 1754 1776 22.0000 R 1 R8 48956754 66.62 0.00 0.00 0.00 154 BEACON LN 11/04/2014 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 82.32 1011390160 12/03/2014 2548 2561 13.0000 R 1 R8 78245669 31.61 0.00 0.00 0.00 175 BEACON LN 11/04/2014 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 47.31 1011400162 12/03/2014 1951 1953 2.0000 R 1 R8 58308195 4.62 0.00 0.00 0.00 176 BEACON LN 11/04/2014 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 -82.31 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -62.20 1011410139 12/03/2014 1420 1424 4.0000 R 2 R9 72211361 9.24 0.00 0.00 0.00 177 BEACON LN 11/04/2014 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 24.94 1011420149 12/03/2014 2048 2069 21.0000 R 2 R8 67406586 62.73 0.00 0.00 0.00 153 BEACON LN 11/04/2014 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 78.43 1011430160 12/03/2014 1412 1426 14.0000 R 3 R8 67406556 32.34 0.00 0.00 0.00 152 BEACON LN 11/04/2014 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 12/03/2014 701 704 3.0000 R 2 R9 72211408 6.93 0.00 0.00 0.00 151 BEACON LN 11/04/2014 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 -30.58 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -7.95 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1820 1843 23.0000 R 2 R8 69512277 70.51 0.00 0.00 0.00 150 BEACON LN 11/04/2014 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 86.21 1011460124 12/03/2014 1004 1018 14.0000 R 2 R8 69046128 35.50 0.00 0.00 0.00 178 BEACON LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1011470152 12/03/2014 1731 1739 8.0000 R 2 R8 69046126 18.48 0.00 0.00 0.00 179 BEACON LN 11/04/2014 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 34.18 1011480111 12/03/2014 158 176 18.0000 R 2 R9 76108008 51.06 0.00 0.00 0.00 180 BEACON LN 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011490192 12/03/2014 1774 1774 0.0000 R 2 R8 69512135 0.00 0.00 0.00 0.00 181 BEACON LN 11/04/2014 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 12/03/2014 107 117 10.0000 R 2 R9 76108010 23.10 0.00 0.00 0.00 149 BEACON LN 11/04/2014 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 38.80 1011510230 12/03/2014 215 222 7.0000 R 2 R8 71209127 16.17 0.00 0.00 0.00 148 BEACON LN 11/04/2014 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 13.68 1011520132 12/03/2014 1767 1775 8.0000 R 3 R8 69512351 18.48 0.00 0.00 0.00 147 BEACON LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 56.00 1011530115 12/03/2014 2807 2822 15.0000 R 1 R8 78245789 39.39 0.00 0.00 0.00 146 BEACON LN 11/04/2014 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 0.00 116.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 171.15 1011540160 12/03/2014 405 412 7.0000 R 2 R9 72418253 16.17 0.00 0.00 0.00 182 BEACON LN 11/04/2014 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 84.02 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.89 1011550159 12/03/2014 472 508 36.0000 R 2 R9 70628661 136.37 0.00 0.00 0.00 145 BEACON LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 0.00 MIAMI FL 33133 RE 01 14.58 0.00 0.00 152.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 4473 4510 37.0000 R 1 R8 78245734 141.65 0.00 0.00 0.00 144 BEACON LN 11/04/2014 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 0.00 208.28 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 365.63 1011570113 12/03/2014 654 667 13.0000 R 2 R8 72211289 31.61 0.00 0.00 0.00 143 BEACON LN 11/04/2014 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 47.31 1011580120 12/03/2014 173 179 6.0000 R 2 R8 72211306 13.86 0.00 0.00 0.00 142 BEACON LN 11/04/2014 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 12/03/2014 2190 2212 22.0000 R 1 R8 69512133 66.62 0.00 0.00 0.00 236 BEACON LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011600120 12/03/2014 2800 2833 33.0000 R 2 R8 49013318 120.53 0.00 0.00 0.00 237 BEACON LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 136.23 1011610228 12/03/2014 1802 1822 20.0000 R 1 R8 78245793 58.84 0.00 0.00 0.00 141 BEACON LN 11/04/2014 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 -1.63 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 72.91 1011620124 12/03/2014 57 60 3.0000 R 2 R8 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011630148 12/03/2014 1247 1288 41.0000 R 2 R9 72211406 164.27 0.00 0.00 0.00 238 BEACON LN 11/04/2014 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 0.00 179.97 1011640131 12/03/2014 2512 2539 27.0000 R 2 R9 71658514 88.85 0.00 0.00 0.00 239 BEACON LN 11/04/2014 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 0.00 104.55 1011650209 12/03/2014 2822 2844 22.0000 R 1 R9 78246089 66.62 0.00 0.00 0.00 139 BEACON LN 11/04/2014 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 0.00 158.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 241.25 1011660125 12/03/2014 1441 1441 0.0000 R 1 R7 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 11/04/2014 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 -0.16 WALL NJ 08736 RE 01 14.58 0.00 0.00 15.54 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 381 381 0.0000 R 1 R8 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 11/04/2014 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 12/03/2014 426 459 33.0000 R 2 R8 76107996 120.53 0.00 0.00 0.00 70 COLONY RD 11/04/2014 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 0.00 136.23 1011690126 12/03/2014 917 923 6.0000 R 1 R8 78245747 13.86 0.00 0.00 0.00 69 COLONY RD 11/04/2014 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 29.56 1011690262 12/03/2014 3027 3042 15.0000 R 1 R8 78246086 39.39 0.00 0.00 0.00 68 COLONY RD 11/04/2014 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 55.09 1011700200 12/03/2014 269 278 9.0000 R 2 R8 75169413 20.79 0.00 0.00 0.00 67 COLONY RD 11/04/2014 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 41.52 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.01 1011710119 12/03/2014 1667 1672 5.0000 R 1 R8 78245798 11.55 0.00 0.00 0.00 219 COLONY RD 11/04/2014 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 27.25 1011720123 12/03/2014 1718 1732 14.0000 R 2 R8 69046094 35.50 0.00 0.00 0.00 228 COLONY RD 11/04/2014 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 51.20 1011730140 12/03/2014 1976 1999 23.0000 R 2 R8 70628662 70.51 0.00 0.00 0.00 229 COLONY RD 11/04/2014 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 86.21 1011740127 12/03/2014 2684 2706 22.0000 R 1 R8 78246080 66.62 0.00 0.00 0.00 230 COVE PL 11/04/2014 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 -0.94 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 81.38 1011750148 12/03/2014 266 266 0.0000 R 2 R8 49013355 0.00 0.00 0.00 0.00 231 COVE PL 11/04/2014 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 12/03/2014 1589 1613 24.0000 R 2 R7 69046127 74.40 0.00 0.00 0.00 227 COVE PL 11/04/2014 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 0.00 105.23 MINNEAPOLIS MN 55416 RE 01 14.58 0.00 0.00 195.33 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1778 1803 25.0000 R 2 R8 69046110 78.29 0.00 0.00 0.00 226 COVE PL 11/04/2014 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 93.99 1011780138 12/03/2014 206 213 7.0000 R 2 R9 72418251 16.17 0.00 0.00 0.00 232 COVE PL 11/04/2014 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 31.87 1011790149 12/03/2014 116 118 2.0000 R 2 R8 70628663 4.62 0.00 0.00 0.00 233 COVE PL 11/04/2014 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 20.53 BOULDER CO 80302 RE 01 14.58 0.00 0.00 40.85 1011800128 12/03/2014 405 430 25.0000 R 2 R8 75169435 78.29 0.00 0.00 0.00 225 COVE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1011810135 12/03/2014 2312 2349 37.0000 R 3 R8 69512345 96.53 0.00 0.00 0.00 234 SHELTER LN 11/04/2014 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 0.00 134.05 1011820156 12/03/2014 188 213 25.0000 R 2 R8 76107920 78.29 0.00 0.00 0.00 235 BEACON LN 11/04/2014 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 12/03/2014 531 579 48.0000 R 3 R9 11778806 139.32 0.00 0.00 0.00 183 BEACON LN 11/04/2014 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 0.00 176.84 1011840133 C 12/03/2014 3014 8 20.0000 R 2 R9 78234376 58.84 0.00 0.00 0.00 184 SHELTER LN 11/04/2014 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 74.54 1011850133 12/03/2014 2241 2257 16.0000 R 3 R8 69046148 36.96 0.00 0.00 0.00 185 SHELTER LN 11/04/2014 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 74.48 1011860140 12/03/2014 503 506 3.0000 R 2 R9 72211371 6.93 0.00 0.00 0.00 224 SHELTER LN 11/04/2014 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 -90.18 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -67.55 1011870208 12/03/2014 650 687 37.0000 R 2 R8 75169416 141.65 0.00 0.00 0.00 186 SHELTER LN 11/04/2014 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 0.00 487.17 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 644.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 665 698 33.0000 R 2 R8 75169412 120.53 0.00 0.00 0.00 187 SHELTER LN 11/04/2014 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 12/03/2014 161 161 0.0000 R 1 R8 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALISON KINSEY OWNER 0 0.00 0.00 0.00 0.00 8070 S.W. CHURCHILL COURT 0000000970 0.00 0.00 0.00 0.00 TIGARD OR 97224 RE 01 14.58 0.00 0.00 15.70 1011890547 12/03/2014 1202 1213 11.0000 R 2 R8 71209132 25.41 0.00 0.00 0.00 215 PIRATES PL 11/04/2014 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 41.11 1011900154 12/03/2014 1992 1999 7.0000 R 2 R8 66409606 16.17 0.00 0.00 0.00 223 PIRATES PL 11/04/2014 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 31.87 1011910134 12/03/2014 1263 1300 37.0000 R 2 R9 72211370 141.65 0.00 0.00 0.00 222 PIRATES PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 157.35 1011920148 12/03/2014 2338 2355 17.0000 R 1 R8 43035700 47.17 0.00 0.00 0.00 221 PIRATES PL 11/04/2014 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 62.87 1011920273 12/03/2014 1395 1408 13.0000 R 2 R8 70628656 31.61 0.00 0.00 0.00 216 PIRATES PL 11/04/2014 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 47.31 1011930169 12/03/2014 1210 1229 19.0000 R 2 R9 71658522 54.95 0.00 0.00 0.00 217 PIRATES PL 11/04/2014 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 70.65 1011930227 12/03/2014 850 856 6.0000 R 2 R8 71209129 13.86 0.00 0.00 0.00 218 PIRATES PL 11/04/2014 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 29.56 1011940202 12/03/2014 745 752 7.0000 R 1 R8 78245832 16.17 0.00 0.00 0.00 220 PIRATES PL 11/04/2014 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 -91.77 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -59.90 1011950135 12/03/2014 825 845 20.0000 R 3 R8 72212091 46.20 0.00 0.00 0.00 65 COLONY RD 11/04/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 369 374 5.0000 R 2 R8 75169417 11.55 0.00 0.00 0.00 66 COLONY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011960122 12/03/2014 875 890 15.0000 R 2 R8 71209136 39.39 0.00 0.00 0.00 211 COLONY RD 11/04/2014 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 12/03/2014 78 84 6.0000 R 2 R8 75197807 13.86 0.00 0.00 0.00 64 COLONY RD 11/04/2014 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 -79.42 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -49.86 1011970169 12/03/2014 321 322 1.0000 R 1 R8 69512136 2.31 0.00 0.00 0.00 63 COLONY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE HALPERT 0 0.00 0.00 0.00 0.00 271 HIDDEN POND DRIVE 0000001025 0.00 0.00 0.00 0.00 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 18.01 1011980116 12/03/2014 241 243 2.0000 R 2 R9 69512239 4.62 0.00 0.00 0.00 62 COLONY RD 11/04/2014 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 20.32 1011990113 12/03/2014 676 686 10.0000 R 2 R8 69512276 23.10 0.00 0.00 0.00 210 COLONY RD 11/04/2014 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 27.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.33 1012000122 12/03/2014 3243 3272 29.0000 R 1 R8 78246079 99.41 0.00 0.00 0.00 206 COLONY RD 11/04/2014 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 0.00 148.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 263.37 1012010126 12/03/2014 59 59 0.0000 R 2 R9 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 11/04/2014 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 C 12/03/2014 3896 12 24.0000 R 2 R9 78234379 74.40 0.00 0.00 0.00 60 COLONY RD 11/04/2014 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 0.00 100.27 RED BANK NJ 07701 RE 01 14.58 0.00 0.00 190.37 1012030147 12/03/2014 2847 2886 39.0000 R 1 R8 78246053 152.21 0.00 0.00 0.00 59 COLONY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 167.91 1012040120 12/03/2014 1102 1141 39.0000 R 2 R9 72211372 152.21 0.00 0.00 0.00 205 COLONY RD 11/04/2014 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 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 167.91 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 454 455 1.0000 R 2 R8 66409677 2.31 0.00 0.00 0.00 58 COLONY RD 11/04/2014 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 36.39 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 54.40 1012060121 12/03/2014 1355 1392 37.0000 R 2 R9 72211364 141.65 0.00 0.00 0.00 57 COLONY RD 11/04/2014 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 0.00 157.35 1012060159 C 12/03/2014 5448 15 41.0000 R 2 R1 78234378 164.27 0.00 0.00 0.00 56 COLONY RD 11/04/2014 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 0.00 179.97 1012080179 12/03/2014 3904 3910 6.0000 R 1 R8 78245547 13.86 0.00 0.00 0.00 202 COLONY RD 11/04/2014 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 29.56 1012080244 12/03/2014 3350 3373 23.0000 R 2 R8 66409618 70.51 0.00 0.00 0.00 201 COLONY RD 11/04/2014 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 -84.70 GREAT FALLS VA 22066 RE 01 14.58 0.00 0.00 1.51 1012090115 12/03/2014 1832 1843 11.0000 R 1 R8 69046112 25.41 0.00 0.00 0.00 COLONY RD - IRRIG 11/04/2014 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 41.11 1012091053 12/03/2014 1690 1706 16.0000 R 2 R7 69046130 43.28 0.00 0.00 0.00 55 COLONY RD 11/04/2014 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 -0.48 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 58.50 1012100142 12/03/2014 710 729 19.0000 R 2 R9 71658515 54.95 0.00 0.00 0.00 53 COLONY RD 11/04/2014 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 70.65 1012110149 12/03/2014 1027 1046 19.0000 R 2 R8 69512281 54.95 0.00 0.00 0.00 53 COLONY RD 11/07/2014 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 70.65 1012120169 12/03/2014 2426 2457 31.0000 R 1 R8 56238805 109.97 0.00 0.00 0.00 52 COLONY RD 11/04/2014 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 0.00 125.67 1012130132 C 12/03/2014 3246 0 39.0000 R 2 R9 78234380 152.21 0.00 0.00 0.00 51 COLONY RD 11/04/2014 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 0.00 920.33 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 1,088.24 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 3312 3332 20.0000 R 1 R8 78246078 58.84 0.00 0.00 0.00 50 COLONY RD 11/04/2014 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 74.54 1012140235 12/03/2014 1435 1439 4.0000 R 2 R8 69512252 9.24 0.00 0.00 0.00 200 COLONY RD 11/04/2014 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 24.94 1012150246 C 12/03/2014 1737 1753 16.0000 R 2 R8 78234368 43.28 0.00 0.00 0.00 199 SHELTER LN 11/04/2014 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 58.98 1012160151 12/03/2014 670 682 12.0000 R 1 R8 78254872 27.72 0.00 0.00 0.00 198 SHELTER LN 11/04/2014 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 43.42 1012170157 12/03/2014 3593 3616 23.0000 R 2 R8 78245818 70.51 0.00 0.00 0.00 197 SHELTER LN 11/04/2014 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 86.21 1012180223 12/03/2014 4215 4220 5.0000 R 2 R8 49013353 11.55 0.00 0.00 0.00 196 SHELTER LN 11/04/2014 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 27.25 1012190121 12/03/2014 338 338 0.0000 R 1 R8 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 11/04/2014 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 12/03/2014 984 986 2.0000 R 3 R8 49013694 4.62 0.00 0.00 0.00 194 SHELTER LN 11/04/2014 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 42.14 1012200516 12/03/2014 785 796 11.0000 R 2 R9 69512240 25.41 0.00 0.00 0.00 193 SHELTER LN 11/04/2014 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 41.11 1012210147 12/03/2014 525 555 30.0000 R 2 R9 72211358 104.69 0.00 0.00 0.00 207 SHELTER LN 11/04/2014 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 -0.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 119.91 1012210236 12/03/2014 1991 2028 37.0000 R 2 R9 71658513 141.65 0.00 0.00 0.00 195 SHELTER LN 11/04/2014 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 0.00 157.35 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2905 2926 21.0000 R 3 R8 67406557 48.51 0.00 0.00 0.00 203 COLONY RD 11/04/2014 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 86.03 1012220131 12/03/2014 3393 3423 30.0000 R 1 R8 58548554 104.69 0.00 0.00 0.00 192 SHELTER LN 11/04/2014 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 0.00 120.39 1012220237 12/03/2014 266 266 0.0000 R 2 R8 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 11/04/2014 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 -125.60 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 -109.90 1012230151 12/03/2014 1265 1291 26.0000 R 2 R9 72211356 83.57 0.00 0.00 0.00 190 SHELTER LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1012230524 12/03/2014 937 958 21.0000 R 2 R8 72211308 62.73 0.00 0.00 0.00 189 SHELTER LN 11/04/2014 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 94.93 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 173.36 1012240142 12/03/2014 914 914 0.0000 R 2 R8 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 11/04/2014 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 0.00 PALM BEACH GARDENS FL 33418 RE 01 14.58 0.00 0.00 15.70 1012250277 12/03/2014 1086 1113 27.0000 R 2 R8 72211307 88.85 0.00 0.00 0.00 213 TREASURE PL 11/04/2014 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 0.00 104.55 1012260122 12/03/2014 1948 1965 17.0000 R 3 R9 70628684 39.27 0.00 0.00 0.00 208 SHELTER LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 36.40 0.00 0.00 76.79 1012270126 12/03/2014 2120 2147 27.0000 R 1 R8 58308184 88.85 0.00 0.00 0.00 209 TREASURE PL 11/04/2014 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 12/03/2014 1353 1378 25.0000 R 2 R9 72211382 78.29 0.00 0.00 0.00 212 TREASURE PL 11/04/2014 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 93.99 1013000115 12/03/2014 23331 23496 165.0000 R 6 R8 12973230 381.15 0.00 0.00 0.00 100 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 89.51 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 1,084.14 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1 1 0.0000 R 1 R8 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 10.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 99.95 126.06 1013050110 12/03/2014 31941 32162 221.0000 R 6 R8 1353396 510.51 0.00 0.00 0.00 200 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 85.42 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 1,034.45 1013050219 12/03/2014 0 0 0.0000 R 1 R8 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 11/04/2014 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 12/03/2014 27020 27298 278.0000 R 6 R7 12917740 642.18 0.00 0.00 0.00 250 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 110.39 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 1,336.89 1013150119 12/03/2014 12362 12552 190.0000 R 5 R9 1452545000 438.90 0.00 0.00 0.00 300 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 75.03 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 0.00 908.71 1013150218 12/03/2014 0 0 0.0000 R 1 R8 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 11/04/2014 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 12/03/2014 12349 12633 284.0000 R 5 R9 68837679 656.04 0.00 0.00 0.00 350 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 90.63 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 1,097.71 1013250118 12/03/2014 2352 2462 110.0000 R 6 R8 1417809 254.10 0.00 0.00 0.00 400 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 80.71 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 0.00 977.45 1013350117 12/03/2014 879 892 13.0000 R 3 R8 72212090 30.03 0.00 0.00 0.00 1550 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.08 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 73.63 1013400111 12/03/2014 7633 7805 172.0000 R 5 R9 43041545 517.40 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 11/04/2014 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 0.00 635.02 1013450116 12/03/2014 39153 39456 303.0000 R 6 R8 1291773 699.93 0.00 0.00 0.00 19670 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 412.19 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 2,060.94 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 13 13 0.0000 R 1 R8 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 11/04/2014 1.12 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 46.76 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013500226 12/03/2014 12599 13041 442.0000 R 5 R9 1518127000 1,021.02 0.00 0.00 0.00 19700 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 343.02 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 1,715.08 1013500318 12/03/2014 3 4 1.0000 R 2 R8 74713391 2.31 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 11/04/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 29.50 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 99.95 147.46 1013550115 12/03/2014 44636 44932 296.0000 R 6 R8 1275340 683.76 0.00 0.00 0.00 19750 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 324.31 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 612.36 0.00 0.00 1,621.55 1013550214 12/03/2014 13 13 0.0000 R 1 R8 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 11/04/2014 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 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013600119 12/03/2014 33740 34104 364.0000 R 6 R8 55981528 840.84 0.00 0.00 0.00 19850 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 316.20 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 1,580.98 1013600218 12/03/2014 432 433 1.0000 R 1 R8 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD 11/04/2014 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 12/03/2014 44127 44484 357.0000 R 6 R8 1417810 824.67 0.00 0.00 0.00 19900 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 315.80 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 1,578.99 1013650213 12/03/2014 28 28 0.0000 R 3 R8 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 11/04/2014 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 12/03/2014 16230 16406 176.0000 R 5 R8 55981527 406.56 0.00 0.00 0.00 19930 BEACH RD #401 11/04/2014 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 149.31 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 0.00 746.53 1013700217 12/03/2014 71 71 0.0000 R 1 R8 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 11/04/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 9586 9810 224.0000 R 5 R9 55981529 517.44 0.00 0.00 0.00 19950 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 191.61 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 0.00 958.03 1013701111 12/03/2014 1 1 0.0000 R 2 R8 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 11/04/2014 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 12/03/2014 8428 8610 182.0000 R 3 R8 65142524 950.38 0.00 0.00 0.00 619 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 246.98 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 1,234.88 1013850139 12/03/2014 5012 5057 45.0000 R 3 R8 69046152 127.65 0.00 0.00 0.00 615 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 41.29 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 0.00 206.46 1013887787 12/03/2014 3463 3677 214.0000 R 4 R4 54937251 882.37 0.00 0.00 0.00 617 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 239.11 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 1,195.56 1013900143 12/03/2014 6699 6738 39.0000 R 3 R8 47911110 104.31 0.00 0.00 0.00 613 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 35.46 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 0.00 177.29 1013930134 12/03/2014 1676 1821 145.0000 R 3 R9 72212083 699.52 0.00 0.00 0.00 609 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 184.26 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 -132.55 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 36.40 0.00 0.00 788.75 1013950138 12/03/2014 6908 6917 9.0000 R 3 R8 67869718 20.79 0.00 0.00 0.00 607 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 14.58 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 72.89 1014000118 12/03/2014 6378 6435 57.0000 R 3 R9 69512353 174.33 0.00 0.00 0.00 605 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 52.96 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 0.00 264.81 1014050137 12/03/2014 2723 2727 4.0000 R 3 R9 67869717 9.24 0.00 0.00 0.00 603 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 11.69 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 58.45 1014100134 12/03/2014 2441 2463 22.0000 R 3 R9 67869714 50.82 0.00 0.00 0.00 601 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 22.09 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 0.00 110.43 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 6957 6957 0.0000 R 5 R8 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 11/04/2014 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.45 1014300115 12/03/2014 50 84 34.0000 R 3 R8 77127448 84.86 0.00 0.00 0.00 BLOWING ROCKS 11/04/2014 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 0.00 122.38 1014400121 12/03/2014 2721 2786 65.0000 R 1 R7 69512270 326.99 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 11/04/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 85.68 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 0.00 428.37 1014400225 12/03/2014 2005 2050 45.0000 R 3 R8 69046145 127.65 0.00 0.00 0.00 19955 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 41.29 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 206.46 1014500157 12/03/2014 0 0 0.0000 R 1 R8 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.28 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 10.33 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.73 1014501116 12/03/2014 33 34 1.0000 R 1 R8 78245951 2.31 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 11/04/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 4.51 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 22.52 1014550145 12/05/2014 732 733 1.0000 R 2 R8 49013340 2.31 0.00 0.00 0.00 19669 S BEACH RD #A 11/04/2014 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 12/03/2014 153 156 3.0000 R 2 R8 71209130 6.93 0.00 0.00 0.00 19669 S BEACH RD #B 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.66 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 39.55 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 67.84 1014550333 12/03/2014 232 232 0.0000 R 2 R8 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.93 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.58 0.00 0.00 19.63 1014550442 12/03/2014 115 117 2.0000 R 2 R8 69512262 4.62 0.00 0.00 0.00 19669 S BEACH RD #D 11/04/2014 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 5.09 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 23.36 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 48.77 1014550514 12/05/2014 0 0 0.0000 R 4 R8 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 28.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 144.35 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 12/03/2014 2248 2300 52.0000 R 2 R9 72211368 238.85 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 11/04/2014 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 63.64 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 0.00 318.19 1014650117 12/03/2014 8756 8823 67.0000 R 4 R9 43651064 154.77 0.00 0.00 0.00 1500 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 27.15 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 0.00 328.84 1014750116 12/03/2014 0 0 0.0000 R 5 R9 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 11/04/2014 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 117.62 1014780216 12/03/2014 28225 28397 172.0000 R 6 R8 1502512000 397.32 0.00 0.00 0.00 425 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 63.42 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 0.00 768.04 1014780315 12/03/2014 0 0 0.0000 R 2 R1 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.41 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014850115 12/03/2014 15291 15387 96.0000 R 6 R8 0001270532 221.76 0.00 0.00 0.00 375 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 62.05 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 0.00 751.49 1014850214 12/03/2014 12 12 0.0000 R 1 R8 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 10.41 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014900119 12/03/2014 6512 6636 124.0000 R 5 R8 43077949 286.44 0.00 0.00 0.00 325 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 65.25 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 0.00 790.21 1014950114 12/03/2014 4874 5418 544.0000 R 6 R9 70937597 1,256.64 0.00 0.00 0.00 275 BEACH RD 11/04/2014 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 12/03/2014 0 0 0.0000 R 2 R1 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 5.14 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 41.40 62.24 1015000111 12/03/2014 25644 25803 159.0000 R 5 R8 44790613 367.29 0.00 0.00 0.00 225 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 80.40 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 973.69 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 12/03/2014 56 57 1.0000 R 2 R8 71209131 2.31 0.00 0.00 0.00 707 BRIDGE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.58 0.00 0.00 18.01 1015050215 12/03/2014 0 0 0.0000 R 1 R8 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 62.24 1015650110 12/03/2014 52677 53019 342.0000 R 4 R8 43651066 790.02 0.00 0.00 0.00 707 NE INT US #1 11/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 72.96 0.00 0.00 864.10 1015650219 12/03/2014 7738 7738 0.0000 R 3 R8 49013693 0.00 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 11/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 36.40 0.00 0.00 37.52 1020007777 12/02/2014 83 85 2.0000 R 2 R7 74645100 4.62 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 11/04/2014 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 12/02/2014 554 558 4.0000 R 2 R8 51670758 9.24 0.00 0.00 0.00 32 COCONUT LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.24 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 27.18 1020341616 12/02/2014 3442 3470 28.0000 R 2 R8 58207759 94.13 0.00 0.00 0.00 28 COCONUT LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.88 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 0.00 119.71 1020341749 12/02/2014 710 711 1.0000 R 2 R8 58549568 2.31 0.00 0.00 0.00 20 COCONUT LN 11/04/2014 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 12/02/2014 3100 3127 27.0000 R 2 R8 51670763 88.85 0.00 0.00 0.00 12 COCONUT LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.41 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 113.96 1020342124 12/02/2014 2685 2709 24.0000 R 2 R8 54200437 74.40 0.00 0.00 0.00 4 COCONUT LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.11 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 98.21 1020342322 12/02/2014 910 919 9.0000 R 2 R8 65762548 20.79 0.00 0.00 0.00 16 COCONUT LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 12/02/2014 578 583 5.0000 R 2 R8 48180935 11.55 0.00 0.00 0.00 24 COCONUT LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.45 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.22 1020342530 12/02/2014 2583 2605 22.0000 R 2 R8 54687590 66.62 0.00 0.00 0.00 36 COCONUT LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.41 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 89.73 1020342916 12/02/2014 2327 2341 14.0000 R 1 R8 46905534 35.50 0.00 0.00 0.00 48 COCONUT LN 11/04/2014 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 12/02/2014 235 239 4.0000 R 1 R8 47089036 9.24 0.00 0.00 0.00 3396 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.24 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 31.18 1020360179 12/02/2014 409 416 7.0000 R 1 R8 54237397 16.17 0.00 0.00 0.00 3399 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 7.97 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 39.84 1020370146 12/02/2014 494 496 2.0000 R 1 R8 58548565 4.62 0.00 0.00 0.00 3412 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.09 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.11 1020380176 12/02/2014 170 170 0.0000 R 2 R9 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 11/04/2014 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 12/02/2014 695 698 3.0000 R 2 R8 49338592 6.93 0.00 0.00 0.00 3372 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.66 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 28.29 1020400126 12/02/2014 54 58 4.0000 R 2 R9 74645103 9.24 0.00 0.00 0.00 3383 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.24 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 31.18 1020410130 12/02/2014 313 316 3.0000 R 1 R8 48718358 6.93 0.00 0.00 0.00 3367 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.66 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 28.29 1020420123 12/02/2014 663 669 6.0000 R 1 R8 54718581 13.86 0.00 0.00 0.00 3356 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020430127 12/02/2014 254 256 2.0000 R 1 R8 58612716 4.62 0.00 0.00 0.00 3340 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.09 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 25.41 1020430318 12/02/2014 299 302 3.0000 R 1 R8 44626315 6.93 0.00 0.00 0.00 3335 COVE RD 11/04/2014 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 -681.45 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -653.16 1020440117 12/02/2014 341 343 2.0000 R 1 R8 46905531 4.62 0.00 0.00 0.00 3319 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.09 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -16.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 9.05 1020450145 12/02/2014 934 943 9.0000 R 1 R8 56238777 20.79 0.00 0.00 0.00 3324 COVE RD 11/04/2014 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 -4.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 41.59 1020460158 12/02/2014 799 801 2.0000 R 1 R8 46683937 4.62 0.00 0.00 0.00 3308 COVE RD 11/04/2014 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 12/02/2014 331 332 1.0000 R 2 R8 62352067 2.31 0.00 0.00 0.00 3298 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.51 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 2.76 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.28 1020470241 12/02/2014 1321 1329 8.0000 R 1 R8 48718364 18.48 0.00 0.00 0.00 3280 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.55 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1020480115 12/02/2014 499 504 5.0000 R 1 R8 72777670 11.55 0.00 0.00 0.00 3303 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.82 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020490122 12/02/2014 160 160 0.0000 R 1 R8 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 11/04/2014 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 12/02/2014 1068 1075 7.0000 R 1 R8 61284728 16.17 0.00 0.00 0.00 3232 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.97 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020520152 12/02/2014 1279 1281 2.0000 R 2 R8 44044666 4.62 0.00 0.00 0.00 3218 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 5.09 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 12/02/2014 1078 1085 7.0000 R 1 R8 43035743 16.17 0.00 0.00 0.00 3002 COVE RD 11/04/2014 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 12/02/2014 1658 1667 9.0000 R 2 R8 48954895 20.79 0.00 0.00 0.00 3188 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.13 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 45.62 1020560147 12/02/2014 3556 3631 75.0000 R 2 R8 48180959 394.79 0.00 0.00 0.00 3175 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 102.63 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 0.00 513.12 1020570127 12/02/2014 2017 2053 36.0000 R 2 R8 59782164 136.37 0.00 0.00 0.00 3201 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 38.02 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 0.00 190.09 1020580131 12/02/2014 448 464 16.0000 R 2 R8 74713381 43.28 0.00 0.00 0.00 3217 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 14.75 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1020590111 12/02/2014 152 152 0.0000 R 1 R8 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 11/04/2014 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 12/02/2014 890 898 8.0000 R 2 R8 48519321 18.48 0.00 0.00 0.00 3249 COVE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.55 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1020610164 12/02/2014 331 333 2.0000 R 2 R8 42751436 4.62 0.00 0.00 0.00 19080 BASIN ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 5.09 0.00 0.00 0.00 7665 S. 140 EAST 0000000150 0.00 0.00 0.00 0.00 WOLCOTTVILLE IN 46795 RE 02 14.58 0.00 0.00 25.41 1020620135 12/02/2014 1043 1048 5.0000 R 1 R8 41425517 11.55 0.00 0.00 0.00 19096 BASIN ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.82 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 34.07 1020630125 12/02/2014 494 497 3.0000 R 1 R8 48718348 6.93 0.00 0.00 0.00 19079 BASIN ST 11/04/2014 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 -0.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.07 1020640135 12/02/2014 1602 1625 23.0000 R 1 R8 48718346 70.51 0.00 0.00 0.00 19112 BASIN ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 21.56 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 0.00 107.77 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 12/02/2014 282 282 0.0000 R 2 R8 48718497 0.00 0.00 0.00 0.00 19126 BASIN ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 3.93 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 16.78 1020660126 12/02/2014 127 128 1.0000 R 2 R9 74645102 2.31 0.00 0.00 0.00 19142 BASIN ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARY L. DREYER 0 4.51 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 22.52 1020670184 12/02/2014 463 466 3.0000 R 1 R7 48718342 6.93 0.00 0.00 0.00 19135 BASIN ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 5.66 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020680123 12/02/2014 649 655 6.0000 R 1 R8 48718304 13.86 0.00 0.00 0.00 19156 BASIN ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.40 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -51.94 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -14.98 1020690110 12/02/2014 43 44 1.0000 R 2 R9 74713447 2.31 0.00 0.00 0.00 19172 BASIN ST 11/04/2014 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 12/02/2014 830 835 5.0000 R 2 R5 56239666 11.55 0.00 0.00 0.00 19184 BASIN ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 6.82 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 20.12 JUPITER FL 33458 RE 02 14.58 0.00 0.00 54.19 1020710171 12/02/2014 308 312 4.0000 R 1 R8 46685939 9.24 0.00 0.00 0.00 19155 BASIN ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.24 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020720140 12/02/2014 29 29 0.0000 R 2 R9 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 11/04/2014 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 12/02/2014 234 238 4.0000 R 2 R9 11780605 9.24 0.00 0.00 0.00 111 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 6.24 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 31.18 1020740124 12/02/2014 369 375 6.0000 R 1 R8 42506409 13.86 0.00 0.00 0.00 72 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.40 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020750131 12/02/2014 580 596 16.0000 R 1 R7 44626317 43.28 0.00 0.00 0.00 19201 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 14.75 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 73.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020760128 12/02/2014 1493 1517 24.0000 R 1 R8 45789651 74.40 0.00 0.00 0.00 19185 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 22.53 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 57.91 1020770125 12/02/2014 1529 1542 13.0000 R 1 R8 48187294 31.61 0.00 0.00 0.00 19171 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 11.83 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 59.14 1020780149 12/02/2014 3350 3371 21.0000 R 1 R3 56238776 62.73 0.00 0.00 0.00 19165 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 19.61 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 84.13 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 182.17 1020790143 12/02/2014 2191 2195 4.0000 R 1 R8 44044674 9.24 0.00 0.00 0.00 19141 WATERWAY RD 11/04/2014 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 12/02/2014 158 171 13.0000 R 2 R8 75197140 31.61 0.00 0.00 0.00 19125 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 11.83 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 59.14 1020810142 12/02/2014 945 964 19.0000 R 2 R8 69512306 54.95 0.00 0.00 0.00 19103 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 17.67 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 88.32 1020820167 12/02/2014 2748 2762 14.0000 R 1 R8 58308187 35.50 0.00 0.00 0.00 19100 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 12.81 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 64.01 1020830116 12/02/2014 1321 1324 3.0000 R 1 R8 46683949 6.93 0.00 0.00 0.00 19124 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 5.66 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 28.29 1020840140 12/02/2014 1445 1454 9.0000 R 1 R8 48718360 20.79 0.00 0.00 0.00 19140 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 9.13 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 45.62 1020850137 12/02/2014 2931 2982 51.0000 R 1 R8 43519656 232.07 0.00 0.00 0.00 19164 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 61.95 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -0.39 JUPITER FL 33477 RE 02 14.58 0.00 0.00 309.33 1020860161 12/02/2014 2607 2608 1.0000 R 1 R8 43502942 2.31 0.00 0.00 0.00 19170 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 12/02/2014 1782 1800 18.0000 R 1 R8 44044634 51.06 0.00 0.00 0.00 59 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 16.70 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 83.46 1020880135 12/02/2014 1304 1313 9.0000 R 2 R8 49338620 20.79 0.00 0.00 0.00 19200 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 9.13 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 45.62 1020890118 12/02/2014 830 830 0.0000 R 1 R8 41901100 0.00 0.00 0.00 0.00 19214 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 3.93 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020900114 12/02/2014 8769 8877 108.0000 R 6 R9 1410174 249.48 0.00 0.00 0.00 100 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 77.66 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 0.00 940.62 1020910128 12/02/2014 156 157 1.0000 R 1 R8 46905532 2.31 0.00 0.00 0.00 3320 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.51 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 22.52 1020920152 12/02/2014 447 449 2.0000 R 1 R8 42506391 4.62 0.00 0.00 0.00 3338 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 5.09 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 25.41 1020930149 12/02/2014 53 54 1.0000 R 1 R8 44829148 2.31 0.00 0.00 0.00 3336 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.51 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -193.07 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -170.55 1020930269 12/02/2014 229 236 7.0000 R 2 R9 74713445 16.17 0.00 0.00 0.00 19220 SEAVIEW RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.97 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.47 1020940141 12/02/2014 634 654 20.0000 R 2 R8 61078446 58.84 0.00 0.00 0.00 3334 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 18.64 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 206.71 1020940221 12/02/2014 388 390 2.0000 R 2 R8 48180961 4.62 0.00 0.00 0.00 3375 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.09 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 56.84 1020940256 12/02/2014 5 5 0.0000 R 2 R7 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL*** 11/04/2014 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 -0.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 12/02/2014 503 505 2.0000 R 2 R8 48954883 4.62 0.00 0.00 0.00 3376 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.09 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 25.41 1020960123 12/02/2014 86 88 2.0000 R 2 R9 74713446 4.62 0.00 0.00 0.00 3360 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.09 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.19 1020970123 12/02/2014 553 558 5.0000 R 1 R8 58612698 11.55 0.00 0.00 0.00 3359 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.82 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020980134 12/02/2014 651 657 6.0000 R 1 R8 48956755 13.86 0.00 0.00 0.00 3343 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.40 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020990161 12/02/2014 1815 1827 12.0000 R 1 R8 48956758 27.72 0.00 0.00 0.00 3337 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 10.86 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 54.28 1020990226 12/02/2014 1247 1254 7.0000 R 1 R8 58308192 16.17 0.00 0.00 0.00 3348 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 7.97 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 89.07 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 128.91 1021000126 12/02/2014 270 273 3.0000 R 1 R8 48718324 6.93 0.00 0.00 0.00 3332 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 5.66 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 28.29 1021010147 12/02/2014 780 784 4.0000 R 2 R8 58608951 9.24 0.00 0.00 0.00 3316 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.24 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 40.16 JUPITER FL 33458 RE 02 14.58 0.00 0.00 71.34 1021020137 12/02/2014 529 529 0.0000 R 1 R8 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 11/04/2014 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 -554.61 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -534.98 1021021021 12/03/2014 0 0 0.0000 R 1 R2 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 11/05/2014 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 1021028511 12/03/2014 89 90 1.0000 R 3 R1 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 11/04/2014 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 43.81 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 87.23 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021029990 12/03/2014 9 20 11.0000 R 4 R4 76325479 25.41 0.00 0.00 0.00 17667 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 24.87 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 0.00 124.36 1021030124 12/02/2014 336 338 2.0000 R 1 R8 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 11/04/2014 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 12/02/2014 343 345 2.0000 R 1 R8 47089051 4.62 0.00 0.00 0.00 3304 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.09 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 25.41 1021050158 12/02/2014 552 556 4.0000 R 1 R8 64289174 9.24 0.00 0.00 0.00 3311 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 6.24 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 37.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.54 1021051075 12/03/2014 0 0 0.0000 R 2 R8 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN11/04/2014 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 12/02/2014 442 443 1.0000 R 1 R8 46683957 2.31 0.00 0.00 0.00 3320 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.51 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.32 1021070142 12/02/2014 575 577 2.0000 R 1 R8 54718617 4.62 0.00 0.00 0.00 3331 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.09 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021080167 12/02/2014 387 389 2.0000 R 1 R8 48718301 4.62 0.00 0.00 0.00 3336 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.09 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 25.41 1021090169 12/02/2014 439 439 0.0000 R 1 R8 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 TAMMY DEVONDY SMITH 0 3.93 0.00 0.00 0.00 P.O. BOX 3603 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021090389 12/02/2014 791 795 4.0000 R 1 R8 48718343 9.24 0.00 0.00 0.00 3345 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.24 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 31.18 1021100166 12/02/2014 2294 2311 17.0000 R 2 R8 51670769 47.17 0.00 0.00 0.00 3361 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 15.72 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.77 JUPITER FL 33468 RE 02 14.58 0.00 0.00 77.82 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/04/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 241 Billing 2.66 0.00 Billing Date: 12/16/2014 0.00 0000000355 0.00 0.00 0.00 0.00 Due Date 14.58 : 01/14/2015 0.00 32.22 12/03/2014 633 633 0.0000 R 3 R9 70628672 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/05/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 9.38 Service Address Prev Date 0.00 0000001198 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 94.17 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021110149 12/02/2014 904 910 6.0000 R 1 R8 48718351 13.86 0.00 0.00 0.00 3380 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.40 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 36.96 1021111022 12/03/2014 0 0 0.0000 R 2 R3 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/05/2014 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 0.00 235.65 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 469.43 1021118775 12/03/2014 976 989 13.0000 R 3 R1 70628686 30.03 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.89 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 213.02 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 297.46 1021118904 12/03/2014 2196 2208 12.0000 R 2 R8 65394548 27.72 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 10.86 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1021120159 12/02/2014 503 507 4.0000 R 1 R8 45114052 9.24 0.00 0.00 0.00 3377 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.24 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 25.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 57.13 1021120549 12/02/2014 643 643 0.0000 R 1 R8 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 11/04/2014 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 12/02/2014 1294 1305 11.0000 R 1 R8 46905529 25.41 0.00 0.00 0.00 3390 CORAL PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.28 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 51.39 1021150182 12/02/2014 2749 2784 35.0000 R 1 R8 43519626 131.09 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 13.21 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 160.00 1021160235 12/02/2014 122 126 4.0000 R 3 R7 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 11/04/2014 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 1021170178 10 WATERWAY RD TEQUESTA BREWING COMPANY 10 WATERWAY RD TEQUESTA FL 33469 1021177553 18753 SE FEDERAL HWY JUPITER POINT MARINA 18701 SE FEDERAL HWY TEQUESTA FL 33469 12/03/2014 330 336 6.0000 R 1 R7 41425459 13.86 0.00 0.00 0.00 11/04/2014 1.12 0.00 0.00 0.00 0.00 0 2.66 0.00 0.00 0.00 0000000355 0.00 0.00 0.00 0.00 CO 02 14.58 0.00 0.00 32.22 12/03/2014 633 633 0.0000 R 3 R9 70628672 0.00 0.00 0.00 0.00 11/05/2014 1.12 0.00 0.00 0.00 0.00 0 9.38 0.00 0.00 0.00 0000001198 0.00 0.00 0.00 47.27 CO 02 36.40 0.00 0.00 94.17 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021180171 12/02/2014 12 12 0.0000 R 2 R8 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.41 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021190179 12/02/2014 121 123 2.0000 R 1 R8 57834004 4.62 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 1.83 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 22.15 1021200175 12/05/2014 5035 5136 101.0000 R 1 R7 47089050 571.07 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 52.81 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,871.36 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 2,510.94 1021210145 12/05/2014 373 373 0.0000 R 1 R9 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 11/04/2014 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 34.54 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 51.65 1021220182 12/02/2014 22 22 0.0000 R 2 R1 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 11/04/2014 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 0.00 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 17.11 1021230196 12/02/2014 51 51 0.0000 R 1 R8 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 11/04/2014 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 12/02/2014 465 466 1.0000 R 1 R8 50807537 2.31 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 11/04/2014 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 39.76 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 59.39 1021250197 12/02/2014 54 54 0.0000 R 1 R8 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.41 0.00 0.00 0.00 267 US HIGHWAY #1 SOUTH 0000000515 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 37.08 1021260212 12/02/2014 122 122 0.0000 R 1 R7 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 265 US HIGHWAY #1 SOUTH 0000000517 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 37.08 1021270183 12/02/2014 8 8 0.0000 R 1 R7 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 11/04/2014 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 17.43 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 34.54 1021280187 12/02/2014 192 204 12.0000 R 2 R8 74713442 27.72 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.90 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 47.32 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021290144 12/02/2014 996 996 0.0000 R 1 R7 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 11/04/2014 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 12/02/2014 1 4 3.0000 R 2 R9 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.03 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 24.66 1021310219 12/02/2014 807 813 6.0000 R 1 R8 54237399 13.86 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 11/04/2014 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 12/02/2014 11 11 0.0000 R 1 R7 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 11/04/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021330114 12/02/2014 23 35 12.0000 R 2 R9 74713439 27.72 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 3.90 0.00 0.00 0.00 253 US HIGHWAY #1 SOUTH 0000000545 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 84.40 1021340121 12/02/2014 206 224 18.0000 R 1 R8 44626332 51.06 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 6.01 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 72.77 1021350125 12/02/2014 48 49 1.0000 R 1 R8 42506369 2.31 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.62 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 -16.41 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 3.22 1021370112 12/02/2014 176 177 1.0000 R 1 R8 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 11/04/2014 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 12/02/2014 40 45 5.0000 R 3 R8 11778800 11.55 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 4.42 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 0000000565 -106.04 0.00 0.00 -2.20 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 -54.75 1021390164 12/02/2014 109 109 0.0000 R 1 R8 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 11/04/2014 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 17.10 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.21 1021400112 12/02/2014 1280 1280 0.0000 R 1 R8 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 11/04/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021410190 12/02/2014 53 53 0.0000 R 1 R8 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 11/04/2014 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 12/02/2014 735 736 1.0000 R 1 R8 45114071 2.31 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.62 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.48 1021430171 12/02/2014 576 582 6.0000 R 1 R8 43502949 13.86 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 11/04/2014 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 12/02/2014 394 396 2.0000 R 1 R9 56238809 4.62 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS 0 1.83 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 22.15 1021450157 12/02/2014 15 17 2.0000 R 1 R8 56238772 4.62 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.83 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 22.15 1021460164 12/02/2014 95 95 0.0000 R 1 R8 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 11/04/2014 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 12/02/2014 220 221 1.0000 R 1 R8 61078470 2.31 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 1.62 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 19.63 1021480152 12/02/2014 982 995 13.0000 R 1 R8 46683940 31.61 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.25 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 51.56 1021480217 12/02/2014 1260 1288 28.0000 R 2 R8 61078432 64.68 0.00 0.00 0.00 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 80.38 1021480343 12/02/2014 8062 8107 45.0000 R 2 R7 49338598 191.39 0.00 0.00 0.00 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 18.64 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 0.00 225.73 1021490115 12/02/2014 1791 1836 45.0000 R 3 R8 40041130 127.65 0.00 0.00 0.00 101 US HWY 1 11/04/2014 1.12 0.00 0.00 0.00 0.00 BB&T 0 14.87 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 0.00 180.04 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021490214 12/02/2014 70 71 1.0000 R 5 R8 72209857 2.31 0.00 0.00 0.00 20 WATERWAY RD 11/04/2014 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 12/02/2014 591 604 13.0000 R 1 R8 27659562 30.03 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 45.73 1021490313 12/02/2014 4905 4905 0.0000 R 4 R8 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 11/04/2014 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 12/02/2014 3318 3363 45.0000 R 6 R8 0001353395 103.95 0.00 0.00 0.00 200 WATERWAY RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 40.95 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 349.92 0.00 0.00 495.94 1021490660 12/03/2014 11059 11072 13.0000 R 5 R8 1515682 30.03 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.29 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 0.00 160.94 1021490769 12/03/2014 833 833 0.0000 R 4 R8 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 11 11 0.0000 R 2 R8 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 0 0 0.0000 R 2 R9 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 48 50 2.0000 R 2 R9 74713411 4.62 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 11/04/2014 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 1021491169 12/03/2014 361 361 0.0000 R 1 R8 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 11/04/2014 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419 0 1.41 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 17.11 1021491231 12/03/2014 279 281 2.0000 R 1 R8 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 11/04/2014 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500343 12/03/2014 312 314 2.0000 R 1 R8 42751578 4.62 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 11/04/2014 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 -77.85 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -55.70 1021500428 12/03/2014 21 21 0.0000 R 1 R8 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 0 0 0.0000 R 1 R8 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 11/04/2014 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 12/03/2014 641 646 5.0000 R 1 R8 27301097 11.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 11/04/2014 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 -24.89 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 4.81 1021501086 12/03/2014 955 955 0.0000 R 1 R8 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 11/17/2014 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 1.41 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021501145 12/03/2014 15 15 0.0000 R 1 R8 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 327 328 1.0000 R 1 R8 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 2200 2221 21.0000 R 1 R8 56238806 62.73 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 7.06 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 85.49 1021501541 12/03/2014 297 299 2.0000 R 1 R8 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 11/04/2014 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 1021501728 12/03/2014 113 118 5.0000 R 2 R8 75197153 11.55 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.45 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 29.70 1021502026 12/03/2014 10 10 0.0000 R 1 R8 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 11/04/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502137 12/03/2014 29 29 0.0000 R 1 R8 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 11/04/2014 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 12/03/2014 449 468 19.0000 R 2 R8 74713414 54.95 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 6.36 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -5.30 1021510468 12/03/2014 23 24 1.0000 R 2 R1 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.24 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 15.00 1021510568 12/03/2014 0 0 0.0000 R 1 R8 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 0 0 0.0000 R 2 R8 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 0 0 0.0000 R 1 R8 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 11/04/2014 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 12/03/2014 171 171 0.0000 R 1 R8 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 919 926 7.0000 R 1 R8 48718387 16.17 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.87 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 34.74 1021511158 12/03/2014 95 95 0.0000 R 1 R8 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 11/04/2014 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 1021511234 12/03/2014 158 159 1.0000 R 1 R8 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 153 155 2.0000 R 1 R8 54237386 4.62 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 11/04/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511418 12/03/2014 46 47 1.0000 R 1 R9 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 1739 1783 44.0000 R 1 R8 44626320 184.61 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 18.02 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 218.23 1021511623 12/03/2014 124 124 0.0000 R 1 R8 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.41 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.47 1021511783 12/03/2014 760 769 9.0000 R 3 R8 2246811200 20.79 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.25 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 66.68 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 130.24 1021511821 12/03/2014 173 246 73.0000 R 4 R9 75427480 189.17 0.00 0.00 0.00 IRRIGATION 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 23.70 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 0.00 286.95 1021512552 12/03/2014 1178 1202 24.0000 R 1 R8 46905577 74.40 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 8.11 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 98.21 1021520204 12/03/2014 1409 1417 8.0000 R 1 R8 61284737 18.48 0.00 0.00 0.00 100 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.07 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.39 1021520258 12/03/2014 830 836 6.0000 R 1 R8 44626351 13.86 0.00 0.00 0.00 104 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.66 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 32.22 1021520313 12/03/2014 876 880 4.0000 R 2 R8 58610554 9.24 0.00 0.00 0.00 108 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.24 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -45.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -18.19 1021520450 12/03/2014 1305 1322 17.0000 R 1 R9 49338579 47.17 0.00 0.00 0.00 112 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.66 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 68.53 1021520528 12/03/2014 2059 2072 13.0000 R 1 R8 44044640 31.61 0.00 0.00 0.00 116 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.25 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 51.56 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520610 12/03/2014 2471 2488 17.0000 R 2 R8 57327260 47.17 0.00 0.00 0.00 128 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.66 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 68.53 1021520753 12/03/2014 714 748 34.0000 R 2 R8 74713413 125.81 0.00 0.00 0.00 124 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 13.66 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 0.00 165.50 1021520835 12/03/2014 1373 1393 20.0000 R 2 R8 44626312 58.84 0.00 0.00 0.00 132 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.71 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 81.25 1021520917 12/03/2014 1719 1726 7.0000 R 2 R8 46905526 16.17 0.00 0.00 0.00 120 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.87 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 34.74 1021521029 12/03/2014 738 739 1.0000 R 1 R8 45114073 2.31 0.00 0.00 0.00 136 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.62 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021521118 12/03/2014 1691 1710 19.0000 R 2 R8 56239661 54.95 0.00 0.00 0.00 140 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 6.36 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.01 1021521244 12/03/2014 1749 1756 7.0000 R 2 R8 58207771 16.17 0.00 0.00 0.00 144 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.87 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 34.74 1021521427 12/03/2014 1491 1501 10.0000 R 1 R8 59779954 23.10 0.00 0.00 0.00 148 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.49 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 14.00 1021521432 12/03/2014 181 202 21.0000 R 2 R8 76108007 62.73 0.00 0.00 0.00 152 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 7.06 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -131.48 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -45.99 1021521521 12/03/2014 1718 1733 15.0000 R 2 R8 59782172 39.39 0.00 0.00 0.00 156 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.96 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 60.05 1021521623 12/03/2014 1429 1439 10.0000 R 2 R8 48718457 23.10 0.00 0.00 0.00 160 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.49 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -4.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 38.10 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521746 12/03/2014 3441 3479 38.0000 R 2 R8 56239669 146.93 0.00 0.00 0.00 164 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 14.63 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 0.00 177.26 1021521835 12/03/2014 1040 1047 7.0000 R 1 R8 42506390 16.17 0.00 0.00 0.00 145 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.87 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 34.74 1021521957 12/03/2014 1789 1799 10.0000 R 1 R8 58215086 23.10 0.00 0.00 0.00 141 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.49 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 41.31 1021522053 12/03/2014 1867 1880 13.0000 R 2 R7 48180956 31.61 0.00 0.00 0.00 137 INTRACOASTAL CIR 11/04/2014 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 12/03/2014 2484 2503 19.0000 R 1 R8 43519639 54.95 0.00 0.00 0.00 133 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 6.36 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 77.01 1021522357 12/03/2014 1502 1516 14.0000 R 2 R8 59782165 35.50 0.00 0.00 0.00 129 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 4.61 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 55.81 1021522438 12/03/2014 2102 2132 30.0000 R 1 R8 58215076 104.69 0.00 0.00 0.00 125 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 10.83 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 0.00 131.22 1021522517 12/03/2014 476 476 0.0000 R 3 R8 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 36.40 0.00 0.00 37.52 1021522616 12/03/2014 1741 1751 10.0000 R 3 R8 40041133 23.10 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.46 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 65.41 1021522725 12/03/2014 1734 1750 16.0000 R 2 R8 57515894 43.28 0.00 0.00 0.00 121 INTRACOASTAL CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 5.31 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 64.29 1021530212 12/03/2014 571 580 9.0000 R 1 R8 46683934 20.79 0.00 0.00 0.00 3414 S HARBOR RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 9.13 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 25.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.37 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 12/03/2014 1781 1817 36.0000 R 2 R8 49338595 136.37 0.00 0.00 0.00 3382 S HARBOR RD 11/04/2014 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 12/03/2014 873 877 4.0000 R 1 R9 28055289 9.24 0.00 0.00 0.00 19469 S HARBOR RD 11/04/2014 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 12/03/2014 4281 4303 22.0000 R 3 R8 40041132 50.82 0.00 0.00 0.00 19474 S HARBOR RD #1 11/04/2014 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 22.09 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 0.00 110.43 1021548761 12/03/2014 2251 2270 19.0000 R 2 R8 63113030 54.95 0.00 0.00 0.00 19508 S HARBOR RD 11/07/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 17.67 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 88.32 1021550148 12/03/2014 2648 2666 18.0000 R 1 R8 27659559 51.06 0.00 0.00 0.00 19471 S HARBOR RD #1 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 16.70 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 26.74 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 110.20 1021560144 12/03/2014 4036 4055 19.0000 R 1 R8 27301090 54.95 0.00 0.00 0.00 19542 HARBOR RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 17.67 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.60 1021560212 12/03/2014 2097 2109 12.0000 R 1 R8 46905519 27.72 0.00 0.00 0.00 19487 HARBOR RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 10.86 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 54.28 1021560447 12/03/2014 4025 4054 29.0000 R 1 R8 44626329 99.41 0.00 0.00 0.00 19489 S HARBOR RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 28.78 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 0.00 143.89 1021570110 12/03/2014 265 266 1.0000 R 1 R8 27659546 2.31 0.00 0.00 0.00 19600 YACHT HARBOR DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.51 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -28.54 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -6.02 1021570523 12/03/2014 4474 4518 44.0000 R 2 R8 27659533 184.61 0.00 0.00 0.00 19618 S HARBOR RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 50.08 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 0.00 250.39 1021580141 12/03/2014 377 391 14.0000 R 3 R8 75934257 32.34 0.00 0.00 0.00 19634 HARBOR RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 17.47 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 87.33 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021590145 12/03/2014 583 589 6.0000 R 1 R8 37775366 13.86 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.65 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 32.21 1021600158 12/03/2014 2410 2413 3.0000 R 1 R8 58548552 6.93 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.03 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 24.66 1021604703 12/03/2014 532 534 2.0000 R 2 R9 64876375 4.62 0.00 0.00 0.00 3406 INLET CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.09 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 25.41 1021610137 12/03/2014 40 40 0.0000 R 1 R8 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 0 0 0.0000 R 3 R6 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 11/06/2014 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 12/03/2014 8 8 0.0000 R 3 R8 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 11/04/2014 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 41.27 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 82.17 1021630517 12/03/2014 1518 1530 12.0000 R 1 R8 28842180 27.72 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 43.42 1021640138 12/03/2014 937 961 24.0000 R 2 R8 74713408 74.40 0.00 0.00 0.00 791 NORTH US HWY # 1 11/04/2014 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.11 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 98.21 1021641524 12/03/2014 679 711 32.0000 R 2 R8 74645084 115.25 0.00 0.00 0.00 19174 HARBOR RD NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 32.74 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 0.00 163.69 1021641715 12/03/2014 787 793 6.0000 R 2 R8 69512238 13.86 0.00 0.00 0.00 19709 HARBOR RD NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.40 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -23.04 1021641814 12/03/2014 1154 1181 27.0000 R 2 R1 69512235 88.85 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 26.14 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 0.00 130.69 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021642045 12/03/2014 426 430 4.0000 R 1 R8 39501549 9.24 0.00 0.00 0.00 3480 HARBOR RD NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.24 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.90 1021642141 12/03/2014 1574 1583 9.0000 R 1 R8 27659552 20.79 0.00 0.00 0.00 3486 HARBOR RD NORTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 9.13 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 94.52 1021643397 12/03/2014 1958 1958 0.0000 R 2 R8 59782167 0.00 0.00 0.00 0.00 19696 YACHT HARBOR DR 11/04/2014 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 12/03/2014 92720 93686 966.0000 R 8 R8 0001397318 2,231.46 0.00 0.00 0.00 19800 US HIGHWAY 1 11/06/2014 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 911.72 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,414.26 0.00 0.00 4,558.56 1021680116 12/03/2014 74921 75128 207.0000 R 6 R8 26552703 478.17 0.00 0.00 0.00 100 INTRACOASTAL PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 557.22 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 -22.43 TEQUESTA FL 33469 MF 02 1,749.60 0.00 0.00 2,763.68 1021680249 12/03/2014 44 47 3.0000 R 2 R9 74713420 6.93 0.00 0.00 0.00 19932 SCRIMSHAW WAY 11/05/2014 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 12/03/2014 157 161 4.0000 R 1 R8 34296972 9.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 11/05/2014 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 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.61 1021680451 12/03/2014 542 547 5.0000 R 1 R8 48187281 11.55 0.00 0.00 0.00 19936 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.82 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -205.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -171.01 1021680529 12/03/2014 187 191 4.0000 R 1 R8 56238781 9.24 0.00 0.00 0.00 19938 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 6.24 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 31.18 1021680666 12/03/2014 355 359 4.0000 R 1 R8 36319268 9.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -20.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 10.98 1021680727 12/03/2014 244 246 2.0000 R 1 R8 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 11/05/2014 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 -89.74 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -64.33 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680856 12/03/2014 575 576 1.0000 R 1 R8 28238217 2.31 0.00 0.00 0.00 19944 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 4.51 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 22.52 1021680979 12/03/2014 210 210 0.0000 R 1 R8 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.93 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 14.58 0.00 0.00 19.63 1021681071 12/03/2014 396 399 3.0000 R 1 R9 27659539 6.93 0.00 0.00 0.00 19948 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 5.66 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 28.29 1021681126 12/03/2014 414 418 4.0000 R 1 R8 28055284 9.24 0.00 0.00 0.00 19950 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 6.24 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -80.85 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -49.67 1021681218 12/03/2014 1896 1967 71.0000 R 3 R8 46679387 241.30 0.00 0.00 0.00 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 69.71 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 348.53 1021681324 12/03/2014 126 131 5.0000 R 2 R9 74713416 11.55 0.00 0.00 0.00 19970 SCRIMSHAW WAY 11/05/2014 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 12/03/2014 119 123 4.0000 R 2 R8 74713418 9.24 0.00 0.00 0.00 19972 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.24 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -142.34 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -111.16 1021681586 12/03/2014 541 542 1.0000 R 1 R8 26906053 2.31 0.00 0.00 0.00 19974 SCRIMSHAW WAY 11/05/2014 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 12/03/2014 129 132 3.0000 R 1 R8 30511348 6.93 0.00 0.00 0.00 19976 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 5.66 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 22.70 ESSEX UNITED KINGDOM C04 5PH RE 02 14.58 0.00 0.00 50.99 1021681720 12/03/2014 658 662 4.0000 R 1 R8 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 11/05/2014 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 12/03/2014 316 318 2.0000 R 1 R8 27659549 4.62 0.00 0.00 0.00 19980 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.09 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681989 12/03/2014 406 409 3.0000 R 1 R8 30511352 6.93 0.00 0.00 0.00 19984 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.66 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 28.29 1021682077 12/03/2014 282 283 1.0000 R 1 R8 25989186 2.31 0.00 0.00 0.00 19982 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 4.51 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -83.10 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -60.58 1021682170 12/03/2014 166 169 3.0000 R 1 R8 27193549 6.93 0.00 0.00 0.00 19986 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.66 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -23.42 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 4.87 1021682244 12/03/2014 486 496 10.0000 R 3 R9 40041139 23.10 0.00 0.00 0.00 18853 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.16 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 75.78 1021682260 12/03/2014 337 341 4.0000 R 1 R8 37848740 9.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.24 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 31.18 1021682327 12/03/2014 320 323 3.0000 R 1 R8 26071261 6.93 0.00 0.00 0.00 19990 SCRIMSHAW WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.66 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -123.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -95.49 1021682426 C 12/03/2014 451 0 1.0000 R 2 R9 78234415 2.31 0.00 0.00 0.00 18955 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.51 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.58 0.00 0.00 22.52 1021682587 12/03/2014 8991 9251 260.0000 R 5 R8 39380242 943.12 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 265.19 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,403.07 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 2,729.00 1021682644 12/03/2014 25577 25577 0.0000 R 4 R9 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.28 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.33 11.84 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 23.57 1021682723 12/03/2014 799 952 153.0000 R 5 R9 11956266 443.49 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 140.28 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 0.00 701.39 1021682767 12/03/2014 1540 1550 10.0000 R 1 R4 64289169 23.10 0.00 0.00 0.00 18898 SE FEDERAL HWY 11/05/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682835 12/03/2014 506 575 69.0000 R 2 R8 11780527 354.11 0.00 0.00 0.00 19137 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 92.46 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 397.45 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 859.72 1021682941 12/03/2014 887 925 38.0000 R 3 R8 11778799 100.42 0.00 0.00 0.00 18807 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 34.49 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 172.43 1021683016 12/03/2014 15116 15116 0.0000 R 5 R8 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 11/05/2014 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 0.00 148.21 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 295.24 1021683528 12/03/2014 0 0 0.0000 R 1 R9 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/05/2014 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 12/03/2014 9 9 0.0000 R 1 R9 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 11/06/2014 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 28.92 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 99.95 144.57 1021684825 12/03/2014 953 955 2.0000 R 1 R8 61990882 4.62 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 11/05/2014 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 20.32 1021690133 12/03/2014 1039 1046 7.0000 R 1 R9 37924283 16.17 0.00 0.00 0.00 18577 SE FEDERAL HWY 11/05/2014 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 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 80.00 1021690246 12/03/2014 9713 9797 84.0000 R 3 R8 40476650 309.94 0.00 0.00 0.00 18487 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 86.87 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 0.00 434.33 1021691262 12/03/2014 3428 3434 6.0000 R 2 R8 63113066 13.86 0.00 0.00 0.00 18461 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 7.40 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.96 1021694016 12/03/2014 279 279 0.0000 R 1 R8 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 46.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 250.21 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 483.99 1021696293 12/03/2014 1410 1437 27.0000 R 2 R9 63113060 88.85 0.00 0.00 0.00 18455 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BRYNE 0 26.14 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 41.92 ROUGEMONT NC 27572 RE 02 14.58 0.00 0.00 172.61 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700123 12/03/2014 445 445 0.0000 R 2 R8 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 11/05/2014 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 12/03/2014 1302 1306 4.0000 R 1 R8 63113068 9.24 0.00 0.00 0.00 18375 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 6.24 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 31.18 1021700187 12/03/2014 411 418 7.0000 R 2 R8 69046092 16.17 0.00 0.00 0.00 18385 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 7.97 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.19 1021710146 12/03/2014 355 368 13.0000 R 2 R8 74645083 31.61 0.00 0.00 0.00 18329 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 11.83 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 59.14 1021711711 12/03/2014 100 184 84.0000 R 2 R6 76108012 455.81 0.00 0.00 0.00 17139 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 117.88 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 21.43 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 610.82 1021720120 12/03/2014 898 901 3.0000 R 1 R8 42506418 6.93 0.00 0.00 0.00 18311 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.66 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -49.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -21.03 1021720246 12/03/2014 2565 2591 26.0000 R 1 R8 54718585 83.57 0.00 0.00 0.00 18309 SE FEDERAL HWY 11/05/2014 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 12/03/2014 1212 1215 3.0000 R 1 R8 36319258 6.93 0.00 0.00 0.00 18261 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.66 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 28.29 1021720925 12/03/2014 1069 1076 7.0000 R 1 R1 40155069 16.17 0.00 0.00 0.00 18201 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.97 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -1.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 38.35 1021721024 12/03/2014 1150 1156 6.0000 R 1 R8 46160953 13.86 0.00 0.00 0.00 18175 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL ANIMAL HOSPITA 0 7.40 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 36.96 1021721155 12/03/2014 1060 1071 11.0000 R 2 R8 61078469 25.41 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 10.28 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 51.39 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730160 12/03/2014 1796 1803 7.0000 R 1 R8 46905535 16.17 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.97 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.85 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 40.69 1021730211 12/03/2014 621 652 31.0000 R 2 R8 75197148 109.97 0.00 0.00 0.00 18169 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 31.42 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 0.00 157.09 1021730239 12/03/2014 1017 1031 14.0000 R 1 R8 50807350 35.50 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 12.81 0.00 0.00 0.00 P.O. BOX 105 0000001276 0.00 0.00 0.00 -0.90 STUART FL 34995 MF 02 14.58 0.00 0.00 63.11 1021740168 12/03/2014 1354 1396 42.0000 R 1 R7 46905538 171.05 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 46.69 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 0.00 233.44 1021741616 12/03/2014 724 733 9.0000 R 3 R5 70628687 20.79 0.00 0.00 0.00 17416 SE CONCH BAR RD 11/05/2014 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 12/03/2014 769 769 0.0000 R 1 R7 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 3.93 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 19.63 1021750213 12/03/2014 2916 2942 26.0000 R 1 R8 49944047 83.57 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 24.82 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 0.00 124.09 1021750356 12/03/2014 1719 1720 1.0000 R 1 R8 36319281 2.31 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.51 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -94.59 WARREN RI 02885 RE 02 14.58 0.00 0.00 -72.07 1021750817 12/03/2014 675 677 2.0000 R 1 R8 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.09 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 0.00 25.41 1021756897 12/03/2014 2781 2805 24.0000 R 2 R7 57519283 74.40 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 22.53 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 0.00 112.63 1021760135 12/03/2014 637 641 4.0000 R 1 R8 54200439 9.24 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.53 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 65.26 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 132.89 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760210 12/03/2014 367 381 14.0000 R 2 R8 74713399 35.50 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 12.81 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 64.01 1021770169 12/03/2014 316 331 15.0000 R 2 R8 73413254 34.65 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 11/07/2014 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 16.23 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 70.16 TEQUESTA FL 33469 RE 02 29.16 0.00 0.00 151.32 1021770306 12/03/2014 0 0 0.0000 R 1 R5 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 11/06/2014 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 12/03/2014 305 311 6.0000 R 1 R9 54718601 13.86 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 7.40 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 44.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 81.95 1021780115 12/03/2014 1317 1350 33.0000 R 2 R9 72246430 120.53 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 34.06 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 0.00 170.29 1021780446 12/03/2014 101 110 9.0000 R 2 R8 74713429 20.79 0.00 0.00 0.00 17537 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 9.13 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 45.62 1021780575 12/03/2014 2970 2995 25.0000 R 2 R7 48718494 78.29 0.00 0.00 0.00 17521 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 23.50 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.58 0.00 0.00 117.49 1021780647 12/03/2014 840 855 15.0000 R 2 R8 57515887 39.39 0.00 0.00 0.00 17581 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 13.78 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 68.87 1021780725 12/03/2014 1075 1083 8.0000 R 2 R8 61078438 18.48 0.00 0.00 0.00 17571 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.55 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021780739 12/03/2014 907 915 8.0000 R 2 R7 55476993 18.48 0.00 0.00 0.00 17513 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 8.55 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021780924 12/03/2014 3332 3361 29.0000 R 3 R8 40476661 66.99 0.00 0.00 0.00 17561 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 26.13 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 0.00 130.64 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 12/03/2014 812 855 43.0000 R 2 R8 76107904 177.83 0.00 0.00 0.00 17553 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 48.39 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 0.00 241.92 1021781135 12/03/2014 2482 2486 4.0000 R 3 R8 22468095 9.24 0.00 0.00 0.00 17545 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 11.69 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 57.94 1021781541 12/03/2014 1918 1938 20.0000 R 1 R7 43502913 58.84 0.00 0.00 0.00 17489 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 18.64 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 93.18 1021781654 12/03/2014 2827 2835 8.0000 R 1 R8 26906052 18.48 0.00 0.00 0.00 17465 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 8.55 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 42.73 1021781736 12/03/2014 742 751 9.0000 R 1 R8 27301089 20.79 0.00 0.00 0.00 17441 SE CONCH BAR RD 11/05/2014 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 0.00 KENNEBUNK BEACH ME 04043 RE 02 14.58 0.00 0.00 45.62 1021781828 12/03/2014 1114 1119 5.0000 R 1 R8 27659536 11.55 0.00 0.00 0.00 17417 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.82 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 34.07 1021782022 12/03/2014 231 240 9.0000 R 2 R9 74713428 20.79 0.00 0.00 0.00 17369 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.13 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 45.62 1021782220 12/03/2014 2658 2667 9.0000 R 2 R8 62352058 20.79 0.00 0.00 0.00 17337 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 9.13 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 45.62 1021784035 12/03/2014 889 926 37.0000 R 2 R8 74713421 141.65 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 39.34 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 196.69 1021784969 12/03/2014 2477 2477 0.0000 R 3 R9 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 11/05/2014 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 12/03/2014 2022 2036 14.0000 R 3 R1 40041146 32.34 0.00 0.00 0.00 17727 FEDERAL HWY #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 17.47 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 87.33 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790136 12/03/2014 1643 1643 0.0000 R 1 R8 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET11/05/2014 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 15.70 1021790255 12/03/2014 2219 2224 5.0000 R 2 R8 58608947 11.55 0.00 0.00 0.00 17296 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.82 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1021790345 12/03/2014 341 344 3.0000 R 2 R7 54200460 6.93 0.00 0.00 0.00 17320 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.66 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 43.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 72.24 1021790354 12/03/2014 114 120 6.0000 R 2 R9 74713426 13.86 0.00 0.00 0.00 17344 SE CONCH BAR RD 11/05/2014 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 12/03/2014 1225 1234 9.0000 R 2 R9 57327203 20.79 0.00 0.00 0.00 17368 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.13 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021790517 12/03/2014 1228 1238 10.0000 R 2 R8 48718455 23.10 0.00 0.00 0.00 17393 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.71 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 2,057.50 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2,106.01 1021790740 12/03/2014 1433 1480 47.0000 R 2 R8 48718477 204.95 0.00 0.00 0.00 17440 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 55.17 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 0.00 275.82 1021790794 12/03/2014 996 999 3.0000 R 2 R8 61078436 6.93 0.00 0.00 0.00 17392 SE CONCH BAR RD 11/05/2014 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 12/03/2014 650 653 3.0000 R 1 R8 45114062 6.93 0.00 0.00 0.00 17464 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.66 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 28.29 1021790984 12/03/2014 93 96 3.0000 R 2 R9 74713427 6.93 0.00 0.00 0.00 17488 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 5.66 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -90.18 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -61.89 1021791056 12/03/2014 2170 2172 2.0000 R 1 R8 42506392 4.62 0.00 0.00 0.00 17512 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 LARRY ALDER 0 5.09 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 22.70 CLINTON NY 13323 RE 02 14.58 0.00 0.00 48.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791196 12/03/2014 140 145 5.0000 R 2 R9 74713425 11.55 0.00 0.00 0.00 17536 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.82 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -11.77 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.30 1021791241 12/03/2014 97 102 5.0000 R 2 R9 74713424 11.55 0.00 0.00 0.00 17552 SE CONCH BAR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.82 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.82 1021791542 12/03/2014 111 112 1.0000 R 1 R8 25795371 2.31 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 11/05/2014 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 30.56 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 53.08 1021791610 12/03/2014 107 114 7.0000 R 2 R9 74713469 16.17 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 11/05/2014 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 12/03/2014 176 183 7.0000 R 2 R9 74713471 16.17 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.97 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 9.61 1021791832 12/03/2014 1108 1115 7.0000 R 1 R8 37400308 16.17 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.97 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021792050 12/03/2014 1016 1020 4.0000 R 1 R8 36319259 9.24 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 6.24 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 31.18 1021792131 12/03/2014 984 989 5.0000 R 2 R8 51670772 11.55 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 6.82 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.09 1021792224 12/03/2014 1430 1430 0.0000 R 1 R8 51540944 0.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 3.93 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.79 1021792326 12/03/2014 854 855 1.0000 R 1 R8 6738229 2.31 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 4.51 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 14.58 0.00 0.00 22.52 1021792521 12/03/2014 968 974 6.0000 R 1 R8 37848737 13.86 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792537 12/03/2014 613 615 2.0000 R 2 R8 50815732 4.62 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 5.09 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.58 0.00 0.00 25.41 1021792613 12/03/2014 44894 45022 128.0000 R 6 R8 1351463 295.68 0.00 0.00 0.00 11001 SE SEMINOLE TRL 11/05/2014 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 0.00 515.24 1021792811 12/03/2014 1395 1403 8.0000 R 1 R8 33852769 18.48 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 8.55 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 42.73 1021793010 12/03/2014 766 770 4.0000 R 2 R8 56239664 9.24 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.24 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 31.18 1021801020 12/03/2014 503 506 3.0000 R 2 R8 61078472 6.93 0.00 0.00 0.00 11842 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 5.66 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 28.29 1021801182 12/03/2014 1836 1840 4.0000 R 2 R9 48954888 9.24 0.00 0.00 0.00 11862 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 6.24 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.44 1021801261 12/03/2014 147 154 7.0000 R 2 R9 74713441 16.17 0.00 0.00 0.00 17297 SE GALWAY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.97 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 39.84 1021802233 12/03/2014 840 844 4.0000 R 2 R8 56239665 9.24 0.00 0.00 0.00 17125 SE KERRY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.24 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021802248 12/03/2014 679 689 10.0000 R 2 R8 61078454 23.10 0.00 0.00 0.00 17286 SE GALWAY CT 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021802249 12/03/2014 1689 1692 3.0000 R 2 R8 51670749 6.93 0.00 0.00 0.00 17296 SE GALWAY CT 11/05/2014 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 12/03/2014 627 631 4.0000 R 2 R8 67406579 9.24 0.00 0.00 0.00 17267 SE GALWAY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802255 12/03/2014 1136 1142 6.0000 R 2 R8 62352071 13.86 0.00 0.00 0.00 17237 SE GALWAY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.40 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.94 1021802256 12/03/2014 449 454 5.0000 R 1 R8 40154973 11.55 0.00 0.00 0.00 11892 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.82 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.89 1021802257 12/03/2014 3293 3315 22.0000 R 2 R8 81078465 66.62 0.00 0.00 0.00 17276 SE GALWAY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 20.59 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 0.00 102.91 1021802259 12/03/2014 64 72 8.0000 R 2 R9 77050126 18.48 0.00 0.00 0.00 11942 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 8.55 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 42.73 1021802260 12/03/2014 876 881 5.0000 R 2 R8 48180968 11.55 0.00 0.00 0.00 17307 SE GALWAY CT 11/05/2014 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 12/03/2014 435 443 8.0000 R 2 R8 70628657 18.48 0.00 0.00 0.00 11962 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.55 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021802264 12/03/2014 1161 1167 6.0000 R 2 R9 49338597 13.86 0.00 0.00 0.00 17257 SE GALWAY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.40 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 656.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 693.39 1021802272 12/03/2014 406 416 10.0000 R 2 R8 11780604 23.10 0.00 0.00 0.00 11972 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 9.71 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 113.04 1021802273 12/03/2014 90 92 2.0000 R 2 R9 74713435 4.62 0.00 0.00 0.00 11982 SE TIFFANY WAY 11/05/2014 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 0.00 WAYNE NJ 07470 RE 02 14.58 0.00 0.00 25.41 1021802278 12/03/2014 46 51 5.0000 R 2 R9 77050125 11.55 0.00 0.00 0.00 11922 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.82 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -200.00 UTICA NY 13501 RE 02 14.58 0.00 0.00 -165.93 1021802297 12/03/2014 585 590 5.0000 R 2 R8 58510554 11.55 0.00 0.00 0.00 11902 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 6.82 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 -102.89 0.00 0.00 93.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802356 12/03/2014 786 792 6.0000 R 2 R9 64292846 13.86 0.00 0.00 0.00 17246 SE GALWAY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.40 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 36.96 1021802372 12/03/2014 1186 1189 3.0000 R 2 R9 58207766 6.93 0.00 0.00 0.00 17287 SE GALWAY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 5.66 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 28.29 1021804354 12/03/2014 45 51 6.0000 R 3 R9 77127440 13.86 0.00 0.00 0.00 17115 SE KERRY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 12.85 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 64.23 1021805465 12/03/2014 277 282 5.0000 R 2 R1 74713423 11.55 0.00 0.00 0.00 17105 SE KERRY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.82 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 113.29 1021807727 12/03/2014 875 909 34.0000 R 2 R8 49338569 125.81 0.00 0.00 0.00 17114 SE KERRY CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 35.38 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 0.00 176.89 1021810142 12/03/2014 617 717 100.0000 R 2 R5 75197147 564.29 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 145.00 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 0.00 724.99 1021812259 12/03/2014 459 463 4.0000 R 1 R8 35447002 9.24 0.00 0.00 0.00 11952 SE TIFFANY WAY 11/05/2014 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 12/03/2014 173 176 3.0000 R 2 R8 66409598 6.93 0.00 0.00 0.00 18217 SE FEDERAL HWY 11/05/2014 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 12/03/2014 102 106 4.0000 R 2 R6 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.24 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 31.18 1021846353 12/03/2014 1376 1377 1.0000 R 2 R9 66409614 2.31 0.00 0.00 0.00 18463 SE FEDERAL HWY 11/10/2014 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 4.51 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021846923 10/31/2014 1422 1443 0.0000 R 2 R8 66409584 0.00 0.00 0.00 0.00 18469 SE FEDERAL HWY 10/03/2014 0.00 0.00 0.00 0.00 0.00 THOMAS R NORTON 4 0.00 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 37.88 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 37.88 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021846933 12/03/2014 1443 1474 31.0000 R 2 R9 66409584 109.97 0.00 0.00 0.00 18469 SE FEDERAL HWY 10/31/2014 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 31.42 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 157.09 1021877781 12/03/2014 1527 1557 30.0000 R 3 R3 70628674 69.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 26.71 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 96.75 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 230.28 1021879393 12/03/2014 547 553 6.0000 R 2 R8 70628649 13.86 0.00 0.00 0.00 18793 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.40 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 36.96 1021880511 12/03/2014 1394 1400 6.0000 R 2 R1 65762562 13.86 0.00 0.00 0.00 18805 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.40 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 36.96 1021881379 12/03/2014 173 181 8.0000 R 3 R1 12904661 18.48 0.00 0.00 0.00 18813 SE FEDERAL HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 14.00 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -80.87 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -10.87 1021889588 12/03/2014 1846 1872 26.0000 R 2 R4 71209137 83.57 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 24.82 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 0.00 124.09 1021889630 12/03/2014 371 384 13.0000 R 2 R5 74713412 31.61 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER 0 11.83 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 172.67 1021889788 12/03/2014 68 81 13.0000 R 2 R3 74645086 31.61 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 11.83 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 59.14 1021889910 12/03/2014 2596 2617 21.0000 R 1 R3 54718575 62.73 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 19.61 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 98.04 1021900123 12/03/2014 1054 1059 5.0000 R 2 R8 50815722 11.55 0.00 0.00 0.00 17159 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.82 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 34.07 1021901131 12/03/2014 1307 1368 61.0000 R 2 R9 74713433 299.87 0.00 0.00 0.00 17179 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 78.90 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -28.63 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 365.84 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902120 12/03/2014 983 1013 30.0000 R 2 R8 74619289 104.69 0.00 0.00 0.00 12001 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 30.10 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 0.00 150.49 1021902354 12/03/2014 1225 1270 45.0000 R 2 R9 74713438 191.39 0.00 0.00 0.00 11992 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 51.78 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 258.87 1021902355 12/03/2014 3945 4001 56.0000 R 1 R8 33852799 265.97 0.00 0.00 0.00 12002 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 70.42 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 350.94 1021904012 12/03/2014 2455 2474 19.0000 R 2 R9 69512255 54.95 0.00 0.00 0.00 17148 SE LIMRICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 17.67 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 98.83 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 187.15 1021905115 12/03/2014 3013 3058 45.0000 R 3 R8 40476656 127.65 0.00 0.00 0.00 17168 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 41.29 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 526.23 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 732.69 1021911910 12/03/2014 787 790 3.0000 R 1 R8 59779955 6.93 0.00 0.00 0.00 11931 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021912111 12/03/2014 996 1007 11.0000 R 1 R8 33852774 25.41 0.00 0.00 0.00 11991 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 10.28 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 51.39 1021912341 12/03/2014 750 754 4.0000 R 1 R8 43035718 9.24 0.00 0.00 0.00 17169 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.24 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 31.18 1021922221 12/03/2014 3845 3936 91.0000 R 2 R8 56239663 503.27 0.00 0.00 0.00 17149 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 129.75 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 648.72 1021922352 12/03/2014 704 705 1.0000 R 3 R8 42480470 2.31 0.00 0.00 0.00 11971 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 9.96 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 49.79 1021923232 12/03/2014 27 32 5.0000 R 2 R9 77050127 11.55 0.00 0.00 0.00 17178 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 12/03/2014 1036 1086 50.0000 R 2 R9 74713419 225.29 0.00 0.00 0.00 17129 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 60.25 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 0.00 301.24 1021933343 12/03/2014 1064 1078 14.0000 R 1 R8 63113035 35.50 0.00 0.00 0.00 11911 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 12.81 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 63.38 1021933353 12/03/2014 129 133 4.0000 R 2 R9 74713434 9.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 6.24 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 31.28 1021934412 12/03/2014 653 658 5.0000 R 2 R8 57836385 11.55 0.00 0.00 0.00 17119 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.82 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021942251 12/03/2014 2060 2060 0.0000 R 1 R8 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 3.93 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 19.63 1021944344 12/03/2014 1842 1868 26.0000 R 2 R8 48180941 83.57 0.00 0.00 0.00 11881 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 24.82 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 103.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 227.40 1021950331 12/03/2014 1158 1161 3.0000 R 3 R8 40476668 6.93 0.00 0.00 0.00 17108 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.11 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 55.56 1021951095 12/03/2014 0 0 0.0000 R 2 R3 77165875 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 11/04/2014 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 12/03/2014 836 841 5.0000 R 1 R8 26238201 11.55 0.00 0.00 0.00 11861 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.82 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021956555 12/03/2014 205 206 1.0000 R 1 R8 53237121 2.31 0.00 0.00 0.00 11851 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 4.51 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 22.52 1021956719 12/03/2014 2246 2254 8.0000 R 2 R8 56238774 18.48 0.00 0.00 0.00 17118 SE LIMERICK CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 8.55 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 42.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021977712 12/03/2014 119 122 3.0000 R 2 R9 74713422 6.93 0.00 0.00 0.00 11831 SE TIFFANY WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.66 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021999899 12/03/2014 1223 1265 42.0000 R 3 R6 11778801 115.98 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 38.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 331.36 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 523.24 1022152155 12/02/2014 6602 6672 70.0000 R 5 R9 68099628 161.70 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 11/04/2014 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 25.14 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 0.00 304.46 1022852887 12/02/2014 1676 1713 37.0000 R 2 R9 68727523 141.65 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 11/04/2014 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 12/02/2014 474 479 5.0000 R 2 R5 69512243 11.55 0.00 0.00 0.00 3370 PEBBLE PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 6.82 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 34.07 1023391211 12/03/2014 865 873 8.0000 R 2 R5 65394537 18.48 0.00 0.00 0.00 3391 PALM CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 8.55 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 82.89 1023395560 12/03/2014 312 312 0.0000 R 2 R8 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 38.72 DALLAS TX 75374 RE 02 14.58 0.00 0.00 58.35 1023405121 12/03/2014 425 428 3.0000 R 1 R4 34296983 6.93 0.00 0.00 0.00 3405 PALM CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.66 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 28.29 1023410333 12/03/2014 148 153 5.0000 R 2 R6 72418249 11.55 0.00 0.00 0.00 3410 S HARBOR RD 11/04/2014 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 -55.10 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -21.03 1023411006 12/03/2014 353 355 2.0000 R 2 R2 65762558 4.62 0.00 0.00 0.00 3411 INLET CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.09 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 25.41 1023416331 12/03/2014 1087 1095 8.0000 R 2 R1 65762581 18.48 0.00 0.00 0.00 3416 PALM CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.55 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -11.58 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023434414 12/03/2014 2268 2284 16.0000 R 2 R7 56239674 43.28 0.00 0.00 0.00 3434 INLET CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 14.75 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 73.73 1023446376 12/03/2014 322 332 10.0000 R 2 R8 69512228 23.10 0.00 0.00 0.00 3446 PALM CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 9.71 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -68.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -19.50 1023453000 12/03/2014 596 600 4.0000 R 2 R4 65762559 9.24 0.00 0.00 0.00 3453 INLET CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.24 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.43 1023455522 12/03/2014 370 377 7.0000 R 2 R3 72211354 16.17 0.00 0.00 0.00 3452 INLET CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.97 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 39.84 1024444000 12/03/2014 10 10 0.0000 R 2 R2 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.93 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -218.55 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -198.92 1028511021 12/03/2014 0 0 0.0000 R 1 R3 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI11/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 5.14 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 62.81 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 125.05 1030010117 12/05/2014 332 332 0.0000 R 1 R8 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.93 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1030050115 12/02/2014 0 0 0.0000 R 3 R8 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 46.90 1030100119 12/02/2014 22237 22480 243.0000 R 4 R8 44576602 1,078.99 0.00 0.00 0.00 CLUB HOUSE 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 288.27 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 1,441.34 1030100671 12/02/2014 6 6 0.0000 R 1 R9 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.93 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1030150114 12/02/2014 43 52 9.0000 R 4 R8 15937170 20.79 0.00 0.00 0.00 11830 SE HILL CLUB TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.71 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 0.00 118.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030200118 12/02/2014 1086 1086 0.0000 R 4 R8 0044576598 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.51 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 92.53 1030250113 12/02/2014 3603 3645 42.0000 R 4 R9 44576599 97.02 0.00 0.00 0.00 11890 SE HILL CLUB TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 42.77 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 0.00 213.81 1030300124 12/02/2014 2481 2497 16.0000 R 1 R8 39685300 43.28 0.00 0.00 0.00 11882 SE VILLAGE DR #109 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 14.75 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 73.73 1030350143 12/02/2014 244 279 35.0000 R 2 R9 76107911 131.09 0.00 0.00 0.00 11872 SE VILLAGE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 36.70 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 0.00 183.49 1030400126 12/02/2014 43 57 14.0000 R 2 R7 77165870 35.50 0.00 0.00 0.00 11862 SE VILLAGE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 12.81 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 108.64 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 172.65 1030450121 12/02/2014 23 37 14.0000 R 2 R8 77165869 35.50 0.00 0.00 0.00 11852 SE VILLAGE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 12.81 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 14.58 0.00 0.00 64.01 1030500139 12/02/2014 3614 3639 25.0000 R 2 R8 39785269 78.29 0.00 0.00 0.00 11842 SE VILLAGE DR #105 11/04/2014 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 23.50 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 0.00 117.49 1030550137 12/02/2014 2277 2292 15.0000 R 1 R8 2460703000 39.39 0.00 0.00 0.00 11832 SE VILLAGE DR #104 11/04/2014 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 13.78 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 68.87 1030600114 12/02/2014 105 105 0.0000 R 2 R9 74713352 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 3.93 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 19.63 1030650126 12/02/2014 332 333 1.0000 R 3 R8 59782455 2.31 0.00 0.00 0.00 11812 SE VILLAGE DR #102 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER 0 9.96 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 49.79 1030700143 12/02/2014 5285 5294 9.0000 R 1 R8 44044638 20.79 0.00 0.00 0.00 11802 SE VILLAGE DR #101 11/04/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030750138 12/02/2014 839 867 28.0000 R 2 R8 75169387 94.13 0.00 0.00 0.00 17926 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 27.46 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 -83.24 SCARSDALE NY 10583 RE 03 14.58 0.00 0.00 54.05 1030760122 12/02/2014 1271 1276 5.0000 R 1 R8 56238754 11.55 0.00 0.00 0.00 17925 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 6.82 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 14.58 0.00 0.00 34.07 1030760241 12/02/2014 977 979 2.0000 R 3 R8 54758297 4.62 0.00 0.00 0.00 17946 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.54 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 52.68 1030760323 12/02/2014 7745 7805 60.0000 R 1 R8 53237146 293.09 0.00 0.00 0.00 17965 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 77.20 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 0.00 385.99 1030800122 12/02/2014 1339 1346 7.0000 R 1 R8 46683929 16.17 0.00 0.00 0.00 17966 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.97 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 39.84 1030850137 12/02/2014 1027 1037 10.0000 R 4 R8 68100285 23.10 0.00 0.00 0.00 17985 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 24.30 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 0.00 121.48 1030880138 12/02/2014 988 1053 65.0000 R 2 R8 43035716 326.99 0.00 0.00 0.00 18006 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 85.68 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 0.00 428.37 1030900111 12/02/2014 2339 2439 100.0000 R 3 R8 44564070 394.42 0.00 0.00 0.00 18005 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 107.99 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 0.00 539.93 1030920177 12/02/2014 4897 4899 2.0000 R 1 R8 47751849 4.62 0.00 0.00 0.00 18025 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 5.09 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 25.41 1030940139 12/02/2014 1010 1018 8.0000 R 3 R8 46679386 18.48 0.00 0.00 0.00 18046 SE VILLAGE CIR 11/04/2014 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 1030950140 12/02/2014 353 378 25.0000 R 2 R8 69512230 78.29 0.00 0.00 0.00 18045 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 23.50 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 117.49 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030980117 12/02/2014 811 827 16.0000 R 3 R8 30411900 36.96 0.00 0.00 0.00 18065 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 18.62 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 93.10 1031000133 12/02/2014 1479 1485 6.0000 R 1 R8 40709074 13.86 0.00 0.00 0.00 18066 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 7.40 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 36.96 1031010111 12/02/2014 128 128 0.0000 R 3 R5 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 11/05/2014 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 12/03/2014 2 2 0.0000 R 1 R2 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/02/2014 3043 3061 18.0000 R 3 R8 42085395 41.58 0.00 0.00 0.00 18086 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 19.78 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 98.88 1031021028 12/03/2014 0 0 0.0000 R 1 R2 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/03/2014 2 2 0.0000 R 1 R3 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/03/2014 1 1 0.0000 R 1 R2 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/02/2014 268 269 1.0000 R 3 R8 69512354 2.31 0.00 0.00 0.00 18085 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 9.96 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 49.79 1031051054 12/03/2014 0 0 0.0000 R 1 R2 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR (FIRELINE) 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031061066 12/03/2014 1 1 0.0000 R 1 R2 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031071077 12/03/2014 0 0 0.0000 R 1 R2 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/03/2014 2 2 0.0000 R 1 R2 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/02/2014 1 1 0.0000 R 1 R4 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 11/05/2014 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 12/03/2014 0 0 0.0000 R 1 R2 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/03/2014 0 0 0.0000 R 1 R2 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 11/05/2014 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 12/03/2014 4 4 0.0000 R 1 R2 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/03/2014 1 1 0.0000 R 1 R2 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/03/2014 0 0 0.0000 R 1 R2 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR (FIRELINE) 11/05/2014 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 12/02/2014 1040 1047 7.0000 R 1 R8 1654611000 16.17 0.00 0.00 0.00 18106 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.97 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 39.84 1031151158 12/03/2014 0 0 0.0000 R 1 R2 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031161167 12/03/2014 0 0 0.0000 R 1 R2 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 11/05/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031171172 12/03/2014 3 3 0.0000 R 1 R2 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 11/05/2014 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 1031179555 C 12/08/2014 0 0 0.0000 R 4 R2 77689436 0.00 0.00 0.00 0.00 11795 SE HILL CLUB TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 18.52 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000144 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 92.60 1031200111 12/02/2014 5261 5282 21.0000 R 3 R7 47911121 48.51 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 21.51 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 0.00 107.54 1031220122 12/02/2014 632 637 5.0000 R 1 R8 53237131 11.55 0.00 0.00 0.00 18126 SE VILLAGE CIR 11/04/2014 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 -44.11 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -10.04 1031280127 12/02/2014 363 363 0.0000 R 3 R8 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.93 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 14.58 0.00 0.00 19.63 1031280220 12/02/2014 758 778 20.0000 R 3 R8 44564062 46.20 0.00 0.00 0.00 18146 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 20.93 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -35.02 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 69.63 1031320124 12/02/2014 573 574 1.0000 R 2 R8 49944046 2.31 0.00 0.00 0.00 18186 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 4.51 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 174.09 TEQUESTA FL 33469-1727 RE 03 14.58 0.00 0.00 196.61 1031340128 12/02/2014 5070 5104 34.0000 R 3 R8 46679385 84.86 0.00 0.00 0.00 18185 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 30.60 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 0.00 152.98 1031347212 12/02/2014 151 153 2.0000 R 2 R9 11780522 4.62 0.00 0.00 0.00 18166 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.09 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1031360112 12/02/2014 84 88 4.0000 R 2 R9 74713356 9.24 0.00 0.00 0.00 18205 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.24 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 31.18 1031360440 12/02/2014 691 695 4.0000 R 3 R8 54758307 9.24 0.00 0.00 0.00 18206 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.69 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 58.45 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 911 919 8.0000 R 1 R8 33852781 18.48 0.00 0.00 0.00 18226 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.55 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 42.73 1031400156 12/02/2014 606 612 6.0000 R 1 R8 28238203 13.86 0.00 0.00 0.00 18225 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.40 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 36.96 1031440117 12/02/2014 74 78 4.0000 R 2 R9 74713348 9.24 0.00 0.00 0.00 18245 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.24 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 31.18 1031480125 12/02/2014 54 62 8.0000 R 2 R9 77165952 18.48 0.00 0.00 0.00 18246 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 8.55 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 42.73 1031500138 12/02/2014 154 154 0.0000 R 3 R8 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 -46.90 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 0.00 1031520122 12/02/2014 0 0 0.0000 R 3 R8 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 11/04/2014 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.28 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.73 1031521522 12/03/2014 0 0 0.0000 R 1 R2 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031540123 12/02/2014 1309 1327 18.0000 R 2 R8 72211322 51.06 0.00 0.00 0.00 18285 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 16.70 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 83.46 1031541545 12/03/2014 0 0 0.0000 R 1 R2 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031550143 12/02/2014 1229 1235 6.0000 R 3 R8 42480465 13.86 0.00 0.00 0.00 18286 SE VILLAGE CIR 11/04/2014 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 12/03/2014 0 0 0.0000 R 1 R2 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 672 678 6.0000 R 1 R8 54237419 13.86 0.00 0.00 0.00 18306 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.40 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 36.96 1031581588 12/03/2014 1 1 0.0000 R 1 R3 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031600127 12/02/2014 12 12 0.0000 R 2 R8 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 19.63 1031601606 12/03/2014 0 0 0.0000 R 1 R3 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031620111 12/02/2014 1682 1687 5.0000 R 3 R8 53991738 11.55 0.00 0.00 0.00 18345 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.27 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 61.34 1031620237 12/02/2014 506 509 3.0000 R 2 R8 25795385 6.93 0.00 0.00 0.00 18326 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.66 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 28.29 1031621622 12/03/2014 0 0 0.0000 R 1 R3 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031660119 12/02/2014 914 920 6.0000 R 3 R8 43041899 13.86 0.00 0.00 0.00 18346 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.85 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 64.23 1031680130 12/02/2014 1872 1873 1.0000 R 3 R8 44564066 2.31 0.00 0.00 0.00 18366 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 9.96 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 49.79 1031720110 12/02/2014 353 354 1.0000 R 1 R9 40714322 2.31 0.00 0.00 0.00 REST ROOMS NEAR FRLD 11/04/2014 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 12/02/2014 4562 4631 69.0000 R 3 R8 70628688 230.74 0.00 0.00 0.00 SE HILL CLUB TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 67.07 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 0.00 335.33 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 1377 1393 16.0000 R 3 R3 72212088 36.96 0.00 0.00 0.00 17870 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 18.62 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 93.10 1031800145 12/02/2014 16 18 2.0000 R 2 R8 75197804 4.62 0.00 0.00 0.00 18710 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.09 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 25.41 1031812512 F 11/21/2014 4644 4688 44.0000 R 3 R9 67673547 123.76 0.00 0.00 0.00 18125 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MILT COOPER 3 40.32 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 0.00 201.60 1031812696 12/02/2014 3 3 0.0000 R 3 R6 77127441 0.00 0.00 0.00 0.00 18105 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 9.38 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 46.90 1031820119 12/02/2014 130 132 2.0000 R 2 R9 74713350 4.62 0.00 0.00 0.00 18720 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.09 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 14.58 0.00 0.00 25.41 1031840113 12/02/2014 344 349 5.0000 R 1 R8 39501547 11.55 0.00 0.00 0.00 18730 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.82 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 34.07 1031860117 12/02/2014 309 312 3.0000 R 1 R8 40709098 6.93 0.00 0.00 0.00 18740 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 5.66 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -40.02 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 -11.73 1031880111 12/02/2014 8 19 11.0000 R 2 R8 77165941 25.41 0.00 0.00 0.00 18750 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 10.28 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 51.39 1031900114 12/02/2014 539 542 3.0000 R 1 R8 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 11/04/2014 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 12/02/2014 131 142 11.0000 R 1 R8 24607031 25.41 0.00 0.00 0.00 18770 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 BANKERS REALTY SERVICES 0 10.28 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 51.39 1031940122 12/02/2014 529 533 4.0000 R 1 R8 2494710900 9.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 11/04/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 220 222 2.0000 R 1 R8 35447025 4.62 0.00 0.00 0.00 18790 SE PINENEEDLE LN 11/04/2014 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 -2.23 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 23.18 1031980137 12/02/2014 403 407 4.0000 R 1 R8 28842180 9.24 0.00 0.00 0.00 18800 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.24 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 31.18 1032000116 12/02/2014 344 346 2.0000 R 1 R8 40154925 4.62 0.00 0.00 0.00 18810 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.09 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 24.78 1032020110 12/02/2014 477 480 3.0000 R 1 R8 24947108 6.93 0.00 0.00 0.00 18820 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.66 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 28.29 1032040121 12/02/2014 227 230 3.0000 R 1 R8 26071189 6.93 0.00 0.00 0.00 18830 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 5.66 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -83.19 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -54.90 1032060148 12/02/2014 231 235 4.0000 R 1 R8 64374230 9.24 0.00 0.00 0.00 18840 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.24 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 45.41 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 76.59 1032080112 12/02/2014 1118 1123 5.0000 R 1 R9 46160932 11.55 0.00 0.00 0.00 18811 SE PINENEEDLE LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.82 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 34.07 1032090139 12/02/2014 249 249 0.0000 R 1 R8 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 3.93 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -15.92 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 3.71 1032090238 12/02/2014 34 36 2.0000 R 2 R8 76107921 4.62 0.00 0.00 0.00 11912 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 5.09 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -58.07 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -32.66 1032100135 12/02/2014 43 45 2.0000 R 2 R9 74713377 4.62 0.00 0.00 0.00 11959 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.09 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 19.79 EAST AURORA NY 14052 RE 03 14.58 0.00 0.00 45.20 1032120119 12/02/2014 287 287 0.0000 R 1 R8 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.93 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 527 530 3.0000 R 1 R8 53237006 6.93 0.00 0.00 0.00 11983 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.66 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -91.06 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -62.77 1032160127 12/02/2014 132 134 2.0000 R 1 R8 39501565 4.62 0.00 0.00 0.00 11995 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 5.09 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 0.00 0.00 0.00 0.00 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 25.41 1032180138 12/02/2014 333 336 3.0000 R 1 R8 37848736 6.93 0.00 0.00 0.00 12007 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.66 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 28.29 1032182548 12/02/2014 3003 3027 24.0000 R 1 R8 24607049 74.40 0.00 0.00 0.00 11972 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 22.53 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -2.55 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 110.08 1032200158 12/02/2014 217 217 0.0000 R 1 R8 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.93 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 03 14.58 0.00 0.00 19.63 1032220118 12/02/2014 409 409 0.0000 R 1 R8 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 3.93 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032240112 12/02/2014 311 318 7.0000 R 1 R8 37848723 16.17 0.00 0.00 0.00 12043 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.97 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 39.84 1032260126 12/02/2014 289 289 0.0000 R 1 R8 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 11/04/2014 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 0.00 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 19.63 1032280110 12/02/2014 6 12 6.0000 R 2 R9 77165845 13.86 0.00 0.00 0.00 12067 SE BIRKDALE RUN 11/04/2014 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 -4.93 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 32.03 1032300143 F 12/09/2014 241 241 0.0000 R 1 R8 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 11/17/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 3 3.93 0.00 0.00 0.00 18326 S.E. VILLAGE CIRCLE 0000000365 0.00 0.00 0.00 -83.50 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -63.87 1032320174 12/02/2014 271 273 2.0000 R 1 R8 40714332 4.62 0.00 0.00 0.00 12091 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 362 362 0.0000 R 1 R8 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.93 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -19.34 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 0.29 1032360162 12/02/2014 266 267 1.0000 R 1 R8 36611973 2.31 0.00 0.00 0.00 12115 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 4.51 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 22.52 1032362365 12/03/2014 4 4 0.0000 R 1 R2 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 11/05/2014 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 12/02/2014 2 2 0.0000 R 2 R9 77050056 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.93 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -1.11 NYACK NY 10960 RE 03 14.58 0.00 0.00 18.52 1032400122 12/02/2014 1 3 2.0000 R 2 R9 77165847 4.62 0.00 0.00 0.00 12139 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRADY 0 5.09 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 25.41 1032410126 12/02/2014 0 0 0.0000 R 2 R9 77165848 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 3.93 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 14.58 0.00 0.00 19.63 1032420143 12/02/2014 486 487 1.0000 R 1 R8 26071182 2.31 0.00 0.00 0.00 12163 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 4.51 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -353.98 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -331.46 1032422424 12/03/2014 5 9 4.0000 R 1 R2 46148728 9.24 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 3.14 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 38.08 1032430140 12/02/2014 46 49 3.0000 R 2 R8 74713388 6.93 0.00 0.00 0.00 12175 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.66 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -91.38 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -63.09 1032440137 12/02/2014 9 14 5.0000 R 2 R8 77165852 11.55 0.00 0.00 0.00 12187 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 6.82 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 34.07 1032460148 C 12/02/2014 500 502 2.0000 R 1 R9 57326954 4.62 0.00 0.00 0.00 12199 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 5.09 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -49.98 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -24.57 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 0 1 1.0000 R 2 R9 77165849 2.31 0.00 0.00 0.00 12211 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.51 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -64.48 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -41.96 1032482488 12/03/2014 9 9 0.0000 R 1 R2 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 11/05/2014 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 12/02/2014 383 387 4.0000 R 1 R8 46160920 9.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 6.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -108.87 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -77.69 1032520115 12/02/2014 2093 2179 86.0000 R 1 R8 24606952 469.37 0.00 0.00 0.00 12160 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 121.27 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 0.00 606.34 1032540136 12/02/2014 155 159 4.0000 R 1 R7 24947183 9.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.24 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 31.18 1032542544 12/03/2014 14 14 0.0000 R 1 R3 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 11/05/2014 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 12/02/2014 1 4 3.0000 R 2 R9 77165851 6.93 0.00 0.00 0.00 12247 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.66 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 28.29 1032580137 12/02/2014 357 358 1.0000 R 1 R8 35446947 2.31 0.00 0.00 0.00 12259 SE BIRKDALE RUN 11/04/2014 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 -0.18 CANTON MA 02021 RE 03 14.58 0.00 0.00 22.34 1032600120 12/02/2014 406 406 0.0000 R 1 R8 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.93 0.00 0.00 0.00 8 S. CALIBOGUE CAY ROAD 0000000430 0.00 0.00 0.00 0.00 HILTON HEAD SC 29928 RE 03 14.58 0.00 0.00 19.63 1032602606 12/03/2014 7 7 0.0000 R 1 R3 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 11/05/2014 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 12/02/2014 41 42 1.0000 R 2 R9 74713355 2.31 0.00 0.00 0.00 12283 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 4.51 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 48 51 3.0000 R 2 R9 74713359 6.93 0.00 0.00 0.00 12295 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.66 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 28.29 1032640152 12/02/2014 408 409 1.0000 R 1 R8 25605740 2.31 0.00 0.00 0.00 12307 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.51 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 22.52 1032660139 12/02/2014 466 471 5.0000 R 1 R8 2527624300 11.55 0.00 0.00 0.00 12319 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.82 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 34.07 1032662666 12/03/2014 4 4 0.0000 R 1 R3 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 11/05/2014 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 12/02/2014 272 277 5.0000 R 1 R8 16738223 11.55 0.00 0.00 0.00 12320 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JIM SOUERS 0 6.82 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 34.07 1032720113 12/02/2014 4326 4372 46.0000 R 1 R8 35447022 198.17 0.00 0.00 0.00 12308 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 53.47 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 280.64 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 547.98 1032722722 12/03/2014 3 3 0.0000 R 1 R2 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 11/05/2014 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 12/02/2014 9 13 4.0000 R 2 R9 77165850 9.24 0.00 0.00 0.00 12296 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.24 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 31.18 1032760121 F 12/12/2014 635 640 5.0000 R 1 R8 16791572 11.55 0.00 0.00 0.00 12284 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 LOUIS ROMEO 3 6.82 0.00 0.00 0.00 P.O. BOX 13020 0000000455 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 03 14.58 0.00 0.00 34.07 1032780115 12/02/2014 665 669 4.0000 R 1 R8 28842181 9.24 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.24 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 31.18 1032782788 12/03/2014 1 1 0.0000 R 1 R2 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 11/05/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 141 143 2.0000 R 1 R8 40714333 4.62 0.00 0.00 0.00 12272 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.09 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 25.41 1032820112 12/02/2014 642 649 7.0000 R 1 R8 39685275 16.17 0.00 0.00 0.00 12260 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 7.97 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -55.11 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 -15.27 1032840126 12/02/2014 222 225 3.0000 R 1 R8 28055309 6.93 0.00 0.00 0.00 12248 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK 0 5.66 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 50.99 1032842844 12/03/2014 1 1 0.0000 R 1 R3 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 11/05/2014 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 12/02/2014 2 5 3.0000 R 2 R8 77165846 6.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.66 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -74.59 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -46.30 1032880131 12/02/2014 357 361 4.0000 R 1 R7 27659534 9.24 0.00 0.00 0.00 12224 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.24 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -283.33 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -252.15 1032900158 12/02/2014 292 296 4.0000 R 1 R8 37848716 9.24 0.00 0.00 0.00 12212 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 6.24 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -150.04 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -118.86 1032920111 12/02/2014 0 0 0.0000 R 2 R9 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.93 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 19.79 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 39.42 1032940149 12/02/2014 148 148 0.0000 R 2 R9 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.93 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -117.60 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -97.97 1032960126 12/02/2014 287 302 15.0000 R 1 R8 46160942 39.39 0.00 0.00 0.00 12176 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 13.78 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 -0.41 ST PAUL MN 55127 RE 03 14.58 0.00 0.00 68.46 1033000119 12/02/2014 604 610 6.0000 R 1 R9 64876304 13.86 0.00 0.00 0.00 12164 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 72 74 2.0000 R 2 R9 74713358 4.62 0.00 0.00 0.00 12152 SE BIRKDALE RUN 11/04/2014 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 12/03/2014 0 0 0.0000 R 1 R2 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 11/05/2014 1.12 0.00 0.00 0.00 0.00 ST DUDES CHURCH 0 1.41 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1033020021 12/02/2014 593 600 7.0000 R 1 R7 37848722 16.17 0.00 0.00 0.00 12140 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.97 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 39.84 1033030048 12/02/2014 78 85 7.0000 R 2 R8 74713354 16.17 0.00 0.00 0.00 12128 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 7.97 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 39.84 1033060148 12/02/2014 44 45 1.0000 R 2 R8 75169422 2.31 0.00 0.00 0.00 12116 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 PAT BROOKS 0 4.51 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 22.52 1033080152 12/02/2014 643 649 6.0000 R 1 R8 40154978 13.86 0.00 0.00 0.00 12104 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 7.40 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -153.62 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 -116.66 1033100145 12/02/2014 546 549 3.0000 R 1 R8 40154968 6.93 0.00 0.00 0.00 12092 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 5.66 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.11 1033120122 12/02/2014 359 363 4.0000 R 1 R8 41425487 9.24 0.00 0.00 0.00 12080 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.24 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -87.54 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -56.36 1033140116 12/02/2014 339 340 1.0000 R 1 R8 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.51 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.58 0.00 0.00 22.52 1033160151 12/02/2014 364 365 1.0000 R 1 R8 49944066 2.31 0.00 0.00 0.00 12056 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.51 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1033200134 12/02/2014 422 425 3.0000 R 1 R8 26071185 6.93 0.00 0.00 0.00 12044 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 1553 1559 6.0000 R 1 R8 25989180 13.86 0.00 0.00 0.00 12032 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 7.40 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 36.96 1033220145 12/02/2014 1991 2009 18.0000 R 1 R8 25795370 51.06 0.00 0.00 0.00 12020 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 16.70 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -73.02 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 10.44 1033230162 12/02/2014 1650 1655 5.0000 R 2 R8 40714327 11.55 0.00 0.00 0.00 12008 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 6.82 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033230220 12/02/2014 1056 1064 8.0000 R 1 R8 39501562 18.48 0.00 0.00 0.00 11984 SE BIRKDALE RUN 11/04/2014 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 12/02/2014 289 290 1.0000 R 1 R8 63113028 2.31 0.00 0.00 0.00 11960 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.51 0.00 0.00 0.00 P.O. BOX 433 0000000552 0.00 0.00 0.00 -91.43 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 -68.91 1033230445 12/02/2014 261 262 1.0000 R 1 R8 34296989 2.31 0.00 0.00 0.00 11948 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 4.51 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 19.79 DARIEN CT 06820 RE 03 14.58 0.00 0.00 42.31 1033230534 12/02/2014 147 161 14.0000 R 2 R9 74713357 35.50 0.00 0.00 0.00 11936 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 12.81 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 64.01 1033231265 12/02/2014 2411 2452 41.0000 R 1 R8 2560547300 164.27 0.00 0.00 0.00 11996 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 45.00 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -233.44 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 -8.47 1033350271 12/02/2014 383 386 3.0000 R 1 R8 46160968 6.93 0.00 0.00 0.00 11924 SE BIRKDALE RUN 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.66 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 28.29 1033360118 12/02/2014 312 317 5.0000 R 2 R8 74713456 11.55 0.00 0.00 0.00 POOL AT FERLAND CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 6.82 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 34.07 1033380129 12/02/2014 116 120 4.0000 R 2 R8 74713461 9.24 0.00 0.00 0.00 18578 SE FERLAND CT 11/04/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 110 110 0.0000 R 1 R7 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.93 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.58 0.00 0.00 19.63 1033420129 12/02/2014 2 7 5.0000 R 2 R9 77050053 11.55 0.00 0.00 0.00 18587 SE FERLAND CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN 0 6.82 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -25.62 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 8.45 1033440123 12/02/2014 841 849 8.0000 R 1 R8 25605724 18.48 0.00 0.00 0.00 18577 SE FERLAND CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 8.55 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -15.55 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 27.18 1033460117 12/02/2014 241 243 2.0000 R 1 R8 40712229 4.62 0.00 0.00 0.00 18567 SE FERLAND CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.09 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -107.76 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -82.35 1033480128 12/02/2014 17 18 1.0000 R 2 R9 77050043 2.31 0.00 0.00 0.00 18557 SE FERLAND CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.51 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 22.52 1033500114 12/02/2014 504 510 6.0000 R 1 R8 37848712 13.86 0.00 0.00 0.00 18385 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.40 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 36.96 1033510142 12/02/2014 1589 1666 77.0000 R 2 R8 74713462 408.35 0.00 0.00 0.00 18405 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 106.02 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 0.00 530.07 1033550119 12/02/2014 409 413 4.0000 R 1 R8 36319290 9.24 0.00 0.00 0.00 12012 SE PRESTWICK TER 11/04/2014 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 12/02/2014 230 231 1.0000 R 1 R8 35446948 2.31 0.00 0.00 0.00 12022 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 4.51 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 -52.07 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -29.55 1033600113 12/02/2014 3 11 8.0000 R 2 R9 77050050 18.48 0.00 0.00 0.00 12032 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.55 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 42.73 1033620117 12/02/2014 25 27 2.0000 R 2 R9 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 11/04/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 32 34 2.0000 R 2 R8 75169409 4.62 0.00 0.00 0.00 12052 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.09 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -199.38 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -173.97 1033660135 12/02/2014 1 9 8.0000 R 2 R9 77050046 18.48 0.00 0.00 0.00 12062 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 8.55 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 42.73 1033680139 12/02/2014 503 508 5.0000 R 1 R8 46160918 11.55 0.00 0.00 0.00 12072 SE PRESTWICK TER 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033700112 12/02/2014 368 370 2.0000 R 1 R8 36611978 4.62 0.00 0.00 0.00 12082 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.09 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -271.71 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -246.30 1033720136 12/02/2014 249 251 2.0000 R 1 R8 28942217 4.62 0.00 0.00 0.00 12092 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 5.09 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -68.90 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 -43.49 1033740144 12/02/2014 264 267 3.0000 R 1 R8 51540976 6.93 0.00 0.00 0.00 12102 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.66 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 28.29 1033760124 12/02/2014 588 594 6.0000 R 1 R8 26481443 13.86 0.00 0.00 0.00 12112 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.40 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.68 1033780128 12/02/2014 1062 1066 4.0000 R 1 R8 31229680 9.24 0.00 0.00 0.00 12111 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 6.24 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 31.18 1033800121 12/02/2014 313 314 1.0000 R 1 R8 40714314 2.31 0.00 0.00 0.00 12101 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 4.51 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -46.30 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 -23.78 1033820125 F 12/15/2014 269 270 1.0000 R 1 R8 51540986 2.31 0.00 0.00 0.00 12091 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARGARET E. ELY 3 4.51 0.00 0.00 0.00 3540 SCOTTSDALE CIRCLE 0000000665 0.00 0.00 0.00 22.70 NAPERVILLE IL 60564 RE 03 14.58 0.00 0.00 45.22 1033840153 12/02/2014 449 450 1.0000 R 1 R8 36482791 2.31 0.00 0.00 0.00 12081 SE PRESTWICK TER 11/04/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 346 348 2.0000 R 1 R8 40712221 4.62 0.00 0.00 0.00 12071 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.09 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 25.41 1033880124 12/02/2014 157 157 0.0000 R 1 R8 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.93 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -78.82 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -59.19 1033900127 12/02/2014 1 5 4.0000 R 2 R9 77050042 9.24 0.00 0.00 0.00 18505 SE PRESTWICK LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 6.24 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 31.18 1033920114 12/02/2014 621 625 4.0000 R 1 R8 28842224 9.24 0.00 0.00 0.00 18515 SE PRESTWICK LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.24 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -42.73 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -11.55 1033940135 12/02/2014 763 769 6.0000 R 1 R9 37848725 13.86 0.00 0.00 0.00 18525 SE PRESTWICK LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 7.40 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033960139 12/02/2014 2 8 6.0000 R 2 R1 77050045 13.86 0.00 0.00 0.00 18535 SE PRESTWICK LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 7.40 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -2.53 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 34.43 1033980136 12/02/2014 424 427 3.0000 R 1 R8 53237129 6.93 0.00 0.00 0.00 18534 SE PRESTWICK LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 5.66 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 28.29 1034000112 12/02/2014 119 119 0.0000 R 1 R8 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 11/04/2014 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 0.00 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 19.63 1034020116 12/02/2014 1 1 0.0000 R 2 R1 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.93 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034040140 12/02/2014 10 25 15.0000 R 2 R9 77050048 39.39 0.00 0.00 0.00 12011 SE PRESTWICK TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 13.78 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 68.87 1034060114 12/02/2014 370 372 2.0000 R 1 R8 37848717 4.62 0.00 0.00 0.00 12001 SE PRESTWICK TER 11/04/2014 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 -88.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -62.75 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 346 348 2.0000 R 1 R8 46905514 4.62 0.00 0.00 0.00 12010 SE CRESTVIEW PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.09 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 25.41 1034100121 12/02/2014 145 148 3.0000 R 1 R8 45114074 6.93 0.00 0.00 0.00 12039 SE CRESTVIEW PL 11/04/2014 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 12/02/2014 2 5 3.0000 R 2 R9 77050068 6.93 0.00 0.00 0.00 12029 SE CRESTVIEW PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 5.66 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -0.18 PITTSBURGH PA 15243-1158 RE 03 14.58 0.00 0.00 28.11 1034140119 12/02/2014 298 301 3.0000 R 1 R8 48718362 6.93 0.00 0.00 0.00 12019 SE CRESTVIEW PL 11/04/2014 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.66 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 28.29 1034160133 12/02/2014 518 519 1.0000 R 1 R8 41425485 2.31 0.00 0.00 0.00 12009 SE CRESTVIEW PL 11/04/2014 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 12/02/2014 148 151 3.0000 R 1 R8 41901119 6.93 0.00 0.00 0.00 11999 SE CRESTVIEW PL 11/04/2014 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 0.00 0.00 0.00 -74.81 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -46.52 1034200110 12/02/2014 6155 6201 46.0000 R 3 R8 58308590 131.54 0.00 0.00 0.00 18425 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 42.27 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 0.00 211.33 1034200939 12/02/2014 4750 4773 23.0000 R 3 R8 45759450 53.13 0.00 0.00 0.00 18445 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 22.66 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 0.00 113.31 1034260112 12/02/2014 1189 1189 0.0000 R 3 R8 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.38 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 46.90 1034260221 12/02/2014 37 39 2.0000 R 3 R9 11778788 4.62 0.00 0.00 0.00 18466 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 10.54 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -185.02 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -132.34 1034320113 12/02/2014 451 458 7.0000 R 2 R8 72211323 16.17 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.97 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 39.84 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 317 337 20.0000 R 2 R8 72211321 58.84 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 18.64 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -150.00 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 -56.82 1034330137 12/02/2014 2 28 26.0000 R 2 R1 77050055 83.57 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 24.82 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 0.00 124.09 1034330219 12/02/2014 9974 10219 245.0000 R 4 R8 54665451 1,092.55 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 291.66 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 1,458.29 1034330326 12/02/2014 7 13 6.0000 R 2 R9 77050054 13.86 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 7.40 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 36.96 1034420159 12/02/2014 1170 1175 5.0000 R 2 R9 72211355 11.55 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 11/04/2014 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 12/02/2014 7 16 9.0000 R 2 R9 77050047 20.79 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 9.13 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -192.42 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -146.80 1034450038 12/02/2014 1125 1131 6.0000 R 1 R8 35446995 13.86 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 11/04/2014 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 -0.30 BECKLEY VA 25801-0000 RE 03 14.58 0.00 0.00 36.66 1034470134 12/02/2014 800 811 11.0000 R 1 R8 57833996 25.41 0.00 0.00 0.00 18506 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 10.28 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 51.39 1034491008 12/02/2014 381 389 8.0000 R 2 R8 51540966 18.48 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 8.55 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 31.03 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 73.76 1034580133 12/02/2014 392 399 7.0000 R 3 R8 43890961 16.17 0.00 0.00 0.00 18485 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 13.42 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 12.09 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 79.20 1034580222 12/02/2014 720 735 15.0000 R 3 R8 44564061 34.65 0.00 0.00 0.00 18505 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 18.04 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -47.40 BOSTON MA 02110 RE 03 36.40 0.00 0.00 42.81 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 847 855 8.0000 R 3 R8 42339394 18.48 0.00 0.00 0.00 18525 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -210.42 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -140.42 1034640221 12/02/2014 738 742 4.0000 R 1 R8 35447024 9.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 6.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1034640537 12/02/2014 842 847 5.0000 R 1 R8 59779956 11.55 0.00 0.00 0.00 18546 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 6.82 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 9.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 43.33 1034650623 12/02/2014 614 624 10.0000 R 1 R8 25989196 23.10 0.00 0.00 0.00 18545 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 9.71 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -20.29 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.22 1034720129 12/02/2014 1194 1212 18.0000 R 3 R8 42425981 41.58 0.00 0.00 0.00 18565 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 19.78 0.00 0.00 0.00 168 COTTAGE PLACE 0000000810 -132.55 0.00 0.00 0.00 RIDGEWOOS NJ 07450 RE 03 36.40 0.00 0.00 -33.67 1034780121 12/02/2014 497 498 1.0000 R 3 R8 44564075 2.31 0.00 0.00 0.00 18585 SE VILLAGE CIR 11/04/2014 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 12/02/2014 100 109 9.0000 R 2 R8 75169408 20.79 0.00 0.00 0.00 18566 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 9.13 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 45.62 1034800138 12/02/2014 35 37 2.0000 R 2 R8 75169418 4.62 0.00 0.00 0.00 18586 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.09 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034840146 12/02/2014 856 865 9.0000 R 3 R8 49402635 20.79 0.00 0.00 0.00 18605 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 14.58 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 72.89 1034900130 12/02/2014 56 57 1.0000 R 2 R8 76395798 2.31 0.00 0.00 0.00 18625 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 4.51 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -116.50 CANTON MA 02021 RE 03 14.58 0.00 0.00 -93.98 1034980126 12/02/2014 369 375 6.0000 R 3 R9 70628685 13.86 0.00 0.00 0.00 18645 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.85 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 64.23 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 0 0 0.0000 R 1 R5 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELIN11/05/2014 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 12/02/2014 2379 2379 0.0000 R 1 R8 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.93 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 14.58 0.00 0.00 19.63 1035140139 12/05/2014 2462 2487 25.0000 R 1 R8 40709075 78.29 0.00 0.00 0.00 17813 SE VILLAGE CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 23.50 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 0.00 117.49 1035241240 12/02/2014 1426 1428 2.0000 R 1 R8 39501569 4.62 0.00 0.00 0.00 17814 SE VILLAGE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.09 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 25.41 1035650114 12/02/2014 1536 1571 35.0000 R 3 R8 40476648 80.85 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 36.40 0.00 0.00 118.37 1035680189 12/02/2014 438 438 0.0000 R 1 R5 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 11/05/2014 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 12/02/2014 3348 3348 0.0000 R 1 R8 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 1.41 0.00 0.00 0.00 P.O BOX 183220 0000000910 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 14.58 0.00 0.00 17.11 1035825842 12/02/2014 155 160 5.0000 R 3 R5 72212086 11.55 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.42 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 53.49 1035850120 12/02/2014 3834 3859 25.0000 R 3 R8 2246811000 57.75 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 8.58 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 0.00 103.85 1035900163 12/02/2014 306 392 86.0000 R 3 R8 47911118 320.50 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 32.23 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 806.26 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,196.51 1035900232 12/02/2014 0 0 0.0000 R 1 R8 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI11/05/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 31542 31542 0.0000 R 5 R7 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 11/05/2014 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 12/02/2014 7606 7687 81.0000 R 5 R8 1389613 187.11 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 27.43 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 0.00 332.16 1035927770 12/02/2014 466 466 0.0000 R 1 R7 64289165 0.00 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 11/05/2014 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 2.62 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 31.78 1035940151 12/02/2014 99003 99003 0.0000 R 5 R8 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 11/05/2014 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 12/02/2014 0 0 0.0000 R 1 R8 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 11/05/2014 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 12/02/2014 709 714 5.0000 R 1 R8 34607755 11.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.45 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 29.70 1035960118 12/02/2014 2396 2396 0.0000 R 5 R8 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 11/05/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 14.58 0.00 0.00 15.70 1035970132 12/02/2014 18 19 1.0000 R 2 R8 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 11/05/2014 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 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1035980122 12/02/2014 8450 8593 143.0000 R 3 R9 69046150 685.96 0.00 0.00 0.00 205 VILLAGE BLVD 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 65.12 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 0.00 788.60 1035980221 12/02/2014 434 479 45.0000 R 3 R9 65142525 127.65 0.00 0.00 0.00 205 VILLAGE BLVD 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 14.87 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 0.00 180.04 1035980320 12/02/2014 1 1 0.0000 R 1 R8 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 5.14 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 1613 1732 119.0000 R 4 R9 74711068 368.11 0.00 0.00 0.00 211 VILLAGE BLVD 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 39.80 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 0.00 481.99 1035980528 12/02/2014 5604 5709 105.0000 R 5 R9 15156830 256.77 0.00 0.00 0.00 211 VILLAGE BLVD 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 33.70 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 0.00 408.09 1035980627 12/02/2014 1 1 0.0000 R 1 R8 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 11/05/2014 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 12/02/2014 1 1 0.0000 R 1 R7 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 11/05/2014 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 12/02/2014 3977 4138 161.0000 R 7 R6 1581198 371.91 0.00 0.00 0.00 701 OLD DIXIE HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 66.33 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 0.00 803.40 1036470113 12/03/2014 4209 4283 74.0000 R 1 R8 40154973 388.01 0.00 0.00 0.00 230 VILLAGE BLVD 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.33 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 0.00 440.04 1036470212 12/03/2014 8264 8337 73.0000 R 5 R8 1576778000 168.63 0.00 0.00 0.00 236 VILLAGE BLVD #1A 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.27 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 0.00 693.58 1036470311 12/03/2014 4668 4689 21.0000 R 5 R8 15767760 48.51 0.00 0.00 0.00 242 VILLAGE BLVD #2C 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.46 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 0.00 562.65 1036470410 12/03/2014 7144 7166 22.0000 R 5 R8 1576781000 50.82 0.00 0.00 0.00 248 VILLAGE BLVD #3B 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.91 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 0.00 374.45 1036470519 12/03/2014 6842 6915 73.0000 R 5 R8 1576777000 168.63 0.00 0.00 0.00 254 VILLAGE BLVD #4A 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.27 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 0.00 693.58 1036470610 12/03/2014 5370 5416 46.0000 R 5 R8 1576779000 106.26 0.00 0.00 0.00 260 VILLAGE BLVD #5B 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.90 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 0.00 434.88 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 4849 4887 38.0000 R 5 R8 1576784000 87.78 0.00 0.00 0.00 266 VILLAGE BLVD #6A 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.99 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 0.00 605.45 1036470812 12/03/2014 3164 3189 25.0000 R 5 R8 1576783000 57.75 0.00 0.00 0.00 272 VILLAGE BLVD #7C 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.29 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 0.00 572.72 1036470917 12/03/2014 2769 2786 17.0000 R 5 R8 1576782000 39.27 0.00 0.00 0.00 278 VILLAGE BLVD #8B 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.87 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 0.00 361.86 1036471021 12/03/2014 162 164 2.0000 R 1 R8 27301084 4.62 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 11/05/2014 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 12/03/2014 10377 10488 111.0000 R 5 R8 1576780000 256.41 0.00 0.00 0.00 284 VILLAGE BLVD #9A 11/05/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 65.17 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 0.00 789.26 1036472212 12/03/2014 2808 2833 25.0000 R 5 R9 61294952 57.75 0.00 0.00 0.00 152 VILLAGE BLVD #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.80 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 0.00 191.31 1036472987 12/03/2014 5226 5252 26.0000 R 5 R9 61294951 60.06 0.00 0.00 0.00 160 VILLAGE BLVD #5 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.63 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 225.61 1036473089 12/03/2014 2440 2478 38.0000 R 5 R9 61294954 87.78 0.00 0.00 0.00 162 VILLAGE BLVD #6 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.12 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 255.82 1036480110 12/03/2014 0 0 0.0000 R 1 R8 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.93 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.58 0.00 0.00 19.63 1036741929 12/03/2014 746 761 15.0000 R 5 R1 61294956 34.65 0.00 0.00 0.00 158 VILLAGE BLVD #4 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.34 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 197.91 1036746744 12/02/2014 27 27 0.0000 R 2 R8 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 7704 7755 51.0000 R 3 R8 44564064 150.99 0.00 0.00 0.00 521 OLD DIXIE HWY 11/05/2014 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 16.97 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 205.48 1037000418 12/03/2014 437 441 4.0000 R 5 R8 15807920 9.24 0.00 0.00 0.00 401 OLD DIXIE HWY 11/05/2014 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 0.00 126.86 1037000517 12/03/2014 10748 10748 0.0000 R 4 R8 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 11/05/2014 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 12/03/2014 6236 6272 36.0000 R 3 R8 40476663 92.64 0.00 0.00 0.00 461 OLD DIXIE HWY 11/05/2014 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 0.00 130.16 1037017017 12/02/2014 312 317 5.0000 R 2 R2 74645040 11.55 0.00 0.00 0.00 701 OLD DIXIE HWY 11/05/2014 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 12/02/2014 22 23 1.0000 R 3 R6 12904649 2.31 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 11/05/2014 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 12/02/2014 847 850 3.0000 R 3 R4 65142523 6.93 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.00 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 48.45 1037720162 12/02/2014 503 507 4.0000 R 1 R8 33852765 9.24 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 2.24 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 27.18 1037730288 12/02/2014 1478 1487 9.0000 R 1 R9 25795377 20.79 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEGENEDARY SPORTS GRILL INC. 0 3.28 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 39.77 1037750160 12/02/2014 414 420 6.0000 R 1 R8 25989191 13.86 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.66 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 67.28 1037750220 12/02/2014 100 100 0.0000 R 3 R8 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.38 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 33 34 1.0000 R 2 R7 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.62 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1037780182 12/02/2014 611 620 9.0000 R 2 R8 75169389 20.79 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 3.28 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 0.00 JUPITER FL 33478 CO 03 14.58 0.00 0.00 39.77 1037790231 12/02/2014 289 305 16.0000 R 2 R9 74713346 43.28 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 5.31 0.00 0.00 0.00 2760 SHAUGHNESSY DRIVE 0000001122 0.00 0.00 0.00 151.17 WELLINGTON FL 33414 CO 03 14.58 0.00 0.00 215.46 1037880139 12/02/2014 176 178 2.0000 R 5 R7 41978544 4.62 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/05/2014 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 12/02/2014 0 0 0.0000 R 1 R8 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/05/2014 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 12/02/2014 93 94 1.0000 R 1 R8 35446984 2.31 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.62 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1037920187 12/02/2014 32 32 0.0000 R 1 R8 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037940130 12/02/2014 22 22 0.0000 R 1 R8 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037960131 12/02/2014 248 249 1.0000 R 1 R8 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/05/2014 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 12/02/2014 892 897 5.0000 R 1 R8 33852761 11.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 11/05/2014 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 12/02/2014 1 1 0.0000 R 1 R8 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 10.41 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 99.95 126.06 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 174 178 4.0000 R 1 R8 37400292 9.24 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.24 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 32.52 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 59.70 1038000202 12/02/2014 2332 2345 13.0000 R 1 R8 36319240 31.61 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 11/05/2014 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 12/02/2014 2142 2158 16.0000 R 1 R8 2494718500 43.28 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 11/05/2014 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 12/02/2014 59 59 0.0000 R 1 R8 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.41 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038041016 12/02/2014 3 3 0.0000 R 1 R8 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 11/05/2014 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 12/02/2014 1248 1248 0.0000 R 1 R8 25605463 0.00 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 1.41 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 73.44 1038070167 12/02/2014 66 71 5.0000 R 1 R9 33852807 11.55 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 2.45 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 29.70 1038100123 12/05/2014 71 71 0.0000 R 1 R8 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038110214 12/05/2014 150 150 0.0000 R 1 R8 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038150163 12/02/2014 61 94 33.0000 R 1 R8 46160962 120.53 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 12.26 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 0.00 148.49 1038180139 12/02/2014 6711 6749 38.0000 R 1 R8 51540940 146.93 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 14.63 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 0.00 177.26 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 5237 5261 24.0000 R 3 R8 42085402 55.44 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.37 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 0.00 101.33 1038220126 12/02/2014 195 197 2.0000 R 3 R8 40041149 4.62 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.80 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 45.94 1038540127 12/02/2014 2302 2371 69.0000 R 3 R8 11778790 230.74 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 24.15 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 393.83 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 686.24 1038540310 12/02/2014 11462 11703 241.0000 R 6 R9 16265650 653.09 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 78.54 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 0.00 951.19 1038540410 12/02/2014 8 8 0.0000 R 1 R8 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE11/05/2014 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 12/02/2014 594 596 2.0000 R 3 R8 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 11/05/2014 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 12/03/2014 111 112 1.0000 R 1 R8 49944067 2.31 0.00 0.00 0.00 208 US 1 NORTH #2 11/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.62 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 19.63 1038849201 12/03/2014 50 50 0.0000 R 1 R8 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.92 1038860152 12/03/2014 90 90 0.0000 R 1 R8 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 11/05/2014 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 12/03/2014 140 141 1.0000 R 1 R8 37848739 2.31 0.00 0.00 0.00 208 US 1 NORTH #4 11/05/2014 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 12/03/2014 8 8 0.0000 R 1 R8 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 11/05/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 150 151 1.0000 R 1 R8 35447016 2.31 0.00 0.00 0.00 208 US 1 NORTH #6 11/05/2014 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038930126 12/03/2014 71 71 0.0000 R 2 R9 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 11/05/2014 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038940123 12/03/2014 68 68 0.0000 R 1 R8 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 11/05/2014 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 12/03/2014 100 101 1.0000 R 1 R8 49944062 2.31 0.00 0.00 0.00 208 US1 NORTH #9 11/05/2014 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 12/03/2014 71 71 0.0000 R 1 R8 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.41 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 17.11 1039000141 12/03/2014 129 132 3.0000 R 1 R8 46160921 6.93 0.00 0.00 0.00 208 US 1 NORTH #11 11/05/2014 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 2.03 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 24.66 1039019010 12/03/2014 4225 4225 0.0000 R 4 R6 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 11/05/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 72.96 0.00 0.00 80.75 1039020165 12/03/2014 17 18 1.0000 R 1 R8 1654611300 2.31 0.00 0.00 0.00 208 US 1 NORTH #12 11/05/2014 1.12 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.62 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 19.63 1039039033 12/03/2014 3944 3983 39.0000 R 3 R3 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA11/05/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039080123 12/03/2014 79 79 0.0000 R 1 R8 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 11/05/2014 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 -6.71 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 10.40 1039100136 12/03/2014 67 67 0.0000 R 1 R8 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 11/05/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1 1 0.0000 R 1 R8 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 11/05/2014 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 12/03/2014 100 101 1.0000 R 1 R8 27659527 2.31 0.00 0.00 0.00 212 US 1 NORTH #22 11/05/2014 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 12/03/2014 89 89 0.0000 R 1 R8 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 11/05/2014 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 12/03/2014 0 0 0.0000 R 1 R8 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*11/05/2014 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 12/03/2014 19 22 3.0000 R 1 R8 28238209 6.93 0.00 0.00 0.00 212 US 1 NORTH #19 11/05/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 2.03 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -93.70 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -69.04 1039200142 12/03/2014 126 126 0.0000 R 1 R8 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 11/05/2014 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.92 1039220166 12/03/2014 123 123 0.0000 R 1 R8 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 11/05/2014 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039240190 12/03/2014 115 115 0.0000 R 1 R8 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 11/05/2014 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 -40.04 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -22.93 1039260167 12/03/2014 18 18 0.0000 R 1 R8 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 11/05/2014 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 12/03/2014 6 6 0.0000 R 1 R8 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 11/05/2014 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 12/03/2014 164 164 0.0000 R 1 R8 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.41 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 -0.28 JUPITER FL 33477 CO 03 14.58 0.00 0.00 16.83 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2396 2410 14.0000 R 3 R8 53991735 32.34 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/05/2014 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 69.86 1039510218 12/03/2014 0 0 0.0000 R 1 R8 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/05/2014 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 12/03/2014 26818 26951 133.0000 R 1 R8 54644606 0.00 0.00 0.00 0.00 WATER PLANT 11/05/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 12/03/2014 1780 1788 8.0000 R 2 R9 61254195 18.48 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.07 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 37.25 1039516739 12/03/2014 5053 5146 93.0000 R 5 R9 61294953 214.83 0.00 0.00 0.00 156 VILLAGE BLVD #3 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 32.55 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 0.00 394.30 1039517791 12/03/2014 7004 7004 0.0000 R 5 R9 61294955 0.00 0.00 0.00 0.00 154 VILLAGE BLVD #2 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.22 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 0.00 160.14 1039760139 12/03/2014 52554 52761 207.0000 R 5 R8 21502244 663.28 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 70.29 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 0.00 851.19 1039771139 12/03/2014 5857 5909 52.0000 R 5 R8 60037429 120.12 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.41 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 0.00 259.29 1039774399 12/03/2014 3692 3739 47.0000 R 5 R8 60865945 108.57 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 20.37 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 0.00 246.70 1039776529 12/03/2014 500 501 1.0000 R 3 R8 56308480 2.31 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 36.40 0.00 0.00 43.42 1039776979 12/03/2014 2892 2910 18.0000 R 5 R8 60037441 41.58 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.34 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 0.00 173.68 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2459 2467 8.0000 R 5 R8 60037437 18.48 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 180.28 1039778689 12/03/2014 4516 4549 33.0000 R 5 R8 60037428 76.23 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.08 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 0.00 243.23 1039778797 12/03/2014 5730 5768 38.0000 R 5 R8 60037433 87.78 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 21.12 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 0.00 255.82 1039787592 12/03/2014 3591 3619 28.0000 R 5 R8 60037438 64.68 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 16.42 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 0.00 198.86 1039873350 12/03/2014 3371 3393 22.0000 R 5 R8 60037430 50.82 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 15.17 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 0.00 183.75 1039894462 12/03/2014 4672 4704 32.0000 R 5 R8 60037431 73.92 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 17.25 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 0.00 208.93 1039894529 12/03/2014 3634 3651 17.0000 R 5 R8 60037426 39.27 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 11/05/2014 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 12/03/2014 7346 7371 25.0000 R 5 R8 60037427 57.75 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.80 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 191.31 1039894779 12/03/2014 2948 2966 18.0000 R 5 R8 60037440 41.58 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.34 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 0.00 173.68 1039894949 12/03/2014 3127 3164 37.0000 R 5 R8 60037436 85.47 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 18.29 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 221.52 1039905573 12/03/2014 1961 1981 20.0000 R 5 R8 60037435 46.20 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 178.72 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 3330 3357 27.0000 R 5 R8 60037439 62.37 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.21 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 196.34 1039997890 12/03/2014 1326 1333 7.0000 R 5 R8 60037434 16.17 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 11/05/2014 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 12/03/2014 970 972 2.0000 R 1 R7 54237411 4.62 0.00 0.00 0.00 4805 TEQUESTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 5.09 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 25.41 1050010240 12/03/2014 572 572 0.0000 R 1 R7 43519659 0.00 0.00 0.00 0.00 4829 TEQUESTA DR 11/05/2014 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 12/03/2014 404 404 0.0000 R 1 R8 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 11/05/2014 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 12/03/2014 611 614 3.0000 R 1 R8 43519631 6.93 0.00 0.00 0.00 394 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.66 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050050139 12/03/2014 665 668 3.0000 R 1 R9 28055329 6.93 0.00 0.00 0.00 19202 GULFSTREAM DR 11/05/2014 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 12/03/2014 743 749 6.0000 R 1 R8 28233197 13.86 0.00 0.00 0.00 19193 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.40 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 36.96 1050070161 12/03/2014 2218 2225 7.0000 R 1 R8 27659491 16.17 0.00 0.00 0.00 19165 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.97 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 39.84 1050130189 12/03/2014 535 538 3.0000 R 1 R8 45114081 6.93 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.66 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 22.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 50.89 1050140180 12/03/2014 1392 1402 10.0000 R 2 R8 61078458 23.10 0.00 0.00 0.00 19224 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.71 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 48.51 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 667 669 2.0000 R 1 R8 54687589 4.62 0.00 0.00 0.00 4937 WINDWARD AVE 11/05/2014 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 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.03 1050160122 12/03/2014 131 134 3.0000 R 2 R9 11780551 6.93 0.00 0.00 0.00 4948 WINDWARD AVE 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050170136 12/03/2014 7 9 2.0000 R 2 R9 77165954 4.62 0.00 0.00 0.00 4942 WINDWARD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.09 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050180164 12/03/2014 241 246 5.0000 R 1 R8 72077770 11.55 0.00 0.00 0.00 4936 WINDWARD AVE 11/05/2014 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 12/03/2014 342 344 2.0000 R 1 R8 37400288 4.62 0.00 0.00 0.00 4920 WINDWARD AVE 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 5.09 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -103.27 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -77.86 1050200136 12/03/2014 346 353 7.0000 R 2 R9 72211314 16.17 0.00 0.00 0.00 4941 WINDWARD AVE 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.97 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050210139 12/03/2014 628 631 3.0000 R 1 R8 36319307 6.93 0.00 0.00 0.00 19227 CARIBBEAN CT 11/05/2014 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 12/03/2014 324 327 3.0000 R 1 R8 48956684 6.93 0.00 0.00 0.00 19214 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.66 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050230123 12/03/2014 506 511 5.0000 R 1 R8 61077010 11.55 0.00 0.00 0.00 19228 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.82 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050240127 12/03/2014 2 6 4.0000 R 2 R9 78234450 9.24 0.00 0.00 0.00 19240 CARIBBEAN CT 11/05/2014 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 12/03/2014 1086 1096 10.0000 R 1 R8 46160941 23.10 0.00 0.00 0.00 19244 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.71 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 48.51 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 18 24 6.0000 R 2 R9 77050069 13.86 0.00 0.00 0.00 19245 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 7.40 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050270135 12/03/2014 359 361 2.0000 R 1 R8 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 11/05/2014 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 12/03/2014 1189 1195 6.0000 R 1 R8 41425495 13.86 0.00 0.00 0.00 19272 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.40 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 36.96 1050290139 12/03/2014 1029 1036 7.0000 R 1 R8 45789684 16.17 0.00 0.00 0.00 19292 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 7.97 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 39.84 1050300128 12/03/2014 986 994 8.0000 R 1 R8 58548540 18.48 0.00 0.00 0.00 19275 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.55 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050310156 12/03/2014 210 210 0.0000 R 1 R8 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 11/05/2014 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 12/03/2014 755 762 7.0000 R 1 R8 56238756 16.17 0.00 0.00 0.00 19305 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 7.97 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050330149 12/03/2014 717 725 8.0000 R 1 R8 44295073 18.48 0.00 0.00 0.00 19321 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 8.55 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050340149 12/03/2014 22 29 7.0000 R 2 R9 77165900 16.17 0.00 0.00 0.00 19308 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 7.97 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050350116 12/03/2014 25 25 0.0000 R 2 R8 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 11/05/2014 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 12/03/2014 398 411 13.0000 R 2 R8 72211347 31.61 0.00 0.00 0.00 19338 CARIBBEAN CT 11/05/2014 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 59.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 118.76 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 10 14 4.0000 R 2 R9 77050065 9.24 0.00 0.00 0.00 19335 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.24 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -21.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 9.58 1050380127 12/03/2014 465 468 3.0000 R 1 R8 54237421 6.93 0.00 0.00 0.00 19354 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.66 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.62 1050390138 12/03/2014 1046 1050 4.0000 R 2 R8 51670797 9.24 0.00 0.00 0.00 19370 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 6.24 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050400110 12/03/2014 403 404 1.0000 R 1 R8 44829145 2.31 0.00 0.00 0.00 19355 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.51 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 22.52 1050410124 12/03/2014 90 106 16.0000 R 2 R9 77165897 43.28 0.00 0.00 0.00 19381 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 14.75 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 73.73 1050420114 12/03/2014 94 98 4.0000 R 2 R9 75197158 9.24 0.00 0.00 0.00 19393 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.24 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 31.18 1050430135 12/03/2014 895 899 4.0000 R 1 R8 45789698 9.24 0.00 0.00 0.00 4943 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.24 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 16.66 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.84 1050430220 12/03/2014 1785 1786 1.0000 R 1 R8 47089093 2.31 0.00 0.00 0.00 4931 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 4.51 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050440118 12/03/2014 146 149 3.0000 R 2 R9 72211301 6.93 0.00 0.00 0.00 4915 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.66 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 28.29 1050450135 12/03/2014 175 180 5.0000 R 1 R8 50807527 11.55 0.00 0.00 0.00 19415 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 6.82 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.50 1050460149 12/03/2014 719 721 2.0000 R 1 R8 41425463 4.62 0.00 0.00 0.00 19384 CARIBBEAN CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 945 950 5.0000 R 1 R8 43035745 11.55 0.00 0.00 0.00 19385 W INDIES LN 11/05/2014 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 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.42 1050480197 12/03/2014 767 771 4.0000 R 1 R9 70628557 9.24 0.00 0.00 0.00 19430 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 6.24 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.17 1050490113 12/03/2014 17 23 6.0000 R 2 R9 77050070 13.86 0.00 0.00 0.00 19412 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 7.40 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 36.96 1050500133 12/03/2014 11 16 5.0000 R 2 R9 77050066 11.55 0.00 0.00 0.00 19394 W INDIES LN 11/05/2014 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 12/03/2014 361 362 1.0000 R 1 R8 47089035 2.31 0.00 0.00 0.00 19378 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.51 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 22.52 1050520123 12/03/2014 375 376 1.0000 R 1 R8 43502915 2.31 0.00 0.00 0.00 19334 W INDIES LN 11/05/2014 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 12/03/2014 952 959 7.0000 R 1 R8 44295098 16.17 0.00 0.00 0.00 19369 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.97 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050540138 12/03/2014 308 308 0.0000 R 1 R8 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 11/05/2014 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 12/03/2014 983 989 6.0000 R 1 R8 61284731 13.86 0.00 0.00 0.00 19339 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.40 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 36.96 1050550220 12/03/2014 777 781 4.0000 R 1 R8 61077020 9.24 0.00 0.00 0.00 19344 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.24 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 31.18 1050560128 12/03/2014 277 281 4.0000 R 1 R8 54237407 9.24 0.00 0.00 0.00 19309 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1802 1802 0.0000 R 1 R8 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 11/05/2014 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 39.58 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.21 1050580122 12/03/2014 139 142 3.0000 R 2 R9 72211341 6.93 0.00 0.00 0.00 19310 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.66 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.91 1050590180 12/03/2014 746 749 3.0000 R 1 R8 45114105 6.93 0.00 0.00 0.00 19307 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.66 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -49.19 1050600159 12/03/2014 1340 1346 6.0000 R 1 R8 42506388 13.86 0.00 0.00 0.00 19291 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.40 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 36.96 1050610132 12/03/2014 2628 2628 0.0000 R 1 R8 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 3.93 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050620159 12/03/2014 12 17 5.0000 R 2 R1 77050067 11.55 0.00 0.00 0.00 19292 W INDIES LN 11/05/2014 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 12/03/2014 220 225 5.0000 R 2 R1 11780523 11.55 0.00 0.00 0.00 19267 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 6.82 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 34.07 1050640133 12/03/2014 203 209 6.0000 R 2 R9 72211344 13.86 0.00 0.00 0.00 19267 W INDIES LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.40 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 36.96 1050640222 12/03/2014 1274 1281 7.0000 R 1 R8 54257427 16.17 0.00 0.00 0.00 19235 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.97 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 26.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 66.83 1050650113 12/03/2014 7 18 11.0000 R 2 R8 78234441 25.41 0.00 0.00 0.00 19220 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 10.28 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1050660127 12/03/2014 551 561 10.0000 R 2 R8 27301099 23.10 0.00 0.00 0.00 19227 W INDIES CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 9.71 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 48.51 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 11/24/2014 146 149 3.0000 R 2 R9 72211342 6.93 0.00 0.00 0.00 19213 W INDIES CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RORY MCGOWAN 3 5.66 0.00 0.00 0.00 122 OAKWOOD DRIVE 0000000350 -102.89 0.00 0.00 28.52 JUPITER FL 33458 RE 05 14.58 0.00 0.00 -46.08 1050680114 12/03/2014 780 780 0.0000 R 1 R8 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 11/05/2014 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 39.58 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.21 1050690111 12/03/2014 768 783 15.0000 R 2 R9 72211432 39.39 0.00 0.00 0.00 19216 PINETREE DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.78 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -178.48 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -109.61 1050700148 12/03/2014 17 30 13.0000 R 2 R9 78234455 31.61 0.00 0.00 0.00 19224 W INDIES CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 11.83 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 139.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 198.40 1050710186 12/03/2014 9 30 21.0000 R 2 R8 77165881 62.73 0.00 0.00 0.00 19236 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 19.61 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 98.04 1050710213 12/03/2014 30 33 3.0000 R 2 R8 77124069 6.93 0.00 0.00 0.00 19260 GULFSTREAM DR 11/05/2014 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 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.81 1050720111 12/03/2014 3 26 23.0000 R 2 R9 77165878 70.51 0.00 0.00 0.00 19280 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 21.56 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 0.00 107.77 1050730138 12/03/2014 193 200 7.0000 R 2 R1 11780536 16.17 0.00 0.00 0.00 19298 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.97 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.92 1050740163 12/03/2014 318 318 0.0000 R 1 R8 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER 0 3.93 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050750129 12/03/2014 5 6 1.0000 R 2 R8 77050052 2.31 0.00 0.00 0.00 19309 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DWAIN MC PEAKS 0 4.51 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 22.52 1050760119 12/03/2014 693 698 5.0000 R 1 R8 43035695 11.55 0.00 0.00 0.00 19325 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 613 616 3.0000 R 1 R8 61077011 6.93 0.00 0.00 0.00 19314 GULFSTREAM DR 11/05/2014 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 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.81 1050780133 12/03/2014 1326 1326 0.0000 R 1 R8 43035759 0.00 0.00 0.00 0.00 19332 GULFSTREAM DR 11/14/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.93 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050792628 12/03/2014 2 5 3.0000 R 2 R8 78234454 6.93 0.00 0.00 0.00 19348 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.66 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 31.04 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.33 1050800116 12/03/2014 899 913 14.0000 R 2 R9 11780541 35.50 0.00 0.00 0.00 19343 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 12.81 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 64.01 1050807791 12/03/2014 426 428 2.0000 R 2 R8 65762549 4.62 0.00 0.00 0.00 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.09 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 25.41 1050810113 12/03/2014 182 185 3.0000 R 1 R8 48956743 6.93 0.00 0.00 0.00 19359 GULFSTREAM DR 11/05/2014 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 12/03/2014 1111 1111 0.0000 R 1 R8 41425515 0.00 0.00 0.00 0.00 19377 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 3.93 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 19.63 1050830117 12/03/2014 103 113 10.0000 R 2 R8 77124071 23.10 0.00 0.00 0.00 19393 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 9.71 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 48.51 1050840124 12/03/2014 345 351 6.0000 R 1 R1 72077768 13.86 0.00 0.00 0.00 19376 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.40 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 36.96 1050850111 12/03/2014 3 6 3.0000 R 2 R8 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 11/05/2014 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 12/03/2014 1083 1088 5.0000 R 1 R8 57854020 11.55 0.00 0.00 0.00 19410 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1200 1204 4.0000 R 1 R8 44044628 9.24 0.00 0.00 0.00 19411 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.24 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 31.18 1050880132 12/03/2014 342 344 2.0000 R 1 R7 44295030 4.62 0.00 0.00 0.00 19429 GULFSTREAM DR 11/05/2014 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 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 25.41 1050890139 12/03/2014 139 145 6.0000 R 2 R9 72211331 13.86 0.00 0.00 0.00 19428 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 7.40 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.12 1050900142 12/03/2014 386 392 6.0000 R 2 R9 72211313 13.86 0.00 0.00 0.00 19444 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.40 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.57 1050910129 12/03/2014 487 489 2.0000 R 1 R8 28842221 4.62 0.00 0.00 0.00 19462 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.09 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050920149 12/03/2014 2361 2379 18.0000 R 1 R9 36319304 51.06 0.00 0.00 0.00 19478 GULFSTREAM DR 11/05/2014 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 83.41 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 166.87 1050930160 12/03/2014 1928 1934 6.0000 R 2 R8 59782185 13.86 0.00 0.00 0.00 19560 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.40 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -57.96 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -21.00 1050940140 12/03/2014 45 46 1.0000 R 2 R9 77124048 2.31 0.00 0.00 0.00 136 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 1.62 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 24.89 ALLENTOWN PA 18103 RE 05 14.58 0.00 0.00 44.52 1050950127 12/03/2014 4315 4359 44.0000 R 3 R8 44944744 123.76 0.00 0.00 0.00 140 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 14.52 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 0.00 175.80 1050960134 12/03/2014 22 71 49.0000 R 2 R9 77165884 218.51 0.00 0.00 0.00 144 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 21.08 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 242.72 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 498.01 1050970134 12/03/2014 6569 6603 34.0000 R 1 R8 27915134 125.81 0.00 0.00 0.00 148 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 12.73 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 0.00 154.24 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2912 2934 22.0000 R 3 R8 49402630 50.82 0.00 0.00 0.00 152 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.95 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 95.35 1050990118 12/03/2014 5463 5466 3.0000 R 3 R8 44564069 6.93 0.00 0.00 0.00 156 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 4.00 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 48.45 1051000158 12/03/2014 2191 2206 15.0000 R 1 R9 33852767 39.39 0.00 0.00 0.00 160 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 4.96 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 60.06 1051010138 12/03/2014 1577 1594 17.0000 R 1 R8 58608961 47.17 0.00 0.00 0.00 159 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 5.66 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.53 1051020138 12/03/2014 1142 1180 38.0000 R 2 R1 72211377 146.93 0.00 0.00 0.00 155 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 14.63 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 -19.68 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 157.58 1051030175 12/03/2014 292 329 37.0000 R 3 R8 79323711 96.53 0.00 0.00 0.00 151 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 12.07 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 145.44 1051040149 12/03/2014 2320 2345 25.0000 R 3 R8 45759452 57.75 0.00 0.00 0.00 147 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.58 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 0.00 103.85 1051050112 12/03/2014 1250 1254 4.0000 R 3 R8 44564071 9.24 0.00 0.00 0.00 35 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.21 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 50.97 1051051050 12/03/2014 1698 1729 31.0000 R 5 R9 72209848 71.61 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 11/05/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.03 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 0.00 206.26 1051051055 12/03/2014 3 3 0.0000 R 1 R8 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 11/05/2014 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 12/03/2014 2 5 3.0000 R 2 R9 77165873 6.93 0.00 0.00 0.00 31 STARBOARD WAY 11/05/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2960 2960 0.0000 R 1 R8 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1051080180 12/03/2014 2786 2802 16.0000 R 1 R8 34607750 43.28 0.00 0.00 0.00 23 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.31 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.29 1051090120 12/03/2014 3293 3301 8.0000 R 2 R8 48718465 18.48 0.00 0.00 0.00 19 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 3.07 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1051100150 12/03/2014 1950 1956 6.0000 R 3 R8 53991732 13.86 0.00 0.00 0.00 15 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.63 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 60.65 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 116.66 1051110130 12/03/2014 1340 1354 14.0000 R 1 R8 44829160 35.50 0.00 0.00 0.00 11 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 4.61 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 55.81 1051120110 12/03/2014 403 406 3.0000 R 1 R8 59782197 6.93 0.00 0.00 0.00 144 COUNTRY CLUB DR 11/05/2014 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 12/03/2014 57 57 0.0000 R 2 R9 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 11/05/2014 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 12/03/2014 645 650 5.0000 R 2 R8 63113052 11.55 0.00 0.00 0.00 8 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.45 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 29.70 1051150188 12/03/2014 735 739 4.0000 R 1 R8 62282501 9.24 0.00 0.00 0.00 12 STARBOARD WAY 11/05/2014 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 12/03/2014 483 485 2.0000 R 1 R8 44829160 4.62 0.00 0.00 0.00 16 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.83 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 22.15 1051170125 12/03/2014 418 420 2.0000 R 1 R8 28872225 4.62 0.00 0.00 0.00 20 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1847 1857 10.0000 R 1 R8 46905560 23.10 0.00 0.00 0.00 24 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.49 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 42.29 1051190150 12/03/2014 571 574 3.0000 R 1 R8 40154961 6.93 0.00 0.00 0.00 28 STARBOARD WAY 11/05/2014 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 12/03/2014 255 256 1.0000 R 1 R8 31229682 2.31 0.00 0.00 0.00 32 STARBOARD WAY 11/05/2014 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 12/03/2014 2 5 3.0000 R 2 R8 78234442 6.93 0.00 0.00 0.00 36 STARBOARD WAY 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051220149 12/03/2014 544 546 2.0000 R 1 R8 40712372 4.62 0.00 0.00 0.00 40 STARBOARD WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.83 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 22.15 1051230130 12/03/2014 750 750 0.0000 R 1 R8 44626319 0.00 0.00 0.00 0.00 4835 BIMINI RD 11/05/2014 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 12/03/2014 149 153 4.0000 R 2 R9 11780575 9.24 0.00 0.00 0.00 4851 BIMINI RD 11/05/2014 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 12/03/2014 1065 1082 17.0000 R 1 R8 44044671 47.17 0.00 0.00 0.00 19447 GULFSTREAM DR 11/05/2014 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 12/03/2014 7 11 4.0000 R 2 R9 77050071 9.24 0.00 0.00 0.00 19448 W INDIES LN 11/05/2014 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 31.41 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.59 1051260137 12/03/2014 1390 1401 11.0000 R 2 R9 66409599 25.41 0.00 0.00 0.00 4869 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 10.28 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 51.39 1051270124 12/03/2014 154 160 6.0000 R 2 R9 75169386 13.86 0.00 0.00 0.00 4885 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.40 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -49.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -12.64 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 751 752 1.0000 R 1 R8 42506431 2.31 0.00 0.00 0.00 4900 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.51 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 19.79 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 42.31 1051290149 12/03/2014 553 575 22.0000 R 2 R8 74645037 66.62 0.00 0.00 0.00 4916 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 20.59 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 102.91 1051300138 12/03/2014 3 10 7.0000 R 2 R9 78234449 16.17 0.00 0.00 0.00 4901 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.97 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.10 1051310169 F 11/24/2014 436 464 28.0000 R 2 R8 72418250 94.13 0.00 0.00 0.00 4917 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEFAN EDWARDS 3 27.46 0.00 0.00 0.00 3708 TATUM TRACE DRIVE 0000000675 -102.89 0.00 0.00 0.00 SAINT JOHNS FL 32259 RE 05 14.58 0.00 0.00 34.40 1051320142 12/03/2014 2264 2268 4.0000 R 1 R8 40709079 9.24 0.00 0.00 0.00 4932 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.24 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 31.18 1051330122 12/03/2014 3 10 7.0000 R 2 R8 77165880 16.17 0.00 0.00 0.00 4933 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.97 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 39.84 1051330255 12/03/2014 1142 1147 5.0000 R 1 R8 53237112 11.55 0.00 0.00 0.00 4948 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 6.82 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1051340120 12/03/2014 1064 1071 7.0000 R 1 R8 41901059 16.17 0.00 0.00 0.00 4966 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 7.97 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.92 1051350129 12/03/2014 583 588 5.0000 R 2 R8 48180910 11.55 0.00 0.00 0.00 4949 BIMINI RD 11/05/2014 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 12/03/2014 2927 2936 9.0000 R 1 R8 53287145 20.79 0.00 0.00 0.00 4967 BIMINI RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 9.13 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 45.62 1051500136 12/01/2014 4 10 6.0000 R 2 R7 77165882 13.86 0.00 0.00 0.00 473 TEQUESTA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.66 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.65 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 410 535 125.0000 R 5 R1 1566026000 288.75 0.00 0.00 0.00 475 TEQUESTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 47.09 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 0.00 570.24 1051570148 12/03/2014 496 501 5.0000 R 1 R8 55379010 11.55 0.00 0.00 0.00 479 TEQUESTA DR #1 11/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 2.45 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -15.30 1051570234 12/03/2014 1079 1118 39.0000 R 2 R9 48180906 152.21 0.00 0.00 0.00 19428 PINETREE DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 41.98 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 0.00 209.89 1051570237 12/03/2014 496 496 0.0000 R 1 R8 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1051570350 12/03/2014 651 656 5.0000 R 1 R8 42506387 11.55 0.00 0.00 0.00 479 TEQUESTA DR #3 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.45 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 29.70 1051570432 12/03/2014 198 198 0.0000 R 2 R8 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 11/05/2014 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 17.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.38 1051570568 12/03/2014 288 290 2.0000 R 1 R8 44295074 4.62 0.00 0.00 0.00 479 TEQUESTA DR #5 11/05/2014 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 12/03/2014 280 281 1.0000 R 2 R8 50815743 2.31 0.00 0.00 0.00 479 TEQUESTA DR #6 11/05/2014 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 19.64 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 39.27 1051570817 12/03/2014 435 437 2.0000 R 1 R8 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 11/05/2014 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 12/03/2014 36 37 1.0000 R 2 R9 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 11/05/2014 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 -2.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.42 1051571032 12/03/2014 56 57 1.0000 R 2 R9 11780603 2.31 0.00 0.00 0.00 479 TEQUESTA DR #8 11/05/2014 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 19.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.27 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 220 220 0.0000 R 1 R8 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 11/05/2014 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.41 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 17.11 1051572611 12/03/2014 331 475 144.0000 R 2 R8 48189903 862.61 0.00 0.00 0.00 19440 PINETREE DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 219.58 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1,097.89 1051572711 12/03/2014 4686 4686 0.0000 R 3 R8 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 11/05/2014 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.38 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 40.90 1051573011 12/03/2014 45 80 35.0000 R 2 R1 77165894 131.09 0.00 0.00 0.00 19410 PINETREE DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 36.70 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 0.00 183.49 1051573029 12/03/2014 1770 1773 3.0000 R 2 R9 59782189 6.93 0.00 0.00 0.00 19270 PINETREE DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 5.66 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 28.29 1051573130 12/03/2014 2017 2060 43.0000 R 2 R8 71658499 177.83 0.00 0.00 0.00 19242 PINETREE DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 48.39 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 0.00 241.92 1051592521 12/03/2014 1728 1759 31.0000 R 2 R6 63113071 109.97 0.00 0.00 0.00 19456 PINETREE DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 31.42 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 0.00 157.09 1051593112 F 12/09/2014 5 8 3.0000 R 2 R2 77165955 6.93 0.00 0.00 0.00 19943 PINETREE DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 3 5.66 0.00 0.00 0.00 14124 LEEWARD WAY 0000000024 0.00 0.00 0.00 53.98 PALM BEACH GARDENS FL 33410 RE 05 14.58 0.00 0.00 82.27 1051595223 12/03/2014 895 905 10.0000 R 2 R8 58579570 23.10 0.00 0.00 0.00 19938 PINETREE DR 11/05/2014 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 12/03/2014 821 825 4.0000 R 2 R8 59782195 9.24 0.00 0.00 0.00 19469 PINETREE DR 11/05/2014 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 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.93 1051597343 12/03/2014 243 246 3.0000 R 1 R8 42506427 6.93 0.00 0.00 0.00 19464 PINETREE DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 774 782 8.0000 R 2 R8 49338574 18.48 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 0 8.55 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 89.07 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 131.80 1051650133 12/03/2014 1 4 3.0000 R 2 R9 78234432 6.93 0.00 0.00 0.00 148 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 2.03 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051700120 12/03/2014 729 736 7.0000 R 2 R8 63113058 16.17 0.00 0.00 0.00 154 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.87 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 34.74 1051750115 12/03/2014 656 660 4.0000 R 1 R8 55379084 9.24 0.00 0.00 0.00 8 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.24 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 27.18 1051800119 12/03/2014 104 107 3.0000 R 2 R9 11780587 6.93 0.00 0.00 0.00 12 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.03 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 24.66 1051850124 12/03/2014 1200 1202 2.0000 R 2 R7 65394541 4.62 0.00 0.00 0.00 16 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 1.83 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051900118 12/03/2014 1044 1050 6.0000 R 2 R8 59782178 13.86 0.00 0.00 0.00 20 LEEWARD CIR 11/05/2014 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 12/03/2014 590 592 2.0000 R 2 R5 65394544 4.62 0.00 0.00 0.00 19452 PINETREE DR 11/05/2014 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 -2.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 23.11 1051950137 12/03/2014 268 273 5.0000 R 2 R9 11780574 11.55 0.00 0.00 0.00 24 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.45 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 29.70 1052000110 12/03/2014 2912 2938 26.0000 R 3 R8 51538334 60.06 0.00 0.00 0.00 28 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.79 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 0.00 106.37 1052050122 12/03/2014 1780 1791 11.0000 R 3 R8 44564068 25.41 0.00 0.00 0.00 27 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.67 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -16.11 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 52.49 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 13 42 29.0000 R 2 R9 78234420 99.41 0.00 0.00 0.00 23 LEEWARD CIR 11/05/2014 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 125.47 1052100126 12/03/2014 2 13 11.0000 R 2 R9 78234421 25.41 0.00 0.00 0.00 19 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.70 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 27.43 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 72.24 1052150134 12/03/2014 1718 1735 17.0000 R 1 R8 26071272 47.17 0.00 0.00 0.00 15 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 5.66 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -13.78 1052200185 12/03/2014 2289 2322 33.0000 R 1 R8 26343988 120.53 0.00 0.00 0.00 11 LEEWARD CIR 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 148.49 1052222105 12/03/2014 1579 1617 38.0000 R 2 R6 71209139 146.93 0.00 0.00 0.00 4 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 14.63 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 0.00 177.26 1052250120 12/03/2014 2 7 5.0000 R 2 R9 78234423 11.55 0.00 0.00 0.00 7 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.45 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1052300147 12/03/2014 2 3 1.0000 R 2 R9 78234438 2.31 0.00 0.00 0.00 3 LEEWARD CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATE 0 1.62 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 66.88 1052350169 12/03/2014 320 329 9.0000 R 2 R8 74645035 20.79 0.00 0.00 0.00 164 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 3.28 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 39.77 1052400126 12/03/2014 238 265 27.0000 R 2 R8 76395794 88.85 0.00 0.00 0.00 8 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 9.41 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 0.00 113.96 1052450138 12/03/2014 3474 3514 40.0000 R 1 R8 58215065 157.49 0.00 0.00 0.00 12 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 15.58 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 0.00 188.77 1052500145 12/03/2014 1174 1189 15.0000 R 1 R8 57834015 39.39 0.00 0.00 0.00 16 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 4.96 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 60.05 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1346 1353 7.0000 R 1 R8 58612711 16.17 0.00 0.00 0.00 20 TRADEWINDS CIR 11/05/2014 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 12/03/2014 21 59 38.0000 R 2 R9 78234439 146.93 0.00 0.00 0.00 24 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 14.63 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 0.00 177.26 1052650143 12/03/2014 3733 3763 30.0000 R 2 R8 48718478 104.69 0.00 0.00 0.00 28 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 10.83 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 0.00 131.22 1052700120 12/03/2014 3294 3309 15.0000 R 1 R8 43035752 39.39 0.00 0.00 0.00 32 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 4.96 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 60.05 1052750125 12/03/2014 2639 2660 21.0000 R 3 R8 44418833 48.51 0.00 0.00 0.00 36 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.75 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 93.78 1052770112 12/03/2014 462 479 17.0000 R 2 R8 74713386 47.17 0.00 0.00 0.00 35 TRADEWINDS CIR 11/05/2014 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 12/03/2014 3680 3715 35.0000 R 1 R8 50815738 131.09 0.00 0.00 0.00 31 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 13.21 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 0.00 160.00 1052850117 12/03/2014 223 239 16.0000 R 2 R1 75197154 43.28 0.00 0.00 0.00 27 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 5.31 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 64.29 1052900128 12/03/2014 460 475 15.0000 R 2 R8 72211290 39.39 0.00 0.00 0.00 23 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.96 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 60.05 1052950123 12/03/2014 3002 3022 20.0000 R 2 R8 49338591 58.84 0.00 0.00 0.00 19 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.71 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 81.25 1053000150 12/03/2014 2725 2736 11.0000 R 3 R7 44418834 25.41 0.00 0.00 0.00 15 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 5.67 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 68.60 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 2903 2919 16.0000 R 1 R8 41425488 43.28 0.00 0.00 0.00 11 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 5.31 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 64.29 1053100241 12/03/2014 3169 3184 15.0000 R 1 R8 46160936 39.39 0.00 0.00 0.00 7 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LAN BUTLER 0 4.96 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 60.05 1053150171 12/03/2014 3142 3143 1.0000 R 1 R8 61990900 2.31 0.00 0.00 0.00 3 TRADEWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 1.62 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1053200128 12/03/2014 2045 2047 2.0000 R 2 R8 59782190 4.62 0.00 0.00 0.00 178 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.83 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1053250116 12/03/2014 469 472 3.0000 R 1 R8 54535287 6.93 0.00 0.00 0.00 4 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.03 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 24.66 1053300197 12/03/2014 4322 4334 12.0000 R 2 R8 56239672 27.72 0.00 0.00 0.00 8 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 3.90 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 47.32 1053350122 12/03/2014 183 200 17.0000 R 2 R9 76107926 47.17 0.00 0.00 0.00 12 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.66 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 68.53 1053400119 12/03/2014 409 410 1.0000 R 1 R8 61990901 2.31 0.00 0.00 0.00 16 COUNTRY CLUB CIR 11/05/2014 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 12/03/2014 32 44 12.0000 R 2 R9 78234408 27.72 0.00 0.00 0.00 20 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 3.90 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 47.32 1053460138 12/03/2014 2561 2582 21.0000 R 2 R8 59782177 62.73 0.00 0.00 0.00 24 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 7.06 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 85.49 1053500152 12/03/2014 4156 4167 11.0000 R 3 R8 44564018 25.41 0.00 0.00 0.00 28 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.67 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 68.60 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 5 13 8.0000 R 2 R8 78234437 18.48 0.00 0.00 0.00 23 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.07 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -102.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -64.80 1053590128 12/03/2014 634 639 5.0000 R 1 R8 44295050 11.55 0.00 0.00 0.00 15 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.45 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 29.70 1053600117 12/03/2014 637 641 4.0000 R 2 R8 55379389 9.24 0.00 0.00 0.00 11 COUNTRY CLUB CIR 11/05/2014 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 12/03/2014 2857 2879 22.0000 R 1 R8 61990898 66.62 0.00 0.00 0.00 7 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.41 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 89.73 1053700146 12/03/2014 780 785 5.0000 R 1 R8 61990885 11.55 0.00 0.00 0.00 3 COUNTRY CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.45 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 29.70 1053750111 12/03/2014 1022 1088 66.0000 R 3 R8 51538343 214.90 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 31.72 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 99.95 384.09 1053800115 12/03/2014 7575 7617 42.0000 R 3 R8 42085399 115.98 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.82 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 0.00 167.32 1053820111 12/03/2014 76 76 0.0000 R 1 R7 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.58 0.00 0.00 15.70 1053850110 12/03/2014 1419 1422 3.0000 R 2 R8 50379367 6.93 0.00 0.00 0.00 159 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.03 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 24.66 1053900131 12/03/2014 2815 2847 32.0000 R 2 R8 58549560 115.25 0.00 0.00 0.00 155 COUNTRY CLUB DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 11.78 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 322.94 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 465.67 1053950126 12/03/2014 656 661 5.0000 R 1 R8 45789686 11.55 0.00 0.00 0.00 151 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 1688 1715 27.0000 R 3 R8 46679380 62.37 0.00 0.00 0.00 147 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 8.99 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 108.88 1054050111 12/03/2014 367 371 4.0000 R 1 R8 45114077 9.24 0.00 0.00 0.00 143 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.24 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 27.18 1054100115 12/03/2014 1095 1107 12.0000 R 1 R8 61990878 27.72 0.00 0.00 0.00 139 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.90 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.32 1054150110 12/03/2014 652 652 0.0000 R 1 R8 41425512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.41 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 16.94 1054200150 12/03/2014 700 705 5.0000 R 1 R8 64289171 11.55 0.00 0.00 0.00 131 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.45 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.59 1054250119 12/03/2014 3406 3434 28.0000 R 3 R8 44564067 64.68 0.00 0.00 0.00 127 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.20 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 0.00 111.40 1054300140 12/03/2014 1249 1258 9.0000 R 2 R8 55477000 20.79 0.00 0.00 0.00 123 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.28 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1054350125 12/03/2014 1719 1732 13.0000 R 2 R7 58608953 31.61 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.83 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -3.84 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 55.30 1054400112 12/03/2014 1211 1217 6.0000 R 2 R8 50815708 13.86 0.00 0.00 0.00 19422 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.40 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 36.96 1054450117 12/03/2014 900 905 5.0000 R 2 R8 55476983 11.55 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 6.82 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 34.07 1054500111 12/03/2014 821 823 2.0000 R 2 R8 49338611 4.62 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 0 3 3.0000 R 2 R8 78234433 6.93 0.00 0.00 0.00 119 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.03 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 24.66 1054600151 12/03/2014 11 13 2.0000 R 2 R9 78234436 4.62 0.00 0.00 0.00 115 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.83 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 21.92 1054650153 12/03/2014 886 890 4.0000 R 2 R8 51670793 9.24 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1054650212 12/03/2014 1505 1505 0.0000 R 3 R8 43041898 0.00 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE11/05/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 36.40 0.00 0.00 37.52 1054700156 12/03/2014 958 962 4.0000 R 2 R8 58207765 9.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRYAN HERBERT 0 6.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1054750172 12/03/2014 592 595 3.0000 R 2 R8 54200436 6.93 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.66 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 30.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.03 1054800182 12/03/2014 1 3 2.0000 R 2 R8 78234453 4.62 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 5.09 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.23 1054850128 12/03/2014 944 952 8.0000 R 2 R8 55476990 18.48 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 11/05/2014 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 12/03/2014 695 696 1.0000 R 2 R8 48180914 2.31 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 4.51 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 22.52 1054950132 12/03/2014 655 663 8.0000 R 2 R9 58649555 18.48 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 8.55 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 40.51 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 83.24 1055000169 12/03/2014 781 783 2.0000 R 1 R8 61990883 4.62 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 11/05/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2014 224 226 2.0000 R 1 R8 61078455 4.62 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 5.09 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 25.41 1055100132 12/03/2014 154 158 4.0000 R 2 R9 11780540 9.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1055200134 12/03/2014 116 138 22.0000 R 2 R8 77124064 66.62 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 20.59 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 0.00 102.91 1055250132 12/03/2014 200 203 3.0000 R 1 R8 61990889 6.93 0.00 0.00 0.00 4979 TEQUESTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.66 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 14.58 0.00 0.00 28.29 1055300143 12/03/2014 838 844 6.0000 R 1 R8 61990886 13.86 0.00 0.00 0.00 4957 TEQUESTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.40 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1055350111 12/03/2014 1221 1232 11.0000 R 1 R8 61990888 25.41 0.00 0.00 0.00 4939 TEQUESTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 10.28 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 51.39 1055400115 12/03/2014 890 890 0.0000 R 1 R8 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 11/05/2014 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 -119.41 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -99.78 1060960121 12/04/2014 5015 5028 13.0000 R 1 R6 34607732 31.61 0.00 0.00 0.00 31 RIVER DR 11/06/2014 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 12/04/2014 732 737 5.0000 R 1 R7 46160961 11.55 0.00 0.00 0.00 35 RIVER DR 11/06/2014 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 12/04/2014 4207 4253 46.0000 R 3 R6 42752698 131.54 0.00 0.00 0.00 39 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 15.22 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 -48.45 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 135.83 1060990122 12/04/2014 809 833 24.0000 R 2 R7 11780569 74.40 0.00 0.00 0.00 40 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.11 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 98.21 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 208 210 2.0000 R 2 R7 36611983 4.62 0.00 0.00 0.00 43 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.83 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.58 0.00 0.00 22.15 1061010121 12/04/2014 292 298 6.0000 R 1 R7 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061020187 12/04/2014 1341 1350 9.0000 R 1 R7 33852756 20.79 0.00 0.00 0.00 48 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.28 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 39.77 1061030135 12/04/2014 333 336 3.0000 R 1 R7 28071195 6.93 0.00 0.00 0.00 52 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.03 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 24.66 1061040112 12/04/2014 2515 2521 6.0000 R 1 R7 49944053 13.86 0.00 0.00 0.00 47 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 2.66 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 32.22 1061050136 12/04/2014 4017 4088 71.0000 R 1 R7 26071173 367.67 0.00 0.00 0.00 51 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 34.50 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 0.00 417.87 1061060123 12/04/2014 419 425 6.0000 R 1 R7 38324045 13.86 0.00 0.00 0.00 55 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.66 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 32.22 1061070113 12/04/2014 379 383 4.0000 R 1 R7 64876279 9.24 0.00 0.00 0.00 56 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.24 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 27.18 1061080110 12/04/2014 3343 3376 33.0000 R 1 R7 40154977 120.53 0.00 0.00 0.00 60 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.26 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 148.49 1061090127 12/04/2014 371 371 0.0000 R 1 R7 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 11/06/2014 1.12 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 1.03 0.00 0.00 0.00 534 CYPRESS GREEN CIRCLE 0000000510 0.00 0.00 10.33 12.59 WELLINGTON FL 33414 RE 06 0.00 0.00 0.00 25.07 1061100157 12/04/2014 561 567 6.0000 R 1 R7 40714336 13.86 0.00 0.00 0.00 63 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DENISE GAMMON 0 2.66 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.20 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 4019 4038 19.0000 R 1 R7 39685259 54.95 0.00 0.00 0.00 67 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.36 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 5.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 82.31 1061120131 12/04/2014 424 426 2.0000 R 1 R7 51670805 4.62 0.00 0.00 0.00 64 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.83 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.58 1061130141 12/04/2014 456 477 21.0000 R 2 R7 2507119400 62.73 0.00 0.00 0.00 68 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 7.06 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 206.30 1061140111 12/04/2014 752 757 5.0000 R 1 R7 40154954 11.55 0.00 0.00 0.00 72 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.45 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061150142 12/04/2014 5532 5553 21.0000 R 2 R7 27301080 62.73 0.00 0.00 0.00 71 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 7.06 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 85.49 1061160142 12/04/2014 1910 1970 60.0000 R 2 R7 46160927 293.09 0.00 0.00 0.00 75 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 27.79 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 0.00 336.58 1061170139 12/04/2014 847 854 7.0000 R 1 R7 40154040 16.17 0.00 0.00 0.00 76 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.87 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061180194 12/04/2014 596 599 3.0000 R 1 R7 34607760 6.93 0.00 0.00 0.00 80 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.03 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.38 1061190126 12/04/2014 917 948 31.0000 R 2 R8 11780595 109.97 0.00 0.00 0.00 79 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 11.31 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 0.00 136.98 1061200146 12/04/2014 3265 3295 30.0000 R 2 R7 47665972 104.69 0.00 0.00 0.00 83 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.83 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 0.00 131.22 1061210129 12/04/2014 582 590 8.0000 R 1 R7 37400297 18.48 0.00 0.00 0.00 84 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.07 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 3248 3275 27.0000 R 3 R7 42480466 62.37 0.00 0.00 0.00 88 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 8.99 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -182.76 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -73.88 1061230157 12/04/2014 5926 5967 41.0000 R 3 R7 51538340 112.09 0.00 0.00 0.00 87 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 13.47 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 0.00 163.08 1061240127 F 12/05/2014 3354 3373 19.0000 R 2 R7 54200431 54.95 0.00 0.00 0.00 91 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LODUCA 3 6.36 0.00 0.00 0.00 244 RIDGE ROAD 0000000470 0.00 0.00 0.00 -458.10 JUPITER FL 33477 RE 06 14.58 0.00 0.00 -381.09 1061250117 12/04/2014 744 745 1.0000 R 1 R1 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 11/06/2014 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 12/04/2014 1943 1970 27.0000 R 2 R7 51670776 88.85 0.00 0.00 0.00 TEQ CC BOAT RAMP 11/07/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.41 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.96 1061260145 12/04/2014 546 577 31.0000 R 2 R8 11780594 109.97 0.00 0.00 0.00 92 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 11.31 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -8.08 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 128.90 1061270169 12/04/2014 669 672 3.0000 R 2 R7 51670781 6.93 0.00 0.00 0.00 96 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.03 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 24.66 1061280166 12/04/2014 3502 3543 41.0000 R 2 R6 50815728 164.27 0.00 0.00 0.00 99 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 17.34 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 0.00 210.11 1061290125 12/04/2014 1266 1286 20.0000 R 1 R7 37400276 58.84 0.00 0.00 0.00 103 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 6.71 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 154.69 1061300135 12/04/2014 3905 3949 44.0000 R 3 R7 44564082 123.76 0.00 0.00 0.00 107 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 14.52 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 0.00 175.80 1061310148 12/04/2014 242 247 5.0000 R 1 R7 33324016 11.55 0.00 0.00 0.00 100 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 365 369 4.0000 R 2 R7 62352068 9.24 0.00 0.00 0.00 110 RIVER DR 11/06/2014 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 12/04/2014 507 517 10.0000 R 1 R7 53237226 23.10 0.00 0.00 0.00 116 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.49 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 42.29 1061340129 12/04/2014 662 664 2.0000 R 1 R7 49944064 4.62 0.00 0.00 0.00 120 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.83 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061350130 12/04/2014 354 355 1.0000 R 1 R7 39501534 2.31 0.00 0.00 0.00 126 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.62 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 19.63 1061360143 12/04/2014 847 854 7.0000 R 1 R7 2527625400 16.17 0.00 0.00 0.00 134 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.87 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.34 1061360229 12/04/2014 269 272 3.0000 R 1 R7 35447020 6.93 0.00 0.00 0.00 142 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.03 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 24.66 1061370130 12/04/2014 281 287 6.0000 R 1 R8 33852811 13.86 0.00 0.00 0.00 150 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.66 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061380117 12/04/2014 3618 3698 80.0000 R 1 R7 59170989 428.69 0.00 0.00 0.00 149 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 39.99 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 0.00 484.38 1061390145 12/04/2014 1014 1034 20.0000 R 1 R7 40154924 58.84 0.00 0.00 0.00 135 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 6.71 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 81.25 1061400161 12/04/2014 4022 4061 39.0000 R 1 R7 57400262 152.21 0.00 0.00 0.00 111 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 15.11 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 155.66 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 338.68 1061410157 12/04/2014 4588 4636 48.0000 R 3 R7 51538345 139.32 0.00 0.00 0.00 115 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 15.92 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 191.76 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 330 334 4.0000 R 1 R7 51540974 9.24 0.00 0.00 0.00 121 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.24 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 27.18 1061430128 12/04/2014 484 512 28.0000 R 1 R7 49944057 94.13 0.00 0.00 0.00 119 POINT CIR 11/06/2014 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 12/04/2014 584 585 1.0000 R 3 R7 49402628 2.31 0.00 0.00 0.00 123 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.59 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 43.42 1061450125 12/04/2014 3154 3180 26.0000 R 1 R7 36611951 83.57 0.00 0.00 0.00 127 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 8.93 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 0.00 108.20 1061450675 12/04/2014 4592 4633 41.0000 R 2 R7 50815725 164.27 0.00 0.00 0.00 129 POINT CIR 11/06/2014 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 12/04/2014 703 722 19.0000 R 4 R8 68100280 43.89 0.00 0.00 0.00 131 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 10.62 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 0.00 128.59 1061470119 12/04/2014 6664 6704 40.0000 R 3 R7 42187691 108.20 0.00 0.00 0.00 130 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.12 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 623.03 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 781.87 1061480150 12/04/2014 542 545 3.0000 R 1 R7 37609825 6.93 0.00 0.00 0.00 135 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 2.03 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 0.22 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 24.88 1061490147 12/04/2014 892 898 6.0000 R 3 R7 58308589 13.86 0.00 0.00 0.00 139 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.63 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 56.01 1061500188 12/04/2014 597 607 10.0000 R 1 R7 49944041 23.10 0.00 0.00 0.00 138 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 3.49 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 42.29 1061510147 12/04/2014 3473 3496 23.0000 R 1 R7 53237134 70.51 0.00 0.00 0.00 143 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 7.76 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 93.97 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 5871 5924 53.0000 R 1 R7 27015094 245.63 0.00 0.00 0.00 147 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 23.52 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 0.00 284.85 1061530178 12/04/2014 2366 2379 13.0000 R 1 R7 62352073 31.61 0.00 0.00 0.00 151 POINT CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.25 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1061540137 12/04/2014 1138 1138 0.0000 R 3 R8 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 11/06/2014 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 -50.14 JUPITER FL 33458 RE 06 36.40 0.00 0.00 -9.24 1061540221 12/04/2014 157 157 0.0000 R 2 R7 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 11/06/2014 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 12/04/2014 2078 2095 17.0000 R 2 R7 50815711 47.17 0.00 0.00 0.00 158 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.66 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 68.53 1061560169 12/04/2014 685 690 5.0000 R 1 R7 40154960 11.55 0.00 0.00 0.00 164 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.45 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061570152 12/04/2014 5006 5014 8.0000 R 1 R8 28055281 18.48 0.00 0.00 0.00 163 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.07 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 37.25 1061570217 12/04/2014 688 693 5.0000 R 1 R8 49944029 11.55 0.00 0.00 0.00 167 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.45 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 29.70 1061580125 12/04/2014 2624 2655 31.0000 R 1 R7 46160956 109.97 0.00 0.00 0.00 170 RIVER DR 11/06/2014 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 12/04/2014 843 848 5.0000 R 1 R7 40154936 11.55 0.00 0.00 0.00 178 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.45 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061600125 12/04/2014 2578 2602 24.0000 R 1 R7 40154917 74.40 0.00 0.00 0.00 171 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.11 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.20 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 911 919 8.0000 R 1 R7 66409028 18.48 0.00 0.00 0.00 185 GOLFVIEW DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.07 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.87 1061620149 12/04/2014 3623 3665 42.0000 R 3 R7 56800847 115.98 0.00 0.00 0.00 179 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 14.97 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 0.00 181.27 1061630126 12/04/2014 666 669 3.0000 R 1 R7 2527625700 6.93 0.00 0.00 0.00 184 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.03 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061640170 12/04/2014 712 717 5.0000 R 1 R6 38324056 11.55 0.00 0.00 0.00 188 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.45 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 -26.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 3.66 1061650130 12/04/2014 4489 4571 82.0000 R 3 R7 51538336 299.38 0.00 0.00 0.00 183 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 30.32 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 347.35 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 714.57 1061660110 12/04/2014 588 591 3.0000 R 1 R7 33852814 6.93 0.00 0.00 0.00 190 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.03 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061670131 12/04/2014 3402 3427 25.0000 R 1 R7 36611952 78.29 0.00 0.00 0.00 187 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 8.46 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 0.00 102.45 1061680114 12/04/2014 893 905 12.0000 R 1 R7 37400313 27.72 0.00 0.00 0.00 191 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 3.90 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 47.32 1061690111 12/04/2014 2113 2125 12.0000 R 1 R7 35446956 27.72 0.00 0.00 0.00 196 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.90 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 200.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 247.84 1061700144 12/04/2014 3540 3584 44.0000 R 2 R6 48180850 184.61 0.00 0.00 0.00 195 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 18.02 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 0.00 218.33 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 646 650 4.0000 R 1 R7 53237141 9.24 0.00 0.00 0.00 199 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.24 0.00 0.00 0.00 3694 VALLEY PARK WAY 0000000330 0.00 0.00 0.00 0.00 LAKE WORTH FL 33467 RE 06 14.58 0.00 0.00 27.18 1061720111 12/04/2014 520 527 7.0000 R 1 R7 37400293 16.17 0.00 0.00 0.00 200 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.87 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061730158 12/04/2014 605 607 2.0000 R 1 R7 39685261 4.62 0.00 0.00 0.00 204 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.83 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061740149 12/04/2014 938 984 46.0000 R 3 R7 43041902 131.54 0.00 0.00 0.00 203 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 15.22 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 0.00 184.28 1061740255 12/04/2014 2060 2117 57.0000 R 1 R7 46160917 272.75 0.00 0.00 0.00 207 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 25.96 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 314.41 1061750132 12/04/2014 235 268 33.0000 R 3 R8 77127442 80.97 0.00 0.00 0.00 208 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 10.67 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 0.00 129.16 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 12/04/2014 1761 1771 10.0000 R 3 R7 59782450 23.10 0.00 0.00 0.00 212 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS 0 5.46 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 66.08 1061770161 12/04/2014 6174 6250 76.0000 R 3 R7 42085405 267.70 0.00 0.00 0.00 211 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 27.47 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 332.69 1061780192 12/04/2014 1050 1054 4.0000 R 1 R7 38324034 9.24 0.00 0.00 0.00 216 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.24 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -546.85 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -519.67 1061790110 12/04/2014 804 814 10.0000 R 1 R7 39501536 23.10 0.00 0.00 0.00 220 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.49 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 42.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 2016 2054 38.0000 R 3 R8 47911117 100.42 0.00 0.00 0.00 215 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 12.42 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 0.00 150.36 1061810137 12/04/2014 705 713 8.0000 R 1 R7 46160984 18.48 0.00 0.00 0.00 224 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 3.07 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 37.25 1061820137 12/04/2014 951 957 6.0000 R 1 R7 39685248 13.86 0.00 0.00 0.00 228 RIVER DR 11/06/2014 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 12/04/2014 9227 9296 69.0000 R 3 R7 42480467 230.74 0.00 0.00 0.00 221 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 24.15 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -350.85 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 -58.44 1061840141 12/04/2014 2018 2036 18.0000 R 1 R7 37400262 51.06 0.00 0.00 0.00 227 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 6.01 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 72.77 1061850128 12/04/2014 456 460 4.0000 R 3 R1 59782459 9.24 0.00 0.00 0.00 237 GOLFVIEW DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.21 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.95 1061860135 12/04/2014 641 646 5.0000 R 1 R9 66409023 11.55 0.00 0.00 0.00 241 GOLFVIEW DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.45 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 29.70 1061870115 12/04/2014 2437 2462 25.0000 R 3 R7 42187692 57.75 0.00 0.00 0.00 235 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.58 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 0.00 103.85 1061880132 12/04/2014 944 952 8.0000 R 1 R7 28343991 18.48 0.00 0.00 0.00 232 RIVER DR 11/06/2014 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 12/04/2014 631 636 5.0000 R 3 R7 49402636 11.55 0.00 0.00 0.00 236 RIVER DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.42 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 -60.10 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -6.61 1061900115 12/04/2014 2741 2768 27.0000 R 1 R7 35447011 88.85 0.00 0.00 0.00 240 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 9.41 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 0.00 113.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 4330 4355 25.0000 R 3 R7 51538399 57.75 0.00 0.00 0.00 239 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 8.58 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 0.00 103.85 1061910221 12/04/2014 4235 4248 13.0000 R 1 R8 64876272 31.61 0.00 0.00 0.00 243 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 4.25 0.00 0.00 0.00 243 RIVER DR 0000000290 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -30.75 1061920177 12/04/2014 8317 8460 143.0000 R 1 R5 27659560 855.83 0.00 0.00 0.00 247 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 78.43 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 14.58 0.00 0.00 949.96 1061930116 12/04/2014 1873 1880 7.0000 R 3 R7 51538341 16.17 0.00 0.00 0.00 244 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.84 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 58.53 1061940137 12/04/2014 545 550 5.0000 R 2 R7 65782566 11.55 0.00 0.00 0.00 248 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.45 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061940269 04/29/2014 2868 2889 0.0000 R 1 R1 40154847 0.00 0.00 0.00 0.00 254 RIVER DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 JOHN LEHMANN (FINAL AMOUNT) 4 0.00 0.00 0.00 0.00 347 N.W. EMILIA WAY 0000000795 0.00 0.00 0.00 83.02 HOBE SOUND FL 34957 RE 06 0.00 0.00 0.00 83.02 1061940289 12/04/2014 3071 3110 39.0000 R 1 R8 40154847 152.21 0.00 0.00 0.00 254 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 0 15.11 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 0.00 183.02 1061950147 12/04/2014 5715 5784 69.0000 R 3 R7 42187696 230.74 0.00 0.00 0.00 251 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 24.15 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 362.93 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 655.34 1061960144 12/04/2014 1035 1038 3.0000 R 3 R7 56808479 6.93 0.00 0.00 0.00 255 RIVER DR 11/06/2014 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 12/04/2014 958 973 15.0000 R 1 R7 39501530 39.39 0.00 0.00 0.00 260 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.96 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 60.05 1061980128 12/04/2014 3504 3530 26.0000 R 3 R7 47911112 60.06 0.00 0.00 0.00 259 RIVER DR 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 1454 1477 23.0000 R 1 R8 64876280 70.51 0.00 0.00 0.00 263 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 7.76 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 93.97 1062000198 12/04/2014 3545 3611 66.0000 R 1 R7 66409008 333.77 0.00 0.00 0.00 267 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 31.45 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 0.00 380.92 1062010114 12/04/2014 477 480 3.0000 R 1 R7 66408969 6.93 0.00 0.00 0.00 264 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.03 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 22.17 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 46.83 1062020152 12/04/2014 770 780 10.0000 R 1 R7 66403987 23.10 0.00 0.00 0.00 268 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 3.49 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 90.05 1062030145 12/04/2014 1303 1306 3.0000 R 1 R7 66409006 6.93 0.00 0.00 0.00 272 RIVER DR 11/06/2014 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 -0.23 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.43 1062040146 12/04/2014 2023 2035 12.0000 R 1 R7 66408990 27.72 0.00 0.00 0.00 276 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.90 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 47.32 1062050112 12/04/2014 508 510 2.0000 R 1 R7 66409012 4.62 0.00 0.00 0.00 271 RIVER DR 11/06/2014 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 12/04/2014 369 373 4.0000 R 2 R7 51670780 9.24 0.00 0.00 0.00 275 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.24 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 27.18 1062070158 12/04/2014 147 153 6.0000 R 2 R7 11780568 13.86 0.00 0.00 0.00 280 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.66 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062080137 12/04/2014 2894 2912 18.0000 R 1 R7 63113054 51.06 0.00 0.00 0.00 284 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 6.01 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 55.76 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 128.53 1062090144 12/04/2014 98 116 18.0000 R 2 R8 77124042 51.06 0.00 0.00 0.00 279 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 6.01 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.77 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 3887 3908 21.0000 R 1 R7 66408988 62.73 0.00 0.00 0.00 283 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 8.21 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 99.44 1062110130 12/04/2014 3039 3070 31.0000 R 1 R7 66403973 109.97 0.00 0.00 0.00 287 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 11.31 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 0.00 136.98 1062120130 12/04/2014 1921 1965 44.0000 R 3 R7 12904656 123.76 0.00 0.00 0.00 291 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 14.52 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 297.55 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 473.35 1062130127 12/04/2014 2942 2971 29.0000 R 3 R7 53991737 66.99 0.00 0.00 0.00 295 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 9.41 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 0.00 113.92 1062140152 12/04/2014 4496 4536 40.0000 R 1 R7 44609006 157.49 0.00 0.00 0.00 299 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 15.58 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 0.00 188.77 1062150121 12/04/2014 1432 1444 12.0000 R 3 R7 70628680 27.72 0.00 0.00 0.00 303 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 6.80 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 82.37 1062160128 12/04/2014 1093 1156 63.0000 R 2 R8 74713440 313.43 0.00 0.00 0.00 307 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 30.77 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 0.00 372.70 1062170125 12/04/2014 3843 3854 11.0000 R 1 R7 66409029 25.41 0.00 0.00 0.00 311 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.70 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 44.81 1062180146 12/04/2014 2806 2823 17.0000 R 1 R7 64876268 47.17 0.00 0.00 0.00 315 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 5.66 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 68.53 1062190126 12/04/2014 3185 3228 43.0000 R 3 R7 42137695 119.87 0.00 0.00 0.00 319 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 14.17 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 0.00 171.56 1062200132 12/04/2014 2534 2557 23.0000 R 3 R7 44997494 53.13 0.00 0.00 0.00 323 RIVER DR 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 3037 3073 36.0000 R 3 R7 47911113 92.64 0.00 0.00 0.00 327 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 11.72 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 0.00 141.88 1062220146 12/04/2014 2629 2661 32.0000 R 3 R8 54758294 77.08 0.00 0.00 0.00 331 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 10.32 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 0.00 124.92 1062230160 12/04/2014 3754 3781 27.0000 R 1 R7 47089052 88.85 0.00 0.00 0.00 335 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 9.41 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 0.00 113.96 1062240123 12/04/2014 5244 5294 50.0000 R 3 R7 56808485 147.10 0.00 0.00 0.00 339 RIVER DR 11/06/2014 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 -1,111.10 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -909.86 1062250134 12/04/2014 306 310 4.0000 R 1 R7 66409013 9.24 0.00 0.00 0.00 343 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.24 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 -75.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -47.96 1062260127 12/04/2014 758 758 0.0000 R 3 R7 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 11/06/2014 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 12/04/2014 451 454 3.0000 R 1 R7 66409024 6.93 0.00 0.00 0.00 352 RIVER DR 11/06/2014 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 12/04/2014 921 939 18.0000 R 1 R7 66408988 51.06 0.00 0.00 0.00 348 RIVER DR 11/06/2014 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 12/04/2014 3003 3009 6.0000 R 2 R7 57515901 13.86 0.00 0.00 0.00 9666 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.40 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 -47.24 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -10.28 1062300165 12/04/2014 954 968 14.0000 R 1 R7 66409030 35.50 0.00 0.00 0.00 344 RIVER DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 4.61 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -81.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -25.44 1062300220 12/04/2014 1717 1735 18.0000 R 1 R7 66408972 51.06 0.00 0.00 0.00 340 RIVER DR 11/04/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 1726 1739 13.0000 R 2 R7 66409022 31.61 0.00 0.00 0.00 336 RIVER DR 11/06/2014 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 8.88 1062320192 12/04/2014 1303 1325 22.0000 R 1 R7 66408970 66.62 0.00 0.00 0.00 332 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 7.41 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 89.73 1062330169 12/04/2014 698 703 5.0000 R 1 R7 66409027 11.55 0.00 0.00 0.00 328 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.45 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062340112 12/04/2014 333 335 2.0000 R 1 R7 58549567 4.62 0.00 0.00 0.00 324 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.83 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 22.15 1062350126 12/04/2014 559 563 4.0000 R 1 R7 66409026 9.24 0.00 0.00 0.00 320 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.24 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062360130 12/04/2014 856 865 9.0000 R 1 R7 66409004 20.79 0.00 0.00 0.00 316 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.28 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1062370147 12/04/2014 616 619 3.0000 R 1 R7 66408971 6.93 0.00 0.00 0.00 312 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.03 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 24.66 1062380127 12/04/2014 1722 1737 15.0000 R 1 R7 66408986 39.39 0.00 0.00 0.00 308 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 4.96 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 60.05 1062390124 12/04/2014 882 889 7.0000 R 1 R7 66408991 16.17 0.00 0.00 0.00 304 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.87 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 34.74 1062400168 12/04/2014 452 452 0.0000 R 1 R7 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 11/06/2014 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 12/04/2014 650 654 4.0000 R 3 R7 54758298 9.24 0.00 0.00 0.00 296 RIVER DR 11/06/2014 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 46.76 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 152 153 1.0000 R 1 R7 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 11/06/2014 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 12/04/2014 473 478 5.0000 R 2 R7 51670791 11.55 0.00 0.00 0.00 288 RIVER DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.45 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062440128 12/04/2014 914 922 8.0000 R 2 R7 50815740 18.48 0.00 0.00 0.00 372 FAIRWAY NORTH 11/06/2014 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 36.58 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 73.83 1062450162 12/04/2014 4785 4811 26.0000 R 3 R5 46679383 60.06 0.00 0.00 0.00 285 GOLFVIEW DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 8.79 0.00 0.00 0.00 4455 MILITARY TRAIL #100 0000000835 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 36.40 0.00 0.00 106.37 1062460115 12/04/2014 460 463 3.0000 R 1 R7 66409014 6.93 0.00 0.00 0.00 364 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.03 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 24.66 1062470129 12/04/2014 698 721 23.0000 R 1 R7 66409010 70.51 0.00 0.00 0.00 358 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 7.76 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 93.97 1063000140 12/04/2014 253 262 9.0000 R 2 R8 11780557 20.79 0.00 0.00 0.00 310 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.28 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -24.75 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 15.02 1063050139 12/04/2014 718 722 4.0000 R 1 R7 40709092 9.24 0.00 0.00 0.00 314 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.24 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 27.18 1063100139 12/04/2014 1020 1025 5.0000 R 2 R7 65762564 11.55 0.00 0.00 0.00 318 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.45 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 29.70 1063150114 12/04/2014 540 545 5.0000 R 1 R7 49944037 11.55 0.00 0.00 0.00 322 FAIRWAY NORTH 11/06/2014 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 12/04/2014 508 511 3.0000 R 1 R7 28055286 6.93 0.00 0.00 0.00 326 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.03 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.36 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 1091 1098 7.0000 R 1 R7 66409191 16.17 0.00 0.00 0.00 330 FAIRWAY NORTH 11/06/2014 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 -148.80 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -114.06 1063300137 12/04/2014 233 255 22.0000 R 2 R7 75197795 66.62 0.00 0.00 0.00 334 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 7.41 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 89.73 1063350132 12/04/2014 1539 1561 22.0000 R 2 R8 50815784 66.62 0.00 0.00 0.00 338 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.41 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 89.73 1063400116 12/04/2014 148 151 3.0000 R 2 R7 11780535 6.93 0.00 0.00 0.00 342 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.03 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 24.66 1063450111 12/04/2014 237 239 2.0000 R 2 R7 11780542 4.62 0.00 0.00 0.00 346 FAIRWAY NORTH 11/06/2014 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 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.51 1063500142 12/04/2014 2312 2321 9.0000 R 2 R7 50815748 20.79 0.00 0.00 0.00 350 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 3.28 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -43.83 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -4.06 1063550144 12/04/2014 2456 2483 27.0000 R 1 R7 27301054 88.85 0.00 0.00 0.00 354 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 9.41 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 0.00 113.96 1063600121 12/04/2014 650 655 5.0000 R 2 R7 65762577 11.55 0.00 0.00 0.00 345 FAIRWAY NORTH 11/06/2014 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 0.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.86 1063650126 12/04/2014 751 754 3.0000 R 1 R7 27659523 6.93 0.00 0.00 0.00 341 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.03 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 24.66 1063700113 12/04/2014 528 531 3.0000 R 2 R7 48180922 6.93 0.00 0.00 0.00 337 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.03 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 24.66 1063750138 12/04/2014 1481 1490 9.0000 R 2 R7 65762544 20.79 0.00 0.00 0.00 333 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.28 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 602 607 5.0000 R 2 R8 65762546 11.55 0.00 0.00 0.00 329 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.45 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -615.74 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -586.04 1063850117 12/04/2014 357 359 2.0000 R 1 R7 26235204 4.62 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.83 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 22.15 1063900121 12/04/2014 1674 1684 10.0000 R 1 R7 26233207 23.10 0.00 0.00 0.00 325 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.49 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 85.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 127.45 1063950133 12/04/2014 102 115 13.0000 R 2 R8 76107903 31.61 0.00 0.00 0.00 321 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.25 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 51.56 1064000154 12/04/2014 2834 2858 24.0000 R 1 R7 52102621 74.40 0.00 0.00 0.00 317 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.11 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 98.21 1064050155 12/04/2014 1754 1765 11.0000 R 2 R7 49338587 25.41 0.00 0.00 0.00 257 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 3.70 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 122.53 1064100112 12/04/2014 419 422 3.0000 R 1 R7 28233214 6.93 0.00 0.00 0.00 253 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.03 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064150124 12/04/2014 85 87 2.0000 R 2 R7 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 11/06/2014 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 12/04/2014 815 824 9.0000 R 2 R7 65762567 20.79 0.00 0.00 0.00 246 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.28 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1064250140 12/04/2014 519 523 4.0000 R 1 R7 27301081 9.24 0.00 0.00 0.00 242 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.24 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 27.18 1064300110 12/04/2014 690 692 2.0000 R 1 R7 40709088 4.62 0.00 0.00 0.00 245 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.83 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -60.13 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -37.98 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 850 850 0.0000 R 2 R7 55476995 0.00 0.00 0.00 0.00 238 FAIRWAY WEST 11/06/2014 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 12/04/2014 597 605 8.0000 R 1 R7 34297007 18.48 0.00 0.00 0.00 241 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.07 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -202.17 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -164.92 1064450141 12/04/2014 364 367 3.0000 R 1 R7 66409009 6.93 0.00 0.00 0.00 234 FAIRWAY WEST 11/06/2014 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 12/04/2014 2401 2409 8.0000 R 2 R7 48718464 18.48 0.00 0.00 0.00 237 FAIRWAY WEST 11/06/2014 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 12/04/2014 2730 2752 22.0000 R 2 R7 49338572 66.62 0.00 0.00 0.00 230 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 7.41 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 1064600117 12/04/2014 105 106 1.0000 R 2 R7 65762547 2.31 0.00 0.00 0.00 231 FAIRWAY WEST 11/06/2014 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 12/04/2014 3060 3092 32.0000 R 1 R7 51540965 115.25 0.00 0.00 0.00 229 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 11.78 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 82.00 JUPITER FL 33458 RE 06 14.58 0.00 0.00 224.73 1064700116 12/04/2014 136 144 8.0000 R 2 R8 75197801 18.48 0.00 0.00 0.00 226 FAIRWAY WEST 11/06/2014 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 12/04/2014 569 570 1.0000 R 1 R7 66409015 2.31 0.00 0.00 0.00 222 FAIRWAY WEST 11/06/2014 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 -0.18 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.45 1064800115 12/04/2014 926 931 5.0000 R 2 R8 49338605 11.55 0.00 0.00 0.00 218 FAIRWAY WEST 11/06/2014 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 12/04/2014 268 270 2.0000 R 1 R7 66409007 4.62 0.00 0.00 0.00 225 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.83 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 709 732 23.0000 R 1 R8 36319256 70.51 0.00 0.00 0.00 214 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 7.76 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -29.58 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.39 1064950129 12/04/2014 880 892 12.0000 R 1 R8 28238218 27.72 0.00 0.00 0.00 210 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.90 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 47.32 1065000126 12/04/2014 123 128 5.0000 R 2 R8 11780544 11.55 0.00 0.00 0.00 217 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.45 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065050121 12/04/2014 269 286 17.0000 R 2 R7 75197797 47.17 0.00 0.00 0.00 209 FAIRWAY WEST 11/06/2014 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 12/04/2014 1930 1933 3.0000 R 3 R7 45759451 6.93 0.00 0.00 0.00 205 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 BOB GLENN 0 4.00 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 48.45 1065150120 12/04/2014 248 257 9.0000 R 2 R7 75197160 20.79 0.00 0.00 0.00 201 FAIRWAY WEST 11/06/2014 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 12/04/2014 87 93 6.0000 R 2 R7 75197799 13.86 0.00 0.00 0.00 207 FAIRWAY EAST 11/06/2014 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 12/04/2014 398 404 6.0000 R 2 R7 50815710 13.86 0.00 0.00 0.00 200 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 2.66 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -375.93 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -343.71 1065300120 12/04/2014 137 145 8.0000 R 2 R7 75197800 18.48 0.00 0.00 0.00 204 FAIRWAY EAST 11/06/2014 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 -40.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -3.02 1065350196 12/04/2014 638 644 6.0000 R 1 R7 64876327 13.86 0.00 0.00 0.00 208 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.66 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 32.22 1065400122 12/04/2014 732 739 7.0000 R 2 R7 51670795 16.17 0.00 0.00 0.00 212 FAIRWAY EAST 11/06/2014 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 -33.84 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 0.90 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 632 634 2.0000 R 2 R7 27659538 4.62 0.00 0.00 0.00 211 FAIRWAY EAST 11/06/2014 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 12/04/2014 787 794 7.0000 R 2 R8 59782170 16.17 0.00 0.00 0.00 216 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.87 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.46 1065550173 12/04/2014 660 663 3.0000 R 2 R9 48954896 6.93 0.00 0.00 0.00 220 FAIRWAY EAST 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1065600110 12/04/2014 752 756 4.0000 R 1 R7 27659578 9.24 0.00 0.00 0.00 219 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.24 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.83 1065650115 12/04/2014 753 793 40.0000 R 1 R7 27659499 157.49 0.00 0.00 0.00 215 FAIRWAY EAST 11/06/2014 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 12/04/2014 467 471 4.0000 R 1 R7 40712222 9.24 0.00 0.00 0.00 224 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.24 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 27.18 1065750121 12/04/2014 63 66 3.0000 R 2 R7 75197802 6.93 0.00 0.00 0.00 228 FAIRWAY EAST 11/06/2014 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 12/04/2014 164 168 4.0000 R 2 R7 75197796 9.24 0.00 0.00 0.00 223 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.24 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1065850137 12/04/2014 861 869 8.0000 R 1 R6 36319303 18.48 0.00 0.00 0.00 227 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.07 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065900127 12/04/2014 199 201 2.0000 R 2 R7 75197803 4.62 0.00 0.00 0.00 232 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.83 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -441.11 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -418.96 1065950139 12/04/2014 102 107 5.0000 R 2 R7 75197806 11.55 0.00 0.00 0.00 236 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.45 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 35.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 65.06 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 60 64 4.0000 R 2 R7 75169423 9.24 0.00 0.00 0.00 231 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.24 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066050124 12/04/2014 1117 1124 7.0000 R 2 R7 59782179 16.17 0.00 0.00 0.00 240 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 2.87 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 34.74 1066100138 12/04/2014 309 315 6.0000 R 1 R7 67876323 13.86 0.00 0.00 0.00 235 FAIRWAY EAST 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1066150150 12/04/2014 579 584 5.0000 R 1 R7 64876322 11.55 0.00 0.00 0.00 239 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.45 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.22 1066200147 12/04/2014 200 204 4.0000 R 1 R7 35446983 9.24 0.00 0.00 0.00 244 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.24 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066250132 12/04/2014 2343 2346 3.0000 R 3 R7 44564076 6.93 0.00 0.00 0.00 248 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 4.00 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 48.45 1066300116 12/04/2014 737 744 7.0000 R 1 R7 36319293 16.17 0.00 0.00 0.00 243 FAIRWAY EAST 11/06/2014 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.87 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066350151 12/04/2014 625 630 5.0000 R 1 R8 64876276 11.55 0.00 0.00 0.00 305 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.45 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 29.70 1066400125 12/04/2014 638 643 5.0000 R 1 R7 86409033 11.55 0.00 0.00 0.00 252 FAIRWAY EAST 11/06/2014 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 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.68 1066450140 12/04/2014 726 728 2.0000 R 2 R6 48718452 4.62 0.00 0.00 0.00 300 FAIRWAY NORTH 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1066500124 12/04/2014 768 776 8.0000 R 1 R7 34607721 18.48 0.00 0.00 0.00 306 FAIRWAY NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 3.07 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 645 654 9.0000 R 1 R8 35446965 20.79 0.00 0.00 0.00 250 FAIRWAY WEST 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.28 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 42.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 82.05 1070180113 12/04/2014 419 424 5.0000 R 1 R8 66409399 11.55 0.00 0.00 0.00 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.45 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 29.70 1070190182 12/04/2014 1869 1882 13.0000 R 1 R8 50807574 31.61 0.00 0.00 0.00 212 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 4.25 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 51.56 1070200143 12/04/2014 349 353 4.0000 R 2 R8 66409713 9.24 0.00 0.00 0.00 216 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.24 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -37.26 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -10.08 1070210113 12/04/2014 2059 2074 15.0000 R 1 R8 66409394 39.39 0.00 0.00 0.00 211 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.96 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 60.05 1070220137 12/04/2014 2176 2208 32.0000 R 3 R9 41172644 77.08 0.00 0.00 0.00 215 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 10.32 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 124.92 1070230137 12/04/2014 978 995 17.0000 R 2 R8 72211431 47.17 0.00 0.00 0.00 219 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.66 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 67.63 1070240174 12/04/2014 735 742 7.0000 R 2 R8 66409730 16.17 0.00 0.00 0.00 223 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.87 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 34.74 1070250138 12/04/2014 529 533 4.0000 R 1 R8 66409323 9.24 0.00 0.00 0.00 220 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.24 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -44.91 INDIANTOWN FL 34956 RE 07 14.58 0.00 0.00 -17.73 1070260149 12/04/2014 354 355 1.0000 R 2 R8 66409737 2.31 0.00 0.00 0.00 224 GOLF CLUB CIR 11/05/2014 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 12/04/2014 141 144 3.0000 R 3 R8 1707022100 6.93 0.00 0.00 0.00 228 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.00 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 48.45 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 475 480 5.0000 R 1 R9 66409621 11.55 0.00 0.00 0.00 227 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.45 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 29.70 1070290150 12/04/2014 667 672 5.0000 R 1 R8 66409395 11.55 0.00 0.00 0.00 231 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.45 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 24.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.33 1070300132 12/04/2014 638 643 5.0000 R 1 R8 66409359 11.55 0.00 0.00 0.00 235 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.45 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -25.34 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 4.36 1070310122 12/04/2014 1029 1032 3.0000 R 1 R8 66409334 6.93 0.00 0.00 0.00 229 GOLF CLUB CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.03 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.41 1070320187 12/04/2014 2578 2615 37.0000 R 1 R8 66409403 141.65 0.00 0.00 0.00 225 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 14.16 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 171.51 1070330136 12/04/2014 621 627 6.0000 R 3 R8 40041136 13.86 0.00 0.00 0.00 219 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 4.63 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 56.01 1070340133 12/04/2014 204 213 9.0000 R 2 R7 74713380 20.79 0.00 0.00 0.00 215 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.28 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 39.77 1070340281 12/04/2014 628 632 4.0000 R 1 R8 66409458 9.24 0.00 0.00 0.00 211 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.24 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070340311 12/04/2014 678 684 6.0000 R 1 R8 66409452 13.86 0.00 0.00 0.00 207 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.66 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 32.22 1070350243 12/04/2014 2936 2973 37.0000 R 2 R7 66409771 141.65 0.00 0.00 0.00 4 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 14.16 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 0.00 171.51 1070350332 12/04/2014 4252 4271 19.0000 R 1 R7 66409766 54.95 0.00 0.00 0.00 8 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 6.36 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 77.01 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 2809 2830 21.0000 R 2 R7 66409722 62.73 0.00 0.00 0.00 12 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.06 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 85.49 1070350564 12/04/2014 5529 5560 31.0000 R 1 R7 64876281 109.97 0.00 0.00 0.00 16 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 11.31 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 0.00 136.98 1070350639 12/04/2014 1568 1584 16.0000 R 1 R7 66409306 43.28 0.00 0.00 0.00 20 EASTWINDS CIR 11/05/2014 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 12/04/2014 1531 1547 16.0000 R 1 R7 66409348 43.28 0.00 0.00 0.00 24 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 5.31 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 64.29 1070350813 12/04/2014 699 709 10.0000 R 2 R7 74713463 23.10 0.00 0.00 0.00 30 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 3.49 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 42.29 1070351021 12/04/2014 537 543 6.0000 R 2 R7 66409693 13.86 0.00 0.00 0.00 15 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.66 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -41.44 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -9.22 1070351120 12/04/2014 184 206 22.0000 R 2 R7 77050135 66.62 0.00 0.00 0.00 11 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 7.41 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 89.73 1070351253 12/04/2014 3476 3519 43.0000 R 1 R7 66409354 177.83 0.00 0.00 0.00 7 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 17.41 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 210.94 1070351385 12/04/2014 2841 2872 31.0000 R 1 R7 66409735 109.97 0.00 0.00 0.00 3 EASTWINDS CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 11.31 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 0.00 136.98 1070351410 12/04/2014 19082 19119 37.0000 R 4 R8 43135427 85.47 0.00 0.00 0.00 CO CLUB DRIVE 11/05/2014 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.36 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 178.05 TEQUESTA FL 33469 IR 07 72.96 0.00 0.00 351.96 1070360124 12/04/2014 1211 1221 10.0000 R 1 R8 64876282 23.10 0.00 0.00 0.00 216 COUNTRY CLUB DR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 555 559 4.0000 R 1 R8 66409321 9.24 0.00 0.00 0.00 220 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.24 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 57.16 1070380135 12/04/2014 1186 1194 8.0000 R 1 R8 66409380 18.48 0.00 0.00 0.00 224 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.07 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070380257 12/04/2014 3194 3219 25.0000 R 1 R8 66409414 78.29 0.00 0.00 0.00 228 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 8.46 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 0.00 102.45 1070390132 12/04/2014 2730 2766 36.0000 R 3 R9 67869711 92.64 0.00 0.00 0.00 232 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 11.72 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 0.00 141.88 1070400145 12/04/2014 149 150 1.0000 R 2 R9 72211445 2.31 0.00 0.00 0.00 234 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.62 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070410158 12/04/2014 1713 1719 6.0000 R 2 R8 66409686 13.86 0.00 0.00 0.00 240 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.66 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 32.22 1070420145 12/04/2014 2220 2258 38.0000 R 2 R8 66409708 146.93 0.00 0.00 0.00 249 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 14.63 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 -1.37 SEAGIRT NJ 08750 RE 07 14.58 0.00 0.00 175.89 1070420255 12/04/2014 339 342 3.0000 R 1 R8 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.03 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070430122 12/04/2014 336 339 3.0000 R 1 R8 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 11/06/2014 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 12/04/2014 1247 1263 16.0000 R 3 R9 67869712 36.96 0.00 0.00 0.00 248 TEQUESTA CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE CALDER 0 6.71 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 81.19 1070450129 12/04/2014 2763 2791 28.0000 R 3 R8 67673548 64.68 0.00 0.00 0.00 252 TEQUESTA CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 9.20 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 0.00 111.40 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 655 656 1.0000 R 1 R8 66409409 2.31 0.00 0.00 0.00 256 TEQUESTA CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.62 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070470195 12/04/2014 2187 2209 22.0000 R 1 R6 66409416 66.62 0.00 0.00 0.00 260 TEQUESTA CIR 11/06/2014 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 12/04/2014 1182 1182 0.0000 R 1 R8 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.41 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1070490151 12/04/2014 1081 1084 3.0000 R 1 R8 66409456 6.93 0.00 0.00 0.00 257 COUNTRY CLUB DR 11/05/2014 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 12/04/2014 468 470 2.0000 R 1 R8 66409412 4.62 0.00 0.00 0.00 262 TEQUESTA CIR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.83 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 48.91 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.06 1070510144 12/04/2014 345 347 2.0000 R 1 R8 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 11/05/2014 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 12/04/2014 224 255 31.0000 R 2 R7 75197809 109.97 0.00 0.00 0.00 261 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES YOUNG 0 11.31 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 0.00 136.98 1070530144 12/04/2014 451 455 4.0000 R 1 R8 66409413 9.24 0.00 0.00 0.00 270 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.24 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -17.50 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 9.68 1070540145 12/04/2014 795 800 5.0000 R 1 R8 66409375 11.55 0.00 0.00 0.00 274 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.45 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 29.70 1070550132 12/04/2014 470 475 5.0000 R 1 R8 66409407 11.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 41.91 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.61 1070560122 12/04/2014 403 406 3.0000 R 1 R8 66409453 6.93 0.00 0.00 0.00 265 COUNTRY CLUB DR 11/05/2014 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 -0.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.43 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 420 425 5.0000 R 1 R8 66409459 11.55 0.00 0.00 0.00 275 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.45 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -51.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -21.65 1070580136 12/04/2014 586 592 6.0000 R 1 R8 66409408 13.86 0.00 0.00 0.00 282 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.66 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070590133 12/04/2014 802 810 8.0000 R 1 R8 66409417 18.48 0.00 0.00 0.00 286 COUNTRY CLUB DR 11/05/2014 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 12/04/2014 3364 3404 40.0000 R 3 R8 56808484 108.20 0.00 0.00 0.00 283 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 13.12 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 158.84 1070600518 12/04/2014 763 771 8.0000 R 1 R8 66409360 18.48 0.00 0.00 0.00 279 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.07 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070610140 12/04/2014 2413 2418 5.0000 R 1 R8 66409391 11.55 0.00 0.00 0.00 287 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070620133 12/04/2014 1491 1511 20.0000 R 1 R7 64876293 58.84 0.00 0.00 0.00 290 COUNTRY CLUB DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 6.71 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 81.25 1070630130 12/04/2014 528 534 6.0000 R 1 R7 64878303 13.86 0.00 0.00 0.00 294 COUNTRY CLUB DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.66 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -393.82 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -361.60 1070640154 12/04/2014 501 508 7.0000 R 2 R9 66409486 16.17 0.00 0.00 0.00 291 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.87 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.30 NORWALK CT 06850 RE 07 14.58 0.00 0.00 34.44 1070650127 12/04/2014 306 309 3.0000 R 1 R8 66409404 6.93 0.00 0.00 0.00 298 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.03 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 24.66 1070660124 12/04/2014 583 587 4.0000 R 1 R8 66409371 9.24 0.00 0.00 0.00 302 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 393 399 6.0000 R 2 R9 69512219 13.86 0.00 0.00 0.00 295 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.66 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070680118 12/04/2014 892 897 5.0000 R 1 R8 66409378 11.55 0.00 0.00 0.00 299 COUNTRY CLUB DR 11/05/2014 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 12/04/2014 929 940 11.0000 R 1 R8 66409402 25.41 0.00 0.00 0.00 305 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.70 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 82.82 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 127.63 1070700111 12/04/2014 630 632 2.0000 R 2 R8 66409691 4.62 0.00 0.00 0.00 309 COUNTRY CLUB DR 11/06/2014 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 12/04/2014 1092 1101 9.0000 R 1 R8 66409346 20.79 0.00 0.00 0.00 313 COUNTRY CLUB DR 11/06/2014 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 12/04/2014 224 227 3.0000 R 1 R8 66409275 6.93 0.00 0.00 0.00 319 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 2.03 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 24.66 1070732613 12/04/2014 356 357 1.0000 R 1 R8 66409449 2.31 0.00 0.00 0.00 323 COUNTRY CLUB DR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070740238 12/04/2014 751 768 17.0000 R 1 R8 58548551 47.17 0.00 0.00 0.00 327 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 5.66 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 68.53 1070750123 12/04/2014 546 548 2.0000 R 1 R8 66409270 4.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 11/06/2014 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 31.99 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.14 1070760144 12/04/2014 1217 1229 12.0000 R 1 R8 66409377 27.72 0.00 0.00 0.00 335 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 3.90 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 47.32 1070770175 12/04/2014 526 531 5.0000 R 1 R8 66409483 11.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 12/04/2014 504 508 4.0000 R 1 R8 66409485 9.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.24 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 27.18 1070790152 12/04/2014 1003 1016 13.0000 R 1 R8 66409487 31.61 0.00 0.00 0.00 347 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 4.25 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 96.78 1070800134 12/04/2014 410 414 4.0000 R 1 R8 66409278 9.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070810141 12/04/2014 508 511 3.0000 R 1 R8 66409478 6.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.03 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.09 1070820114 12/04/2014 474 479 5.0000 R 1 R8 66409454 11.55 0.00 0.00 0.00 359 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.45 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 29.70 1070830166 12/04/2014 1063 1068 5.0000 R 1 R8 66409457 11.55 0.00 0.00 0.00 367 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.45 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.76 1070830234 12/04/2014 835 839 4.0000 R 1 R8 66409484 9.24 0.00 0.00 0.00 371 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.24 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 27.18 1070830425 12/04/2014 1036 1042 6.0000 R 1 R8 64876283 13.86 0.00 0.00 0.00 9866 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 7.40 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1070830541 12/04/2014 1506 1517 11.0000 R 1 R8 66409699 25.41 0.00 0.00 0.00 9846 SE LANDING PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 10.28 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.39 1070830630 12/04/2014 691 693 2.0000 R 1 R8 64876235 4.62 0.00 0.00 0.00 9826 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.09 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 25.41 1070830776 F 12/08/2014 1399 1409 10.0000 R 1 R8 66409097 23.10 0.00 0.00 0.00 9806 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANN GAGLIARDI 3 9.71 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 48.51 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 12/04/2014 3922 3959 37.0000 R 2 R8 66409682 141.65 0.00 0.00 0.00 9786 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 39.34 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 0.00 196.69 1070830930 12/04/2014 2658 2669 11.0000 R 1 R9 63113043 25.41 0.00 0.00 0.00 9766 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 10.28 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 51.39 1070831022 12/04/2014 403 407 4.0000 R 1 R9 66409374 9.24 0.00 0.00 0.00 9746 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.24 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070831138 12/04/2014 1034 1047 13.0000 R 1 R8 66409357 31.61 0.00 0.00 0.00 9726 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 11.83 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 59.14 1070831270 12/04/2014 1737 1749 12.0000 R 1 R8 66409382 27.72 0.00 0.00 0.00 9706 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 0 10.86 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 54.28 1070831448 12/04/2014 104 151 47.0000 R 2 R7 77165927 204.95 0.00 0.00 0.00 9646 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 55.17 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 33.68 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 309.50 1070831633 12/04/2014 810 821 11.0000 R 1 R9 66409387 25.41 0.00 0.00 0.00 9685 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.28 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.33 1070831732 12/04/2014 949 951 2.0000 R 1 R9 66409366 4.62 0.00 0.00 0.00 9705 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.09 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 25.41 1070831824 12/04/2014 911 915 4.0000 R 1 R8 66409315 9.24 0.00 0.00 0.00 9725 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 6.24 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 74.26 1070831923 12/04/2014 1466 1469 3.0000 R 1 R8 66409505 6.93 0.00 0.00 0.00 9745 SE LANDING PL 11/06/2014 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 1070832025 12/04/2014 1580 1588 8.0000 R 1 R8 66409410 18.48 0.00 0.00 0.00 9765 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.55 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 42.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 12/04/2014 920 929 9.0000 R 1 R8 66409732 20.79 0.00 0.00 0.00 9785 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.13 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1070832223 12/04/2014 1880 1894 14.0000 R 1 R8 66409316 35.50 0.00 0.00 0.00 9805 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 12.81 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 143.23 1070832322 12/04/2014 1029 1032 3.0000 R 1 R8 64376301 6.93 0.00 0.00 0.00 9825 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.66 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1070835017 12/04/2014 3788 3796 8.0000 R 2 R7 66409743 18.48 0.00 0.00 0.00 COUNTRY CLUB DR 11/06/2014 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 34.18 1070840166 12/04/2014 1046 1054 8.0000 R 2 R8 66409685 18.48 0.00 0.00 0.00 372 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.07 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070850156 12/04/2014 630 637 7.0000 R 1 R8 66409473 16.17 0.00 0.00 0.00 368 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.87 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070860122 12/04/2014 408 413 5.0000 R 1 R8 66409392 11.55 0.00 0.00 0.00 364 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.45 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 29.70 1070870139 12/04/2014 416 419 3.0000 R 1 R8 66409767 6.93 0.00 0.00 0.00 358 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.03 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070880126 12/04/2014 513 514 1.0000 R 1 R8 66409768 2.31 0.00 0.00 0.00 354 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRODTZENATTI HOLDING 0 1.62 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000695 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 41.99 1070890177 12/04/2014 645 653 8.0000 R 1 R9 66409357 18.48 0.00 0.00 0.00 350 COUNTRY CLUB DR 11/06/2014 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 1070900139 12/04/2014 981 994 13.0000 R 1 R8 66409320 31.61 0.00 0.00 0.00 346 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 4.25 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 51.56 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 12/04/2014 308 311 3.0000 R 2 R8 66409646 6.93 0.00 0.00 0.00 342 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.03 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070920143 12/04/2014 1004 1004 0.0000 R 1 R8 66409415 0.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 11/06/2014 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 12/04/2014 160 168 8.0000 R 2 R8 75197149 18.48 0.00 0.00 0.00 334 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.07 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070940158 12/04/2014 781 784 3.0000 R 1 R8 66409310 6.93 0.00 0.00 0.00 330 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.03 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070950114 12/04/2014 311 313 2.0000 R 1 R8 66409364 4.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.83 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070960145 12/04/2014 2147 2161 14.0000 R 1 R8 66409400 35.50 0.00 0.00 0.00 322 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.61 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 55.81 1070970145 12/04/2014 749 753 4.0000 R 1 R8 66409342 9.24 0.00 0.00 0.00 318 COUNTRY CLUB DR 11/06/2014 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 12/04/2014 1060 1068 8.0000 R 1 R8 66409309 18.48 0.00 0.00 0.00 314 COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.07 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.27 1071079504 12/04/2014 188 200 12.0000 R 2 R6 72211291 27.72 0.00 0.00 0.00 9474 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 10.86 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -21.51 JUPITER FL 33458 RE 07 14.58 0.00 0.00 32.77 1071500116 12/04/2014 1342 1542 200.0000 R 5 R9 43041544 462.00 0.00 0.00 0.00 478 TEQUESTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 88.92 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 1,076.92 1071500226 12/04/2014 746 814 68.0000 R 3 R8 41172648 225.46 0.00 0.00 0.00 19020 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 23.67 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 0.00 286.65 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 12/04/2014 5324 5361 37.0000 R 2 R8 66409701 141.65 0.00 0.00 0.00 19058 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 14.16 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 0.00 171.51 1071550128 12/04/2014 2034 2053 19.0000 R 3 R8 47114448 43.89 0.00 0.00 0.00 19038 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 7.33 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 88.74 1071600135 12/04/2014 5950 6015 65.0000 R 3 R8 40476664 209.62 0.00 0.00 0.00 19000 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 22.25 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 0.00 269.39 1071650140 12/04/2014 4808 4862 54.0000 R 1 R8 66409307 252.41 0.00 0.00 0.00 18980 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 24.13 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 0.00 292.24 1071750126 12/04/2014 2378 2402 24.0000 R 2 R8 66409683 74.40 0.00 0.00 0.00 18996 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.11 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 97.27 1071750241 12/04/2014 752 758 6.0000 R 2 R9 76107987 13.86 0.00 0.00 0.00 18978 POINT DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 2.66 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1071800133 12/04/2014 4476 4517 41.0000 R 1 R8 66409714 164.27 0.00 0.00 0.00 18896 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 16.19 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.16 1071850155 12/04/2014 5853 5862 9.0000 R 3 R8 40476658 20.79 0.00 0.00 0.00 18882 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 14.58 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 72.89 1071900112 12/04/2014 3466 3507 41.0000 R 2 R8 50815709 164.27 0.00 0.00 0.00 18984 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 45.00 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 0.00 224.81 1071950157 12/04/2014 4983 5021 38.0000 R 3 R8 67406551 100.42 0.00 0.00 0.00 18852 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 34.49 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 0.00 172.43 1072000121 12/04/2014 3291 3326 35.0000 R 1 R8 66409384 131.09 0.00 0.00 0.00 18844 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 36.70 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 183.49 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 12/04/2014 4602 4653 51.0000 R 2 R8 66409799 232.07 0.00 0.00 0.00 18842 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 61.95 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 309.72 1072200129 F 11/26/2014 7007 7067 60.0000 R 3 R8 67673554 186.00 0.00 0.00 0.00 1 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 3 55.88 0.00 0.00 0.00 479 TEQUESTA DRIVE #2 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 279.40 1072200231 12/04/2014 5192 5243 51.0000 R 3 R8 44947444 150.99 0.00 0.00 0.00 18812 RIO VISTA DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 47.13 0.00 0.00 0.00 11780 US HWY #1 STE #500 0000000072 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 07 36.40 0.00 0.00 235.64 1072250161 12/04/2014 3645 3686 41.0000 R 3 R4 67673546 112.09 0.00 0.00 0.00 18804 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 37.40 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 0.00 187.01 1072300131 12/04/2014 1432 1432 0.0000 R 1 R8 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN WILLIAMS 0 3.93 0.00 0.00 0.00 534 CYPRESS GREEN CIRCLE 0000000080 0.00 0.00 0.00 -83.26 WELLINGTON FL 33414 RE 07 14.58 0.00 0.00 -63.63 1072350116 12/04/2014 454 457 3.0000 R 1 R8 66409369 6.93 0.00 0.00 0.00 18799 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.66 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1072350522 12/04/2014 2712 2730 18.0000 R 2 R8 66409715 51.06 0.00 0.00 0.00 18778 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 16.70 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 83.46 1072450115 12/04/2014 3970 4013 43.0000 R 1 R8 66409347 177.83 0.00 0.00 0.00 18781 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 48.39 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 0.00 241.92 1072460122 12/04/2014 1012 1012 0.0000 R 2 R8 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 11/05/2014 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 -19.63 JUPITER FL 33458 RE 07 14.58 0.00 0.00 0.00 1072500150 12/04/2014 2441 2467 26.0000 R 2 R8 66409740 83.57 0.00 0.00 0.00 6 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 24.82 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 0.00 124.09 1072550124 12/04/2014 4266 4308 42.0000 R 2 R8 66409704 171.05 0.00 0.00 0.00 7 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 46.69 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 0.00 233.44 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 12/04/2014 515 517 2.0000 R 3 R8 67673545 4.62 0.00 0.00 0.00 8 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.54 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 52.68 1072650151 12/04/2014 3428 3457 29.0000 R 3 R8 67673544 66.99 0.00 0.00 0.00 18726 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 26.13 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 0.00 130.64 1072700117 12/04/2014 2849 2877 28.0000 R 1 R8 66409305 94.13 0.00 0.00 0.00 18702 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 J.E. CARSON 0 27.46 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 0.00 137.29 1072750132 12/04/2014 2716 2717 1.0000 R 2 R8 66409695 2.31 0.00 0.00 0.00 18700 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 4.51 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 50.93 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 73.45 1072800140 12/04/2014 2277 2350 73.0000 R 3 R8 67673549 251.86 0.00 0.00 0.00 18711 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EVAN ROSEN 0 72.35 0.00 0.00 0.00 2141 S. HWY A1A ALT STE#420 0000000130 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 36.40 0.00 0.00 361.73 1072850121 12/04/2014 1207 1240 33.0000 R 1 R8 66409352 120.53 0.00 0.00 0.00 18735 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 34.06 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 0.00 170.29 1072900120 12/04/2014 2431 2443 12.0000 R 3 R8 67673555 27.72 0.00 0.00 0.00 11 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 16.31 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -81.64 JUPITER FL 33468 RE 07 36.40 0.00 0.00 -0.09 1072950120 12/04/2014 3315 3347 32.0000 R 1 R8 66409355 115.25 0.00 0.00 0.00 18723 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 32.74 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 355.30 1073000154 12/04/2014 453 455 2.0000 R 1 R8 66409319 4.62 0.00 0.00 0.00 26 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MIKE WATERS 0 5.09 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 25.41 1073050112 C 12/04/2014 1604 0 0.0000 R 3 R9 77127449 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 9.38 0.00 0.00 0.00 20 BUNKER PLACE 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 46.90 1073100126 C 12/04/2014 2067 22 40.0000 R 2 R1 78234411 157.49 0.00 0.00 0.00 18739 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 43.30 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 246.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 462.49 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 12/04/2014 4165 4213 48.0000 R 2 R8 66409694 211.73 0.00 0.00 0.00 27 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 56.86 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 303.65 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 587.94 1073200115 12/04/2014 1456 1505 49.0000 R 1 R8 66409385 218.51 0.00 0.00 0.00 18766 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 58.56 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 0.00 292.77 1073250177 12/04/2014 4132 4173 41.0000 R 2 R8 66409703 164.27 0.00 0.00 0.00 15 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 45.00 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 0.00 224.97 1073300138 12/04/2014 2900 2927 27.0000 R 1 R8 66409368 88.85 0.00 0.00 0.00 16 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 26.14 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 130.69 1073350119 12/04/2014 3919 3955 36.0000 R 2 R8 66409727 136.37 0.00 0.00 0.00 17 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 38.02 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 0.00 190.09 1073400113 12/04/2014 1245 1248 3.0000 R 2 R8 66409710 6.93 0.00 0.00 0.00 18 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 5.66 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1073450118 12/04/2014 931 937 6.0000 R 2 R8 66409726 13.86 0.00 0.00 0.00 18821 RIO VISTA DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.40 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 36.96 1073450137 12/04/2014 111 111 0.0000 R 1 R7 66409239 0.00 0.00 0.00 0.00 LS POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.58 0.00 0.00 15.70 1073500159 12/04/2014 5157 5214 57.0000 R 1 R7 66409241 272.75 0.00 0.00 0.00 27 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 25.96 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 0.00 314.41 1073535363 12/04/2014 1457 1496 39.0000 R 2 R4 72211295 152.21 0.00 0.00 0.00 35 BAYVIEW RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 15.11 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 0.00 183.02 1073550131 12/04/2014 3889 3915 26.0000 R 1 R8 66409709 83.57 0.00 0.00 0.00 10 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 8.93 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 0.00 108.20 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 12/04/2014 2648 2673 25.0000 R 1 R8 66409390 78.29 0.00 0.00 0.00 8 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.46 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.45 1073650130 12/04/2014 4290 4318 28.0000 R 1 R8 66409312 94.13 0.00 0.00 0.00 6 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 9.88 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 0.00 119.71 1073700144 12/04/2014 4098 4145 47.0000 R 1 R8 66409383 204.95 0.00 0.00 0.00 4 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 19.86 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 0.00 240.51 1073750115 12/04/2014 3422 3459 37.0000 R 1 R8 66409242 141.65 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.16 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 0.00 171.51 1073800150 12/04/2014 3571 3583 12.0000 R 1 R8 66409343 27.72 0.00 0.00 0.00 1 BAY HARBOR RD 11/05/2014 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 12/04/2014 1861 1876 15.0000 R 3 R9 11778797 34.65 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 6.50 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 78.67 1073900118 12/04/2014 1236 1250 14.0000 R 2 R9 67406568 35.50 0.00 0.00 0.00 2 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.61 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 55.81 1073950140 12/04/2014 767 895 128.0000 R 3 R8 67869722 584.26 0.00 0.00 0.00 9 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 55.96 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 0.00 677.74 1074000147 12/04/2014 5870 5889 19.0000 R 2 R8 66409734 54.95 0.00 0.00 0.00 11 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 6.36 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 77.01 1074050115 12/04/2014 258 261 3.0000 R 1 R8 54718567 6.93 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2014 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 1074100119 12/04/2014 4356 4420 64.0000 R 2 R8 66409687 320.21 0.00 0.00 0.00 15 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 30.23 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 414.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 780.39 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 12/04/2014 1253 1260 7.0000 R 1 R8 66409274 16.17 0.00 0.00 0.00 17 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.87 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.72 1074200145 12/04/2014 793 836 43.0000 R 3 R9 74323712 119.87 0.00 0.00 0.00 19 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 14.17 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 171.56 1074250130 12/04/2014 3944 3993 49.0000 R 3 R8 67406555 143.21 0.00 0.00 0.00 21 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 16.27 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 0.00 197.00 1074300134 12/04/2014 3658 3697 39.0000 R 3 R8 39495261 104.31 0.00 0.00 0.00 23 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 12.77 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 207.36 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 361.96 1074350112 12/04/2014 261 261 0.0000 R 1 R8 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.41 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1074400133 12/04/2014 6374 6413 39.0000 R 3 R8 67406554 104.31 0.00 0.00 0.00 25 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 12.77 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 154.60 1074450111 12/04/2014 1044 1056 12.0000 R 1 R8 66409238 27.72 0.00 0.00 0.00 244 BAY HARBOR RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.90 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 47.32 1074500115 12/04/2014 3410 3444 34.0000 R 3 R8 67406550 84.86 0.00 0.00 0.00 POINT DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 11.02 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 0.00 133.40 1074550110 12/04/2014 441 447 6.0000 R 1 R8 66409314 13.86 0.00 0.00 0.00 4 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.66 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1074600124 12/04/2014 3095 3127 32.0000 R 1 R8 66409365 115.25 0.00 0.00 0.00 8 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 11.78 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 0.00 142.73 1074650146 12/04/2014 3530 3543 13.0000 R 1 R9 66409405 31.61 0.00 0.00 0.00 12 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 4.25 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 51.56 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 12/04/2014 3614 3631 17.0000 R 1 R8 66409344 47.17 0.00 0.00 0.00 16 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 5.66 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 212.57 1074750145 12/04/2014 3398 3420 22.0000 R 2 R8 61254299 66.62 0.00 0.00 0.00 20 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 7.41 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 89.73 1074800112 12/04/2014 2676 2709 33.0000 R 2 R8 61254208 120.53 0.00 0.00 0.00 24 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 12.26 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 155.66 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 304.15 1074850165 12/04/2014 2811 2833 22.0000 R 2 R8 66409697 66.62 0.00 0.00 0.00 28 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.41 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 89.73 1074900131 12/04/2014 3926 3956 30.0000 R 1 R8 66409269 104.69 0.00 0.00 0.00 32 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 10.83 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 0.00 131.22 1074904184 12/04/2014 4165 4182 17.0000 R 2 R8 63113063 47.17 0.00 0.00 0.00 9 BAYVIEW RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 5.66 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 68.53 1074950133 12/04/2014 6760 6790 30.0000 R 3 R8 44947443 69.30 0.00 0.00 0.00 11 DEWITT PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 9.62 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 0.00 116.44 1075000113 12/04/2014 4433 4445 12.0000 R 1 R8 63113024 27.72 0.00 0.00 0.00 1 BAYVIEW CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.90 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 47.32 1075050125 12/04/2014 2839 2857 18.0000 R 1 R8 66409308 51.06 0.00 0.00 0.00 5 BAYVIEW CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 6.01 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 72.77 1075050131 12/04/2014 1098 1115 17.0000 R 2 R8 66409744 47.17 0.00 0.00 0.00 9 BAYVIEW CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.66 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 68.53 1075100146 12/04/2014 2320 2338 18.0000 R 1 R8 64376299 51.06 0.00 0.00 0.00 10 BAYVIEW CT 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOAN&STEPHANE SOILLEUX 0 6.01 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 2.49 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 75.26 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 12/04/2014 1261 1269 8.0000 R 2 R8 66409341 18.48 0.00 0.00 0.00 6 BAYVIEW CT 11/05/2014 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 12/04/2014 3971 3974 3.0000 R 1 R8 66409406 6.93 0.00 0.00 0.00 2 BAYVIEW CT 11/05/2014 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 12/04/2014 3121 3148 27.0000 R 1 R8 66409317 88.85 0.00 0.00 0.00 3 BAYVIEW TERRACE 11/05/2014 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 9.41 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 0.00 113.96 1075250116 12/04/2014 2818 2834 16.0000 R 2 R9 66409697 43.28 0.00 0.00 0.00 7 BAYVIEW TERRACE 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 5.31 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 1.75 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 66.04 1075300140 12/04/2014 3573 3643 70.0000 R 2 R9 66409795 360.89 0.00 0.00 0.00 11 BAYVIEW TERR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 33.89 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 541.03 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 951.51 1075300246 12/04/2014 3689 3718 29.0000 R 1 R8 66409707 99.41 0.00 0.00 0.00 16 BAYVIEW TERR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 10.36 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 0.00 125.47 1075350122 12/04/2014 2653 2674 21.0000 R 1 R8 66409401 62.73 0.00 0.00 0.00 12 BAYVIEW TERR 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 7.06 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 1075360139 12/04/2014 3255 3276 21.0000 R 2 R8 66409742 62.73 0.00 0.00 0.00 8 BAYVIEW TERR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 7.06 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 85.49 1075400166 12/04/2014 1572 1613 41.0000 R 2 R9 72211316 164.27 0.00 0.00 0.00 4 BAYVIEW TERRACE 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 16.19 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.16 1075450168 12/04/2014 1217 1222 5.0000 R 1 R8 66409372 11.55 0.00 0.00 0.00 15 BAYVIEW RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.45 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075460121 12/04/2014 3122 3142 20.0000 R 1 R8 64876311 58.84 0.00 0.00 0.00 19 BAYVIEW RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 6.71 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.25 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 12/04/2014 3421 3423 2.0000 R 1 R8 66409389 4.62 0.00 0.00 0.00 23 BAYVIEW RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 1.83 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1075550154 12/04/2014 2754 2774 20.0000 R 1 R8 66409386 58.84 0.00 0.00 0.00 27 BAYVIEW RD 11/05/2014 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 12/04/2014 2393 2439 46.0000 R 2 R8 66409741 198.17 0.00 0.00 0.00 31 BAYVIEW RD 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 19.25 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 0.00 233.12 1075650129 12/04/2014 757 762 5.0000 R 1 R8 66409411 11.55 0.00 0.00 0.00 23 SHADY LN 11/05/2014 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 29.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.41 1075700116 12/04/2014 1177 1189 12.0000 R 1 R8 66409393 27.72 0.00 0.00 0.00 19 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.90 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 47.32 1075750128 12/04/2014 491 493 2.0000 R 1 R8 66409279 4.62 0.00 0.00 0.00 15 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.83 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1075800125 12/04/2014 2678 2687 9.0000 R 1 R8 66409313 20.79 0.00 0.00 0.00 11 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 3.28 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 -47.57 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -7.80 1075850158 12/04/2014 1745 1765 20.0000 R 1 R8 66409304 58.84 0.00 0.00 0.00 7 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.71 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 81.25 1075900141 12/04/2014 2086 2117 31.0000 R 2 R8 66409725 109.97 0.00 0.00 0.00 3 SHADY LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 11.31 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 136.98 1076000116 12/04/2014 4666 4694 28.0000 R 1 R8 37848788 94.13 0.00 0.00 0.00 482 TEQUESTA DR 11/05/2014 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 0.00 109.83 1076000215 12/04/2014 2 2 0.0000 R 1 R8 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 11/05/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 12/04/2014 1160 1160 0.0000 R 3 R7 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 36.40 0.00 0.00 37.52 1079195672 12/04/2014 703 706 3.0000 R 2 R4 65762540 6.93 0.00 0.00 0.00 9195 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 5.66 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 0.00 ODESSA FL 33556 RE 07 14.58 0.00 0.00 28.29 1079218790 12/04/2014 388 392 4.0000 R 1 R4 64876306 9.24 0.00 0.00 0.00 9218 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.24 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079221890 12/04/2014 424 424 0.0000 R 2 R4 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 11/06/2014 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 12/04/2014 378 380 2.0000 R 2 R5 69512224 4.62 0.00 0.00 0.00 9225 SE COVE POINT ST 11/06/2014 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 -0.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.52 1079235007 12/04/2014 36 37 1.0000 R 2 R3 75197138 2.31 0.00 0.00 0.00 9235 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.51 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 22.52 1079244421 12/04/2014 623 628 5.0000 R 2 R4 65394539 11.55 0.00 0.00 0.00 9244 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.82 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 34.07 1079245671 12/04/2014 329 331 2.0000 R 2 R4 65762569 4.62 0.00 0.00 0.00 9245 SE COVE POINT ST 11/06/2014 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 12/04/2014 169 169 0.0000 R 2 R1 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 11/06/2014 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 12/04/2014 1500 1503 3.0000 R 2 R4 65394550 6.93 0.00 0.00 0.00 9283 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 5.66 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 117.32 1079284920 12/04/2014 1351 1373 22.0000 R 2 R8 71209134 66.62 0.00 0.00 0.00 9284 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 20.59 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 0.00 102.91 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 12/04/2014 1185 1194 9.0000 R 2 R4 65762553 20.79 0.00 0.00 0.00 9294 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.13 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 45.62 1079315567 12/04/2014 1562 1568 6.0000 R 2 R4 65762543 13.86 0.00 0.00 0.00 9315 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 7.40 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 36.96 1079353112 12/04/2014 377 380 3.0000 R 2 R4 65394540 6.93 0.00 0.00 0.00 9353 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.66 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079354301 12/04/2014 414 414 0.0000 R 2 R4 65762552 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 11/06/2014 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 0.00 GAINSVILLE FL 32605-1710 RE 07 14.58 0.00 0.00 19.63 1079363555 12/04/2014 539 543 4.0000 R 2 R4 66409619 9.24 0.00 0.00 0.00 9363 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.24 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.34 1079374930 12/04/2014 185 195 10.0000 R 2 R3 75197146 23.10 0.00 0.00 0.00 9374 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 9.71 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 68.70 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 117.21 1079384844 12/04/2014 372 375 3.0000 R 2 R1 68727514 6.93 0.00 0.00 0.00 9384 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.66 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079400620 12/04/2014 312 336 24.0000 R 2 R5 75197142 74.40 0.00 0.00 0.00 9400 SE COVE POINT TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 LUKENS INSTITUTE 0 22.53 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -1.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 111.00 1079420441 12/04/2014 750 757 7.0000 R 2 R4 65762538 16.17 0.00 0.00 0.00 9420 SE COVE POINT TER 11/06/2014 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 12/04/2014 499 504 5.0000 R 2 R6 48180920 11.55 0.00 0.00 0.00 9434 SE COVE POINT ST 11/06/2014 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 -11.07 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 23.00 1079435025 12/04/2014 895 901 6.0000 R 2 R3 65762574 13.86 0.00 0.00 0.00 9435 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 7.40 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 80.04 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079440121 12/04/2014 706 710 4.0000 R 2 R4 65394538 9.24 0.00 0.00 0.00 9440 SE COVE POINT TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.24 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 31.18 1079455600 12/04/2014 865 880 15.0000 R 2 R4 65762554 39.39 0.00 0.00 0.00 9455 SE COVE POINT ST 11/06/2014 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 69.73 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 138.60 1079460944 12/04/2014 95 109 14.0000 R 2 R2 77124054 35.50 0.00 0.00 0.00 9460 SE POINT TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 12.81 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 63.53 1079480212 12/04/2014 512 514 2.0000 R 2 R4 65762539 4.62 0.00 0.00 0.00 9480 SE COVE POINT TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 5.09 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -33.53 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -8.12 1079494321 12/04/2014 856 862 6.0000 R 2 R4 65762542 13.86 0.00 0.00 0.00 9494 SE COVE POINT ST 11/06/2014 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 12/04/2014 694 698 4.0000 R 2 R3 65762571 9.24 0.00 0.00 0.00 9513 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.24 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079523640 12/04/2014 559 564 5.0000 R 1 R3 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 11/06/2014 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 12/04/2014 1261 1262 1.0000 R 2 R5 65762537 2.31 0.00 0.00 0.00 9524 SE COVE POINT ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 4.51 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.31 1079540761 12/04/2014 949 955 6.0000 R 2 R4 64876309 13.86 0.00 0.00 0.00 9540 SE POINT TER 11/06/2014 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 12/04/2014 414 417 3.0000 R 2 R5 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079545627 12/04/2014 0 0 0.0000 R 2 R4 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 11/06/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 12/04/2014 447 451 4.0000 R 2 R4 66409728 9.24 0.00 0.00 0.00 9454 SE COVE POINT ST 11/06/2014 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 12/04/2014 320 322 2.0000 R 2 R1 68727509 4.62 0.00 0.00 0.00 9665 SE LANDING PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.09 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 25.41 1080010112 12/02/2014 690 694 4.0000 R 1 R2 37400311 9.24 0.00 0.00 0.00 64 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.24 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 27.18 1080020126 12/02/2014 616 622 6.0000 R 1 R2 37848719 13.86 0.00 0.00 0.00 60 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.66 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 32.22 1080030123 12/02/2014 1468 1474 6.0000 R 1 R2 36611950 13.86 0.00 0.00 0.00 59 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.66 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 32.22 1080040154 12/02/2014 1692 1695 3.0000 R 1 R2 39501535 6.93 0.00 0.00 0.00 55 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.03 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 24.66 1080050110 12/02/2014 520 525 5.0000 R 1 R2 37348720 11.55 0.00 0.00 0.00 56 YACHT CLUB PL 11/05/2014 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 4.62 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.32 1080060127 12/02/2014 283 287 4.0000 R 1 R2 37609814 9.24 0.00 0.00 0.00 52 YACHT CLUB PL 11/05/2014 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 12/02/2014 1993 1998 5.0000 R 2 R2 57515886 11.55 0.00 0.00 0.00 48 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 2.45 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 29.70 1080070168 12/02/2014 167 169 2.0000 R 1 R2 36482784 4.62 0.00 0.00 0.00 51 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 1.83 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 22.15 1080080217 12/02/2014 3376 3419 43.0000 R 1 R1 66409020 177.83 0.00 0.00 0.00 47 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 17.41 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 0.00 210.94 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 12/02/2014 480 483 3.0000 R 1 R2 35446939 6.93 0.00 0.00 0.00 43 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.03 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080100144 12/02/2014 882 913 31.0000 R 2 R2 74619290 109.97 0.00 0.00 0.00 39 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 11.31 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 0.00 136.98 1080110155 12/02/2014 1103 1110 7.0000 R 1 R2 26071255 16.17 0.00 0.00 0.00 44 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.87 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 34.74 1080120118 F 12/04/2014 2712 2739 27.0000 R 1 R2 36611948 88.85 0.00 0.00 0.00 40 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 3 9.41 0.00 0.00 0.00 1515 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1080120524 12/02/2014 2908 2937 29.0000 R 2 R2 66409905 99.41 0.00 0.00 0.00 36 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.36 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 46.61 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 172.08 1080130115 12/02/2014 401 404 3.0000 R 1 R2 28842205 6.93 0.00 0.00 0.00 32 YACHT CLUB PL 11/05/2014 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 12/02/2014 3123 3128 5.0000 R 1 R2 26605741 11.55 0.00 0.00 0.00 24 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 2.45 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -0.39 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 29.31 1080140211 12/02/2014 4546 4576 30.0000 R 1 R2 27015127 104.69 0.00 0.00 0.00 20 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 10.83 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 242.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 373.94 1080150146 12/02/2014 3433 3486 53.0000 R 1 R2 53237111 245.63 0.00 0.00 0.00 16 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 23.52 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 284.85 1080160221 12/02/2014 2294 2327 33.0000 R 3 R2 54758301 80.97 0.00 0.00 0.00 12 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 10.67 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 0.00 0.00 129.16 1080170150 12/02/2014 1664 1668 4.0000 R 1 R2 40714310 9.24 0.00 0.00 0.00 10 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 12/02/2014 640 678 38.0000 R 2 R2 74713459 146.93 0.00 0.00 0.00 8 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 14.63 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 0.00 177.26 1080180265 12/02/2014 2470 2509 39.0000 R 2 R2 57896895 152.21 0.00 0.00 0.00 6 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 15.11 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 0.00 183.02 1080180457 12/02/2014 2367 2383 16.0000 R 2 R1 64292849 43.28 0.00 0.00 0.00 4 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.31 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 64.29 1080187721 12/02/2014 2985 3012 27.0000 R 2 R2 61078468 88.85 0.00 0.00 0.00 2 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 9.41 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 0.00 113.96 1080190137 12/02/2014 820 826 6.0000 R 1 R1 36611953 13.86 0.00 0.00 0.00 3 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.66 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080200140 12/02/2014 413 416 3.0000 R 1 R2 36611971 6.93 0.00 0.00 0.00 7 YACHT CLUB PL 11/05/2014 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 -0.59 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.07 1080210110 12/02/2014 196 198 2.0000 R 1 R2 49944082 4.62 0.00 0.00 0.00 11 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.83 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 22.15 1080220141 12/02/2014 763 771 8.0000 R 1 R2 29654032 18.48 0.00 0.00 0.00 15 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.07 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 37.25 1080230168 12/02/2014 903 936 33.0000 R 1 R2 40154976 120.53 0.00 0.00 0.00 3 RIVER DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 12.26 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 0.00 148.49 1080240138 12/02/2014 1500 1516 16.0000 R 1 R2 40154932 43.28 0.00 0.00 0.00 7 RIVER DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 5.31 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.29 1080250142 12/02/2014 651 655 4.0000 R 1 R2 39685271 9.24 0.00 0.00 0.00 11 RIVER DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.24 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 12/02/2014 2776 2810 34.0000 R 1 R2 64876308 125.81 0.00 0.00 0.00 15 RIVER DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 12.73 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 197.96 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 352.20 1080290164 12/02/2014 1307 1315 8.0000 R 1 R2 35446994 18.48 0.00 0.00 0.00 39 PINETREE PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.07 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.47 1080300146 12/02/2014 490 491 1.0000 R 1 R2 36319285 2.31 0.00 0.00 0.00 40 PINETREE PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.62 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1080310143 12/02/2014 850 859 9.0000 R 1 R2 36482776 20.79 0.00 0.00 0.00 43 PINETREE PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.28 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.36 1080320146 12/02/2014 440 443 3.0000 R 1 R2 40709106 6.93 0.00 0.00 0.00 44 PINETREE PL 11/05/2014 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 12/02/2014 1358 1368 10.0000 R 1 R2 28842195 23.10 0.00 0.00 0.00 48 PINETREE PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.49 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.99 1080340110 12/02/2014 162 164 2.0000 R 1 R2 37609853 4.62 0.00 0.00 0.00 52 PINETREE PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.83 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 19.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.72 1080350124 12/02/2014 1276 1287 11.0000 R 1 R2 26071193 25.41 0.00 0.00 0.00 47 PINETREE PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.70 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 55.95 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 100.76 1080360131 12/02/2014 1206 1214 8.0000 R 1 R2 40154931 18.48 0.00 0.00 0.00 51 PINETREE PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.07 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1080370111 12/02/2014 3850 3875 25.0000 R 3 R2 77127445 57.75 0.00 0.00 0.00 55 PINETREE PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 8.58 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 36.40 0.00 0.00 103.85 1080380135 12/02/2014 754 758 4.0000 R 1 R1 63113045 9.24 0.00 0.00 0.00 56 PINETREE PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 12/02/2014 11 15 4.0000 R 2 R2 77165925 9.24 0.00 0.00 0.00 16 EL PORTAL DR 11/05/2014 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 12/02/2014 458 458 0.0000 R 1 R1 36611947 0.00 0.00 0.00 0.00 63 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.41 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 17.11 1080410125 12/05/2014 391 396 5.0000 R 2 R3 72211326 11.55 0.00 0.00 0.00 66 FAIRVIEW EAST 11/05/2014 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 F 12/15/2014 2832 2841 9.0000 R 1 R2 39685306 20.79 0.00 0.00 0.00 70 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HARP ESTATE OF 3 3.28 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1080460144 12/02/2014 509 515 6.0000 R 1 R2 36611969 13.86 0.00 0.00 0.00 74 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.66 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.65 1080470110 12/02/2014 1972 1992 20.0000 R 1 R2 27659528 58.84 0.00 0.00 0.00 78 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 6.71 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 81.25 1080480117 12/02/2014 410 410 0.0000 R 1 R2 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 11/05/2014 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 12/02/2014 1308 1315 7.0000 R 1 R2 40712210 16.17 0.00 0.00 0.00 90 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.87 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 34.74 1080540156 12/02/2014 750 756 6.0000 R 1 R2 36482781 13.86 0.00 0.00 0.00 94 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.66 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.44 1081081088 12/02/2014 768 783 15.0000 R 2 R1 72211343 39.39 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.96 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 60.05 1081260170 12/02/2014 302 305 3.0000 R 1 R1 26071219 6.93 0.00 0.00 0.00 282 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.03 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 12/02/2014 3304 3326 22.0000 R 2 R2 64292847 66.62 0.00 0.00 0.00 281 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 7.41 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 138.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 227.92 1081280124 12/02/2014 924 930 6.0000 R 1 R1 26071172 13.86 0.00 0.00 0.00 277 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 2.66 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 32.22 1081280145 12/02/2014 19 19 0.0000 R 2 R1 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.58 0.00 0.00 15.70 1081290119 12/02/2014 401 403 2.0000 R 1 R1 49944043 4.62 0.00 0.00 0.00 273 GOLFVIEW DR 11/05/2014 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 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.51 1081300149 12/02/2014 2091 2104 13.0000 R 2 R1 66409807 31.61 0.00 0.00 0.00 278 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 4.25 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 51.56 1081310122 12/02/2014 931 935 4.0000 R 1 R9 38324025 9.24 0.00 0.00 0.00 274 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.24 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081320136 12/02/2014 3344 3390 46.0000 R 3 R1 58308588 131.54 0.00 0.00 0.00 270 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 15.22 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 233.03 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 417.31 1081330133 12/02/2014 280 281 1.0000 R 1 R1 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.62 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081340123 12/02/2014 732 741 9.0000 R 1 R1 52910453 20.79 0.00 0.00 0.00 265 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.28 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.83 1081350140 12/02/2014 634 636 2.0000 R 1 R1 36319265 4.62 0.00 0.00 0.00 261 GOLFVIEW DR 11/05/2014 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 -4.51 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.64 1081360127 12/02/2014 837 839 2.0000 R 2 R1 66409796 4.62 0.00 0.00 0.00 266 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 1.83 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.89 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370203 12/02/2014 498 501 3.0000 R 2 R1 66409798 6.93 0.00 0.00 0.00 262 GOLFVIEW DR 11/05/2014 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 -29.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -4.47 1081380131 12/02/2014 33 42 9.0000 R 2 R2 77124050 20.79 0.00 0.00 0.00 258 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.28 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081380257 12/02/2014 2621 2629 8.0000 R 1 R1 40154919 18.48 0.00 0.00 0.00 257 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 3.07 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 37.25 1081390128 12/02/2014 1041 1046 5.0000 R 1 R1 39685260 11.55 0.00 0.00 0.00 253 GOLFVIEW DR 11/05/2014 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 12/02/2014 3105 3144 39.0000 R 1 R1 49944023 152.21 0.00 0.00 0.00 254 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 15.11 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 4.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 187.34 1081410158 12/02/2014 807 813 6.0000 R 1 R1 46160928 13.86 0.00 0.00 0.00 250 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.66 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 32.22 1081420125 12/02/2014 365 371 6.0000 R 2 R1 66409803 13.86 0.00 0.00 0.00 249 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.66 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 32.22 1081430132 12/02/2014 1108 1114 6.0000 R 1 R1 37775386 13.86 0.00 0.00 0.00 245 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.66 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -52.94 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -20.72 1081440129 12/02/2014 357 363 6.0000 R 1 R1 64876324 13.86 0.00 0.00 0.00 246 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.66 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081450133 12/02/2014 2638 2673 35.0000 R 1 R1 37400260 131.09 0.00 0.00 0.00 242 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 13.21 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 160.00 1081460123 12/02/2014 38 42 4.0000 R 2 R2 77050094 9.24 0.00 0.00 0.00 238 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.24 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 12/02/2014 156 157 1.0000 R 1 R1 64876325 2.31 0.00 0.00 0.00 234 GOLFVIEW DR 11/05/2014 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 12/02/2014 707 719 12.0000 R 2 R2 66409920 27.72 0.00 0.00 0.00 237 GOLFVIEW DR 11/05/2014 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 12/02/2014 3 3 0.0000 R 2 R2 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 11/05/2014 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 -0.16 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 16.95 1081500130 12/02/2014 752 760 8.0000 R 2 R1 61078440 18.48 0.00 0.00 0.00 226 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.07 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 37.25 1081500249 12/02/2014 1167 1175 8.0000 R 2 R1 47666000 18.48 0.00 0.00 0.00 222 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.07 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.93 1081510110 12/02/2014 221 223 2.0000 R 1 R1 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.83 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -97.37 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -75.22 1081520117 12/02/2014 980 984 4.0000 R 1 R1 66409025 9.24 0.00 0.00 0.00 225 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.24 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081530121 12/02/2014 479 483 4.0000 R 1 R1 40712341 9.24 0.00 0.00 0.00 221 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.24 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -9.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.97 1081540135 12/05/2014 858 864 6.0000 R 1 R1 38324018 13.86 0.00 0.00 0.00 218 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.66 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 32.22 1081550145 12/02/2014 331 333 2.0000 R 1 R1 33852792 4.62 0.00 0.00 0.00 217 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DONNA&MATTHEW MC CARTHY 0 1.83 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 22.15 1081560142 12/02/2014 689 693 4.0000 R 1 R2 66409524 9.24 0.00 0.00 0.00 215 GOLFVIEW DR 11/05/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 12/02/2014 297 322 25.0000 R 2 R2 77124061 78.29 0.00 0.00 0.00 214 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 8.46 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.32 1081580149 12/02/2014 204 226 22.0000 R 2 R3 77050109 66.62 0.00 0.00 0.00 209 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 7.41 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.73 1081590126 12/02/2014 2072 2115 43.0000 R 1 R1 40714312 177.83 0.00 0.00 0.00 210 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 17.41 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 209.78 1081600139 12/02/2014 40 45 5.0000 R 2 R2 77050088 11.55 0.00 0.00 0.00 1 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.45 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 29.70 1081610136 12/02/2014 507 510 3.0000 R 1 R2 66409559 6.93 0.00 0.00 0.00 3 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.03 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 24.66 1081620123 12/02/2014 819 827 8.0000 R 1 R2 66409574 18.48 0.00 0.00 0.00 7 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.07 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 37.25 1081630180 12/02/2014 3497 3516 19.0000 R 3 R2 42480468 43.89 0.00 0.00 0.00 11 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.33 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 88.74 1081640190 12/02/2014 652 662 10.0000 R 3 R2 51538348 23.10 0.00 0.00 0.00 15 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 5.46 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 66.08 1081640233 12/02/2014 455 457 2.0000 R 2 R3 66409823 4.62 0.00 0.00 0.00 19 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.83 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081640318 12/02/2014 1534 1539 5.0000 R 3 R2 22536610 11.55 0.00 0.00 0.00 19 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.42 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 36.40 0.00 0.00 53.49 1081650161 12/02/2014 299 301 2.0000 R 1 R2 66409572 4.62 0.00 0.00 0.00 20 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 12/02/2014 505 508 3.0000 R 2 R2 61078451 6.93 0.00 0.00 0.00 16 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.03 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 24.66 1081670128 12/02/2014 477 482 5.0000 R 1 R2 66409570 11.55 0.00 0.00 0.00 12 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.45 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 29.70 1081680135 12/02/2014 2453 2459 6.0000 R 3 R2 45684782 13.86 0.00 0.00 0.00 8 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 4.63 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 56.01 1081690149 12/02/2014 2414 2419 5.0000 R 2 R9 49338607 11.55 0.00 0.00 0.00 4 BUNKER PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.45 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081700121 12/02/2014 524 527 3.0000 R 1 R2 66409569 6.93 0.00 0.00 0.00 200 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.03 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081710166 12/02/2014 1642 1646 4.0000 R 1 R1 46160976 9.24 0.00 0.00 0.00 205 GOLFVIEW DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.24 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081720115 12/02/2014 199 199 0.0000 R 2 R1 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 11/05/2014 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 12/02/2014 810 814 4.0000 R 2 R1 78234400 9.24 0.00 0.00 0.00 197 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.24 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.07 1081740159 12/02/2014 1155 1166 11.0000 R 2 R1 59578085 25.41 0.00 0.00 0.00 198 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.70 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 44.81 1081750203 12/02/2014 935 943 8.0000 R 1 R2 66409560 18.48 0.00 0.00 0.00 194 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.07 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081760154 12/02/2014 244 247 3.0000 R 2 R1 51670771 6.93 0.00 0.00 0.00 188 GOLFVIEW DR 11/05/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770127 12/02/2014 967 972 5.0000 R 2 R1 37609615 11.55 0.00 0.00 0.00 193 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.45 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 9.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.42 1081780155 12/02/2014 2338 2362 24.0000 R 3 R1 58308582 55.44 0.00 0.00 0.00 189 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.37 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 0.00 101.33 1081790131 12/02/2014 2219 2231 12.0000 R 1 R1 49944040 27.72 0.00 0.00 0.00 184 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.90 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 47.32 1081800127 12/02/2014 839 842 3.0000 R 1 R1 66409804 6.93 0.00 0.00 0.00 180 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.03 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 24.66 1081810161 12/02/2014 409 411 2.0000 R 1 R1 35447001 4.62 0.00 0.00 0.00 176 GOLFVIEW DR 11/05/2014 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 12/02/2014 206 210 4.0000 R 2 R2 77050083 9.24 0.00 0.00 0.00 170 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 2.24 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 27.18 1081830121 12/02/2014 330 336 6.0000 R 1 R1 49944055 13.86 0.00 0.00 0.00 175 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.66 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.36 1081840118 12/02/2014 156 157 1.0000 R 1 R1 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 11/05/2014 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 12/02/2014 1640 1661 21.0000 R 1 R1 47016551 62.73 0.00 0.00 0.00 160 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 7.06 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -213.84 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -128.35 1081860166 12/02/2014 603 607 4.0000 R 2 R1 51670763 9.24 0.00 0.00 0.00 161 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.24 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 27.18 1081870159 12/02/2014 478 479 1.0000 R 1 R1 37400270 2.31 0.00 0.00 0.00 151 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.62 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 12/02/2014 280 284 4.0000 R 2 R1 66409797 9.24 0.00 0.00 0.00 150 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.24 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081890130 12/02/2014 228 275 47.0000 R 2 R2 77050087 204.95 0.00 0.00 0.00 140 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 19.86 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 240.51 1081900126 12/02/2014 708 712 4.0000 R 1 R1 37400315 9.24 0.00 0.00 0.00 130 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.24 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.70 1081910116 12/02/2014 2030 2043 13.0000 R 1 R1 46160978 31.61 0.00 0.00 0.00 131 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.25 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 51.56 1081920137 12/02/2014 891 893 2.0000 R 1 R1 39501566 4.62 0.00 0.00 0.00 121 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.83 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081930110 12/02/2014 766 770 4.0000 R 1 R1 37775346 9.24 0.00 0.00 0.00 141 GOLFVIEW DR 11/05/2014 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 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.61 1081930229 12/02/2014 39 42 3.0000 R 2 R2 77050084 6.93 0.00 0.00 0.00 116 GOLFVIEW DR 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081940134 12/02/2014 1194 1198 4.0000 R 1 R1 42480462 9.24 0.00 0.00 0.00 111 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.24 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 27.18 1081950124 12/02/2014 817 822 5.0000 R 1 R1 38324026 11.55 0.00 0.00 0.00 106 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.45 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081960128 12/02/2014 4981 5012 31.0000 R 1 R1 53237108 109.97 0.00 0.00 0.00 102 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 0 11.31 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 0.00 136.98 1081970125 12/02/2014 489 493 4.0000 R 1 R1 28842207 9.24 0.00 0.00 0.00 103 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 12/02/2014 623 629 6.0000 R 1 R1 27659509 13.86 0.00 0.00 0.00 99 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.66 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 32.22 1081990149 12/02/2014 129 148 19.0000 R 2 R2 77050082 54.95 0.00 0.00 0.00 98 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 6.36 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 77.01 1082000121 12/02/2014 419 424 5.0000 R 1 R1 38324038 11.55 0.00 0.00 0.00 95 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.45 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1082010125 12/02/2014 1159 1166 7.0000 R 2 R1 66409812 16.17 0.00 0.00 0.00 94 GOLFVIEW DR 11/05/2014 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 12/02/2014 3202 3220 18.0000 R 1 R1 30511362 51.06 0.00 0.00 0.00 90 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 6.01 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 254.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 327.47 1082030132 12/02/2014 1860 1870 10.0000 R 1 R8 27659524 23.10 0.00 0.00 0.00 86 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.49 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1082040139 12/02/2014 57 70 13.0000 R 2 R2 77124057 31.61 0.00 0.00 0.00 82 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.25 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 35.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 86.91 1082050147 12/02/2014 572 577 5.0000 R 1 R1 36319292 11.55 0.00 0.00 0.00 87 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.45 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 29.70 1082060120 12/02/2014 936 944 8.0000 R 1 R1 28233219 18.48 0.00 0.00 0.00 83 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.07 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 148.62 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 185.87 1082070147 12/02/2014 1107 1128 21.0000 R 2 R3 72211325 62.73 0.00 0.00 0.00 78 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 7.06 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 85.20 1082080141 12/02/2014 1388 1392 4.0000 R 1 R2 66409522 9.24 0.00 0.00 0.00 74 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 12/02/2014 363 367 4.0000 R 1 R2 66409491 9.24 0.00 0.00 0.00 79 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.24 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1082100151 12/02/2014 2398 2423 25.0000 R 1 R2 58215071 78.29 0.00 0.00 0.00 73 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 8.46 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 0.00 102.45 1082110144 12/02/2014 2464 2491 27.0000 R 1 R2 66409531 88.85 0.00 0.00 0.00 69 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 9.41 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 0.00 113.96 1082120131 12/02/2014 1923 1932 9.0000 R 2 R2 66409821 20.79 0.00 0.00 0.00 65 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.28 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 39.77 1082130152 12/02/2014 2201 2214 13.0000 R 1 R2 66409563 31.61 0.00 0.00 0.00 66 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 4.25 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 51.56 1082140135 12/02/2014 3643 3647 4.0000 R 2 R2 66409809 9.24 0.00 0.00 0.00 62 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.24 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 27.18 1082150115 F 12/15/2014 246 247 1.0000 R 1 R2 66409565 2.31 0.00 0.00 0.00 58 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 3 1.62 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 -51.33 YONKERS NY 10710 RE 08 14.58 0.00 0.00 -31.70 1082160159 12/02/2014 2290 2314 24.0000 R 3 R2 38409996 55.44 0.00 0.00 0.00 61 GOLFVIEW DR 11/05/2014 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 12/02/2014 1196 1198 2.0000 R 1 R2 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.83 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1082180140 12/02/2014 3170 3201 31.0000 R 1 R2 66409566 109.97 0.00 0.00 0.00 57 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 11.31 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 0.00 136.98 1082190157 12/02/2014 2411 2431 20.0000 R 1 R2 66409520 58.84 0.00 0.00 0.00 53 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 6.71 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 81.25 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 12/02/2014 1991 2010 19.0000 R 1 R2 66409494 54.95 0.00 0.00 0.00 50 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.36 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 77.01 1082210146 12/02/2014 2358 2373 15.0000 R 1 R2 66409527 39.39 0.00 0.00 0.00 46 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 4.96 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 60.05 1082220113 12/02/2014 1355 1372 17.0000 R 1 R2 66409492 47.17 0.00 0.00 0.00 49 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 5.66 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 68.53 1082230110 12/02/2014 2428 2453 25.0000 R 1 R2 66409526 78.29 0.00 0.00 0.00 45 GOLFVIEW DR 11/05/2014 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 12/02/2014 1324 1331 7.0000 R 1 R2 28842179 16.17 0.00 0.00 0.00 12 EL PORTAL DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.87 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 39.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.56 1083050129 12/02/2014 1003 1006 3.0000 R 1 R2 34607735 6.93 0.00 0.00 0.00 39 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.03 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 24.66 1083100113 12/02/2014 1391 1400 9.0000 R 3 R2 42085400 20.79 0.00 0.00 0.00 35 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.25 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 63.56 1083150138 12/02/2014 1050 1056 6.0000 R 1 R2 37400314 13.86 0.00 0.00 0.00 31 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.66 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.36 1083200149 12/02/2014 594 597 3.0000 R 1 R2 36482787 6.93 0.00 0.00 0.00 27 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.03 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1083250124 12/02/2014 978 983 5.0000 R 1 R2 36611984 11.55 0.00 0.00 0.00 23 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.45 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083300175 12/02/2014 718 725 7.0000 R 1 R2 35446977 16.17 0.00 0.00 0.00 19 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.87 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083350123 12/02/2014 651 657 6.0000 R 1 R2 36482777 13.86 0.00 0.00 0.00 22 RIVER DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.66 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1083400151 11/07/2014 1145 1173 0.0000 R 2 R2 59782166 0.00 0.00 0.00 0.00 19 RIVER DR 10/03/2014 0.00 0.00 0.00 0.00 0.00 BILL BROWN 4 0.00 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 214.40 TEQUSTA FL 33469 RE 08 0.00 0.00 0.00 214.40 1083400161 12/02/2014 1173 1187 14.0000 R 2 R3 59782166 35.50 0.00 0.00 0.00 19 RIVER DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 4.61 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1083450115 12/02/2014 285 287 2.0000 R 1 R3 52910454 4.62 0.00 0.00 0.00 23 RIVER DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.83 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 22.15 1083458350 12/02/2014 307 318 11.0000 R 2 R2 74645087 25.41 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 11/05/2014 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 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.58 0.00 0.00 44.81 1083500139 12/02/2014 625 633 8.0000 R 2 R3 26071191 18.48 0.00 0.00 0.00 27 RIVER DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.07 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 37.25 1083550114 12/02/2014 2788 2806 18.0000 R 3 R1 22468102 41.58 0.00 0.00 0.00 41 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 7.12 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 107.34 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 193.56 1083600118 12/02/2014 432 435 3.0000 R 1 R1 28236227 6.93 0.00 0.00 0.00 42 GOLFVIEW DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.03 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 24.66 1083650123 12/02/2014 880 887 7.0000 R 2 R2 48951899 16.17 0.00 0.00 0.00 67 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.87 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -4.55 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 30.19 1083700147 12/02/2014 957 968 11.0000 R 1 R2 66409564 25.41 0.00 0.00 0.00 71 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.70 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -34.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 10.38 1083750162 12/02/2014 858 863 5.0000 R 1 R2 66409636 11.55 0.00 0.00 0.00 75 FAIRVIEW WEST 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 3331 3360 29.0000 R 2 R2 66409814 99.41 0.00 0.00 0.00 79 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 10.36 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1083850196 12/02/2014 850 857 7.0000 R 1 R2 66409523 16.17 0.00 0.00 0.00 83 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.87 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083900125 12/02/2014 1237 1255 18.0000 R 1 R2 66409490 51.06 0.00 0.00 0.00 87 FAIRVIEW WEST 11/05/2014 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 73.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 146.21 1083950110 12/02/2014 610 614 4.0000 R 3 R2 44564078 9.24 0.00 0.00 0.00 91 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.21 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 50.97 1084000127 12/02/2014 669 669 0.0000 R 1 R2 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 11/05/2014 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 12/02/2014 998 1002 4.0000 R 1 R2 66409558 9.24 0.00 0.00 0.00 99 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.24 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1084100183 12/02/2014 381 381 0.0000 R 1 R2 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.41 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.19 1084150161 12/02/2014 613 618 5.0000 R 1 R2 26344399 11.55 0.00 0.00 0.00 107 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.45 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.30 1084200115 12/02/2014 94 95 1.0000 R 1 R2 36319248 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.62 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 19.63 1084250110 12/02/2014 178 179 1.0000 R 2 R2 66409794 2.31 0.00 0.00 0.00 111 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.62 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.58 0.00 0.00 19.63 1084300151 12/02/2014 1114 1122 8.0000 R 1 R2 28233230 18.48 0.00 0.00 0.00 115 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 3.07 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 37.25 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 203 204 1.0000 R 1 R2 49944075 2.31 0.00 0.00 0.00 119 FAIRVIEW WEST 11/05/2014 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 12/02/2014 215 215 0.0000 R 3 R2 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 11/05/2014 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 12/02/2014 3642 3647 5.0000 R 2 R2 58549559 11.55 0.00 0.00 0.00 127 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 2.45 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 12.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.92 1084500142 12/02/2014 1746 1762 16.0000 R 1 R1 23842186 43.28 0.00 0.00 0.00 131 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 5.31 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 64.29 1084550124 12/02/2014 465 468 3.0000 R 1 R2 2460692100 6.93 0.00 0.00 0.00 135 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.03 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -61.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -36.34 1084600165 12/02/2014 1137 1139 2.0000 R 1 R2 61990881 4.62 0.00 0.00 0.00 139 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.83 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084650154 12/02/2014 426 427 1.0000 R 2 R2 66409802 2.31 0.00 0.00 0.00 143 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.62 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -146.97 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -127.34 1084700127 12/02/2014 1076 1076 0.0000 R 1 R1 64289163 0.00 0.00 0.00 0.00 147 FAIRVIEW WEST 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1084750115 12/02/2014 184 185 1.0000 R 1 R2 33852776 2.31 0.00 0.00 0.00 137 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.62 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 19.63 1084800126 12/02/2014 510 512 2.0000 R 1 R2 53237150 4.62 0.00 0.00 0.00 134 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.83 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.92 1084850134 12/02/2014 468 473 5.0000 R 1 R2 37400285 11.55 0.00 0.00 0.00 130 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.45 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 28.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 486 491 5.0000 R 1 R2 40154937 11.55 0.00 0.00 0.00 126 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.45 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.30 1084950143 12/02/2014 447 452 5.0000 R 1 R2 39685302 11.55 0.00 0.00 0.00 122 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.45 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 29.70 1085000140 12/02/2014 1777 1786 9.0000 R 1 R2 39685273 20.79 0.00 0.00 0.00 116 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.28 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.45 1085050115 12/02/2014 572 581 9.0000 R 1 R2 1679156600 20.79 0.00 0.00 0.00 108 FAIRVIEW WEST 11/05/2014 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 12/02/2014 327 331 4.0000 R 1 R2 66409568 9.24 0.00 0.00 0.00 104 FAIRVIEW WEST 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1085150121 12/02/2014 526 532 6.0000 R 1 R2 66409493 13.86 0.00 0.00 0.00 100 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.66 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 19.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.94 1085200148 12/02/2014 1973 1993 20.0000 R 1 R2 66409562 58.84 0.00 0.00 0.00 96 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 6.71 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 81.25 1085250140 12/02/2014 357 361 4.0000 R 1 R2 66409556 9.24 0.00 0.00 0.00 92 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.24 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.70 1085300141 12/02/2014 479 484 5.0000 R 1 R2 66409521 11.55 0.00 0.00 0.00 88 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.45 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1085350139 12/02/2014 1181 1194 13.0000 R 1 R2 66409528 31.61 0.00 0.00 0.00 84 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 4.25 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -50.74 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 0.82 1085400123 12/02/2014 923 928 5.0000 R 1 R2 66409567 11.55 0.00 0.00 0.00 80 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 2079 2102 23.0000 R 3 R2 40041144 53.13 0.00 0.00 0.00 76 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 8.16 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 98.81 1085500125 12/02/2014 1273 1286 13.0000 R 2 R2 66409793 31.61 0.00 0.00 0.00 72 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 4.25 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 51.56 1085550137 12/02/2014 585 587 2.0000 R 2 R4 48718488 4.62 0.00 0.00 0.00 68 FAIRVIEW WEST 11/05/2014 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.83 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1085600114 12/02/2014 263 263 0.0000 R 1 R2 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 11/05/2014 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 12/02/2014 355 357 2.0000 R 3 R2 42425982 4.62 0.00 0.00 0.00 17 EL PORTAL DR 11/05/2014 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 12/02/2014 427 429 2.0000 R 1 R3 40154930 4.62 0.00 0.00 0.00 69 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.83 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 22.15 1085750118 12/02/2014 531 533 2.0000 R 1 R2 26071221 4.62 0.00 0.00 0.00 73 FAIRVIEW EAST 11/05/2014 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 12/02/2014 455 459 4.0000 R 1 R2 2460704700 9.24 0.00 0.00 0.00 77 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.24 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.16 1085850177 12/02/2014 370 376 6.0000 R 2 R1 66409790 13.86 0.00 0.00 0.00 81 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.66 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 29.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 61.90 1085900131 12/02/2014 836 836 0.0000 R 2 R2 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 11/05/2014 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 0.00 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 17.11 1085950116 12/02/2014 690 695 5.0000 R 1 R2 46160925 11.55 0.00 0.00 0.00 89 FAIRVIEW EAST 11/05/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 1126 1133 7.0000 R 1 R2 36611977 16.17 0.00 0.00 0.00 97 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.87 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 34.74 1086050118 12/02/2014 266 269 3.0000 R 1 R2 38324024 6.93 0.00 0.00 0.00 101 FAIRVIEW EAST 11/05/2014 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 12/02/2014 0 0 0.0000 R 3 R2 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 12/02/2014 676 680 4.0000 R 1 R2 27193547 9.24 0.00 0.00 0.00 105 FAIRVIEW EAST 11/05/2014 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 12/02/2014 453 457 4.0000 R 1 R2 40709116 9.24 0.00 0.00 0.00 109 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.24 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086200171 12/02/2014 563 565 2.0000 R 1 R2 26071244 4.62 0.00 0.00 0.00 113 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 1.83 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 22.15 1086250123 12/02/2014 576 579 3.0000 R 1 R2 31229674 6.93 0.00 0.00 0.00 117 FAIRVIEW EAST 11/05/2014 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 12/02/2014 249 252 3.0000 R 2 R2 66409808 6.93 0.00 0.00 0.00 121 FAIRVIEW EAST 11/05/2014 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 12/02/2014 509 512 3.0000 R 1 R1 36611949 6.93 0.00 0.00 0.00 125 FAIRVIEW EAST 11/05/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086400126 12/02/2014 1159 1168 9.0000 R 1 R2 27016560 20.79 0.00 0.00 0.00 129 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.28 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 39.77 1086450114 12/02/2014 714 719 5.0000 R 1 R2 46160926 11.55 0.00 0.00 0.00 133 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 2712 2733 21.0000 R 1 R2 36319300 62.73 0.00 0.00 0.00 152 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 7.06 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 85.49 1086550113 12/02/2014 1940 1949 9.0000 R 2 R2 66409909 20.79 0.00 0.00 0.00 148 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.28 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.33 1086600127 12/02/2014 2014 2028 14.0000 R 1 R1 35989167 35.50 0.00 0.00 0.00 144 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 4.61 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 55.81 1086650122 12/02/2014 2092 2102 10.0000 R 1 R2 38324052 23.10 0.00 0.00 0.00 140 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 3.49 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 42.29 1086700133 12/02/2014 2754 2767 13.0000 R 1 R2 51540958 31.61 0.00 0.00 0.00 136 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.25 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.16 1086750145 12/02/2014 806 810 4.0000 R 2 R2 66409806 9.24 0.00 0.00 0.00 132 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.24 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -59.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -32.07 1086800163 12/02/2014 568 572 4.0000 R 1 R2 34607726 9.24 0.00 0.00 0.00 128 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.24 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.97 1086850127 12/02/2014 1542 1549 7.0000 R 1 R2 30511356 16.17 0.00 0.00 0.00 124 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.87 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 34.74 1086900131 12/02/2014 2282 2312 30.0000 R 1 R2 39685272 104.69 0.00 0.00 0.00 120 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 10.83 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 0.00 131.22 1086950136 12/02/2014 1807 1828 21.0000 R 2 R2 49338570 62.73 0.00 0.00 0.00 114 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 7.06 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 85.49 1087000166 12/02/2014 38 42 4.0000 R 2 R3 77050121 9.24 0.00 0.00 0.00 110 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.24 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.58 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 906 913 7.0000 R 1 R2 31229678 16.17 0.00 0.00 0.00 106 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.87 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 34.74 1087100125 12/02/2014 2510 2526 16.0000 R 1 R2 37848715 43.28 0.00 0.00 0.00 5 PALMETTO WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.31 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.29 1087150110 12/02/2014 320 322 2.0000 R 1 R2 38324030 4.62 0.00 0.00 0.00 9 PALMETTO WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.83 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1087200148 12/02/2014 2382 2411 29.0000 R 1 R2 27193564 99.41 0.00 0.00 0.00 15 PALMETTO WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 10.36 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 0.00 125.47 1087250176 12/02/2014 2214 2246 32.0000 R 1 R2 53237148 115.25 0.00 0.00 0.00 17 PALMETTO WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 11.78 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -14.17 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 128.56 1087300133 12/02/2014 2193 2237 44.0000 R 2 R2 48180923 184.61 0.00 0.00 0.00 21 PALMETTO WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 18.02 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 0.00 218.33 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 12/02/2014 3022 3050 28.0000 R 2 R2 48180967 94.13 0.00 0.00 0.00 110 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 9.88 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 0.00 119.71 1087400112 12/02/2014 897 898 1.0000 R 1 R2 39885239 2.31 0.00 0.00 0.00 108 YACHT CLUB PL 11/05/2014 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 12/02/2014 306 312 6.0000 R 2 R3 72211328 13.86 0.00 0.00 0.00 104 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.66 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.90 1087500181 12/02/2014 16 20 4.0000 R 2 R2 77165926 9.24 0.00 0.00 0.00 100 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2014 624 627 3.0000 R 1 R2 25989184 6.93 0.00 0.00 0.00 96 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.03 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 24.66 1087600110 12/02/2014 740 748 8.0000 R 1 R2 51540973 18.48 0.00 0.00 0.00 92 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.07 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 37.25 1087650115 12/02/2014 233 235 2.0000 R 1 R2 37848731 4.62 0.00 0.00 0.00 88 YACHT CLUB PL 11/05/2014 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 -50.37 KIRKWOOD MO 63122 RE 08 14.58 0.00 0.00 -28.22 1087700119 12/02/2014 443 449 6.0000 R 1 R2 40154916 13.86 0.00 0.00 0.00 84 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD POND 0 2.66 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 32.22 1087750174 12/02/2014 176 189 13.0000 R 2 R3 77050105 31.61 0.00 0.00 0.00 80 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 4.25 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 51.56 1087800148 12/02/2014 868 871 3.0000 R 1 R2 28055293 6.93 0.00 0.00 0.00 76 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 2.03 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -48.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -24.06 1087850123 12/02/2014 757 761 4.0000 R 2 R2 48180929 9.24 0.00 0.00 0.00 72 YACHT CLUB PL 11/05/2014 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 12/02/2014 2133 2141 8.0000 R 1 R2 53237109 18.48 0.00 0.00 0.00 68 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 3.07 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 37.25 1087950139 12/02/2014 660 660 0.0000 R 1 R2 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.41 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.58 0.00 0.00 17.11 1088000139 11/05/2014 638 644 0.0000 R 1 R1 36319291 0.00 0.00 0.00 0.00 75 YACHT CLUB PL 10/03/2014 0.00 0.00 0.00 0.00 0.00 LANI SCOZZARI &BRIAN ALBANO 4 0.00 0.00 0.00 0.00 18966 S.E. SOUTHGATE DRIVE 0000000695 0.00 0.00 0.00 7.22 TEQUESTA FL 33469 RE 08 0.00 0.00 0.00 7.22 1088000149 12/02/2014 644 646 2.0000 R 1 R2 36319291 4.62 0.00 0.00 0.00 75 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 1.83 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050124 12/02/2014 586 592 6.0000 R 1 R2 26071196 13.86 0.00 0.00 0.00 79 YACHT CLUB PL 10/28/2014 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.66 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1088100142 12/02/2014 2166 2178 12.0000 R 2 R2 66409791 27.72 0.00 0.00 0.00 83 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 3.90 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 47.32 1088150133 12/02/2014 1065 1072 7.0000 R 1 R2 39685237 16.17 0.00 0.00 0.00 87 YACHT CLUB PL 11/05/2014 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 12/02/2014 923 931 8.0000 R 3 R2 53991733 18.48 0.00 0.00 0.00 91 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.04 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 61.04 1088250112 12/02/2014 596 603 7.0000 R 1 R2 38324039 16.17 0.00 0.00 0.00 95 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.87 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1088300136 12/02/2014 311 315 4.0000 R 1 R2 51540990 9.24 0.00 0.00 0.00 99 YACHT CLUB PL 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.24 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1088350128 12/02/2014 397 400 3.0000 R 1 R2 35446935 6.93 0.00 0.00 0.00 16 PALMETTO WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.03 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.72 1088400115 12/02/2014 234 234 0.0000 R 1 R2 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 11/05/2014 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 17.27 HARRINGTON PARK NJ 07640 RE 08 14.58 0.00 0.00 34.38 1088450137 12/02/2014 600 604 4.0000 R 2 R2 66409904 9.24 0.00 0.00 0.00 8 PALMETTO WAY 11/05/2014 1.12 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.24 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1088500124 12/02/2014 803 806 3.0000 R 1 R2 28842201 6.93 0.00 0.00 0.00 98 FAIRVIEW EAST 11/05/2014 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.03 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 31.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 56.34 1090060131 12/03/2014 5 14 9.0000 R 2 R3 77165888 20.79 0.00 0.00 0.00 3 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.13 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 45.62 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090070210 12/03/2014 1456 1463 7.0000 R 1 R2 44626313 16.17 0.00 0.00 0.00 1 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.97 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 84.38 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 124.22 1090100131 12/03/2014 2153 2153 0.0000 R 1 R2 43502926 0.00 0.00 0.00 0.00 5 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 3.93 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1090150140 12/03/2014 412 416 4.0000 R 1 R2 46905533 9.24 0.00 0.00 0.00 7 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.24 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.30 1090200110 12/03/2014 90 92 2.0000 R 2 R1 76207705 4.62 0.00 0.00 0.00 9 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.09 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090220158 12/03/2014 496 506 10.0000 R 1 R2 48718302 23.10 0.00 0.00 0.00 11 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 9.71 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 48.51 1090300129 12/03/2014 1056 1078 22.0000 R 1 R2 54687587 66.62 0.00 0.00 0.00 10 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 20.59 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 0.00 102.91 1090300228 12/03/2014 58 58 0.0000 R 2 R1 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 3.93 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 19.63 1090350124 12/03/2014 1157 1161 4.0000 R 1 R1 43502903 9.24 0.00 0.00 0.00 12 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.24 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -34.56 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -3.38 1090400138 12/03/2014 2 7 5.0000 R 2 R3 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.82 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.42 1090450147 12/03/2014 68 74 6.0000 R 2 R1 76107964 13.86 0.00 0.00 0.00 16 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 7.40 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 36.96 1090500151 12/03/2014 2 6 4.0000 R 2 R3 78234413 9.24 0.00 0.00 0.00 17 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 6.24 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -16.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 14.56 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090510515 12/04/2014 105 109 4.0000 R 2 R5 75197155 9.24 0.00 0.00 0.00 51 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.24 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 31.18 1090550136 12/03/2014 569 573 4.0000 R 1 R2 57834006 9.24 0.00 0.00 0.00 18 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.24 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -99.65 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -68.47 1090600126 12/03/2014 950 954 4.0000 R 1 R2 54237379 9.24 0.00 0.00 0.00 20 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 6.24 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 -0.26 WALL NJ 07719 RE 09 14.58 0.00 0.00 30.92 1090650111 12/03/2014 58 62 4.0000 R 2 R1 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 11/05/2014 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 12/03/2014 30 32 2.0000 R 2 R1 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.09 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090750141 12/03/2014 770 777 7.0000 R 1 R2 33852766 16.17 0.00 0.00 0.00 22 TURTLE CREEK DR 11/05/2014 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 12/03/2014 705 709 4.0000 R 1 R2 44829147 9.24 0.00 0.00 0.00 24 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.24 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 31.18 1090850129 12/03/2014 468 471 3.0000 R 1 R2 48956705 6.93 0.00 0.00 0.00 25 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 5.66 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 28.29 1090900113 12/03/2014 1058 1063 5.0000 R 1 R2 43502961 11.55 0.00 0.00 0.00 27 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 6.82 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 34.07 1090950118 12/03/2014 321 322 1.0000 R 1 R2 54718597 2.31 0.00 0.00 0.00 26 TURTLE CREEK DR 11/05/2014 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 12/03/2014 630 635 5.0000 R 1 R2 43502951 11.55 0.00 0.00 0.00 28 TURTLE CREEK DR 11/05/2014 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 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.42 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091050150 12/03/2014 280 288 8.0000 R 1 R2 44044667 18.48 0.00 0.00 0.00 29 TURTLE CREEK DR 11/05/2014 1.12 25.00 0.00 0.00 0.00 LAUREN MITCHELL 0 14.80 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 37.19 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 111.17 1091100195 12/03/2014 586 591 5.0000 R 1 R2 46683912 11.55 0.00 0.00 0.00 31 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.82 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 65.50 1091150146 12/03/2014 820 821 1.0000 R 1 R2 26071209 2.31 0.00 0.00 0.00 30 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.51 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 28.63 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.15 1091200123 12/03/2014 814 820 6.0000 R 1 R2 27659564 13.86 0.00 0.00 0.00 32 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.40 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1091250135 12/03/2014 677 678 1.0000 R 1 R2 38324048 2.31 0.00 0.00 0.00 34 TORTOISE LN 11/14/2014 1.12 0.00 0.00 0.00 0.00 JEROME LUECKE 0 4.51 0.00 0.00 0.00 P.O. BOX 31022 0000000125 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 14.58 0.00 0.00 22.52 1091300139 12/03/2014 31 34 3.0000 R 2 R1 76107967 6.93 0.00 0.00 0.00 36 TORTOISE LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.66 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 28.29 1091350134 12/03/2014 217 234 17.0000 R 3 R1 74323710 39.27 0.00 0.00 0.00 38 TORTOISE LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.20 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -123.23 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 -27.24 1091400138 12/03/2014 1136 1146 10.0000 R 1 R2 28055297 23.10 0.00 0.00 0.00 40 TORTOISE LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 KARA HERBERT 0 9.71 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 47.81 1091450126 12/03/2014 1052 1061 9.0000 R 1 R2 46160982 20.79 0.00 0.00 0.00 42 TORTOISE LN 11/05/2014 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 12/03/2014 132 153 21.0000 R 2 R1 74645041 62.73 0.00 0.00 0.00 44 TORTOISE LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 19.61 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -131.17 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -33.13 1091515165 12/03/2014 519 530 11.0000 R 2 R1 74713384 25.41 0.00 0.00 0.00 15 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 10.28 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 51.39 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091550115 12/03/2014 689 692 3.0000 R 1 R2 27659579 6.93 0.00 0.00 0.00 46 TORTOISE LN 11/05/2014 1.12 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.66 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 28.29 1091650134 12/04/2014 930 939 9.0000 R 1 R2 40709076 20.79 0.00 0.00 0.00 52 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 9.13 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 45.62 1091700125 12/04/2014 587 590 3.0000 R 1 R2 34296966 6.93 0.00 0.00 0.00 53 TURTLE CREEK DR 11/05/2014 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 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.06 1091800175 12/04/2014 412 412 0.0000 R 1 R3 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 11/05/2014 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 -35.99 WEST NEWBURY MA 01985 RE 09 14.58 0.00 0.00 -16.36 1091900133 12/04/2014 8 9 1.0000 R 2 R1 76107966 2.31 0.00 0.00 0.00 56 TURTLE CREEK DR 11/05/2014 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 -0.65 N MERRICK NY 11566 RE 09 14.58 0.00 0.00 21.87 1091950121 12/04/2014 275 292 17.0000 R 1 R2 43502902 47.17 0.00 0.00 0.00 58 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 15.72 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 78.59 1092000125 12/04/2014 30 30 0.0000 R 2 R2 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 11/05/2014 1.12 0.00 0.00 0.00 0.00 CAROL FAMBRINI 0 0.28 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 1092010154 12/04/2014 676 682 6.0000 R 1 R1 46905518 13.86 0.00 0.00 0.00 61 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 7.40 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 36.96 1092050120 12/04/2014 85 89 4.0000 R 2 R2 75169431 9.24 0.00 0.00 0.00 62 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.24 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092100124 12/04/2014 0 2 2.0000 R 2 R3 77165885 4.62 0.00 0.00 0.00 64 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.09 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -35.79 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -10.38 1092150136 12/04/2014 248 252 4.0000 R 1 R2 46683954 9.24 0.00 0.00 0.00 66 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 6.24 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 11.55 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200140 F 12/04/2014 256 262 6.0000 R 1 R2 42751388 13.86 0.00 0.00 0.00 68 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 3 7.40 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 -157.65 WEST CHESTER PA 19380 RE 09 14.58 0.00 0.00 -120.69 1092250153 12/04/2014 1164 1171 7.0000 R 1 R2 36319276 16.17 0.00 0.00 0.00 70 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 7.97 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 39.84 1092300135 12/04/2014 662 665 3.0000 R 1 R2 28055306 6.93 0.00 0.00 0.00 74 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 5.66 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092350130 12/04/2014 503 516 13.0000 R 1 R1 28842183 31.61 0.00 0.00 0.00 76 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 11.83 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 59.14 1092400121 12/04/2014 478 481 3.0000 R 1 R2 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 5.66 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -41.33 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -13.04 1092450136 12/04/2014 634 637 3.0000 R 1 R2 42751425 6.93 0.00 0.00 0.00 80 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 5.66 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092500123 12/04/2014 441 443 2.0000 R 1 R2 48718375 4.62 0.00 0.00 0.00 82 TURTLE CREEK DR 11/05/2014 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 12/04/2014 5 12 7.0000 R 2 R2 78234410 16.17 0.00 0.00 0.00 84 TURTLE CREEK DR 10/17/2014 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 7.97 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.56 1092600122 12/04/2014 283 283 0.0000 R 1 R2 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 11/05/2014 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 -23.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -3.59 1092650161 12/04/2014 56 62 6.0000 R 2 R2 76108002 13.86 0.00 0.00 0.00 88 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 7.40 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1092700111 12/04/2014 40 44 4.0000 R 2 R2 76108003 9.24 0.00 0.00 0.00 59 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.24 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1092750123 12/04/2014 1 4 3.0000 R 2 R3 77165890 6.93 0.00 0.00 0.00 90 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 5.66 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -45.98 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -17.69 1092800127 12/04/2014 148 152 4.0000 R 2 R3 11780525 9.24 0.00 0.00 0.00 92 TURTLE CREEK DR 11/05/2014 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 12/04/2014 565 568 3.0000 R 1 R2 43519655 6.93 0.00 0.00 0.00 94 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 5.66 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 28.29 1092850145 12/04/2014 2427 2433 6.0000 R 1 R2 61077003 13.86 0.00 0.00 0.00 96 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 7.40 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 36.96 1092900129 12/04/2014 398 401 3.0000 R 1 R2 45114063 6.93 0.00 0.00 0.00 98 TURTLE CREEK DR 11/05/2014 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 12/04/2014 4 14 10.0000 R 2 R4 77165889 23.10 0.00 0.00 0.00 100 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.71 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1093000138 12/04/2014 7 8 1.0000 R 2 R2 76107993 2.31 0.00 0.00 0.00 102 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.51 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.58 0.00 0.00 22.52 1093050133 12/04/2014 29 30 1.0000 R 2 R2 76107995 2.31 0.00 0.00 0.00 104 TURTLE CREEK DR 11/05/2014 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 -176.99 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -154.47 1093100137 12/04/2014 0 2 2.0000 R 2 R3 78234457 4.62 0.00 0.00 0.00 106 TURTLE CREEK DR 11/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 5.09 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -180.37 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -154.96 1093150156 12/04/2014 6 17 11.0000 R 2 R3 78234462 25.41 0.00 0.00 0.00 107 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JEFF POLICH 0 10.28 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1093200119 12/04/2014 1 2 1.0000 R 2 R3 78234458 2.31 0.00 0.00 0.00 109 TURTLE CREEK DR 11/06/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093250114 12/04/2014 2 7 5.0000 R 2 R3 77165886 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.82 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093300125 12/04/2014 406 407 1.0000 R 1 R2 59780000 2.31 0.00 0.00 0.00 110 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 4.51 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -13.34 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 9.18 1093350113 12/04/2014 366 370 4.0000 R 1 R2 37848728 9.24 0.00 0.00 0.00 111 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.24 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 31.18 1093400137 12/04/2014 54 56 2.0000 R 2 R2 75169429 4.62 0.00 0.00 0.00 113 TURTLE CREEK DR 11/06/2014 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 12/04/2014 3120 3122 2.0000 R 1 R2 39685232 4.62 0.00 0.00 0.00 112 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.09 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093500143 12/04/2014 522 527 5.0000 R 1 R2 40714334 11.55 0.00 0.00 0.00 114 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 6.82 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093550152 12/04/2014 4 10 6.0000 R 2 R3 78234444 13.86 0.00 0.00 0.00 11 LOGGERHEAD LN 11/06/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 7.40 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 98.89 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 135.85 1093600115 12/04/2014 247 250 3.0000 R 1 R2 43035715 6.93 0.00 0.00 0.00 5 LOGGERHEAD LN 11/06/2014 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 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 56.81 1093650120 12/04/2014 1028 1031 3.0000 R 1 R2 61076992 6.93 0.00 0.00 0.00 7 LOGGERHEAD LN 11/06/2014 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.66 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093700124 12/04/2014 126 133 7.0000 R 2 R2 76107999 16.17 0.00 0.00 0.00 3 LOGGERHEAD LN 11/14/2014 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 7.97 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1093710145 12/04/2014 65 68 3.0000 R 2 R2 76107994 6.93 0.00 0.00 0.00 2 LOGGERHEAD LN 11/06/2014 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1093740139 12/04/2014 1 3 2.0000 R 2 R3 78234443 4.62 0.00 0.00 0.00 1 LOGGERHEAD LN 11/06/2014 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 5.09 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.18 1093750129 12/04/2014 244 252 8.0000 R 2 R3 72211373 18.48 0.00 0.00 0.00 115 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 8.55 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 49.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 92.35 1093800178 12/04/2014 106 111 5.0000 R 2 R2 74713389 11.55 0.00 0.00 0.00 116 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.82 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 34.07 1093850132 12/04/2014 27 28 1.0000 R 2 R2 76107998 2.31 0.00 0.00 0.00 118 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.51 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 22.52 1093900112 12/04/2014 442 445 3.0000 R 1 R2 46683963 6.93 0.00 0.00 0.00 120 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.66 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 28.29 1093950117 12/04/2014 262 264 2.0000 R 1 R2 43035709 4.62 0.00 0.00 0.00 117 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 5.09 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 25.41 1093970121 12/04/2014 766 772 6.0000 R 1 R2 57834007 13.86 0.00 0.00 0.00 119 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.40 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -2.59 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.37 1094000124 12/04/2014 999 1007 8.0000 R 1 R2 46905573 18.48 0.00 0.00 0.00 122 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.55 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1094050129 12/04/2014 1282 1300 18.0000 R 1 R2 56238812 51.06 0.00 0.00 0.00 126 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 16.70 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 83.46 1094100143 12/04/2014 825 852 27.0000 R 1 R2 46683916 88.85 0.00 0.00 0.00 130 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 26.14 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 0.00 130.69 1094150135 12/04/2014 463 520 57.0000 R 2 R3 77124088 272.75 0.00 0.00 0.00 132 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 72.12 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 0.00 360.57 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094200122 12/04/2014 573 576 3.0000 R 1 R2 48718313 6.93 0.00 0.00 0.00 134 TURTLE CREEK DR 11/06/2014 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 1094250158 12/04/2014 399 403 4.0000 R 1 R2 56238801 9.24 0.00 0.00 0.00 136 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.24 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -46.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -15.07 1094300128 12/04/2014 503 507 4.0000 R 1 R2 56238802 9.24 0.00 0.00 0.00 138 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.24 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 31.18 1094350116 12/04/2014 1312 1317 5.0000 R 1 R2 47089037 11.55 0.00 0.00 0.00 137 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 6.82 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 34.07 1094400127 12/04/2014 229 232 3.0000 R 1 R2 41901126 6.93 0.00 0.00 0.00 140 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.66 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094450132 F 12/01/2014 633 640 7.0000 R 1 R2 46683945 16.17 0.00 0.00 0.00 142 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 3 7.97 0.00 0.00 0.00 145 SOUTHLAKE LANE 0000000445 0.00 0.00 0.00 -160.73 HOOVER AL 35244 RE 09 14.58 0.00 0.00 -120.89 1094500129 12/04/2014 134 137 3.0000 R 2 R1 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 11/06/2014 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 12/04/2014 262 265 3.0000 R 1 R2 48718368 6.93 0.00 0.00 0.00 144 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.66 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -74.59 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -46.30 1094600128 12/04/2014 3 9 6.0000 R 2 R3 78234418 13.86 0.00 0.00 0.00 141 TURTLE CREEK DR 11/06/2014 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 12/04/2014 96 102 6.0000 R 2 R3 76107985 13.86 0.00 0.00 0.00 143 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.40 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 85.86 1094700134 12/04/2014 181 184 3.0000 R 2 R3 72211375 6.93 0.00 0.00 0.00 146 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 12/04/2014 1 5 4.0000 R 2 R3 78234419 9.24 0.00 0.00 0.00 145 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.24 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 31.18 1094800116 12/04/2014 967 974 7.0000 R 1 R2 47751874 16.17 0.00 0.00 0.00 147 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.97 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 39.84 1094850131 12/04/2014 173 176 3.0000 R 2 R3 72211434 6.93 0.00 0.00 0.00 148 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.66 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -183.02 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -154.73 1094850257 12/04/2014 549 552 3.0000 R 1 R2 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094900142 12/04/2014 251 254 3.0000 R 1 R2 41425476 6.93 0.00 0.00 0.00 150 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.66 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 28.29 1094950127 12/04/2014 530 534 4.0000 R 1 R2 44044663 9.24 0.00 0.00 0.00 152 TURTLE CREEK DR 11/06/2014 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 0.00 ROCHESTER HILLS MI 48307 RE 09 14.58 0.00 0.00 31.18 1095000117 12/04/2014 3 10 7.0000 R 2 R3 78234459 16.17 0.00 0.00 0.00 151 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.97 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 39.84 1095050159 12/04/2014 614 617 3.0000 R 1 R2 41425524 6.93 0.00 0.00 0.00 154 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 5.66 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 28.29 1095100136 12/04/2014 1161 1202 41.0000 R 1 R2 54687582 164.27 0.00 0.00 0.00 156 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 45.00 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 0.00 224.97 1095150173 12/04/2014 1611 1629 18.0000 R 1 R2 48956748 51.06 0.00 0.00 0.00 158 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 16.70 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 168.27 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 251.73 1095200146 12/04/2014 552 555 3.0000 R 1 R2 44626324 6.93 0.00 0.00 0.00 153 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.66 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 22.87 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.16 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 12/04/2014 29 34 5.0000 R 2 R3 76107986 11.55 0.00 0.00 0.00 155 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 6.82 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095300134 12/04/2014 478 482 4.0000 R 3 R2 2253660800 9.24 0.00 0.00 0.00 160 TURTLE CREEK DR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 58.45 1095350119 12/04/2014 3 3 0.0000 R 1 R2 36482778 0.00 0.00 0.00 0.00 43 LS 11/06/2014 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 12/04/2014 314 317 3.0000 R 1 R2 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.66 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095450142 12/04/2014 629 632 3.0000 R 1 R2 47751852 6.93 0.00 0.00 0.00 166 TURTLE CREEK DR 11/06/2014 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 -77.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -48.97 1095500136 12/04/2014 377 384 7.0000 R 1 R2 44626318 16.17 0.00 0.00 0.00 168 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 7.97 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 65.46 1095550157 F 11/20/2014 3 10 7.0000 R 3 R3 75934256 16.17 0.00 0.00 0.00 170 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&ANGELA KNUDSON 3 13.42 0.00 0.00 0.00 795 PLANTION DRIVE 0000000555 -132.55 0.00 0.00 0.00 ADEL GA 31620 RE 09 36.40 0.00 0.00 -65.44 1095550530 12/04/2014 534 539 5.0000 R 1 R2 47089057 11.55 0.00 0.00 0.00 174 TURTLE CREEK DR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095650126 12/04/2014 1 3 2.0000 R 2 R3 78234463 4.62 0.00 0.00 0.00 176 TURTLE CREEK DR 11/06/2014 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 12/04/2014 13 16 3.0000 R 2 R3 76107990 6.93 0.00 0.00 0.00 178 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.66 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 28.29 1095660331 12/04/2014 253 254 1.0000 R 1 R2 45114095 2.31 0.00 0.00 0.00 180 TURTLE CREEK DR 11/06/2014 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 -58.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -35.48 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 12/04/2014 3014 3079 65.0000 R 4 R2 0041282471 150.15 0.00 0.00 0.00 21,22,23,24,25 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 147.17 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 MF 09 437.40 0.00 0.00 725.84 1095750135 12/04/2014 371 404 33.0000 R 2 R2 76395791 120.53 0.00 0.00 0.00 182 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 34.06 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 169.73 1095800126 12/04/2014 731 734 3.0000 R 1 R2 47089042 6.93 0.00 0.00 0.00 184 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.66 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 28.29 1095850131 12/04/2014 769 772 3.0000 R 1 R2 48956712 6.93 0.00 0.00 0.00 186 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.66 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095900145 12/04/2014 1090 1094 4.0000 R 1 R2 48718367 9.24 0.00 0.00 0.00 188 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.24 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.94 1095900220 12/04/2014 134 138 4.0000 R 2 R3 11780524 9.24 0.00 0.00 0.00 190 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.24 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.96 1095950140 12/04/2014 655 657 2.0000 R 1 R2 48718314 4.62 0.00 0.00 0.00 192 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN HOLT 0 5.09 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 25.41 1096000130 12/04/2014 500 506 6.0000 R 1 R2 44044615 13.86 0.00 0.00 0.00 194 TURTLE CREEK DR 11/06/2014 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 0.04 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 37.00 1096050115 12/04/2014 1365 1424 59.0000 R 4 R3 74711070 136.29 0.00 0.00 0.00 1,2,3,4 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 121.83 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 0.00 609.16 1096100126 12/04/2014 29 32 3.0000 R 2 R3 76107991 6.93 0.00 0.00 0.00 196 TURTLE CREEK DR 11/06/2014 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 -18.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 9.67 1096150124 12/04/2014 791 796 5.0000 R 1 R2 26071242 11.55 0.00 0.00 0.00 198 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 6.82 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 71.33 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 12/04/2014 301 303 2.0000 R 1 R2 49944066 4.62 0.00 0.00 0.00 202 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.09 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -38.20 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -12.79 1096250113 12/04/2014 1808 1887 79.0000 R 4 R2 74711069 182.49 0.00 0.00 0.00 13,14,15,16,17,18 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 177.12 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 0.00 885.61 1096300117 12/04/2014 42 44 2.0000 R 2 R3 76107988 4.62 0.00 0.00 0.00 204 TURTLE CREEK DR 11/06/2014 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 12/04/2014 10907 11043 136.0000 R 4 R2 0041282470 314.16 0.00 0.00 0.00 7,8,9,10 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 166.30 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 0.00 831.50 1096370126 12/04/2014 608 610 2.0000 R 1 R2 43502906 4.62 0.00 0.00 0.00 208 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 5.09 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1096370232 12/04/2014 28 28 0.0000 R 2 R2 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 3.93 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 -41.69 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 -22.06 1096400116 12/04/2014 1 3 2.0000 R 2 R3 78234416 4.62 0.00 0.00 0.00 210 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.09 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -87.34 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -61.93 1096450155 12/04/2014 776 779 3.0000 R 1 R1 44626297 6.93 0.00 0.00 0.00 212 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 5.66 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 28.29 1096460258 12/04/2014 6 20 14.0000 R 2 R3 78234417 35.50 0.00 0.00 0.00 214 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 12.81 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -119.33 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -55.32 1096500115 12/04/2014 3932 3952 20.0000 R 5 R2 438016160 46.20 0.00 0.00 0.00 19,20 POOL OFFICE 11/06/2014 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 12/04/2014 408 412 4.0000 R 1 R3 48718386 9.24 0.00 0.00 0.00 216 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 12/04/2014 1344 1350 6.0000 R 1 R3 48718359 13.86 0.00 0.00 0.00 218 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.40 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.55 1096650160 12/04/2014 271 277 6.0000 R 2 R4 72211327 13.86 0.00 0.00 0.00 220 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.40 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1100010115 12/04/2014 4380 4619 239.0000 R 4 R3 39620623 552.09 0.00 0.00 0.00 PARK/VILLAGE 11/06/2014 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 0.00 626.17 1100020276 12/04/2014 1 1 0.0000 R 1 R3 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 11/06/2014 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 12/04/2014 9102 9147 45.0000 R 5 R3 60037432 103.95 0.00 0.00 0.00 357 TEQUESTA DR 11/06/2014 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 0.00 221.57 1100034534 12/04/2014 1 1 0.0000 R 1 R7 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 11/06/2014 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 12/04/2014 1305 1312 7.0000 R 1 R3 44329187 16.17 0.00 0.00 0.00 361 TEQUESTA DR 11/06/2014 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 1100050140 12/04/2014 46 46 0.0000 R 1 R2 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 10/27/2014 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.03 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 12.48 1100060137 12/04/2014 1470 1483 13.0000 R 1 R2 68727517 31.61 0.00 0.00 0.00 367 TEQUESTA DR 11/06/2014 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 12/04/2014 524 536 12.0000 R 1 R3 45114085 27.72 0.00 0.00 0.00 373 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.90 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 47.32 1100080151 12/04/2014 52 52 0.0000 R 1 R3 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 10/27/2014 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.41 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 34.38 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 12/04/2014 541 545 4.0000 R 1 R3 44295051 9.24 0.00 0.00 0.00 381 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.24 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 27.18 1100100174 12/04/2014 641 647 6.0000 R 1 R3 44295100 13.86 0.00 0.00 0.00 379 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 2.66 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 29.86 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 62.08 1100110138 12/04/2014 1030 1043 13.0000 R 1 R3 55379069 31.61 0.00 0.00 0.00 383 TEQUESTA DR, #A 11/06/2014 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 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 51.56 1100120220 12/04/2014 181 181 0.0000 R 1 R5 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.41 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100130135 12/04/2014 2689 2711 22.0000 R 1 R3 63113047 66.62 0.00 0.00 0.00 383 TEQUESTA DR #C 11/06/2014 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 0.00 393.07 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 482.80 1100150153 12/04/2014 1527 1534 7.0000 R 1 R3 63113044 16.17 0.00 0.00 0.00 383 TEQUESTA DR #E 11/06/2014 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.87 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 99.78 1100160129 12/04/2014 785 785 0.0000 R 3 R3 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.38 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 40.90 1100170156 12/04/2014 1343 1343 0.0000 R 1 R3 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 11/06/2014 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 12/04/2014 119 119 0.0000 R 1 R3 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 11/06/2014 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 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100190140 12/04/2014 470 470 0.0000 R 2 R3 59782200 0.00 0.00 0.00 0.00 389 TEQUESTA DR 11/06/2014 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 -18.88 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -1.77 1100200123 12/04/2014 6944 6944 0.0000 R 1 R3 44295056 0.00 0.00 0.00 0.00 ISLAND PARK LOT 11/06/2014 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 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 22 22 0.0000 R 2 R3 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.41 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100220127 12/04/2014 163 167 4.0000 R 2 R4 72211320 9.24 0.00 0.00 0.00 391 SEABROOK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.24 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 -43.12 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -15.94 1100230127 12/04/2014 1801 1814 13.0000 R 3 R3 53991740 30.03 0.00 0.00 0.00 393 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.08 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 73.63 1100240134 12/04/2014 612 614 2.0000 R 3 R3 44564081 4.62 0.00 0.00 0.00 395 TEQUESTA DR #B 11/06/2014 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.83 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 21.85 1100250227 12/04/2014 81 81 0.0000 R 2 R4 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 11/06/2014 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 12/04/2014 512 513 1.0000 R 1 R3 44295045 2.31 0.00 0.00 0.00 399 TEQUESTA DR #102 11/06/2014 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.62 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 19.63 1100250340 12/04/2014 69 69 0.0000 R 1 R3 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 11/06/2014 1.12 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.41 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.58 0.00 0.00 17.11 1100250418 12/04/2014 550 556 6.0000 R 1 R3 42506385 13.86 0.00 0.00 0.00 399 TEQUESTA DR #103 11/06/2014 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.66 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 32.22 1100250524 12/04/2014 1437 1446 9.0000 R 1 R3 42506386 20.79 0.00 0.00 0.00 399 TEQUESTA DR #104 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.28 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 39.77 1100270115 12/04/2014 389 389 0.0000 R 5 R3 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 11/06/2014 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 12/04/2014 1047 1052 5.0000 R 1 R4 34296965 11.55 0.00 0.00 0.00 590 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.45 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 279 293 14.0000 R 2 R4 75197805 35.50 0.00 0.00 0.00 423 TEQUESTA DR 11/06/2014 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 51.20 1100300115 12/04/2014 0 0 0.0000 R 2 R5 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 11/06/2014 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 12/04/2014 583 588 5.0000 R 1 R2 54718592 11.55 0.00 0.00 0.00 582 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.45 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.76 1100330136 12/04/2014 723 727 4.0000 R 1 R3 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.24 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -2.40 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.78 1100340113 12/04/2014 369 371 2.0000 R 1 R3 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 11/06/2014 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 12/04/2014 223 226 3.0000 R 5 R2 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.21 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 116.50 0.00 0.00 135.76 1100350144 12/04/2014 876 895 19.0000 R 2 R4 91658497 54.95 0.00 0.00 0.00 566 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 6.36 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 77.01 1100360127 12/04/2014 337 341 4.0000 R 1 R3 40714318 9.24 0.00 0.00 0.00 391 SHORT AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.24 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100360223 12/04/2014 511 516 5.0000 R 1 R3 45114080 11.55 0.00 0.00 0.00 427 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.45 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 29.70 1100370121 12/04/2014 836 836 0.0000 R 3 R3 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 11/06/2014 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 12/04/2014 801 805 4.0000 R 1 R3 35447023 9.24 0.00 0.00 0.00 565 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.24 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.32 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 568 571 3.0000 R 1 R3 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 11/06/2014 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 12/04/2014 3746 3766 20.0000 R 1 R3 41425505 58.84 0.00 0.00 0.00 562 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 6.71 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 81.25 1100410185 12/04/2014 224 228 4.0000 R 2 R3 72211334 9.24 0.00 0.00 0.00 558 N DOVER RD 11/06/2014 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 12/04/2014 9 12 3.0000 R 2 R3 77165922 6.93 0.00 0.00 0.00 554 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.03 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 24.66 1100430149 12/04/2014 14 23 9.0000 R 2 R3 77165917 20.79 0.00 0.00 0.00 550 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.28 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -27.38 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 12.39 1100440136 12/04/2014 457 461 4.0000 R 1 R3 55378607 9.24 0.00 0.00 0.00 546 N DOVER RD 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100450139 12/04/2014 32 35 3.0000 R 2 R4 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.03 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100460157 12/04/2014 1409 1431 22.0000 R 2 R3 57886391 66.62 0.00 0.00 0.00 538 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 7.41 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 86.28 RALEIGH NC 27615-4213 RE 10 14.58 0.00 0.00 176.01 1100470120 12/04/2014 490 492 2.0000 R 1 R3 66409277 4.62 0.00 0.00 0.00 534 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.83 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 22.15 1100480134 12/04/2014 180 182 2.0000 R 1 R4 70628554 4.62 0.00 0.00 0.00 530 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.83 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 22.15 1100490127 12/04/2014 58 62 4.0000 R 2 R2 76395793 9.24 0.00 0.00 0.00 407 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.24 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 800 804 4.0000 R 1 R3 41425467 9.24 0.00 0.00 0.00 526 N DOVER RD 11/06/2014 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 12/04/2014 1124 1144 20.0000 R 1 R4 36319301 58.84 0.00 0.00 0.00 403 W RIVERSIDE DR 11/06/2014 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 81.56 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 162.81 1100520153 12/04/2014 107 112 5.0000 R 2 R2 75169394 11.55 0.00 0.00 0.00 522 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 2.45 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000380 0.00 0.00 0.00 199.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 229.59 1100530176 12/04/2014 201 204 3.0000 R 1 R2 72211292 6.93 0.00 0.00 0.00 399 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.03 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100540151 12/04/2014 432 432 0.0000 R 1 R3 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.41 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -0.53 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 16.58 1100550209 12/04/2014 485 500 15.0000 R 2 R5 11780579 39.39 0.00 0.00 0.00 518 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAMON WILSON 0 4.96 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 133.49 1100560153 12/04/2014 813 816 3.0000 R 1 R3 56238798 6.93 0.00 0.00 0.00 391 RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.03 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.81 1100570194 12/04/2014 47 65 18.0000 R 2 R3 77165921 51.06 0.00 0.00 0.00 514 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 6.01 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 159.05 1100580143 12/04/2014 47 82 35.0000 R 2 R8 77124085 131.09 0.00 0.00 0.00 510 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 13.21 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -29.10 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 130.90 1100590161 12/04/2014 25 29 4.0000 R 2 R9 77050179 9.24 0.00 0.00 0.00 383 RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 2.24 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.45 1100600139 12/04/2014 317 319 2.0000 R 1 R3 55378557 4.62 0.00 0.00 0.00 506 N DOVER RD 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 662 664 2.0000 R 1 R3 55378948 4.62 0.00 0.00 0.00 471 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.83 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 -22.91 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -0.76 1100620180 12/04/2014 616 622 6.0000 R 1 R3 41425494 13.86 0.00 0.00 0.00 470 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.66 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1100630113 12/04/2014 480 482 2.0000 R 1 R4 45114098 4.62 0.00 0.00 0.00 371 RIVERSIDE DR 11/06/2014 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 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 1100640150 12/04/2014 1076 1079 3.0000 R 1 R3 42409192 6.93 0.00 0.00 0.00 367 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.03 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100650124 12/04/2014 111 119 8.0000 R 2 R3 76107922 18.48 0.00 0.00 0.00 466 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.07 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1100660144 12/04/2014 898 898 0.0000 R 1 R2 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 11/06/2014 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 17.27 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 34.38 1100670128 12/04/2014 1745 1756 11.0000 R 1 R3 50807577 25.41 0.00 0.00 0.00 463 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.70 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 44.81 1100680128 12/04/2014 404 406 2.0000 R 1 R3 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 11/06/2014 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 12/04/2014 1 4 3.0000 R 2 R3 77165883 6.93 0.00 0.00 0.00 383 EVERGREEN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.03 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 24.66 1100700121 12/04/2014 236 242 6.0000 R 2 R3 72211299 13.86 0.00 0.00 0.00 387 EVERGREEN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.66 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 32.22 1100710128 12/04/2014 426 429 3.0000 R 1 R3 46905574 6.93 0.00 0.00 0.00 511 N DOVER RD 11/06/2014 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 -1.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 23.60 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 219 220 1.0000 R 1 R3 56238763 2.31 0.00 0.00 0.00 515 N DOVER RD 11/06/2014 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 12/04/2014 550 556 6.0000 R 1 R3 58612719 13.86 0.00 0.00 0.00 519 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.66 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 32.22 1100730566 12/04/2014 359 361 2.0000 R 1 R3 44295033 4.62 0.00 0.00 0.00 523 N DOVER RD 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100740119 12/04/2014 213 214 1.0000 R 1 R3 37775372 2.31 0.00 0.00 0.00 451 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.62 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100750130 12/04/2014 2042 2062 20.0000 R 1 R3 27915130 58.84 0.00 0.00 0.00 382 EVERGREEN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.71 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 81.25 1100760185 C 12/05/2014 1586 1612 26.0000 R 2 R3 78234374 83.57 0.00 0.00 0.00 386 EVERGREEN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 8.93 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 0.00 108.20 1100770127 12/04/2014 125 129 4.0000 R 2 R4 11780533 9.24 0.00 0.00 0.00 390 EVERGREEN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.24 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 27.18 1100780165 12/04/2014 1069 1074 5.0000 R 1 R3 47751860 11.55 0.00 0.00 0.00 527 N DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.45 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -35.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -5.43 1100780520 12/04/2014 3082 3088 6.0000 R 2 R3 47665970 13.86 0.00 0.00 0.00 391 EVERGREEN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 2.66 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 32.22 1100790144 12/04/2014 953 963 10.0000 R 1 R3 27915116 23.10 0.00 0.00 0.00 394 EVERGREEN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.49 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 42.29 1100800130 12/04/2014 593 595 2.0000 R 1 R3 37775362 4.62 0.00 0.00 0.00 395 NORFOLK AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.83 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 641 643 2.0000 R 2 R3 31229646 4.62 0.00 0.00 0.00 391 NORFOLK AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.83 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100820141 12/04/2014 697 701 4.0000 R 1 R3 41901111 9.24 0.00 0.00 0.00 390 NORFOLK AVE 11/06/2014 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 12/04/2014 756 759 3.0000 R 1 R3 44295041 6.93 0.00 0.00 0.00 431 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.03 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100840254 12/04/2014 1269 1269 0.0000 R 1 R3 40709080 0.00 0.00 0.00 0.00 383 NORFOLK AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.41 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 17.11 1100850115 12/04/2014 467 469 2.0000 R 1 R3 2305532800 4.62 0.00 0.00 0.00 435 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.83 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.58 1100860187 12/04/2014 691 695 4.0000 R 1 R3 28055330 9.24 0.00 0.00 0.00 454 TEQUESTA DR 11/06/2014 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 33.95 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.13 1100870156 12/04/2014 1374 1386 12.0000 R 1 R3 49944026 27.72 0.00 0.00 0.00 450 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.90 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.32 1100880146 12/04/2014 2298 2312 14.0000 R 2 R1 59782176 35.50 0.00 0.00 0.00 446 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 4.61 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 83.24 1100890130 12/04/2014 1032 1048 16.0000 R 1 R3 28842190 43.28 0.00 0.00 0.00 442 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.31 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 64.29 1100900129 12/04/2014 320 329 9.0000 R 2 R3 49338615 20.79 0.00 0.00 0.00 438 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 3.28 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 91.81 1100910163 12/04/2014 1546 1560 14.0000 R 1 R3 39685240 35.50 0.00 0.00 0.00 434 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.61 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 55.81 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 857 865 8.0000 R 1 R3 35446979 18.48 0.00 0.00 0.00 430 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 3.07 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 37.25 1100930110 12/04/2014 2303 2303 0.0000 R 3 R3 58308580 0.00 0.00 0.00 0.00 SHORT STREET 11/06/2014 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 12/04/2014 300 303 3.0000 R 1 R3 72077772 6.93 0.00 0.00 0.00 426 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.03 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 110.97 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 135.63 1100950124 12/04/2014 246 250 4.0000 R 1 R3 61077032 9.24 0.00 0.00 0.00 422 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.24 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 27.18 1100960185 12/04/2014 526 545 19.0000 R 1 R4 72077773 54.95 0.00 0.00 0.00 418 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 6.36 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -5.30 1100970125 12/04/2014 1482 1496 14.0000 R 2 R4 69512301 35.50 0.00 0.00 0.00 414 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 4.61 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.81 1100980132 12/04/2014 1067 1067 0.0000 R 1 R3 59779973 0.00 0.00 0.00 0.00 410 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.41 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 12.27 1100990136 12/04/2014 1748 1764 16.0000 R 1 R3 26343981 43.28 0.00 0.00 0.00 406 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 5.31 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 137.79 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 202.08 1101000111 12/04/2014 622 627 5.0000 R 1 R3 34296990 11.55 0.00 0.00 0.00 404 TEQUESTA DR 11/06/2014 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 12/04/2014 914 914 0.0000 R 1 R3 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101020125 12/04/2014 196 199 3.0000 R 2 R3 72211340 6.93 0.00 0.00 0.00 396 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 1507 1521 14.0000 R 3 R3 44564080 32.34 0.00 0.00 0.00 390 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.29 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 76.15 1101040136 12/04/2014 1357 1364 7.0000 R 1 R3 0046905513 16.17 0.00 0.00 0.00 369 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 2.87 0.00 0.00 0.00 109 VICTORY DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 34.74 1101050116 12/04/2014 537 540 3.0000 R 1 R3 31229673 6.93 0.00 0.00 0.00 367 SEABROOK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.03 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101060123 12/04/2014 278 282 4.0000 R 1 R3 27659577 9.24 0.00 0.00 0.00 365 SEABROOK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.24 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101070165 12/04/2014 754 756 2.0000 R 1 R3 31229677 4.62 0.00 0.00 0.00 361 SEABROOK RD 11/06/2014 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 -25.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -3.28 1101080207 12/04/2014 877 880 3.0000 R 1 R3 31229669 6.93 0.00 0.00 0.00 359 DOVER RD 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101090114 12/04/2014 782 787 5.0000 R 1 R3 41901068 11.55 0.00 0.00 0.00 357 SEABROOK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.45 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101100120 12/04/2014 1421 1430 9.0000 R 1 R3 26071180 20.79 0.00 0.00 0.00 398 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.28 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 39.77 1101100279 12/04/2014 560 565 5.0000 R 1 R3 55378941 11.55 0.00 0.00 0.00 355 SEABROOK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.45 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101110167 12/04/2014 308 317 9.0000 R 1 R3 55378565 20.79 0.00 0.00 0.00 356 CEDAR AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 3.28 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -8.21 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.56 1101120188 12/04/2014 424 424 0.0000 R 2 R3 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.41 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.92 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 339 341 2.0000 R 1 R3 53785630 4.62 0.00 0.00 0.00 364 CEDAR AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.83 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101140118 12/04/2014 1241 1259 18.0000 R 1 R3 37809822 51.06 0.00 0.00 0.00 368 CEDAR AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 6.01 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 72.77 1101150122 12/04/2014 1241 1260 19.0000 R 1 R3 41425498 54.95 0.00 0.00 0.00 370 CEDAR AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 6.36 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 77.01 1101160139 12/04/2014 956 960 4.0000 R 1 R3 46905561 9.24 0.00 0.00 0.00 369 CEDAR AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.24 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101170136 12/04/2014 496 499 3.0000 R 1 R3 26906046 6.93 0.00 0.00 0.00 367 CEDAR AVE 11/06/2014 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 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.55 1101180136 12/04/2014 474 477 3.0000 R 1 R3 27659543 6.93 0.00 0.00 0.00 363 CEDAR AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.03 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 24.66 1101190130 12/04/2014 604 609 5.0000 R 1 R3 33852796 11.55 0.00 0.00 0.00 359 CEDAR AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.45 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.13 1101200136 12/04/2014 424 430 6.0000 R 1 R3 55379120 13.86 0.00 0.00 0.00 402 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.66 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 29.98 JUPITER FL 33468 RE 10 14.58 0.00 0.00 62.20 1101210126 12/04/2014 991 1001 10.0000 R 1 R4 55378981 23.10 0.00 0.00 0.00 404 DOVER CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.49 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.10 1101220167 12/04/2014 1917 1941 24.0000 R 2 R3 27911511 74.40 0.00 0.00 0.00 406 DOVER CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.11 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 98.21 1101230127 12/04/2014 2640 2674 34.0000 R 1 R3 26343993 125.81 0.00 0.00 0.00 410 DOVER CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 12.73 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 0.00 154.24 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 413 415 2.0000 R 1 R3 46160959 4.62 0.00 0.00 0.00 414 DOVER CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.83 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 22.15 1101250121 12/04/2014 896 901 5.0000 R 1 R3 28342226 11.55 0.00 0.00 0.00 418 DOVER CIR 11/06/2014 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 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.68 1101260111 12/04/2014 0 0 0.0000 R 2 R4 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 11/06/2014 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 12/04/2014 40 40 0.0000 R 2 R4 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD ***LIFTSTATION 11/06/2014 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 C 12/04/2014 540 4 9.0000 R 2 R3 77165867 20.79 0.00 0.00 0.00 358 OAK AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 3.28 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 257.65 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 297.42 1101280125 12/04/2014 16 21 5.0000 R 2 R3 77165924 11.55 0.00 0.00 0.00 362 OAK AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.45 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 29.70 1101290156 12/04/2014 601 606 5.0000 R 1 R3 48687247 11.55 0.00 0.00 0.00 366 OAK AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.45 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101300148 12/04/2014 554 554 0.0000 R 1 R3 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 11/06/2014 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 17.10 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.21 1101310135 12/04/2014 460 461 1.0000 R 1 R1 45502963 2.31 0.00 0.00 0.00 363 OAK AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.62 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 -0.21 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 19.42 1101320167 12/04/2014 662 667 5.0000 R 1 R3 46905523 11.55 0.00 0.00 0.00 362 ELM AVE 11/06/2014 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 29.51 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.21 1101330133 F 12/04/2014 240 244 4.0000 R 2 R4 11780592 9.24 0.00 0.00 0.00 434 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOESPH ALFANO 3 2.24 0.00 0.00 0.00 7511 SANDPIPER STREET 0000000725 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 177 182 5.0000 R 2 R4 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 11/06/2014 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 12/04/2014 767 769 2.0000 R 1 R3 28342134 4.62 0.00 0.00 0.00 366 ELM AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.83 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 22.15 1101360147 12/04/2014 582 585 3.0000 R 1 R3 38611974 6.93 0.00 0.00 0.00 367 ELM AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.03 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 24.66 1101370134 12/04/2014 738 743 5.0000 R 1 R3 55378751 11.55 0.00 0.00 0.00 363 ELM AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.45 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 1.78 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.48 1101380131 12/04/2014 549 551 2.0000 R 1 R3 26701261 4.62 0.00 0.00 0.00 442 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.83 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101390121 12/04/2014 265 267 2.0000 R 1 R3 26071205 4.62 0.00 0.00 0.00 446 DOVER RD 11/06/2014 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 12/04/2014 488 492 4.0000 R 1 R3 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 11/06/2014 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 -0.82 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.36 1101410144 12/04/2014 815 824 9.0000 R 1 R3 37609823 20.79 0.00 0.00 0.00 362 MAPLE AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.28 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 84.99 1101420148 12/04/2014 1237 1251 14.0000 R 1 R3 46160940 35.50 0.00 0.00 0.00 366 MAPLE AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.61 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 120.69 1101430128 12/04/2014 470 475 5.0000 R 1 R3 44295088 11.55 0.00 0.00 0.00 454 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.45 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101440173 12/04/2014 1735 1747 12.0000 R 1 R4 33852816 27.72 0.00 0.00 0.00 363 MAPLE AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.90 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 47.32 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 363 364 1.0000 R 1 R2 55378615 2.31 0.00 0.00 0.00 459 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.62 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101460133 12/04/2014 137 141 4.0000 R 2 R3 11780571 9.24 0.00 0.00 0.00 458 DOVER RD 11/06/2014 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 -0.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.93 1101470116 12/04/2014 1246 1253 7.0000 R 1 R3 54718608 16.17 0.00 0.00 0.00 462 DOVER RD 11/06/2014 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 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 69.80 1101480140 12/04/2014 861 863 2.0000 R 1 R3 54718573 4.62 0.00 0.00 0.00 466 DOVER RD 11/06/2014 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 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 1101490247 12/04/2014 669 673 4.0000 R 1 R3 33852770 9.24 0.00 0.00 0.00 470 DOVER RD 11/06/2014 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 27.43 JUPITER FL 33477 RE 10 14.58 0.00 0.00 54.61 1101500153 12/04/2014 2133 2137 4.0000 R 1 R2 36611961 9.24 0.00 0.00 0.00 474 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.24 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 27.18 1101510212 12/04/2014 129 130 1.0000 R 1 R3 47665990 2.31 0.00 0.00 0.00 473 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.62 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 19.63 1101520130 12/04/2014 2729 2753 24.0000 R 1 R2 38324023 74.40 0.00 0.00 0.00 367 EVERGREEN AVE 11/06/2014 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 0.00 193.95 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 292.16 1101530134 12/04/2014 541 545 4.0000 R 1 R2 52402617 9.24 0.00 0.00 0.00 485 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.24 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 27.18 1101540114 12/04/2014 517 518 1.0000 R 1 R3 34607719 2.31 0.00 0.00 0.00 489 DOVER RD 11/06/2014 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 0.00 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 19.63 1101550121 12/04/2014 807 811 4.0000 R 1 R2 40154915 9.24 0.00 0.00 0.00 493 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.24 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 679 695 16.0000 R 1 R3 59779970 43.28 0.00 0.00 0.00 375 EVERGREEN AVE 11/06/2014 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 40.35 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 104.64 1101550340 12/04/2014 62 62 0.0000 R 2 R3 11960747 0.00 0.00 0.00 0.00 371 EVERGREEN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.41 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.47 1101560138 12/04/2014 665 671 6.0000 R 1 R3 56237127 13.86 0.00 0.00 0.00 498 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.66 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101570125 12/04/2014 817 821 4.0000 R 1 R3 47751896 9.24 0.00 0.00 0.00 494 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.24 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101580136 12/04/2014 951 951 0.0000 R 1 R3 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALTISOURCE SINGLE FAMILY INC. 0 1.41 0.00 0.00 0.00 P.O. BOX 105265 0000000455 0.00 0.00 0.00 427.82 ATLANTA GA 30348 RE 10 14.58 0.00 0.00 444.93 1101590163 12/04/2014 835 845 10.0000 R 1 R3 36611959 23.10 0.00 0.00 0.00 490 DOVER RD 11/06/2014 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 12/04/2014 2501 2525 24.0000 R 1 R3 46905580 74.40 0.00 0.00 0.00 359 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 8.11 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 98.21 1101610132 12/04/2014 692 698 6.0000 R 1 R3 56237103 13.86 0.00 0.00 0.00 486 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.66 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101620133 12/04/2014 466 467 1.0000 R 1 R3 49944081 2.31 0.00 0.00 0.00 482 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 1.62 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 19.63 1101630116 12/04/2014 39 41 2.0000 R 2 R3 11780590 4.62 0.00 0.00 0.00 478 DOVER RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.83 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -35.11 1101640120 12/04/2014 934 939 5.0000 R 1 R3 37609833 11.55 0.00 0.00 0.00 360 EVERGREEN AVE 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 425 431 6.0000 R 1 R3 35447010 13.86 0.00 0.00 0.00 451 EVERGREEN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 2.66 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.44 1101660117 12/04/2014 105 107 2.0000 R 2 R3 72211330 4.62 0.00 0.00 0.00 447 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.83 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101660287 12/04/2014 1627 1633 6.0000 R 1 R3 44295663 13.86 0.00 0.00 0.00 443 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.66 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 32.22 1101670134 12/04/2014 863 865 2.0000 R 3 R3 42480472 4.62 0.00 0.00 0.00 440 BEACON ST 11/06/2014 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 46.36 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 92.30 1101680128 12/04/2014 1847 1853 6.0000 R 1 R3 51670760 13.86 0.00 0.00 0.00 436 MAPLE AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.66 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 27.97 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 60.19 1101690159 12/04/2014 901 902 1.0000 R 1 R3 42751398 2.31 0.00 0.00 0.00 439 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.62 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 -7.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 12.55 1101700176 12/04/2014 1020 1025 5.0000 R 1 R3 39501533 11.55 0.00 0.00 0.00 435 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.45 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 24.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 53.76 1101710111 12/04/2014 643 645 2.0000 R 1 R3 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.83 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 22.15 1101720162 12/04/2014 1250 1258 8.0000 R 1 R3 39635286 18.48 0.00 0.00 0.00 427 BEACON ST 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101730139 12/04/2014 844 854 10.0000 R 1 R3 64284739 23.10 0.00 0.00 0.00 370 MAPLE AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.49 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -43.61 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -1.32 1101730292 12/04/2014 590 595 5.0000 R 1 R3 27659554 11.55 0.00 0.00 0.00 371 ELM AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 2.45 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -74.15 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -44.45 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101740122 12/04/2014 795 801 6.0000 R 1 R3 25989179 13.86 0.00 0.00 0.00 423 BEACON ST 11/06/2014 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 -0.30 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.92 1101750174 12/04/2014 1930 1942 12.0000 R 1 R3 25796369 27.72 0.00 0.00 0.00 419 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 3.90 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 68.05 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 115.37 1101760194 12/04/2014 1581 1587 6.0000 R 1 R1 40714343 13.86 0.00 0.00 0.00 415 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.66 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 -45.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -12.84 1101770147 12/04/2014 1206 1214 8.0000 R 1 R3 27659545 18.48 0.00 0.00 0.00 411 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.07 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101780127 12/04/2014 794 799 5.0000 R 1 R3 61076996 11.55 0.00 0.00 0.00 370 ELM AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.45 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.06 1101790127 12/04/2014 887 888 1.0000 R 1 R3 44295099 2.31 0.00 0.00 0.00 408 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.62 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.90 1101800113 C 12/04/2014 1467 1467 0.0000 R 2 R3 78234373 0.00 0.00 0.00 0.00 407 BEACON ST 11/06/2014 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 12/04/2014 225 225 0.0000 R 1 R3 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 11/06/2014 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 12/04/2014 555 560 5.0000 R 1 R3 37400280 11.55 0.00 0.00 0.00 399 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 2.45 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 29.70 1101830124 12/04/2014 416 416 0.0000 R 1 R1 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.41 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.47 1101840111 12/04/2014 92 92 0.0000 R 1 R3 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 11/06/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850118 12/04/2014 477 481 4.0000 R 1 R3 38852794 9.24 0.00 0.00 0.00 395 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.24 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 27.18 1101850237 12/04/2014 1771 1784 13.0000 R 1 R3 30511357 31.61 0.00 0.00 0.00 391 BEACON ST 11/06/2014 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 -261.45 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -209.89 1101860210 12/04/2014 272 282 10.0000 R 2 R4 72211378 23.10 0.00 0.00 0.00 387 SEABROOK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.49 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 42.29 1101870129 12/04/2014 7481 7572 91.0000 R 4 R3 49913341 259.19 0.00 0.00 0.00 TEQUESTA DR (GSQS) 11/06/2014 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 30.00 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 0.00 363.27 1101880119 12/04/2014 2138 2199 61.0000 R 2 R5 72211404 140.91 0.00 0.00 0.00 GALLERY SQ S. 11/06/2014 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 0.00 156.61 1108886680 12/04/2014 363 363 0.0000 R 3 R4 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 11/06/2014 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 12/04/2014 478 483 5.0000 R 1 R1 66409217 11.55 0.00 0.00 0.00 364 TEQUESTA DR 11/06/2014 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 12/04/2014 232 235 3.0000 R 1 R1 66409218 6.93 0.00 0.00 0.00 360 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 2.03 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1110030116 12/04/2014 219 223 4.0000 R 1 R1 66409209 9.24 0.00 0.00 0.00 356 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 2.24 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.95 1110040113 F 11/24/2014 475 475 0.0000 R 1 R1 66409214 0.00 0.00 0.00 0.00 352 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 J ERENDSON 3 1.41 0.00 0.00 0.00 6049 BRANDON STREET 0000000015 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 11 14.58 0.00 0.00 17.11 1110050110 12/04/2014 173 173 0.0000 R 1 R1 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 11/06/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110060162 12/04/2014 475 479 4.0000 R 1 R1 66409211 9.24 0.00 0.00 0.00 344 VENUS AVE 11/06/2014 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 12/04/2014 11 13 2.0000 R 2 R1 77124081 4.62 0.00 0.00 0.00 370 VENUS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.83 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -44.74 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -22.59 1110080128 12/04/2014 623 626 3.0000 R 1 R2 41901156 6.93 0.00 0.00 0.00 368 VENUS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.03 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 24.66 1110090128 12/04/2014 376 379 3.0000 R 1 R2 66409227 6.93 0.00 0.00 0.00 366 VENUS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 2.03 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 47.02 1110100124 12/04/2014 921 927 6.0000 R 1 R1 64876275 13.86 0.00 0.00 0.00 351 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.66 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 32.22 1110110145 12/04/2014 249 249 0.0000 R 1 R1 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 11/06/2014 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 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.38 1110120145 12/04/2014 913 918 5.0000 R 2 R1 66409654 11.55 0.00 0.00 0.00 359 BEACON ST 11/06/2014 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 52.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 81.74 1110130132 12/04/2014 224 226 2.0000 R 1 R1 66409216 4.62 0.00 0.00 0.00 363 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.83 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1110140149 12/04/2014 330 333 3.0000 R 1 R1 66409616 6.93 0.00 0.00 0.00 367 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.03 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 24.66 1110150126 12/04/2014 898 929 31.0000 R 1 R2 54237420 109.97 0.00 0.00 0.00 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 11.31 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 0.00 136.98 1110150225 12/04/2014 1486 1498 12.0000 R 1 R1 66409675 27.72 0.00 0.00 0.00 380 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.90 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 47.32 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 12/04/2014 677 681 4.0000 R 1 R1 41425469 9.24 0.00 0.00 0.00 376 BEACON ST 11/06/2014 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 12/04/2014 1998 2027 29.0000 R 1 R1 66409228 99.41 0.00 0.00 0.00 372 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 10.36 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 0.00 125.47 1110170154 12/04/2014 437 441 4.0000 R 1 R1 66409238 9.24 0.00 0.00 0.00 368 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.24 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 27.18 1110180130 12/04/2014 391 393 2.0000 R 1 R1 41901077 4.62 0.00 0.00 0.00 364 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.83 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110190161 12/04/2014 1087 1096 9.0000 R 1 R1 58612707 20.79 0.00 0.00 0.00 360 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.28 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.29 1110200217 12/04/2014 388 390 2.0000 R 1 R1 66409230 4.62 0.00 0.00 0.00 356 BEACON ST 11/06/2014 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 12/04/2014 390 393 3.0000 R 1 R1 66409219 6.93 0.00 0.00 0.00 352 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.03 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.47 1110220124 12/04/2014 863 869 6.0000 R 1 R1 42409194 13.86 0.00 0.00 0.00 348 BEACON ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.66 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 30.63 1110230121 12/04/2014 306 309 3.0000 R 1 R1 66409235 6.93 0.00 0.00 0.00 361 VENUS AVE 11/06/2014 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 22.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.67 1110240155 12/04/2014 713 719 6.0000 R 1 R1 66409222 13.86 0.00 0.00 0.00 364 VENUS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.66 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 32.22 1110250142 12/04/2014 28 28 0.0000 R 2 R1 77124084 0.00 0.00 0.00 0.00 362 VENUS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.41 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 19.69 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.80 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 12/04/2014 293 294 1.0000 R 1 R1 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 11/06/2014 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 12/04/2014 271 274 3.0000 R 1 R1 66409226 6.93 0.00 0.00 0.00 356 VENUS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.03 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 24.66 1110280153 12/04/2014 280 283 3.0000 R 1 R1 66409225 6.93 0.00 0.00 0.00 355 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.03 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -3.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.32 1110290163 F 11/20/2014 418 418 0.0000 R 1 R1 66409234 0.00 0.00 0.00 0.00 359 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAULA TWEEDLE 3 1.41 0.00 0.00 0.00 367 CHURCH RD 0000000150 0.00 0.00 0.00 -51.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -34.22 1110300177 12/04/2014 1395 1405 10.0000 R 1 R1 66409210 23.10 0.00 0.00 0.00 363 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.49 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110310157 12/04/2014 736 741 5.0000 R 1 R1 50807538 11.55 0.00 0.00 0.00 367 CHURCH RD 11/06/2014 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 12/04/2014 939 947 8.0000 R 1 R1 66409213 18.48 0.00 0.00 0.00 371 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.07 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 35.37 1110330150 12/04/2014 1528 1540 12.0000 R 1 R1 66409229 27.72 0.00 0.00 0.00 375 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.90 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.32 1110340127 12/04/2014 878 884 6.0000 R 1 R1 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.66 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110350125 12/04/2014 4754 5008 254.0000 R 3 R2 45759456 586.74 0.00 0.00 0.00 IRRIG SEABROOK RD 11/06/2014 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 36.40 0.00 0.00 624.26 1110350154 12/04/2014 300 303 3.0000 R 1 R1 66409208 6.93 0.00 0.00 0.00 383 CHURCH RD 11/06/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 12/04/2014 792 792 0.0000 R 1 R1 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.41 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 1,007.02 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,024.13 1110370128 12/04/2014 489 492 3.0000 R 1 R1 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 11/06/2014 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 -3.40 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.26 1110380142 12/04/2014 420 435 15.0000 R 1 R1 66409236 39.39 0.00 0.00 0.00 372 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 4.96 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 90.03 1110390184 12/04/2014 634 639 5.0000 R 1 R1 66409223 11.55 0.00 0.00 0.00 368 CHURCH RD 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110400128 12/04/2014 326 329 3.0000 R 1 R1 66409212 6.93 0.00 0.00 0.00 364 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.03 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1110410132 12/04/2014 670 676 6.0000 R 2 R1 66409224 13.86 0.00 0.00 0.00 360 CHURCH RD 11/06/2014 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 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.92 1110420125 12/04/2014 220 220 0.0000 R 1 R1 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 11/06/2014 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 12/04/2014 812 818 6.0000 R 1 R1 48956744 13.86 0.00 0.00 0.00 352 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 2.66 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.91 1110440146 12/04/2014 392 394 2.0000 R 1 R2 48956759 4.62 0.00 0.00 0.00 354 VENUS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 1.83 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.80 1110450147 12/04/2014 546 549 3.0000 R 1 R2 44212822 6.93 0.00 0.00 0.00 352 VENUS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.03 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 24.66 1110460120 12/04/2014 542 545 3.0000 R 1 R1 66409221 6.93 0.00 0.00 0.00 348 CHURCH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470144 12/04/2014 396 402 6.0000 R 1 R1 66409231 13.86 0.00 0.00 0.00 351 FRANKLIN RD 11/07/2014 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.66 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 32.22 1110480161 12/04/2014 369 371 2.0000 R 1 R2 58548546 4.62 0.00 0.00 0.00 355 FRANKLIN RD 11/06/2014 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 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.94 1110490131 12/04/2014 192 196 4.0000 R 1 R2 50807370 9.24 0.00 0.00 0.00 359 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 2.24 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 27.18 1110500130 12/04/2014 702 708 6.0000 R 1 R2 50807557 13.86 0.00 0.00 0.00 363 FRANKLIN RD 11/06/2014 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 65.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 97.26 1110510199 12/04/2014 601 609 8.0000 R 1 R2 27193551 18.48 0.00 0.00 0.00 367 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.07 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 -82.31 0.00 0.00 44.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.73 1110520204 12/04/2014 762 767 5.0000 R 1 R2 59779995 11.55 0.00 0.00 0.00 371 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.45 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 1110530135 12/04/2014 653 657 4.0000 R 2 R1 66409647 9.24 0.00 0.00 0.00 375 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.24 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110540128 12/04/2014 742 747 5.0000 R 2 R2 64292845 11.55 0.00 0.00 0.00 379 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.45 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110550132 12/04/2014 196 199 3.0000 R 1 R2 43502959 6.93 0.00 0.00 0.00 383 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.03 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110560280 12/04/2014 104 108 4.0000 R 2 R4 74645098 9.24 0.00 0.00 0.00 380 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.24 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.92 1110570133 12/04/2014 1031 1043 12.0000 R 1 R2 48956765 27.72 0.00 0.00 0.00 376 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.90 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 47.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 95.26 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580153 12/04/2014 606 609 3.0000 R 1 R2 48187273 6.93 0.00 0.00 0.00 372 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 2.03 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110590237 12/04/2014 406 408 2.0000 R 1 R6 37848711 4.62 0.00 0.00 0.00 368 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.83 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 61.77 1110600170 12/04/2014 397 400 3.0000 R 1 R2 41901096 6.93 0.00 0.00 0.00 364 FRANKLIN RD 11/06/2014 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 -0.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.98 1110610203 12/04/2014 514 517 3.0000 R 1 R2 56238789 6.93 0.00 0.00 0.00 360 FRANKLIN RD 11/06/2014 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 12/04/2014 48 55 7.0000 R 2 R2 77124090 16.17 0.00 0.00 0.00 356 FRANKLIN RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.87 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.44 1110630523 12/04/2014 717 721 4.0000 R 1 R2 48187283 9.24 0.00 0.00 0.00 352 FRANKLIN RD 11/06/2014 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 12/04/2014 405 407 2.0000 R 1 R2 45789653 4.62 0.00 0.00 0.00 348 FRANKLIN RD 11/06/2014 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 12/04/2014 477 479 2.0000 R 1 R2 45789703 4.62 0.00 0.00 0.00 350 VENUS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.83 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 22.15 1110660131 12/04/2014 317 318 1.0000 R 1 R2 44044629 2.31 0.00 0.00 0.00 351 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.62 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110670125 12/04/2014 426 432 6.0000 R 2 R2 66409059 13.86 0.00 0.00 0.00 350 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.66 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.19 1110680122 12/04/2014 116 116 0.0000 R 1 R3 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 11/06/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 12/04/2014 345 348 3.0000 R 2 R2 66409662 6.93 0.00 0.00 0.00 353 MARS AVE 11/06/2014 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 12/04/2014 376 377 1.0000 R 1 R2 41901060 2.31 0.00 0.00 0.00 355 MARS AVE 11/06/2014 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 39.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.25 1110710122 12/04/2014 516 519 3.0000 R 1 R2 43035765 6.93 0.00 0.00 0.00 354 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.03 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110720152 12/04/2014 333 342 9.0000 R 1 R2 43187278 20.79 0.00 0.00 0.00 356 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 3.28 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.56 1110730139 12/04/2014 329 331 2.0000 R 1 R2 50807579 4.62 0.00 0.00 0.00 357 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.83 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 22.15 1110740136 12/04/2014 589 594 5.0000 R 1 R2 45789654 11.55 0.00 0.00 0.00 359 MARS AVE 11/06/2014 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 12/04/2014 956 964 8.0000 R 1 R2 48187282 18.48 0.00 0.00 0.00 358 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.07 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 36.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 73.93 1110760140 12/04/2014 1223 1232 9.0000 R 1 R2 42506378 20.79 0.00 0.00 0.00 360 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.28 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.39 1110770134 12/04/2014 486 491 5.0000 R 1 R2 44628304 11.55 0.00 0.00 0.00 361 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.45 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 1110780114 12/04/2014 272 275 3.0000 R 2 R2 66409780 6.93 0.00 0.00 0.00 363 MARS AVE 11/06/2014 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 1110790141 12/04/2014 900 906 6.0000 R 1 R2 58215075 13.86 0.00 0.00 0.00 362 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.66 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.28 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800192 12/04/2014 610 617 7.0000 R 1 R2 48956726 16.17 0.00 0.00 0.00 364 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.87 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 37.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.45 1110810141 12/04/2014 368 370 2.0000 R 1 R2 45114101 4.62 0.00 0.00 0.00 365 MARS AVE 11/06/2014 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110820131 12/04/2014 244 251 7.0000 R 2 R3 11780602 16.17 0.00 0.00 0.00 367 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.87 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110830159 12/04/2014 856 861 5.0000 R 1 R2 44626335 11.55 0.00 0.00 0.00 370 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.45 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.25 1110840115 12/04/2014 378 379 1.0000 R 1 R3 63113027 2.31 0.00 0.00 0.00 332 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.62 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110850122 12/04/2014 634 643 9.0000 R 1 R2 47751857 20.79 0.00 0.00 0.00 371 MARS AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 3.28 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 39.77 1110860119 12/04/2014 168 169 1.0000 R 1 R2 44829144 2.31 0.00 0.00 0.00 336 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.62 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110870140 12/04/2014 96 97 1.0000 R 1 R2 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.62 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110880120 12/04/2014 8 12 4.0000 R 2 R2 77165874 9.24 0.00 0.00 0.00 371 SATURN AVE 11/06/2014 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 12/04/2014 717 725 8.0000 R 1 R3 48187277 18.48 0.00 0.00 0.00 367 SATURN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.07 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 82.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 120.07 1110900116 12/04/2014 596 599 3.0000 R 1 R2 45114113 6.93 0.00 0.00 0.00 363 SATURN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.03 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 12/04/2014 157 158 1.0000 R 2 R3 74645085 2.31 0.00 0.00 0.00 361 SATURN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.62 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 19.63 1110920110 12/04/2014 130 130 0.0000 R 1 R2 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.41 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110930134 12/04/2014 634 636 2.0000 R 1 R2 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 11/06/2014 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 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.94 1110940121 12/04/2014 664 670 6.0000 R 1 R2 42409208 13.86 0.00 0.00 0.00 355 SATURN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.66 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.58 0.00 0.00 32.22 1110950111 12/04/2014 257 261 4.0000 R 1 R2 48956771 9.24 0.00 0.00 0.00 353 SATURN AVE 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110950227 12/04/2014 1885 1906 21.0000 R 2 R2 66409668 62.73 0.00 0.00 0.00 351 SATURN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.06 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 85.49 1110960135 12/04/2014 449 454 5.0000 R 1 R2 45789706 11.55 0.00 0.00 0.00 331 PINEVIEW RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.45 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -36.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -6.91 1110970215 12/04/2014 402 404 2.0000 R 1 R2 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.83 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110980129 12/04/2014 196 199 3.0000 R 1 R2 54718586 6.93 0.00 0.00 0.00 360 SATURN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.03 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 24.66 1110980211 12/04/2014 285 286 1.0000 R 1 R2 44626340 2.31 0.00 0.00 0.00 328 DALY RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.62 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 19.63 1110990119 12/04/2014 447 449 2.0000 R 1 R2 41425473 4.62 0.00 0.00 0.00 366 SATURN AVE 11/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.83 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 12/04/2014 914 924 10.0000 R 1 R2 45111395 23.10 0.00 0.00 0.00 324 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.49 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 41.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 84.26 1111010122 12/04/2014 1292 1303 11.0000 R 1 R2 59780004 25.41 0.00 0.00 0.00 320 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 3.70 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 35.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 80.01 1111020136 12/04/2014 342 346 4.0000 R 1 R2 45114065 9.24 0.00 0.00 0.00 316 TEQUESTA DR 11/06/2014 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 -76.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -49.43 1111030129 12/04/2014 228 229 1.0000 R 1 R2 58215087 2.31 0.00 0.00 0.00 369 FIESTA AVE 11/06/2014 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 12/04/2014 1158 1164 6.0000 R 1 R2 54687573 13.86 0.00 0.00 0.00 317 DALY RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.66 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 84.26 1111050120 12/04/2014 493 494 1.0000 R 1 R2 58215068 2.31 0.00 0.00 0.00 324 DALY RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.62 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 19.63 1111060137 12/04/2014 1344 1359 15.0000 R 2 R2 66409655 39.39 0.00 0.00 0.00 320 DALY RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 4.96 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 60.05 1111070127 12/04/2014 804 812 8.0000 R 1 R2 54687567 18.48 0.00 0.00 0.00 316 DALY RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.07 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 37.25 1111080165 12/04/2014 898 901 3.0000 R 1 R2 41901092 6.93 0.00 0.00 0.00 316 LEIGH RD 11/06/2014 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 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 1111090169 12/04/2014 805 812 7.0000 R 1 R4 47751865 16.17 0.00 0.00 0.00 320 LEIGH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.87 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 100.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 135.09 1111100249 12/04/2014 511 513 2.0000 R 1 R2 61076993 4.62 0.00 0.00 0.00 319 LEIGH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.83 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 -26.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -4.14 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 12/04/2014 958 985 27.0000 R 1 R1 58612703 88.85 0.00 0.00 0.00 323 LEIGH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 9.41 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -2.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 111.73 1111110260 12/04/2014 377 377 0.0000 R 1 R1 2305530200 0.00 0.00 0.00 0.00 27 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.41 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 17.11 1111110376 12/04/2014 625 630 5.0000 R 1 R2 26071186 11.55 0.00 0.00 0.00 31 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.45 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 29.92 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.62 1111110438 12/04/2014 248 251 3.0000 R 1 R2 40154952 6.93 0.00 0.00 0.00 35 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 2.03 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 24.66 1111110656 12/04/2014 152 152 0.0000 R 1 R2 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.41 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -9.73 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 7.38 1111110755 12/04/2014 310 315 5.0000 R 1 R2 45114110 11.55 0.00 0.00 0.00 36 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.45 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111110854 12/04/2014 353 362 9.0000 R 1 R2 47089090 20.79 0.00 0.00 0.00 32 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 3.28 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.38 1111110954 12/04/2014 274 275 1.0000 R 1 R2 42751431 2.31 0.00 0.00 0.00 28 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.62 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 19.63 1111111144 12/04/2014 316 318 2.0000 R 1 R2 59780007 4.62 0.00 0.00 0.00 24 LAUREL OAKS CIR 11/06/2014 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 12/04/2014 190 191 1.0000 R 1 R2 61284734 2.31 0.00 0.00 0.00 20 LAUREL OAKS CIR 11/06/2014 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 1111111244 12/04/2014 330 335 5.0000 R 1 R1 47751911 11.55 0.00 0.00 0.00 4 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.45 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 12/04/2014 259 262 3.0000 R 1 R1 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.03 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111111481 12/04/2014 206 208 2.0000 R 1 R3 59171365 4.62 0.00 0.00 0.00 12 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.83 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 22.15 1111111533 12/04/2014 301 302 1.0000 R 1 R2 58308189 2.31 0.00 0.00 0.00 8 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.62 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 19.63 1111111622 12/04/2014 157 157 0.0000 R 1 R2 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 11/06/2014 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 -63.64 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -46.53 1111120111 12/04/2014 464 469 5.0000 R 1 R2 42751433 11.55 0.00 0.00 0.00 327 LEIGH RD 11/06/2014 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 12/04/2014 343 345 2.0000 R 1 R1 49944072 4.62 0.00 0.00 0.00 75 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.83 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 22.15 1111120366 12/04/2014 411 416 5.0000 R 1 R2 28842206 11.55 0.00 0.00 0.00 71 TALL OAKS CIR 11/06/2014 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 12/04/2014 277 280 3.0000 R 1 R2 28842188 6.93 0.00 0.00 0.00 67 TALL OAKS CIR 11/06/2014 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 12/04/2014 313 317 4.0000 R 1 R2 42409205 9.24 0.00 0.00 0.00 63 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 2.24 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 14.58 0.00 0.00 27.18 1111120660 12/04/2014 341 345 4.0000 R 1 R2 44829190 9.24 0.00 0.00 0.00 59 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN 0 2.24 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111120759 12/04/2014 612 616 4.0000 R 1 R2 58215070 9.24 0.00 0.00 0.00 55 TALL OAKS CIR 11/06/2014 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 -444.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -417.61 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120911 12/04/2014 316 318 2.0000 R 1 R3 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 11/06/2014 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 12/04/2014 87 87 0.0000 R 1 R2 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.41 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 14.58 0.00 0.00 17.11 1111130155 12/04/2014 532 537 5.0000 R 1 R3 50807584 11.55 0.00 0.00 0.00 324 LEIGH RD 11/06/2014 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 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.68 1111130234 12/04/2014 204 206 2.0000 R 1 R2 51522304 4.62 0.00 0.00 0.00 46 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.83 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 22.15 1111130360 12/04/2014 490 492 2.0000 R 1 R2 44044652 4.62 0.00 0.00 0.00 50 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.83 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.33 1111130439 12/04/2014 180 181 1.0000 R 1 R2 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.62 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130538 12/04/2014 258 259 1.0000 R 1 R2 42506397 2.31 0.00 0.00 0.00 58 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 1.62 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130647 12/04/2014 106 106 0.0000 R 1 R2 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 11/06/2014 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 12/04/2014 424 432 8.0000 R 1 R2 42506402 18.48 0.00 0.00 0.00 66 TALL OAKS CIR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111130858 12/04/2014 577 585 8.0000 R 1 R3 33852815 18.48 0.00 0.00 0.00 70 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARIA RAMIREZ 0 3.07 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 37.25 1111130947 12/04/2014 649 650 1.0000 R 1 R2 46160924 2.31 0.00 0.00 0.00 74 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS 0 1.62 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 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140182 12/04/2014 504 510 6.0000 R 1 R2 47751885 13.86 0.00 0.00 0.00 328 LEIGH RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 2.66 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.65 1111140311 F 11/20/2014 807 807 0.0000 R 1 R2 35446997 0.00 0.00 0.00 0.00 78 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 UNITED AMERICAN PROPERTIES 3 1.41 0.00 0.00 0.00 1200 S. FEDERAL HWY STE#307 0000000931 -82.31 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 11 14.58 0.00 0.00 -65.20 1111140347 12/04/2014 354 356 2.0000 R 1 R2 26071270 4.62 0.00 0.00 0.00 82 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 1.83 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 113.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 135.16 1111140459 12/04/2014 488 491 3.0000 R 1 R2 47089073 6.93 0.00 0.00 0.00 5 TALL OAKS CIR 11/07/2014 1.12 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.03 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -49.74 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -25.08 1111140552 12/04/2014 302 302 0.0000 R 1 R2 44295053 0.00 0.00 0.00 0.00 9 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.41 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111140647 12/04/2014 435 435 0.0000 R 1 R2 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.41 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -10.74 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 6.37 1111140726 12/04/2014 73 74 1.0000 R 1 R2 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 11/06/2014 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 12/04/2014 401 403 2.0000 R 1 R2 58548548 4.62 0.00 0.00 0.00 21 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.83 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -170.64 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -148.49 1111140931 12/04/2014 586 590 4.0000 R 1 R3 41901124 9.24 0.00 0.00 0.00 25 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.24 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111150136 12/04/2014 296 298 2.0000 R 1 R1 44626342 4.62 0.00 0.00 0.00 327 PINEVIEW RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.83 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150228 12/04/2014 132 132 0.0000 R 1 R2 42506399 0.00 0.00 0.00 0.00 29 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 1.41 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 12/04/2014 363 365 2.0000 R 1 R2 48956714 4.62 0.00 0.00 0.00 33 TALL OAKS CIR 11/06/2014 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 12/04/2014 337 341 4.0000 R 1 R2 26071252 9.24 0.00 0.00 0.00 37 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.24 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.02 1111150615 12/04/2014 310 313 3.0000 R 1 R2 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 11/06/2014 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 12/04/2014 428 432 4.0000 R 1 R2 59780006 9.24 0.00 0.00 0.00 42 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.24 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111150743 12/04/2014 551 557 6.0000 R 1 R2 33852809 13.86 0.00 0.00 0.00 38 TALL OAKS CIR 11/06/2014 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 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.92 1111150842 12/04/2014 273 277 4.0000 R 1 R2 56238780 9.24 0.00 0.00 0.00 34 TALL OAKS CIR 11/06/2014 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 12/04/2014 230 231 1.0000 R 1 R2 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.62 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160159 C 12/04/2014 553 2 2.0000 R 2 R2 77165861 4.62 0.00 0.00 0.00 323 PINEVIEW RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.83 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111160225 12/04/2014 213 214 1.0000 R 1 R2 42506373 2.31 0.00 0.00 0.00 26 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.62 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 19.63 1111160401 12/04/2014 179 179 0.0000 R 1 R2 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 11/06/2014 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 1111160423 12/04/2014 62 63 1.0000 R 1 R2 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.62 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 12/04/2014 215 215 0.0000 R 1 R2 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 11/06/2014 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 12/04/2014 470 475 5.0000 R 1 R2 56238795 11.55 0.00 0.00 0.00 10 TALL OAKS CIR 11/06/2014 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 12/04/2014 264 266 2.0000 R 1 R2 54237389 4.62 0.00 0.00 0.00 6 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.83 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 24.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.82 1111160839 12/04/2014 32 33 1.0000 R 2 R3 71209123 2.31 0.00 0.00 0.00 81 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.62 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -419.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -400.22 1111160973 12/04/2014 62 62 0.0000 R 1 R2 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.41 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 17.11 1111167890 12/04/2014 12553 12609 56.0000 R 4 R5 55467003 129.36 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 11/06/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.31 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 0.00 221.75 1111170116 12/04/2014 308 313 5.0000 R 1 R1 48956725 11.55 0.00 0.00 0.00 319 PINEVIEW RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.45 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 29.70 1111170272 12/04/2014 403 404 1.0000 R 1 R2 42409213 2.31 0.00 0.00 0.00 73 LAUREL OAKS CIR 11/06/2014 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 -4.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 15.42 1111170341 12/04/2014 342 344 2.0000 R 1 R2 44829128 4.62 0.00 0.00 0.00 69 LAUREL OAKS CIR 11/06/2014 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 -77.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -55.70 1111170497 12/04/2014 240 241 1.0000 R 1 R2 41901108 2.31 0.00 0.00 0.00 65 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111170559 12/04/2014 503 506 3.0000 R 1 R2 48718335 6.93 0.00 0.00 0.00 61 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.03 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 12/04/2014 255 257 2.0000 R 1 R2 41901105 4.62 0.00 0.00 0.00 57 LAUREL OAKS CIR 11/06/2014 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 12/04/2014 708 711 3.0000 R 1 R8 51522299 6.93 0.00 0.00 0.00 53 LAUREL OAKS CIR 11/06/2014 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 25.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.77 1111170846 12/04/2014 298 301 3.0000 R 1 R2 43519651 6.93 0.00 0.00 0.00 49 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.03 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 24.66 1111170945 12/04/2014 111 112 1.0000 R 1 R1 54237378 2.31 0.00 0.00 0.00 45 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.62 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 19.63 1111180133 12/04/2014 386 389 3.0000 R 1 R1 48956766 6.93 0.00 0.00 0.00 315 PINEVIEW RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.03 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 24.66 1111180236 12/04/2014 345 348 3.0000 R 1 R2 48956729 6.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 11/07/2014 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 12/04/2014 917 921 4.0000 R 1 R2 54687599 9.24 0.00 0.00 0.00 48 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.24 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.71 1111180447 12/04/2014 79 80 1.0000 R 1 R2 44626339 2.31 0.00 0.00 0.00 52 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.62 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 14.58 0.00 0.00 19.63 1111180536 12/04/2014 658 665 7.0000 R 1 R2 61070187 16.17 0.00 0.00 0.00 56 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.87 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.72 1111180689 12/04/2014 436 438 2.0000 R 1 R2 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.83 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111180751 12/04/2014 119 120 1.0000 R 1 R2 48718323 2.31 0.00 0.00 0.00 64 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.62 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 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 12/04/2014 813 817 4.0000 R 1 R2 38324028 9.24 0.00 0.00 0.00 68 LAUREL OAKS CIR 11/06/2014 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1111180962 12/04/2014 88 88 0.0000 R 1 R3 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 11/06/2014 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 17.27 ST.JOHNS FL 32259 RE 11 14.58 0.00 0.00 34.38 1111190110 12/04/2014 407 414 7.0000 R 1 R1 48956757 16.17 0.00 0.00 0.00 350 N CYPRESS DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.87 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 34.42 1111190226 12/04/2014 51 51 0.0000 R 1 R2 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 11/06/2014 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 17.27 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 34.38 1111190406 12/04/2014 509 514 5.0000 R 1 R2 47089066 11.55 0.00 0.00 0.00 80 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.45 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111190518 12/04/2014 322 323 1.0000 R 1 R1 66276657 2.31 0.00 0.00 0.00 3 LAUREL OAKS CIR 11/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111190560 12/04/2014 636 642 6.0000 R 1 R2 41901113 13.86 0.00 0.00 0.00 7 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.66 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111190639 12/04/2014 356 358 2.0000 R 1 R2 27018546 4.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 11/06/2014 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 12/04/2014 135 136 1.0000 R 1 R2 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 11/06/2014 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 -46.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -26.71 1111190857 12/04/2014 354 357 3.0000 R 1 R2 42409212 6.93 0.00 0.00 0.00 19 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.03 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -73.02 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -48.36 1111190959 12/04/2014 496 499 3.0000 R 1 R2 44044630 6.93 0.00 0.00 0.00 23 LAUREL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.03 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111200126 12/04/2014 2759 2759 0.0000 R 1 R9 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 11/06/2014 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 12/04/2014 179 184 5.0000 R 1 R8 58215073 11.55 0.00 0.00 0.00 351B CYPRESS DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 2.45 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 29.70 1111220110 12/04/2014 2227 2252 25.0000 R 4 R1 68100282 57.75 0.00 0.00 0.00 360 FIESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.61 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 0.00 334.34 1111230117 12/04/2014 2179 2212 33.0000 R 4 R3 68100289 76.23 0.00 0.00 0.00 360 FIESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.71 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 0.00 275.02 1111240114 12/04/2014 2821 2865 44.0000 R 4 R2 68100288 101.64 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 11/06/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 35.49 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 0.00 429.85 1111250111 12/04/2014 1443 1461 18.0000 R 3 R2 69512346 41.58 0.00 0.00 0.00 360 FIESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.71 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 0.00 141.89 1111260118 12/04/2014 11111 11290 179.0000 R 5 R1 41808774 413.49 0.00 0.00 0.00 FIESTA DR 11/06/2014 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 116.50 0.00 0.00 531.11 1111270122 12/04/2014 547 551 4.0000 R 2 R1 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 11/06/2014 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 12/04/2014 312 322 10.0000 R 2 R2 11780532 23.10 0.00 0.00 0.00 371 CYPRESS DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.49 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 42.29 1111290139 12/04/2014 17 19 2.0000 R 2 R8 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.83 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111300115 12/04/2014 2375 2414 39.0000 R 3 R1 67869709 104.31 0.00 0.00 0.00 357 CYPRESS DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 12.77 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 0.00 154.60 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 12/04/2014 784 802 18.0000 R 3 R2 40476652 41.58 0.00 0.00 0.00 354 CYPRESS DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 7.12 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 86.22 1111320129 12/04/2014 473 473 0.0000 R 1 R1 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 11/06/2014 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 17.27 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 34.38 1111330123 12/04/2014 618 620 2.0000 R 1 R1 41901125 4.62 0.00 0.00 0.00 360 CYPRESS DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.83 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -8.91 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 13.24 1111340157 12/04/2014 889 910 21.0000 R 2 R1 48718466 62.73 0.00 0.00 0.00 364 CYPRESS DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 7.06 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -37.50 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 47.99 1111350195 12/04/2014 7940 7988 48.0000 R 5 R1 31507252 110.88 0.00 0.00 0.00 304 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 20.57 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 116.50 0.00 0.00 249.07 1111355555 12/04/2014 2210 2218 8.0000 R 2 R7 66409603 18.48 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 11/06/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.07 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 37.25 1111360361 12/04/2014 2963 2963 0.0000 R 2 R6 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE11/06/2014 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 12/04/2014 0 0 0.0000 R 1 R9 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 11/06/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.58 0.00 0.00 15.70 1111390224 12/04/2014 4338 4353 15.0000 R 4 R1 43361318 34.65 0.00 0.00 0.00 250 TEQUESTA DR 11/06/2014 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 12/04/2014 3777 3793 16.0000 R 3 R2 41172637 36.96 0.00 0.00 0.00 250 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.71 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 81.19 1111420173 12/04/2014 7512 7512 0.0000 R 4 R1 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.67 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 80.75 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111430026 12/04/2014 877 877 0.0000 R 3 R2 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 11/06/2014 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 4,214.76 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 4,255.66 1111440112 12/04/2014 231 232 1.0000 R 1 R1 42506376 2.31 0.00 0.00 0.00 171 TEQUESTA DR 11/06/2014 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 12/04/2014 7322 7527 205.0000 R 5 R1 43806159 473.55 0.00 0.00 0.00 CENTER ISLAND 11/06/2014 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 116.50 0.00 0.00 591.17 1111460126 12/04/2014 2651 2672 21.0000 R 1 R1 67673552 62.73 0.00 0.00 0.00 175C TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.06 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 85.49 1111470120 12/04/2014 446 447 1.0000 R 1 R1 61076999 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3F 11/06/2014 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 39.44 1111480130 12/04/2014 851 851 0.0000 R 1 R1 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 11/06/2014 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 17.27 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 34.38 1111490147 12/04/2014 135 135 0.0000 R 1 R1 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 11/06/2014 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 12/04/2014 1849 1869 20.0000 R 2 R1 66409670 58.84 0.00 0.00 0.00 169 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.71 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 81.25 1111510197 12/04/2014 2428 2465 37.0000 R 2 R3 66905062 141.65 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 14.16 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 171.51 1111520117 12/04/2014 58 58 0.0000 R 1 R3 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 11/06/2014 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 14.48 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 31.59 1111530145 12/04/2014 290 291 1.0000 R 2 R3 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY #1 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.62 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610136 12/04/2014 459 463 4.0000 R 1 R2 58308188 9.24 0.00 0.00 0.00 6 OAKLEAF CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.24 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 26.90 1111610255 12/04/2014 191 192 1.0000 R 1 R2 58612704 2.31 0.00 0.00 0.00 10 OAKLEAF CT 11/06/2014 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 -37.69 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -18.06 1111610324 12/04/2014 470 474 4.0000 R 1 R2 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 11/06/2014 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 -64.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -37.58 1111610433 12/04/2014 318 321 3.0000 R 1 R2 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 11/06/2014 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 12/04/2014 95 97 2.0000 R 1 R2 61077033 4.62 0.00 0.00 0.00 22 OAKLEAF CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.83 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 22.15 1111610658 12/04/2014 299 300 1.0000 R 1 R2 54718577 2.31 0.00 0.00 0.00 26 OAKLEAF CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.62 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -41.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -21.52 1111610757 12/04/2014 436 439 3.0000 R 1 R2 56238759 6.93 0.00 0.00 0.00 25 OAKLEAF CT 11/06/2014 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111610866 12/04/2014 358 359 1.0000 R 1 R2 54687583 2.31 0.00 0.00 0.00 21 OAKLEAF CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.62 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -53.62 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -33.99 1111610958 12/04/2014 741 747 6.0000 R 1 R7 48718332 13.86 0.00 0.00 0.00 17 OAKLEAF CT 11/06/2014 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 12/04/2014 260 262 2.0000 R 2 R3 66409672 4.62 0.00 0.00 0.00 13 OAKLEAF CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.83 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111620244 12/04/2014 286 286 0.0000 R 1 R2 42409207 0.00 0.00 0.00 0.00 9 OAKLEAF CT 11/06/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620368 12/04/2014 620 623 3.0000 R 1 R2 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 11/06/2014 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 12/04/2014 368 371 3.0000 R 1 R2 48956751 6.93 0.00 0.00 0.00 4 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.03 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 24.66 1111620597 12/04/2014 393 396 3.0000 R 1 R2 42751385 6.93 0.00 0.00 0.00 8 OAKLAND CT 11/06/2014 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 12/04/2014 452 481 29.0000 R 1 R2 41425523 99.41 0.00 0.00 0.00 12 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 10.36 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 190.35 1111620787 12/04/2014 371 376 5.0000 R 1 R1 42409211 11.55 0.00 0.00 0.00 16 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.45 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 29.70 1111620830 12/04/2014 870 875 5.0000 R 1 R2 43035761 11.55 0.00 0.00 0.00 20 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.45 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111620976 12/04/2014 328 329 1.0000 R 1 R2 54718594 2.31 0.00 0.00 0.00 24 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.62 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.52 1111630150 12/04/2014 518 521 3.0000 R 1 R2 44044642 6.93 0.00 0.00 0.00 3 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.03 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1111630236 12/04/2014 245 245 0.0000 R 1 R2 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.41 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 17.11 1111630328 12/04/2014 401 405 4.0000 R 1 R2 54718596 9.24 0.00 0.00 0.00 11 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.24 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 27.18 1111630451 12/04/2014 353 356 3.0000 R 1 R2 42506405 6.93 0.00 0.00 0.00 15 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.03 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -179.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -154.82 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630607 12/04/2014 451 467 16.0000 R 1 R1 48956736 43.28 0.00 0.00 0.00 19 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 5.31 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 64.29 1111630692 11/13/2014 390 392 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 10/07/2014 0.00 0.00 0.00 0.00 0.00 WAYNE OGDEN OWNER 4 0.00 0.00 0.00 0.00 24 OAKLAND CT 0000000856 0.00 0.00 0.00 111.00 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 111.00 1111630702 12/04/2014 392 396 4.0000 R 1 R2 42506417 9.24 0.00 0.00 0.00 23 OAKLAND CT 11/13/2014 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.24 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111630764 12/04/2014 589 596 7.0000 R 1 R2 56238799 16.17 0.00 0.00 0.00 27 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.87 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.26 1111630823 12/04/2014 205 206 1.0000 R 1 R2 42409199 2.31 0.00 0.00 0.00 31 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 LEN BLACK 0 1.62 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -3.65 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 15.98 1111630959 12/04/2014 329 332 3.0000 R 1 R2 48956738 6.93 0.00 0.00 0.00 35 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE 0 2.03 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -82.69 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -58.03 1111640127 12/04/2014 659 662 3.0000 R 1 R2 41901120 6.93 0.00 0.00 0.00 39 OAKLAND CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.03 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -96.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -71.52 1111640273 12/04/2014 120 120 0.0000 R 1 R2 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 11/06/2014 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 17.27 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 34.38 1111640345 12/04/2014 161 162 1.0000 R 1 R2 47089079 2.31 0.00 0.00 0.00 36 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.62 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.58 0.00 0.00 19.63 1111640481 12/04/2014 270 271 1.0000 R 1 R2 41425491 2.31 0.00 0.00 0.00 32 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.62 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 19.63 1111640563 12/04/2014 281 283 2.0000 R 1 R1 41425508 4.62 0.00 0.00 0.00 28 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.83 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 216 219 3.0000 R 1 R2 54687598 6.93 0.00 0.00 0.00 24 LIVE OAK CIR 11/06/2014 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 12/04/2014 582 592 10.0000 R 1 R2 41901099 23.10 0.00 0.00 0.00 20 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.49 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1111640840 12/04/2014 502 507 5.0000 R 1 R2 45114091 11.55 0.00 0.00 0.00 16 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JESUS&EPERANZA 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 12/04/2014 620 625 5.0000 R 1 R2 47751886 11.55 0.00 0.00 0.00 12 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.45 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 0.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 30.51 1111650124 12/04/2014 285 287 2.0000 R 1 R2 45114949 4.62 0.00 0.00 0.00 8 LIVE OAK CIR 11/06/2014 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 12/04/2014 333 335 2.0000 R 1 R2 44829137 4.62 0.00 0.00 0.00 4 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.83 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 22.15 1111650332 12/04/2014 573 576 3.0000 R 1 R3 47751907 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.03 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 -35.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -10.84 1111650431 12/04/2014 104 104 0.0000 R 1 R2 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.41 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 17.11 1111650614 12/04/2014 463 466 3.0000 R 1 R2 54718588 6.93 0.00 0.00 0.00 11 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.03 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 27.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.83 1111650656 12/04/2014 84 84 0.0000 R 1 R2 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 11/06/2014 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 12/04/2014 293 296 3.0000 R 1 R2 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.03 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -4.44 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.22 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 380 383 3.0000 R 1 R2 42409204 6.93 0.00 0.00 0.00 23 LIVE OAK CIR 11/06/2014 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 -0.57 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.09 1111650926 12/04/2014 167 169 2.0000 R 1 R2 42409225 4.62 0.00 0.00 0.00 27 LIVE OAK CIR 11/06/2014 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 -79.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -57.06 1111660151 12/04/2014 51 54 3.0000 R 2 R1 77050096 6.93 0.00 0.00 0.00 31 LIVE OAK CIR 11/14/2014 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON OWNER 0 2.03 0.00 0.00 0.00 49 GRAND PORT ROAD 0000000876 0.00 0.00 0.00 0.00 OCEAN PINES MD 21811 RE 11 14.58 0.00 0.00 24.66 1111660257 12/04/2014 178 184 6.0000 R 2 R3 74396850 13.86 0.00 0.00 0.00 35 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 2.66 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 32.22 1111660386 12/04/2014 425 429 4.0000 R 2 R4 67406589 9.24 0.00 0.00 0.00 39 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.24 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 15.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.97 1111660455 12/04/2014 189 191 2.0000 R 2 R1 67406587 4.62 0.00 0.00 0.00 41 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.83 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.78 1111660547 12/04/2014 211 211 0.0000 R 1 R1 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 1.41 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 89.41 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 106.52 1111660663 12/04/2014 260 263 3.0000 R 1 R2 26071224 6.93 0.00 0.00 0.00 44 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 2.03 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 24.66 1111660745 12/04/2014 336 341 5.0000 R 1 R2 40709090 11.55 0.00 0.00 0.00 48 LIVE OAK CIR 11/06/2014 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 12/04/2014 231 233 2.0000 R 1 R2 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 11/06/2014 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 12/04/2014 152 152 0.0000 R 1 R2 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.41 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 17.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 273 277 4.0000 R 1 R2 42751413 9.24 0.00 0.00 0.00 60 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.24 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111670244 12/04/2014 120 123 3.0000 R 1 R9 58548543 6.93 0.00 0.00 0.00 64 LIVE OAK CIR 11/06/2014 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 12/04/2014 267 271 4.0000 R 1 R2 48956746 9.24 0.00 0.00 0.00 68 LIVE OAK CIR 11/06/2014 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1111670425 12/04/2014 114 114 0.0000 R 1 R2 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 11/06/2014 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 12/04/2014 285 287 2.0000 R 1 R2 47751861 4.62 0.00 0.00 0.00 76 LIVE OAK CIR 11/06/2014 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 20.57 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.72 1111670640 12/04/2014 293 294 1.0000 R 1 R2 27659551 2.31 0.00 0.00 0.00 80 LIVE OAK CIR 11/06/2014 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 12/04/2014 80 81 1.0000 R 1 R2 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 11/06/2014 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 12/04/2014 459 463 4.0000 R 1 R2 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.24 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111670940 12/04/2014 290 298 8.0000 R 1 R1 44606303 18.48 0.00 0.00 0.00 45 LIVE OAK CIR 11/06/2014 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 12/04/2014 170 171 1.0000 R 1 R2 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 11/06/2014 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 12/04/2014 110 110 0.0000 R 1 R2 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 668 669 1.0000 R 1 R2 35446967 2.31 0.00 0.00 0.00 51 LIVE OAK CIR 11/06/2014 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 -68.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 -48.37 1111680469 12/04/2014 315 317 2.0000 R 1 R2 48956699 4.62 0.00 0.00 0.00 53 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.83 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 137.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 159.46 1111680578 12/04/2014 998 1003 5.0000 R 1 R6 41901107 11.55 0.00 0.00 0.00 55 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.45 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -100.14 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -70.44 1111680657 12/04/2014 9 11 2.0000 R 2 R3 77165898 4.62 0.00 0.00 0.00 57 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.83 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.92 1111680766 12/04/2014 194 196 2.0000 R 1 R2 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 11/06/2014 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 12/04/2014 321 323 2.0000 R 1 R2 45789714 4.62 0.00 0.00 0.00 61 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 1.83 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -40.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -18.48 1111680947 12/04/2014 348 349 1.0000 R 1 R2 48956734 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 11/06/2014 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 -19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.18 1111690169 12/04/2014 379 385 6.0000 R 2 R1 66409574 13.86 0.00 0.00 0.00 67 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.66 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 32.22 1111690260 12/04/2014 650 657 7.0000 R 1 R2 41901114 16.17 0.00 0.00 0.00 71 LIVE OAK CIR 11/06/2014 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 30.87 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 65.61 1111690380 12/04/2014 227 229 2.0000 R 1 R2 45630567 4.62 0.00 0.00 0.00 75 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.83 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111690486 12/04/2014 287 292 5.0000 R 1 R2 48956688 11.55 0.00 0.00 0.00 79 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.45 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 202 205 3.0000 R 1 R2 38324013 6.93 0.00 0.00 0.00 83 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.03 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 24.66 1111690657 12/04/2014 458 464 6.0000 R 1 R2 46160923 13.86 0.00 0.00 0.00 87 LIVE OAK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.66 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -51.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -19.26 1111690726 12/04/2014 880 886 6.0000 R 1 R1 51670759 13.86 0.00 0.00 0.00 60 TEQUESTA OAKS DR 11/06/2014 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 12/04/2014 559 565 6.0000 R 1 R2 35446963 13.86 0.00 0.00 0.00 83 TALL OAKS CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.66 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111690954 12/04/2014 218 221 3.0000 R 1 R2 26343996 6.93 0.00 0.00 0.00 79 TALL OAKS CIR 11/06/2014 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 12/04/2014 7538 7629 91.0000 R 4 R1 43651063 259.19 0.00 0.00 0.00 260 S. US HWY # 1 11/06/2014 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 30.00 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 0.00 363.27 1111740119 12/04/2014 435 438 3.0000 R 2 R1 66409669 6.93 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 11/06/2014 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 12/04/2014 5788 5852 64.0000 R 1 R2 61284735 320.21 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 30.23 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 0.00 366.14 1111760113 12/04/2014 893 908 15.0000 R 4 R1 72209846 34.65 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2211/06/2014 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.79 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 0.00 118.52 1111760239 12/04/2014 1078 1165 87.0000 R 5 R1 15937150 200.97 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 28.68 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 0.00 347.27 1111760311 12/04/2014 0 0 0.0000 R 1 R1 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 916 921 5.0000 R 3 R1 67869715 11.55 0.00 0.00 0.00 341 OLD DIXIE HWY 11/06/2014 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.42 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 53.49 1111790213 12/04/2014 474 484 10.0000 R 3 R1 67869710 23.10 0.00 0.00 0.00 100 OLD DIXIE HWY 11/06/2014 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 5.46 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 73.81 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 139.89 1111800130 12/04/2014 1522 1535 13.0000 R 1 R2 58215085 31.61 0.00 0.00 0.00 221 OLD DIXIE HWY 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.25 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.58 0.00 0.00 51.56 1111810124 12/04/2014 869 876 7.0000 R 3 R1 67869716 16.17 0.00 0.00 0.00 120 BRDIGE RD 11/06/2014 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 12/04/2014 91 92 1.0000 R 2 R9 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 11/06/2014 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 12/04/2014 207 213 6.0000 R 2 R2 74645105 13.86 0.00 0.00 0.00 142 BRDIGE RD 11/06/2014 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 0.00 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 32.22 1111840145 12/04/2014 644 645 1.0000 R 1 R1 41425470 2.31 0.00 0.00 0.00 150 BRDIGE RD 11/06/2014 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 12/04/2014 47 49 2.0000 R 2 R3 74645104 4.62 0.00 0.00 0.00 160 BRDIGE RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.83 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111850211 12/04/2014 2966 2984 18.0000 R 5 R1 16339770 41.58 0.00 0.00 0.00 1 MAIN ST 11/06/2014 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.33 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 173.53 1111850617 12/04/2014 2 2 0.0000 R 1 R1 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 11/06/2014 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 -18.38 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 107.68 1111851135 12/04/2014 8522 8522 0.0000 R 3 R2 45684779 0.00 0.00 0.00 0.00 150 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 3.38 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 40.90 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 268 279 11.0000 R 3 R9 47911119 25.41 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 11/06/2014 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 5.67 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 68.60 1111880215 12/04/2014 349 351 2.0000 R 2 R1 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/06/2014 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 12/04/2014 20307 20766 459.0000 R 5 R1 66928226 1,060.29 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 11/06/2014 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 1,177.91 1112000128 12/04/2014 4661 4685 24.0000 R 3 R2 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/06/2014 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 12/04/2014 5131 5160 29.0000 R 2 R6 64292848 99.41 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 28.78 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 0.00 143.89 1120800537 12/04/2014 2015 2028 13.0000 R 1 R8 61076995 31.61 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 11.83 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 59.14 1120810161 12/05/2014 662 671 9.0000 R 1 R3 66409336 20.79 0.00 0.00 0.00 9595 SE POINT TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 0 9.13 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1120820158 12/05/2014 0 0 0.0000 R 2 R1 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 11/06/2014 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 0.86 STUART FL 34997 RE 12 14.58 0.00 0.00 20.49 1120830160 12/05/2014 946 956 10.0000 R 1 R8 66409482 23.10 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.71 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 48.51 1120840143 12/05/2014 806 813 7.0000 R 1 R9 66409270 16.17 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 11/06/2014 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 0.00 119.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 159.14 1120850140 12/05/2014 1815 1822 7.0000 R 1 R8 66409497 16.17 0.00 0.00 0.00 9506 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.97 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 39.84 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 65 81 16.0000 R 2 R8 771240149 43.28 0.00 0.00 0.00 9496 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 14.75 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 8.87 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 82.60 1120870212 12/05/2014 776 777 1.0000 R 2 R8 54718578 2.31 0.00 0.00 0.00 9466 SE RIVER TER 11/06/2014 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 12/05/2014 362 367 5.0000 R 1 R8 66409370 11.55 0.00 0.00 0.00 9436 SE RIVER TER 11/06/2014 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 12/05/2014 1296 1310 14.0000 R 1 R8 66409325 35.50 0.00 0.00 0.00 9396 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 12.81 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 64.01 1120880137 12/05/2014 766 766 0.0000 R 1 R8 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 3.93 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 14.58 0.00 0.00 19.63 1120880236 12/05/2014 773 775 2.0000 R 1 R8 66409273 4.62 0.00 0.00 0.00 9336 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.09 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1120890117 12/05/2014 729 732 3.0000 R 1 R8 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 11/06/2014 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 12/05/2014 1225 1248 23.0000 R 1 R8 66409361 70.51 0.00 0.00 0.00 9296 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 21.56 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 0.00 107.77 1120910110 12/05/2014 598 605 7.0000 R 1 R8 66409396 16.17 0.00 0.00 0.00 9276 SE RIVER TER 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120920117 12/05/2014 809 816 7.0000 R 2 R8 66409702 16.17 0.00 0.00 0.00 9256 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.97 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 39.84 1120930131 12/05/2014 1672 1688 16.0000 R 2 R8 66409776 43.28 0.00 0.00 0.00 9236 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 14.75 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 1128 1130 2.0000 R 1 R8 66409398 4.62 0.00 0.00 0.00 9216 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.09 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 25.41 1120950142 12/05/2014 962 1026 64.0000 R 2 R2 11780596 320.21 0.00 0.00 0.00 9196 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 83.98 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 584.89 1120950217 12/05/2014 58 59 1.0000 R 2 R6 77124062 2.31 0.00 0.00 0.00 9176 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.51 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1120950421 12/05/2014 2221 2235 14.0000 R 2 R6 68727513 35.50 0.00 0.00 0.00 9186 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 12.81 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 -117.77 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 -53.76 1120951627 12/05/2014 1549 1578 29.0000 R 2 R8 68727505 99.41 0.00 0.00 0.00 9177 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 28.78 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 136.46 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 280.35 1120960214 12/05/2014 1001 1006 5.0000 R 1 R8 66409397 11.55 0.00 0.00 0.00 9197 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 6.82 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 34.07 1120970208 12/05/2014 859 859 0.0000 R 1 R8 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 10/15/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1120980126 12/05/2014 710 716 6.0000 R 2 R8 66409736 13.86 0.00 0.00 0.00 9237 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.40 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 36.96 1120980238 12/05/2014 791 791 0.0000 R 1 R8 66409339 0.00 0.00 0.00 0.00 9257 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 TODD ATWOOD 0 3.93 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 -15.77 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 3.86 1120980334 12/05/2014 559 563 4.0000 R 1 R8 64876316 9.24 0.00 0.00 0.00 9277 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.24 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 31.18 1120990126 12/05/2014 669 672 3.0000 R 1 R8 66409327 6.93 0.00 0.00 0.00 9297 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.66 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 980 990 10.0000 R 1 R8 66409488 23.10 0.00 0.00 0.00 9317 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 9.71 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 48.51 1121010112 12/05/2014 548 550 2.0000 R 2 R8 66409731 4.62 0.00 0.00 0.00 9337 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.09 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.93 1121020136 12/05/2014 436 439 3.0000 R 1 R8 39685238 6.93 0.00 0.00 0.00 9367 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL 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 12/05/2014 1736 1755 19.0000 R 2 R8 66409696 54.95 0.00 0.00 0.00 9397 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 17.67 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.32 1121030143 12/05/2014 799 804 5.0000 R 1 R8 47089086 11.55 0.00 0.00 0.00 9437 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 6.82 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 34.07 1121031333 12/05/2014 63 69 6.0000 R 2 R2 75197144 13.86 0.00 0.00 0.00 10313 SE BANYAN WAY 11/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121040123 12/05/2014 427 434 7.0000 R 2 R8 66409711 16.17 0.00 0.00 0.00 9469 SE RIVER TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.97 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 30.61 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 70.45 1121040412 12/05/2014 32 33 1.0000 R 2 R8 77124087 2.31 0.00 0.00 0.00 9497 SE RIVER TER 11/14/2014 1.12 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 4.51 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042225 12/05/2014 207 208 1.0000 R 1 R8 48718318 2.31 0.00 0.00 0.00 18200 SE CASSIA LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.51 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042337 12/05/2014 2071 2111 40.0000 R 2 R8 66409705 157.49 0.00 0.00 0.00 18224 SE CASSIA LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 43.30 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 36.86 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 253.35 1121042433 12/05/2014 385 390 5.0000 R 1 R8 45114112 11.55 0.00 0.00 0.00 18248 SE CASSIA LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 802 809 7.0000 R 1 R8 66409450 16.17 0.00 0.00 0.00 18272 SE CASSIA LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.97 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121042621 12/05/2014 460 463 3.0000 R 1 R8 66409451 6.93 0.00 0.00 0.00 18296 SE CASSIA LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.66 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121050154 12/05/2014 470 474 4.0000 R 1 R8 45114058 9.24 0.00 0.00 0.00 18320 SE CASSIA LN 11/07/2014 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 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.61 1121050240 12/05/2014 414 417 3.0000 R 3 R8 43041907 6.93 0.00 0.00 0.00 18344 SE CASSIA LN 11/07/2014 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 12/05/2014 954 954 0.0000 R 1 R8 43502919 0.00 0.00 0.00 0.00 18368 SE CASSIA LN 11/07/2014 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 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.42 1121060134 12/05/2014 997 1003 6.0000 R 1 R8 41901118 13.86 0.00 0.00 0.00 18345 SE CASSIA LN 11/07/2014 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 -0.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.66 1121060240 12/05/2014 951 954 3.0000 R 3 R8 59782458 6.93 0.00 0.00 0.00 18321 SE CASSIA LN 11/07/2014 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 -81.70 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -26.14 1121060359 12/05/2014 504 508 4.0000 R 1 R8 48956687 9.24 0.00 0.00 0.00 18297 SE CASSIA LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.24 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 31.18 1121060441 12/05/2014 625 654 29.0000 R 1 R9 66409345 99.41 0.00 0.00 0.00 18249 SE CASSIA LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND 0 28.78 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 0.00 143.89 1121070121 12/05/2014 592 597 5.0000 R 1 R9 66409455 11.55 0.00 0.00 0.00 18201 SE CASSIA LN 11/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121080135 12/05/2014 308 311 3.0000 R 1 R8 66409287 6.93 0.00 0.00 0.00 18072 SE HERITAGE DR 11/07/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 690 697 7.0000 R 1 R8 66409281 16.17 0.00 0.00 0.00 18084 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 7.97 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 39.84 1121080343 12/05/2014 2009 2030 21.0000 R 2 R8 66409676 62.73 0.00 0.00 0.00 18096 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 19.61 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 98.04 1121080428 12/05/2014 598 602 4.0000 R 1 R8 66409328 9.24 0.00 0.00 0.00 18108 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.24 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 31.18 1121080517 12/05/2014 586 589 3.0000 R 1 R8 66409688 6.93 0.00 0.00 0.00 18120 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.66 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 28.29 1121080643 12/05/2014 610 623 13.0000 R 1 R8 66409747 31.61 0.00 0.00 0.00 10001 SE MAHOGANY WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 11.83 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 59.14 1121080732 12/05/2014 269 278 9.0000 R 1 R8 66409423 20.79 0.00 0.00 0.00 9977 SE MAHOGANY WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 9.13 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 45.62 1121080821 12/05/2014 401 403 2.0000 R 1 R8 66409447 4.62 0.00 0.00 0.00 9953 SE MAHOGANY WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.09 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 25.41 1121080930 12/05/2014 346 353 7.0000 R 2 R8 66409673 16.17 0.00 0.00 0.00 9929 SE MAHOGANY WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.97 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121081025 12/05/2014 927 935 8.0000 R 1 R8 66409333 18.48 0.00 0.00 0.00 9905 SE MAHOGANY WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.55 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 42.73 1121090159 12/05/2014 259 264 5.0000 R 1 R8 66409434 11.55 0.00 0.00 0.00 9906 SE MAHOGANY WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.82 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 34.07 1121090278 12/05/2014 1900 1906 6.0000 R 1 R8 66409235 13.86 0.00 0.00 0.00 9930 SE MAHOGANY WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 7.40 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 11.29 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.25 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 779 792 13.0000 R 1 R8 66409425 31.61 0.00 0.00 0.00 9954 SE MAHOGANY WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 11.83 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 59.14 1121090439 12/05/2014 365 366 1.0000 R 2 R8 66409671 2.31 0.00 0.00 0.00 10002 SE MAHOGANY WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.51 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 22.52 1121100121 12/05/2014 70 74 4.0000 R 2 R8 75197151 9.24 0.00 0.00 0.00 18156 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.24 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 31.18 1121100237 12/05/2014 629 634 5.0000 R 1 R8 66409300 11.55 0.00 0.00 0.00 18168 SE HERITAGE DR 11/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121100356 12/05/2014 1081 1091 10.0000 R 1 R8 66409330 23.10 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 11/07/2014 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 12/05/2014 1170 1177 7.0000 R 1 R8 64876319 16.17 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 7.97 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 39.84 1121110291 12/05/2014 952 958 6.0000 R 1 R8 64876317 13.86 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 7.40 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 36.96 1121120152 12/05/2014 466 466 0.0000 R 1 R8 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 11/07/2014 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 -79.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -59.89 1121120231 12/05/2014 731 737 6.0000 R 2 R9 66409651 13.86 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 11/07/2014 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 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.22 1121120343 12/05/2014 813 815 2.0000 R 3 R8 67673550 4.62 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.54 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -194.15 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -141.47 1121123662 12/05/2014 2387 2398 11.0000 R 1 R8 66409657 25.41 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 10.28 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/07/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 241 Billing 3.93 0.00 Billing Date: 12/16/2014 0.00 0000000500 0.00 0.00 0.00 0.00 Due Date 14.58 : 01/14/2015 0.00 19.63 12/05/2014 3567 3580 13.0000 R 2 R8 66409660 31.61 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/07/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 11.83 Service Address Prev Date 0.00 0000000515 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 58.59 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 456 459 3.0000 R 1 R8 66409418 6.93 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.66 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 28.29 1121130248 12/05/2014 430 436 6.0000 R 1 R8 66409463 13.86 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.40 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 36.96 1121130354 12/05/2014 1317 1333 16.0000 R 1 R8 64876313 43.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 14.75 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 73.73 1121130412 12/05/2014 963 974 11.0000 R 1 R8 66409439 25.41 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 10.28 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 97.38 1121130538 12/05/2014 676 681 5.0000 R 1 R8 66409429 11.55 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.82 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 98.60 1121130627 12/05/2014 442 442 0.0000 R 1 R8 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.93 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -122.40 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -102.77 1121130743 12/05/2014 738 741 3.0000 R 1 R8 66409428 6.93 0.00 0.00 0.00 18204 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 5.66 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 28.29 1121130835 12/05/2014 666 672 6.0000 R 1 R8 66409442 13.86 0.00 0.00 0.00 18216 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.40 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121130934 12/05/2014 904 912 8.0000 R 1 R8 66409443 18.48 0.00 0.00 0.00 18240 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 8.55 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.37 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 42.36 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 12/05/2014 218 218 0.0000 R 1 R8 66409288 0.00 0.00 0.00 0.00 11/07/2014 1.12 0.00 0.00 0.00 0.00 0 3.93 0.00 0.00 0.00 0000000500 0.00 0.00 0.00 0.00 RE 12 14.58 0.00 0.00 19.63 12/05/2014 3567 3580 13.0000 R 2 R8 66409660 31.61 0.00 0.00 0.00 11/07/2014 1.12 0.00 0.00 0.00 0.00 0 11.83 0.00 0.00 0.00 0000000515 0.00 0.00 0.00 -0.55 RE 12 14.58 0.00 0.00 58.59 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 348 355 7.0000 R 1 R8 66409433 16.17 0.00 0.00 0.00 18252 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.97 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121140248 12/05/2014 515 518 3.0000 R 1 R8 66409430 6.93 0.00 0.00 0.00 18264 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.66 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 28.29 1121140337 12/05/2014 424 426 2.0000 R 1 R8 66409301 4.62 0.00 0.00 0.00 18276 SE HERITAGE DR 11/07/2014 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 12/05/2014 1286 1291 5.0000 R 1 R8 66409424 11.55 0.00 0.00 0.00 18288 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 6.82 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 34.07 1121140538 12/05/2014 613 620 7.0000 R 2 R8 66409679 16.17 0.00 0.00 0.00 18300 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.97 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 12.91 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 52.75 1121140627 12/05/2014 558 564 6.0000 R 1 R8 66409260 13.86 0.00 0.00 0.00 18548 SE SEAGRAPE LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.40 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 36.96 1121140753 12/05/2014 803 804 1.0000 R 1 R9 66409438 2.31 0.00 0.00 0.00 18573 SE SEAGRAPE LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.51 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 22.52 1121140839 12/05/2014 301 304 3.0000 R 1 R9 66409427 6.93 0.00 0.00 0.00 18549 SE SEAGRAPE LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 0000000465 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.11 1121150136 12/05/2014 738 741 3.0000 R 1 R8 66409363 6.93 0.00 0.00 0.00 18525 SE SEAGRAPE LN 11/07/2014 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 12/05/2014 492 492 0.0000 R 2 R1 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 BERENSON LLP. 0 3.93 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 -7.01 JUPITER FL 33477 RE 12 14.58 0.00 0.00 12.62 1121160249 12/05/2014 287 289 2.0000 R 1 R8 66409272 4.62 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.09 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 -15.85 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 9.56 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/07/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 241 Billing 7.97 0.00 Billing Date: 12/16/2014 0.00 0000000415 0.00 0.00 0.00 0.00 Due Date 14.58 : 01/14/2015 0.00 39.84 12/05/2014 2063 2084 21.0000 R 1 R8 66409240 62.73 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/07/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 19.61 Service Address Prev Date 0.00 0000000410 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 98.04 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 799 803 4.0000 R 1 R8 54687596 9.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.24 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 31.18 1121170113 12/05/2014 393 398 5.0000 R 2 R8 66409729 11.55 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.82 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 34.07 1121170229 12/05/2014 777 780 3.0000 R 3 R8 67673553 6.93 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 11/07/2014 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 12/05/2014 1103 1109 6.0000 R 1 R8 66409280 13.86 0.00 0.00 0.00 10436 SE SILVER PALM WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.40 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 36.96 1121180219 12/05/2014 4233 4266 33.0000 R 1 R8 27659518 120.53 0.00 0.00 0.00 10460 SE SILVER PALM WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 34.06 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 259.32 1121180325 12/05/2014 343 345 2.0000 R 1 R8 66409271 4.62 0.00 0.00 0.00 10484 SE SILVER PALM WAY 11/07/2014 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 12/05/2014 2562 2586 24.0000 R 1 R8 66409332 74.40 0.00 0.00 0.00 10507 SE SILVER PALM WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 22.53 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 0.00 112.63 1121180523 12/05/2014 2222 2253 31.0000 R 1 R8 66409481 109.97 0.00 0.00 0.00 10483 SE SILVER PALM WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 31.42 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 0.00 157.09 1121180724 12/05/2014 1657 1662 5.0000 R 1 R8 66409362 11.55 0.00 0.00 0.00 10508 SE SILVER PALM WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 6.82 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 34.07 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 12/05/2014 1953 1960 7.0000 R 1 R8 66409495 16.17 0.00 0.00 0.00 11/07/2014 1.12 0.00 0.00 0.00 0.00 0 7.97 0.00 0.00 0.00 0000000415 0.00 0.00 0.00 0.00 RE 12 14.58 0.00 0.00 39.84 12/05/2014 2063 2084 21.0000 R 1 R8 66409240 62.73 0.00 0.00 0.00 11/07/2014 1.12 0.00 0.00 0.00 0.00 0 19.61 0.00 0.00 0.00 0000000410 0.00 0.00 0.00 0.00 RE 12 14.58 0.00 0.00 98.04 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 1425 1432 7.0000 R 1 R8 64876277 16.17 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 GLENN BRUNO 0 7.97 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 39.84 1121200437 12/05/2014 323 325 2.0000 R 3 R8 67673542 4.62 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 11/07/2014 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 12/05/2014 401 404 3.0000 R 1 R8 66409437 6.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.66 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121210294 12/05/2014 667 673 6.0000 R 3 R8 67673551 13.86 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.85 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 64.23 1121210389 12/05/2014 901 911 10.0000 R 1 R8 66409302 23.10 0.00 0.00 0.00 18348 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 9.71 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121210471 F 12/08/2014 477 481 4.0000 R 2 R9 66409674 9.24 0.00 0.00 0.00 10386 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 3 6.24 0.00 0.00 0.00 12079 S.E. BIRKDALE RUN 0000000380 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.95 1121210533 12/05/2014 570 576 6.0000 R 1 R8 66409479 13.86 0.00 0.00 0.00 10410 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.40 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121220124 12/05/2014 967 972 5.0000 R 1 R8 66409338 11.55 0.00 0.00 0.00 10434 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.82 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 34.07 1121220216 12/05/2014 446 453 7.0000 R 1 R8 66409388 16.17 0.00 0.00 0.00 10458 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.97 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 39.84 1121220332 12/05/2014 2669 2669 0.0000 R 2 R8 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 11/07/2014 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 12/05/2014 1840 1848 8.0000 R 3 R8 67673557 18.48 0.00 0.00 0.00 10506 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 14.00 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 70.00 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 853 860 7.0000 R 2 R8 66409667 16.17 0.00 0.00 0.00 10482 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 7.97 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.27 1121240128 12/05/2014 2819 2856 37.0000 R 1 R8 66409431 141.65 0.00 0.00 0.00 10505 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 39.34 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 253.22 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 449.91 1121250142 12/05/2014 1634 1641 7.0000 R 1 R8 66409435 16.17 0.00 0.00 0.00 10481 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 7.97 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 39.84 1121250244 12/05/2014 659 666 7.0000 R 1 R8 66409253 16.17 0.00 0.00 0.00 10242 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.97 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 74.19 1121260149 12/05/2014 752 772 20.0000 R 1 R8 66409440 58.84 0.00 0.00 0.00 10409 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 18.64 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 93.18 1121260238 12/05/2014 902 908 6.0000 R 1 R8 66409445 13.86 0.00 0.00 0.00 10385 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.40 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 36.96 1121260333 12/05/2014 1059 1063 4.0000 R 3 R8 67673556 9.24 0.00 0.00 0.00 18372 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 11.69 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 -132.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -74.10 1121260436 12/05/2014 659 666 7.0000 R 1 R8 66409325 16.17 0.00 0.00 0.00 18384 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.97 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 39.84 1121260545 12/05/2014 2588 2610 22.0000 R 1 R8 66409489 66.62 0.00 0.00 0.00 18396 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 20.59 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 0.00 102.91 1121260644 C 12/05/2014 816 30 39.0000 R 2 R8 78234452 152.21 0.00 0.00 0.00 18408 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 41.98 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 0.00 209.89 1121270156 12/05/2014 716 722 6.0000 R 1 R8 66409289 13.86 0.00 0.00 0.00 18420 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 402 412 10.0000 R 1 R8 66409331 23.10 0.00 0.00 0.00 18432 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 9.71 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.67 1121280139 12/05/2014 507 511 4.0000 R 1 R7 66409291 9.24 0.00 0.00 0.00 18444 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WARD 0 6.24 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 31.18 1121290130 12/05/2014 451 454 3.0000 R 1 R8 43035696 6.93 0.00 0.00 0.00 18456 SE HERITAGE DR 11/07/2014 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 12/05/2014 838 844 6.0000 R 1 R8 61284730 13.86 0.00 0.00 0.00 18468 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.40 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121310153 12/05/2014 350 355 5.0000 R 1 R8 41901070 11.55 0.00 0.00 0.00 18480 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 KEITH TIESTE 0 6.82 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -9.68 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 24.39 1121310225 12/05/2014 253 256 3.0000 R 1 R8 43244473 6.93 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.66 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 28.29 1121320147 12/05/2014 516 519 3.0000 R 1 R8 43035722 6.93 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.66 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 28.29 1121320241 12/05/2014 894 901 7.0000 R 1 R8 56238787 16.17 0.00 0.00 0.00 18504 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.97 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.19 1121320331 12/05/2014 741 745 4.0000 R 1 R8 66409292 9.24 0.00 0.00 0.00 18492 SE HERITAGE DR 11/07/2014 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 12/05/2014 102 109 7.0000 R 2 R8 75197141 16.17 0.00 0.00 0.00 18516 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.97 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 39.84 1121320744 12/05/2014 150 150 0.0000 R 1 R8 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.93 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -71.22 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -51.59 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 713 724 11.0000 R 1 R8 58548563 25.41 0.00 0.00 0.00 18552 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 10.28 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 51.39 1121330137 12/05/2014 3148 3168 20.0000 R 1 R8 66409249 58.84 0.00 0.00 0.00 18540 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 18.64 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 93.18 1121340110 12/05/2014 1716 1729 13.0000 R 1 R8 66408590 31.61 0.00 0.00 0.00 18000 SE HERITAGE DR 11/07/2014 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 12/05/2014 400 401 1.0000 R 1 R8 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 11/07/2014 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 12/05/2014 510 513 3.0000 R 1 R8 41901058 6.93 0.00 0.00 0.00 18013 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.66 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121350230 12/05/2014 729 737 8.0000 R 1 R8 66409246 18.48 0.00 0.00 0.00 9924 OAK TREE TER 11/07/2014 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 12/05/2014 886 889 3.0000 R 1 R8 66409277 6.93 0.00 0.00 0.00 9948 OAK TREE TER 11/07/2014 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 12/05/2014 779 783 4.0000 R 1 R8 66409266 9.24 0.00 0.00 0.00 9972 OAK TREE TER 11/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.24 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350520 12/05/2014 13 15 2.0000 R 2 R8 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 11/07/2014 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 12/05/2014 447 450 3.0000 R 1 R9 43519686 6.93 0.00 0.00 0.00 9923 OAK TREE TER 11/07/2014 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 12/05/2014 442 446 4.0000 R 1 R8 66404265 9.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 501 501 0.0000 R 1 R8 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 11/07/2014 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 -0.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.47 1121360141 12/05/2014 413 416 3.0000 R 1 R8 54687576 6.93 0.00 0.00 0.00 18025 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 PAUL CAIN 0 5.66 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121360220 12/05/2014 667 669 2.0000 R 1 R8 66409267 4.62 0.00 0.00 0.00 18061 SE HERITAGE DR 11/07/2014 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 12/05/2014 665 671 6.0000 R 1 R8 66409296 13.86 0.00 0.00 0.00 9908 SE CANARY PALM WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 7.40 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 236.76 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 273.72 1121360827 12/05/2014 471 474 3.0000 R 2 R8 66409653 6.93 0.00 0.00 0.00 9927 SE CANARY PALM WAY 11/07/2014 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 12/05/2014 1038 1051 13.0000 R 2 R8 66409665 31.61 0.00 0.00 0.00 9909 SE CANARY PALM WAY 11/07/2014 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 59.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 118.76 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 12/05/2014 154 159 5.0000 R 2 R1 74645088 11.55 0.00 0.00 0.00 9962 SE CANARY PALM WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.82 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.58 0.00 0.00 34.07 1121369990 12/05/2014 914 918 4.0000 R 2 R6 65394547 9.24 0.00 0.00 0.00 9980 SE CANARY PALM WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 6.24 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 31.18 1121370128 12/05/2014 429 434 5.0000 R 1 R8 1121370128 11.55 0.00 0.00 0.00 18049 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.82 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 34.07 1121380120 12/05/2014 690 696 6.0000 R 2 R8 66409733 13.86 0.00 0.00 0.00 18037 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 403 408 5.0000 R 1 R8 66409295 11.55 0.00 0.00 0.00 18073 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.82 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.50 1121390169 12/05/2014 527 531 4.0000 R 1 R8 66409262 9.24 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.24 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121390221 12/05/2014 416 420 4.0000 R 1 R8 43035746 9.24 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 6.24 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 31.18 1121400111 12/05/2014 669 694 25.0000 R 1 R8 48956770 78.29 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 23.50 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 117.49 1121400220 12/05/2014 876 881 5.0000 R 1 R9 4070910 11.55 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.82 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 34.07 1121410118 12/05/2014 609 615 6.0000 R 1 R8 45114111 13.86 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.40 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 36.96 1121420190 12/05/2014 4202 4213 11.0000 R 1 R8 66409329 25.41 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 10.28 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121420245 12/05/2014 302 304 2.0000 R 1 R8 66409282 4.62 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.09 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121420320 12/05/2014 749 757 8.0000 R 1 R8 66409303 18.48 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 11/07/2014 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 12/05/2014 407 412 5.0000 R 2 R8 66409299 11.55 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 6.82 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 34.07 1121430195 12/05/2014 1156 1164 8.0000 R 1 R8 66409420 18.48 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.55 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 826 830 4.0000 R 1 R8 66409717 9.24 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 6.24 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121440126 12/05/2014 1574 1585 11.0000 R 1 R8 66409446 25.41 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 10.28 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121450178 12/05/2014 245 247 2.0000 R 1 R8 66409460 4.62 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.09 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121450222 12/05/2014 542 545 3.0000 R 1 R8 66409349 6.93 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.66 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121450321 12/05/2014 841 846 5.0000 R 1 R8 66409444 11.55 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 6.82 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 34.07 1121460137 12/05/2014 1987 2009 22.0000 R 1 R8 66409441 66.62 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 11/07/2014 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 12/05/2014 501 504 3.0000 R 1 R9 66409421 6.93 0.00 0.00 0.00 18133 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.66 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 28.29 1121470236 12/05/2014 535 552 17.0000 R 1 R8 66409465 47.17 0.00 0.00 0.00 18145 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 15.72 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 78.59 1121476771 12/05/2014 39 43 4.0000 R 2 R9 66409311 9.24 0.00 0.00 0.00 18169 S.E.HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.24 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 31.18 1121480158 12/05/2014 478 486 8.0000 R 1 R8 66409426 18.48 0.00 0.00 0.00 18157 SE HERITAGE DR 11/07/2014 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 12/05/2014 828 837 9.0000 R 1 R8 66409298 20.79 0.00 0.00 0.00 18181 SE HERITAGE DR 11/07/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 858 867 9.0000 R 1 R8 44829135 20.79 0.00 0.00 0.00 18193 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.13 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 85.78 1121500154 12/05/2014 615 620 5.0000 R 1 R8 66409294 11.55 0.00 0.00 0.00 18217 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 6.82 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -249.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -215.29 1121500338 12/05/2014 128 136 8.0000 R 2 R9 74645039 18.48 0.00 0.00 0.00 18229 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 8.55 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 42.73 1121500444 12/05/2014 501 506 5.0000 R 1 R8 66409293 11.55 0.00 0.00 0.00 18522 SE SEA OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.82 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 34.07 1121510137 12/05/2014 1478 1547 69.0000 R 3 R8 67673543 230.74 0.00 0.00 0.00 18499 SE SEA OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 67.07 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 335.33 1121520132 12/05/2014 432 434 2.0000 R 2 R8 66409652 4.62 0.00 0.00 0.00 18523 SE SEA OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.09 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -121.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -95.62 1121520173 12/05/2014 648 653 5.0000 R 2 R8 66409700 11.55 0.00 0.00 0.00 18547 SE SEA OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 6.82 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 34.07 1121520237 12/05/2014 100 104 4.0000 R 2 R8 77124063 9.24 0.00 0.00 0.00 18265 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 6.24 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -173.46 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -142.28 1121520322 12/05/2014 805 813 8.0000 R 1 R8 66409297 18.48 0.00 0.00 0.00 18546 SE SEA OAKS LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.55 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 42.73 1121530111 12/05/2014 1124 1133 9.0000 R 1 R8 66409250 20.79 0.00 0.00 0.00 18277 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 9.13 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121540159 12/05/2014 532 537 5.0000 R 1 R8 66409251 11.55 0.00 0.00 0.00 18289 SE HERITAGE DR 11/07/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 271 271 0.0000 R 1 R8 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 3.93 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 19.63 1121540343 12/05/2014 312 317 5.0000 R 1 R8 66409260 11.55 0.00 0.00 0.00 18313 SE HERITAGE DR 11/07/2014 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 12/05/2014 606 610 4.0000 R 2 R8 66409739 9.24 0.00 0.00 0.00 18337 SE HERITAGE DR 11/07/2014 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 -37.64 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -6.46 1121540620 12/05/2014 599 604 5.0000 R 2 R8 66409712 11.55 0.00 0.00 0.00 18349 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.82 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 34.07 1121542656 12/05/2014 743 748 5.0000 R 2 R8 66409738 11.55 0.00 0.00 0.00 10362 SE BANYAN WAY 11/07/2014 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 12/05/2014 442 442 0.0000 R 1 R8 45114096 0.00 0.00 0.00 0.00 18325 SE HERITAGE DR 11/07/2014 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 12/05/2014 643 648 5.0000 R 1 R8 66409206 11.55 0.00 0.00 0.00 10338 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.82 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.27 1121550284 12/05/2014 398 402 4.0000 R 1 R8 66409202 9.24 0.00 0.00 0.00 10314 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.24 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 31.18 1121550337 12/05/2014 432 435 3.0000 R 1 R8 66409286 6.93 0.00 0.00 0.00 10290 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 5.66 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121550412 12/05/2014 874 880 6.0000 R 1 R8 66409656 13.86 0.00 0.00 0.00 10241 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.40 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121550610 12/05/2014 941 949 8.0000 R 1 R8 66409254 18.48 0.00 0.00 0.00 10218 SE BANYAN WAY 11/07/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 928 936 8.0000 R 1 R9 66409248 18.48 0.00 0.00 0.00 10266 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 M BERENSON 0 8.55 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 42.73 1121560149 12/05/2014 529 538 9.0000 R 1 R7 58612705 20.79 0.00 0.00 0.00 10265 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 9.13 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 45.62 1121560238 12/05/2014 436 441 5.0000 R 1 R8 44829153 11.55 0.00 0.00 0.00 10289 SE BANYAN WAY 11/07/2014 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 12/05/2014 1929 1948 19.0000 R 1 R8 66409244 54.95 0.00 0.00 0.00 10337 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 17.67 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 88.32 1121560556 12/05/2014 668 689 21.0000 R 1 R8 66409258 62.73 0.00 0.00 0.00 10361 SE BANYAN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 19.61 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 129.47 1121560627 12/05/2014 685 689 4.0000 R 1 R8 66409256 9.24 0.00 0.00 0.00 18385 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.24 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121570140 12/05/2014 120 120 0.0000 R 1 R8 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 11/07/2014 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 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.42 1121580133 12/05/2014 734 739 5.0000 R 1 R8 66409269 11.55 0.00 0.00 0.00 18409 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 6.82 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 34.07 1121590133 F 11/26/2014 1041 1041 0.0000 R 1 R8 66409205 0.00 0.00 0.00 0.00 18421 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 MARINERS ATLANTIC PORTFOLIO 3 3.93 0.00 0.00 0.00 1303 AVOCADO AVE STE#200 0000000965 -102.89 0.00 0.00 -489.32 NEWPORT BEACH CA 92660 RE 12 14.58 0.00 0.00 -572.58 1121590263 12/05/2014 461 465 4.0000 R 1 R8 66409255 9.24 0.00 0.00 0.00 18433 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.24 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 31.18 1121600136 12/05/2014 461 467 6.0000 R 1 R8 66409204 13.86 0.00 0.00 0.00 10230 SE ACORN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 609 612 3.0000 R 1 R8 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 11/07/2014 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 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 56.81 1121620133 12/05/2014 42 44 2.0000 R 2 R8 77124072 4.62 0.00 0.00 0.00 10158 SE ACORN WAY 11/07/2014 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 12/05/2014 118 120 2.0000 R 2 R1 11780589 4.62 0.00 0.00 0.00 10134 SE ACORN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.09 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 25.41 1121620335 12/05/2014 302 306 4.0000 R 1 R8 66409422 9.24 0.00 0.00 0.00 10133 SE ACORN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.24 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 31.18 1121630144 12/05/2014 1106 1118 12.0000 R 1 R8 61077012 27.72 0.00 0.00 0.00 10157 SE ACORN WAY 11/07/2014 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 10.86 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -168.01 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -113.73 1121640117 12/05/2014 794 796 2.0000 R 1 R8 54718584 4.62 0.00 0.00 0.00 10181 SE ACORN WAY 11/07/2014 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 -276.83 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -251.42 1121650144 12/05/2014 319 319 0.0000 R 1 R8 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 11/07/2014 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 12/05/2014 626 633 7.0000 R 1 R8 43035754 16.17 0.00 0.00 0.00 10229 SE ACORN WAY 11/07/2014 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 12/05/2014 597 604 7.0000 R 1 R8 66409464 16.17 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.97 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -100.01 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -60.17 1121660247 12/05/2014 4358 4394 36.0000 R 2 R8 66409666 136.37 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 38.02 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 0.00 190.09 1121660343 12/05/2014 833 850 17.0000 R 2 R8 66409763 47.17 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 15.72 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 78.59 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2014 238 240 2.0000 R 1 R8 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 11/07/2014 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 -23.22 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 2.19 1121660551 12/05/2014 136 138 2.0000 R 2 R8 74645038 4.62 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 5.09 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 25.41 1121660657 12/05/2014 76 81 5.0000 R 2 R8 75197145 11.55 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 6.82 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 34.07 1121670190 12/05/2014 858 863 5.0000 R 1 R8 66409257 11.55 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.82 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 34.07 1121680149 12/05/2014 459 469 10.0000 R 1 R8 66409203 23.10 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 11/07/2014 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 -0.39 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.12 1121680292 12/05/2014 611 617 6.0000 R 1 R8 43055760 13.86 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 7.40 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 96.58 1121680357 12/05/2014 740 745 5.0000 R 1 R8 42409218 11.55 0.00 0.00 0.00 18517 SE HERITAGE DR 11/07/2014 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 12/05/2014 1061 1069 8.0000 R 1 R8 60716010 18.48 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 8.55 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121690149 12/05/2014 494 497 3.0000 R 1 R8 48956741 6.93 0.00 0.00 0.00 18529 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 5.66 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 28.29 1121690228 12/05/2014 2919 2944 25.0000 R 1 R8 58612690 78.29 0.00 0.00 0.00 18541 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 23.50 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -53.69 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 63.80 1121801222 12/05/2014 200 203 3.0000 R 2 R9 69512257 6.93 0.00 0.00 0.00 18012 SE HERITAGE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.66 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 196 198 2.0000 R 1 R2 66409243 4.62 0.00 0.00 0.00 GUARD HOUSE 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.09 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 -22.52 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 2.89 1130090122 12/04/2014 562 564 2.0000 R 2 R1 69512256 4.62 0.00 0.00 0.00 4 BRIDLEPATH CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 5.09 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 26.41 1130100128 12/04/2014 323 324 1.0000 R 1 R2 44295047 2.31 0.00 0.00 0.00 6 BRIDLEPATH CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ERIC DEITZ 0 4.51 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.31 1130110122 12/04/2014 194 195 1.0000 R 1 R1 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 11/06/2014 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 12/04/2014 1226 1232 6.0000 R 1 R1 61990892 13.86 0.00 0.00 0.00 10 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.40 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 36.96 1130130166 12/04/2014 929 933 4.0000 R 1 R1 48718299 9.24 0.00 0.00 0.00 12 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 6.24 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.20 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 30.98 1130140136 12/04/2014 454 457 3.0000 R 1 R1 45114088 6.93 0.00 0.00 0.00 7 STEEPLECHASE CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.66 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130150123 12/04/2014 238 250 12.0000 R 1 R1 45114045 27.72 0.00 0.00 0.00 5 STEEPLECHASE CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 10.86 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 54.28 1130160127 12/05/2014 345 348 3.0000 R 1 R1 63113042 6.93 0.00 0.00 0.00 3 STEEPLECHASE CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.66 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -120.84 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -92.55 1130170154 12/04/2014 225 227 2.0000 R 3 R1 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 11/06/2014 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 12/04/2014 438 442 4.0000 R 1 R1 50807533 9.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 677 681 4.0000 R 1 R1 47089049 9.24 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.24 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130200147 12/04/2014 656 670 14.0000 R 1 R1 64289166 35.50 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 12.81 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 64.01 1130210114 12/04/2014 724 729 5.0000 R 1 R1 64289168 11.55 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.82 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 34.07 1130220111 12/04/2014 414 417 3.0000 R 1 R1 38324063 6.93 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/06/2014 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 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130230118 12/04/2014 309 312 3.0000 R 1 R1 36319245 6.93 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/06/2014 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 12/04/2014 1035 1039 4.0000 R 1 R1 44044658 9.24 0.00 0.00 0.00 15 SPLITRAIL CIR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130250122 12/04/2014 662 671 9.0000 R 1 R1 41425458 20.79 0.00 0.00 0.00 13 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 9.13 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 94.52 1130260126 12/04/2014 976 982 6.0000 R 1 R1 44044676 13.86 0.00 0.00 0.00 11 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.40 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130270123 12/04/2014 429 431 2.0000 R 1 R1 45114059 4.62 0.00 0.00 0.00 9 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.09 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130280130 12/04/2014 442 445 3.0000 R 1 R1 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.66 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130290134 12/04/2014 1163 1164 1.0000 R 1 R1 56238800 2.31 0.00 0.00 0.00 5 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 469 471 2.0000 R 1 R1 46905571 4.62 0.00 0.00 0.00 3 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.09 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 25.41 1130310113 12/04/2014 349 350 1.0000 R 1 R1 46905509 2.31 0.00 0.00 0.00 4 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 4.51 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 22.52 1130320127 12/04/2014 392 395 3.0000 R 1 R1 47089041 6.93 0.00 0.00 0.00 6 PADDOCK CIR 11/06/2014 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 12/04/2014 1372 1387 15.0000 R 1 R1 44295066 39.39 0.00 0.00 0.00 8 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 13.78 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.87 1130340148 C 12/04/2014 869 0 2.0000 R 2 R2 77165862 4.62 0.00 0.00 0.00 12 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 5.09 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 29.10 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.51 1130350111 C 12/04/2014 551 2 4.0000 R 2 R2 78234422 9.24 0.00 0.00 0.00 14 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.24 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130360142 12/04/2014 2194 2222 28.0000 R 1 R1 45789693 94.13 0.00 0.00 0.00 16 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 27.46 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 302.29 1130370115 C 12/04/2014 274 1 2.0000 R 2 R2 78234383 4.62 0.00 0.00 0.00 18 PADDOCK CIR 11/06/2014 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 12/04/2014 676 684 8.0000 R 1 R1 44626323 18.48 0.00 0.00 0.00 20 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 8.55 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 42.73 1130390136 C 12/04/2014 651 1 3.0000 R 2 R3 77165865 6.93 0.00 0.00 0.00 4 TURTLE CREEK DR 11/06/2014 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 24.76 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 53.05 1130400156 12/04/2014 699 700 1.0000 R 1 R1 36482788 2.31 0.00 0.00 0.00 6 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY PAGE 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 2 7 5.0000 R 2 R3 78234446 11.55 0.00 0.00 0.00 8 TURTLE CREEK DR 11/06/2014 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 -0.28 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.79 1130410156 12/04/2014 166 167 1.0000 R 1 R3 40709114 2.31 0.00 0.00 0.00 15 CLUB CIR 11/06/2014 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 1130410696 12/04/2014 503 506 3.0000 R 1 R1 39501556 6.93 0.00 0.00 0.00 17 CLUB CIR 11/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 5.66 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130420139 C 12/04/2014 791 4 9.0000 R 2 R2 78234382 20.79 0.00 0.00 0.00 13 CLUB CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 9.13 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 46.76 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 92.38 1130430116 C 12/04/2014 628 2 2.0000 R 2 R2 78234381 4.62 0.00 0.00 0.00 11 CLUB CIR 11/06/2014 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 12/04/2014 519 525 6.0000 R 1 R1 40154971 13.86 0.00 0.00 0.00 9 CLUB CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.40 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 36.96 1130450130 12/04/2014 1381 1398 17.0000 R 3 R1 42752696 39.27 0.00 0.00 0.00 7 CLUB CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 19.20 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 95.99 1130460124 12/05/2014 220 221 1.0000 R 1 R1 58612696 2.31 0.00 0.00 0.00 5 CLUB CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.51 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130470121 12/04/2014 174 174 0.0000 R 1 R1 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 11/06/2014 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 C 12/04/2014 342 2 2.0000 R 2 R3 78234405 4.62 0.00 0.00 0.00 9 BRIDLEPATH CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 5.09 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 45.20 1130490138 12/04/2014 405 405 0.0000 R 1 R1 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 3.93 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 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 208 213 5.0000 R 2 R1 72211352 11.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 11/06/2014 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 12/04/2014 187 189 2.0000 R 2 R3 11780585 4.62 0.00 0.00 0.00 6 STEEPLECHASE CIR 11/06/2014 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 -46.30 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -20.89 1130520135 12/04/2014 1945 1945 0.0000 R 1 R1 54718580 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 11/06/2014 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 -0.42 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.21 1130530160 12/04/2014 2 5 3.0000 R 2 R1 78234412 6.93 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.66 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 28.29 1130540159 12/04/2014 506 506 0.0000 R 1 R1 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 3.93 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 19.63 1130550153 12/04/2014 656 661 5.0000 R 1 R1 59779992 11.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.82 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130560153 C 12/04/2014 2051 1 2.0000 R 2 R2 78234401 4.62 0.00 0.00 0.00 18 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 5.09 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130560826 12/04/2014 763 763 0.0000 R 1 R1 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 11/06/2014 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 12/04/2014 17 22 5.0000 R 2 R1 77050092 11.55 0.00 0.00 0.00 36 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON 0 6.82 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 34.07 1130570120 12/04/2014 480 484 4.0000 R 1 R1 42409190 9.24 0.00 0.00 0.00 34 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.24 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -61.11 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -29.93 1130570252 12/04/2014 178 184 6.0000 R 2 R1 11780545 13.86 0.00 0.00 0.00 22 SPLITRAIL CIR 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 810 814 4.0000 R 1 R1 58308186 9.24 0.00 0.00 0.00 20 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 6.24 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 31.18 1130590124 12/04/2014 299 305 6.0000 R 1 R1 47751866 13.86 0.00 0.00 0.00 16 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 7.40 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -92.94 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -55.98 1130590246 12/04/2014 389 390 1.0000 R 1 R1 48718316 2.31 0.00 0.00 0.00 18 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 4.51 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130600113 12/04/2014 3412 3412 0.0000 R 1 R1 48718311 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 11/06/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130610189 12/04/2014 826 830 4.0000 R 1 R8 50807572 9.24 0.00 0.00 0.00 12 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.24 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.70 1130620124 12/04/2014 231 234 3.0000 R 2 R1 72211350 6.93 0.00 0.00 0.00 10 SPLITRAIL CIR 11/06/2014 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 12/04/2014 905 912 7.0000 R 1 R1 41901095 16.17 0.00 0.00 0.00 8 SPLITRAIL CIR 11/06/2014 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 39.04 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 78.88 1130640148 12/04/2014 782 782 0.0000 R 1 R1 58308185 0.00 0.00 0.00 0.00 6 SPLITRAIL CIR 11/06/2014 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 19.59 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.22 1130650194 12/04/2014 651 652 1.0000 R 1 R1 58548560 2.31 0.00 0.00 0.00 4 SPLITRAIL CIR 11/06/2014 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 12/04/2014 38 42 4.0000 R 2 R1 77124066 9.24 0.00 0.00 0.00 3 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RITA SIGMAN 0 6.24 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130670136 12/04/2014 837 841 4.0000 R 1 R1 45114061 9.24 0.00 0.00 0.00 5 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.24 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 126.88 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 158.06 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 997 1002 5.0000 R 1 R1 48718350 11.55 0.00 0.00 0.00 7 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.82 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 -31.18 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 2.89 1130690126 C 12/04/2014 429 2 2.0000 R 2 R1 78234460 4.62 0.00 0.00 0.00 9 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.09 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 -25.09 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 0.32 1130700156 12/04/2014 148 156 8.0000 R 2 R1 75169432 18.48 0.00 0.00 0.00 11 PADDOCK CIR 11/06/2014 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 12/04/2014 38 38 0.0000 R 1 R1 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 11/06/2014 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 12/04/2014 644 649 5.0000 R 1 R1 48187296 11.55 0.00 0.00 0.00 15 PADDOCK CIR 11/06/2014 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 12/04/2014 693 696 3.0000 R 1 R1 56238803 6.93 0.00 0.00 0.00 17 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.66 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 28.29 1130740137 12/04/2014 3 8 5.0000 R 2 R2 78234440 11.55 0.00 0.00 0.00 19 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.82 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130750154 12/04/2014 688 692 4.0000 R 1 R1 54237393 9.24 0.00 0.00 0.00 21 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 6.24 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 31.18 1130760114 12/04/2014 167 168 1.0000 R 1 R1 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 11/06/2014 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 12/04/2014 4829 4878 49.0000 R 3 R3 67406553 143.21 0.00 0.00 0.00 CLUB CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 45.18 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 0.00 225.91 1130780118 12/04/2014 3451 3514 63.0000 R 5 R2 41808775 145.53 0.00 0.00 0.00 CLUB CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 65.79 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 0.00 328.94 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 675 686 11.0000 R 1 R1 33852762 25.41 0.00 0.00 0.00 1 CLUB CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 10.28 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1130810118 12/04/2014 26 29 3.0000 R 2 R9 77165923 6.93 0.00 0.00 0.00 2 PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.66 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 28.29 1130820145 12/04/2014 4 4 0.0000 R 2 R1 77165929 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 3.93 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 -0.16 JUPITER FL 33458 RE 13 14.58 0.00 0.00 19.47 1130820221 12/04/2014 782 789 7.0000 R 1 R1 44044641 16.17 0.00 0.00 0.00 8 CONCOURSE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.97 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.92 1130840139 12/04/2014 682 690 8.0000 R 2 R1 49944059 18.48 0.00 0.00 0.00 1 SPLITRAIL CIR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 8.55 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -14.78 SURREY (CANADA) BC v4n5z9 RE 13 14.58 0.00 0.00 27.95 1130850157 12/04/2014 2115 2148 33.0000 R 1 R1 46683943 120.53 0.00 0.00 0.00 3 SADDLEBACK RD 11/06/2014 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 12/04/2014 2369 2417 48.0000 R 1 R1 46905558 211.73 0.00 0.00 0.00 5 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 56.86 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 284.29 1130870110 12/04/2014 1263 1288 25.0000 R 1 R1 56238768 78.29 0.00 0.00 0.00 7 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 23.50 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 0.00 117.49 1130880141 12/04/2014 198 198 0.0000 R 3 R1 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 11/06/2014 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 0.00 BRIELLE NJ 08730 RE 13 36.40 0.00 0.00 46.90 1130890114 12/04/2014 1817 1824 7.0000 R 1 R1 58612717 16.17 0.00 0.00 0.00 11 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.97 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 39.84 1130900127 12/04/2014 483 485 2.0000 R 3 R1 56808478 4.62 0.00 0.00 0.00 13 SADDLEBACK RD 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 5 10 5.0000 R 2 R2 78234447 11.55 0.00 0.00 0.00 17 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.82 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -129.85 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -95.78 1130920336 12/04/2014 288 289 1.0000 R 1 R1 58612693 2.31 0.00 0.00 0.00 19 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.51 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 22.52 1130930155 12/04/2014 784 793 9.0000 R 2 R1 70628654 20.79 0.00 0.00 0.00 21 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 9.13 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130940132 12/04/2014 2400 2417 17.0000 R 1 R1 44295058 47.17 0.00 0.00 0.00 23 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 15.72 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 78.59 1130950149 C 12/04/2014 784 2 5.0000 R 2 R2 78234375 11.55 0.00 0.00 0.00 25 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 6.82 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130960190 12/04/2014 1029 1065 36.0000 R 2 R1 12957710 136.37 0.00 0.00 0.00 27 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 38.02 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 0.00 190.09 1130970136 12/04/2014 433 438 5.0000 R 1 R1 45114056 11.55 0.00 0.00 0.00 29 SADDLEBACK RD 11/06/2014 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 -0.28 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.79 1130980143 12/04/2014 69 74 5.0000 R 2 R9 75197808 11.55 0.00 0.00 0.00 31 SADDLEBACK RD 11/06/2014 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 C 12/04/2014 1269 29 60.0000 R 2 R2 78234371 293.09 0.00 0.00 0.00 33 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 77.20 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 0.00 385.99 1131000112 12/04/2014 532 532 0.0000 R 1 R1 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 11/06/2014 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 12/04/2014 1217 1226 9.0000 R 1 R1 46905511 20.79 0.00 0.00 0.00 37 SADDLEBACK RD 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 1637 1648 11.0000 R 1 R1 46683918 25.41 0.00 0.00 0.00 39 SADDLEBACK RD 11/06/2014 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 12/04/2014 433 435 2.0000 R 1 R9 38548556 4.62 0.00 0.00 0.00 41 SADDLEBACK RD 11/06/2014 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.09 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -56.04 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -30.63 1131131133 12/04/2014 2 2 0.0000 R 1 R6 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR FIRELINE 11/06/2014 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 12/04/2014 2740 2742 2.0000 R 5 R1 0001633806 4.62 0.00 0.00 0.00 5,6 TURTLE CREEK 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 45.18 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 0.00 225.88 1131380115 12/04/2014 909 923 14.0000 R 4 R2 71657119 32.34 0.00 0.00 0.00 11,12 TURTLE CREEK DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 52.11 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 0.00 260.53 1132010132 C 12/04/2014 1342 3 6.0000 R 2 R1 77165864 13.86 0.00 0.00 0.00 10350 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 7.40 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 22.70 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 59.66 1132020044 12/04/2014 2326 2343 17.0000 R 1 R1 48718344 47.17 0.00 0.00 0.00 10362 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 15.72 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 78.59 1132030140 12/04/2014 2481 2492 11.0000 R 1 R1 48956692 25.41 0.00 0.00 0.00 10374 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 10.28 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 51.39 1132040157 12/04/2014 2052 2062 10.0000 R 1 R1 48718366 23.10 0.00 0.00 0.00 10386 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 9.71 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 48.51 1132050110 12/04/2014 3446 3454 8.0000 R 1 R1 44829125 18.48 0.00 0.00 0.00 10410 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 8.55 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 -0.37 JUPITER FL 33458 MF 13 14.58 0.00 0.00 42.36 1132060144 12/04/2014 2946 2946 0.0000 R 1 R1 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 1942 1959 17.0000 R 1 R1 42751410 47.17 0.00 0.00 0.00 10423 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 15.72 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 -102.89 0.00 0.00 -24.63 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 -48.93 1132080138 12/04/2014 1001 1014 13.0000 R 1 R9 46905513 31.61 0.00 0.00 0.00 10411 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 11.83 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 59.14 1132090036 12/04/2014 1095 1106 11.0000 R 2 R1 68727524 25.41 0.00 0.00 0.00 10399 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 10.28 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 51.39 1132090125 12/04/2014 1538 1547 9.0000 R 1 R1 56238775 20.79 0.00 0.00 0.00 10387 SE LEATHERBACK TER 11/06/2014 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 12/04/2014 1855 1870 15.0000 R 1 R1 43519669 39.39 0.00 0.00 0.00 10375 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 13.78 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.76 1132120135 12/04/2014 2171 2187 16.0000 R 1 R1 43519654 43.28 0.00 0.00 0.00 10363 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 14.75 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.07 1132130122 12/04/2014 428 450 22.0000 R 2 R9 75169428 66.62 0.00 0.00 0.00 10351 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 20.59 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 0.00 102.91 1132140149 12/04/2014 1709 1715 6.0000 R 1 R1 43519670 13.86 0.00 0.00 0.00 10376 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 7.40 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.19 1132150143 12/04/2014 2113 2131 18.0000 R 1 R9 54718599 51.06 0.00 0.00 0.00 10364 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 16.70 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 83.46 1132170130 12/04/2014 1640 1653 13.0000 R 1 R1 44626321 31.61 0.00 0.00 0.00 10388 SE LEATHERBACK TER 11/06/2014 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 12/04/2014 1067 1076 9.0000 R 1 R1 56238760 20.79 0.00 0.00 0.00 10400 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.13 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 45.62 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 12/04/2014 1313 6 11.0000 R 2 R9 77165868 25.41 0.00 0.00 0.00 10412 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 10.28 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 51.39 1132200191 12/04/2014 1811 1819 8.0000 R 1 R1 50053119 18.48 0.00 0.00 0.00 10424 SE LEATHERBACK TER 11/06/2014 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 12/05/2014 2060 2074 14.0000 R 1 R1 46905530 35.50 0.00 0.00 0.00 10436 SE LEATHERBACK TER 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 12.81 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 64.01 1132220117 12/04/2014 206 243 37.0000 R 5 R1 1633805 85.47 0.00 0.00 0.00 10555 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 65.39 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 0.00 326.94 1132230114 12/04/2014 1043 1055 12.0000 R 4 R1 0041282472 27.72 0.00 0.00 0.00 10507 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 29.08 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 87.48 0.00 0.00 145.40 1132240111 12/04/2014 1116 1122 6.0000 R 3 R1 54758300 13.86 0.00 0.00 0.00 10459 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 18.33 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 91.63 1132240210 12/04/2014 2365 2365 0.0000 R 5 R1 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 11/06/2014 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 12/04/2014 955 967 12.0000 R 3 R1 42480464 27.72 0.00 0.00 0.00 19101 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 21.79 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 0.00 108.95 1132260115 12/04/2014 244 273 29.0000 R 4 R1 75427481 66.99 0.00 0.00 0.00 19149 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 53.48 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 0.00 267.39 1132270139 C 12/04/2014 826 3 3.0000 R 2 R2 77165887 6.93 0.00 0.00 0.00 19173 SEA TURTLE CT 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 5.66 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 28.29 1132280136 12/04/2014 1530 1534 4.0000 R 1 R1 45114047 9.24 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 11/06/2014 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: 12/16/14 Time: 10:57am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 1014 1030 16.0000 R 1 R1 41425475 43.28 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 14.75 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 113.89 1132300139 12/04/2014 2046 2058 12.0000 R 1 R9 43519684 27.72 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 11/06/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 10.86 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 53.65 1132310146 12/04/2014 1342 1349 7.0000 R 1 R1 43502930 16.17 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 11/06/2014 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 7.97 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 39.84 1132320123 12/04/2014 1491 1500 9.0000 R 1 R1 46905539 20.79 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 11/06/2014 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.13 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 45.62 1132330157 12/04/2014 1609 1614 5.0000 R 1 R1 42506393 11.55 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 6.82 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 34.07 1132340141 12/04/2014 1494 1503 9.0000 R 1 R1 59780002 20.79 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 11/06/2014 1.12 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 9.13 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 45.62 1132340325 12/04/2014 1585 1596 11.0000 R 1 R1 46905547 25.41 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 11/06/2014 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.28 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 51.39 1132350144 12/04/2014 1959 1974 15.0000 R 1 R1 58308193 39.39 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 11/06/2014 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 13.78 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 68.87 1132370138 12/04/2014 2348 2363 15.0000 R 1 R1 59779951 39.39 0.00 0.00 0.00 10385 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 13.78 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.35 1132380135 12/04/2014 1944 1944 0.0000 R 1 R1 44295043 0.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 3.93 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1132390040 12/04/2014 2679 2694 15.0000 R 1 R1 43502922 39.39 0.00 0.00 0.00 10361 SE TERRAPIN PL 11/06/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 13.78 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 68.87 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2014 1979 1986 7.0000 R 1 R1 43502965 16.17 0.00 0.00 0.00 10349 SE TERRAPIN PL 11/06/2014 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 -21.46 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 18.38 2140010116 12/01/2014 1767 1793 26.0000 R 1 R8 66409001 83.57 0.00 0.00 0.00 400 SEABROOK RD 11/03/2014 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 99.27 2140010222 12/01/2014 1807 1819 12.0000 R 2 R8 65762550 27.72 0.00 0.00 0.00 400 SEABROOK-SCHOOL 11/03/2014 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 43.42 2140020239 12/01/2014 154 161 7.0000 R 2 R8 75169430 16.17 0.00 0.00 0.00 4 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.87 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140021024 12/01/2014 27 27 0.0000 R 2 R8 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 11/03/2014 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 12/01/2014 601 604 3.0000 R 1 R2 66408980 6.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.03 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140040117 12/01/2014 773 780 7.0000 R 1 R8 66409019 16.17 0.00 0.00 0.00 12 RIDGEWOOD CIR 11/03/2014 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 2140050141 12/01/2014 409 409 0.0000 R 1 R8 66408017 0.00 0.00 0.00 0.00 7 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.41 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 17.11 2140060111 12/01/2014 213 214 1.0000 R 1 R8 66408979 2.31 0.00 0.00 0.00 11 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.62 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -26.97 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -7.34 2140070118 12/01/2014 584 590 6.0000 R 1 R8 66409034 13.86 0.00 0.00 0.00 15 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.66 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 58.73 2140080156 12/01/2014 705 709 4.0000 R 1 R8 66409016 9.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 37.57 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.75 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140090136 12/01/2014 905 910 5.0000 R 1 R8 66409018 11.55 0.00 0.00 0.00 14 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.45 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140100118 F 11/26/2014 365 365 0.0000 R 1 R8 66408975 0.00 0.00 0.00 0.00 16 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LOIS LATOUR 3 1.41 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 -34.22 PALM BEACH GARDENS FL 33418 RE 14 14.58 0.00 0.00 -17.11 2140110115 12/01/2014 703 708 5.0000 R 1 R8 66408984 11.55 0.00 0.00 0.00 18 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.45 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 29.70 2140120136 12/01/2014 628 633 5.0000 R 1 R8 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 11/03/2014 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 12/01/2014 818 830 12.0000 R 1 R8 66408992 27.72 0.00 0.00 0.00 22 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.90 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 47.32 2140140160 12/01/2014 1643 1654 11.0000 R 1 R8 37775349 25.41 0.00 0.00 0.00 24 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.70 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -15.99 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 28.82 2140150123 12/01/2014 641 647 6.0000 R 1 R8 66408993 13.86 0.00 0.00 0.00 26 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.66 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 45.92 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 78.14 2140160110 12/01/2014 318 324 6.0000 R 1 R9 66408983 13.86 0.00 0.00 0.00 23 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.66 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.20 2140170184 12/01/2014 1756 1782 26.0000 R 1 R8 66408981 83.57 0.00 0.00 0.00 27 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 8.93 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 0.00 108.20 2140180169 12/01/2014 759 769 10.0000 R 2 R1 78234342 23.10 0.00 0.00 0.00 28 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 3.49 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 42.29 2140190162 12/01/2014 2365 2386 21.0000 R 1 R8 66408997 62.73 0.00 0.00 0.00 30 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.06 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 85.49 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 12/01/2014 405 407 2.0000 R 2 R7 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.83 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 22.15 2140210144 12/01/2014 468 480 12.0000 R 1 R8 66409021 27.72 0.00 0.00 0.00 34 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 3.90 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2140220121 12/01/2014 178 178 0.0000 R 1 R8 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.41 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 17.11 2140230162 12/01/2014 565 580 15.0000 R 2 R1 11945068 39.39 0.00 0.00 0.00 31 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 4.96 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 133.49 2140240115 12/01/2014 1589 1600 11.0000 R 1 R8 66408974 25.41 0.00 0.00 0.00 37 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 3.70 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 44.81 2140250129 12/01/2014 455 459 4.0000 R 1 R8 66409037 9.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 11/03/2014 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 12/01/2014 640 648 8.0000 R 1 R8 66408995 18.48 0.00 0.00 0.00 43 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 3.07 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140270116 12/01/2014 917 925 8.0000 R 1 R8 66409002 18.48 0.00 0.00 0.00 40 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.07 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.81 2140280151 12/01/2014 1950 1977 27.0000 R 1 R8 66409003 88.85 0.00 0.00 0.00 44 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 9.41 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 0.00 113.96 2140290194 12/01/2014 1686 1696 10.0000 R 1 R8 66408977 23.10 0.00 0.00 0.00 8 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.49 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 42.29 2140300211 12/01/2014 816 823 7.0000 R 1 R8 66408985 16.17 0.00 0.00 0.00 12 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.87 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 12/01/2014 585 592 7.0000 R 2 R8 78234343 16.17 0.00 0.00 0.00 7 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.87 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -63.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -29.06 2140320154 12/01/2014 1564 1569 5.0000 R 1 R8 54200454 11.55 0.00 0.00 0.00 11 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.45 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.76 2140330134 12/01/2014 1440 1457 17.0000 R 1 R8 66409039 47.17 0.00 0.00 0.00 15 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.66 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 68.53 2140340114 12/01/2014 823 834 11.0000 R 1 R8 66409529 25.41 0.00 0.00 0.00 19 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.70 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.37 2140350128 12/01/2014 341 343 2.0000 R 1 R8 64876307 4.62 0.00 0.00 0.00 14 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.83 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -2.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.35 2140360118 12/01/2014 21 21 0.0000 R 1 R8 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 11/03/2014 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 -0.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.95 2140370115 12/01/2014 877 881 4.0000 R 1 R8 66409000 9.24 0.00 0.00 0.00 18 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.24 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 29.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 56.84 2140380122 12/01/2014 76 79 3.0000 R 2 R1 11780583 6.93 0.00 0.00 0.00 20 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.03 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -47.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -22.78 2140390126 12/01/2014 282 285 3.0000 R 1 R8 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 11/03/2014 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 12/01/2014 298 300 2.0000 R 1 R8 64876302 4.62 0.00 0.00 0.00 24 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.83 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 22.15 2140400991 12/01/2014 11318 11417 99.0000 R 5 R6 55981530 233.43 0.00 0.00 0.00 400 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 31.60 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 0.00 382.65 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 12/01/2014 489 497 8.0000 R 1 R8 66408867 18.48 0.00 0.00 0.00 23 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 3.07 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 37.25 2140420143 12/01/2014 591 597 6.0000 R 1 R8 66408959 13.86 0.00 0.00 0.00 24 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.66 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140430167 12/01/2014 377 382 5.0000 R 1 R8 66403958 11.55 0.00 0.00 0.00 28 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.45 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140440173 12/01/2014 482 487 5.0000 R 1 R8 66408874 11.55 0.00 0.00 0.00 31 WILLOW RD 11/03/2014 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 12/01/2014 364 366 2.0000 R 1 R8 66408872 4.62 0.00 0.00 0.00 27 WILLOW RD 11/03/2014 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 12/01/2014 609 613 4.0000 R 1 R8 66408897 9.24 0.00 0.00 0.00 23 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.24 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -44.92 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -17.74 2140470138 12/01/2014 602 606 4.0000 R 1 R8 66408908 9.24 0.00 0.00 0.00 19 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.24 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140480138 12/01/2014 1085 1097 12.0000 R 1 R8 66408903 27.72 0.00 0.00 0.00 15 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 3.90 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2140490148 12/01/2014 513 517 4.0000 R 1 R8 66408906 9.24 0.00 0.00 0.00 20 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.24 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.90 2140500124 12/01/2014 518 522 4.0000 R 1 R8 66408937 9.24 0.00 0.00 0.00 16 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.24 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140510142 12/01/2014 1146 1154 8.0000 R 1 R8 66408898 18.48 0.00 0.00 0.00 12 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.07 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.77 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 12/01/2014 488 490 2.0000 R 1 R8 66408964 4.62 0.00 0.00 0.00 8 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.83 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.44 2140530146 12/01/2014 481 486 5.0000 R 1 R8 66408943 11.55 0.00 0.00 0.00 11 WILLOW RD 11/03/2014 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 12/01/2014 2113 2129 16.0000 R 1 R8 66408902 43.28 0.00 0.00 0.00 7 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.31 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 64.29 2140550153 12/01/2014 1589 1593 4.0000 R 1 R8 66408916 9.24 0.00 0.00 0.00 3 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.24 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.88 2140560174 12/01/2014 561 561 0.0000 R 1 R8 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 11/03/2014 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 12/01/2014 943 963 20.0000 R 1 R8 66408912 58.84 0.00 0.00 0.00 475 SEABROOK RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 6.71 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 81.25 2140570232 12/01/2014 436 442 6.0000 R 1 R8 66408913 13.86 0.00 0.00 0.00 15 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN 0 2.66 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 213.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 245.93 2140570311 12/01/2014 440 441 1.0000 R 1 R8 66408914 2.31 0.00 0.00 0.00 19 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE R PILE 0 1.62 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 19.63 2140570427 12/01/2014 454 459 5.0000 R 1 R8 66408942 11.55 0.00 0.00 0.00 23 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.45 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 2140570526 12/01/2014 694 700 6.0000 R 1 R8 66408921 13.86 0.00 0.00 0.00 27 SHAY PL 11/03/2014 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 2140570618 12/01/2014 437 438 1.0000 R 1 R8 66408933 2.31 0.00 0.00 0.00 31 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 BILL FEY 0 1.62 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 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 12/01/2014 611 616 5.0000 R 1 R8 66408944 11.55 0.00 0.00 0.00 30 SHAY PL 11/03/2014 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 12/01/2014 350 353 3.0000 R 1 R8 44608928 6.93 0.00 0.00 0.00 26 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 2.03 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 24.66 2140570945 12/01/2014 410 415 5.0000 R 1 R9 66408965 11.55 0.00 0.00 0.00 22 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.45 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.40 2140571024 12/01/2014 369 373 4.0000 R 1 R9 66408951 9.24 0.00 0.00 0.00 18 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.24 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 27.18 2140571140 12/01/2014 710 715 5.0000 R 1 R8 66408875 11.55 0.00 0.00 0.00 14 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.45 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140571270 12/01/2014 1670 1694 24.0000 R 1 R8 66408918 74.40 0.00 0.00 0.00 10 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 8.11 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 213.22 2140580120 12/01/2014 617 617 0.0000 R 1 R8 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 11/03/2014 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 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 15.70 2140590124 12/01/2014 519 522 3.0000 R 2 R8 56239671 6.93 0.00 0.00 0.00 4 WILLOW RD 11/03/2014 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 12/01/2014 734 738 4.0000 R 2 R8 51670786 9.24 0.00 0.00 0.00 3 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.24 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 27.18 2140610110 12/01/2014 585 592 7.0000 R 1 R8 66408904 16.17 0.00 0.00 0.00 4 PINETREE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.87 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 34.74 2140620117 12/01/2014 182 184 2.0000 R 1 R8 66408904 4.62 0.00 0.00 0.00 48 RIDGEWOOD CIR 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140630150 12/01/2014 445 447 2.0000 R 1 R8 66408960 4.62 0.00 0.00 0.00 47 RIDGEWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.83 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640171 12/01/2014 432 437 5.0000 R 1 R8 66408910 11.55 0.00 0.00 0.00 3 RIDGEWOOD CIR 11/03/2014 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 62.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 92.20 2140660115 12/01/2014 1139 1173 34.0000 R 4 R3 71657118 78.54 0.00 0.00 0.00 1 WESTWOOD AVE 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.92 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 0.00 277.54 2140670112 12/01/2014 2567 2597 30.0000 R 5 R1 1425713 69.30 0.00 0.00 0.00 5 WESTWOOD AVE 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.21 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 0.00 426.39 2140680119 12/01/2014 1348 1370 22.0000 R 4 R2 68100286 50.82 0.00 0.00 0.00 7 WESTWOOD AVE 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.42 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 0.00 247.32 2140700112 12/01/2014 3939 3975 36.0000 R 5 R1 41808776 83.16 0.00 0.00 0.00 7-9 GARDEN STREET 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.07 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 0.00 473.27 2140710119 12/01/2014 2112 2135 23.0000 R 4 R1 68100281 53.13 0.00 0.00 0.00 11 GARDEN STREET 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.88 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 0.00 313.41 2140720116 12/01/2014 2414 2446 32.0000 R 4 R9 68100287 73.92 0.00 0.00 0.00 10 GARDEN STREET 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.75 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 0.00 336.07 2140730113 12/01/2014 1583 1614 31.0000 R 5 R1 1425710 71.61 0.00 0.00 0.00 8 GARDEN STREET 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.54 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 0.00 333.55 2140740110 12/01/2014 2238 2260 22.0000 R 4 R1 68100284 50.82 0.00 0.00 0.00 6 GARDEN STREET 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.67 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 0.00 310.89 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 12/01/2014 2221 2271 50.0000 R 4 R9 68100283 115.50 0.00 0.00 0.00 4 GARDEN STREET 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.50 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 381.40 2140760114 12/01/2014 883 916 33.0000 R 4 R3 72209847 76.23 0.00 0.00 0.00 2 GARDEN STREET 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.96 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 0.00 338.59 2140770111 12/01/2014 14 44 30.0000 R 4 R2 72413293 69.30 0.00 0.00 0.00 1 GARDEN STREET 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.34 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 0.00 331.04 2140780118 12/01/2014 2552 2578 26.0000 R 5 R9 1556870000 60.06 0.00 0.00 0.00 3 GARDEN STREET 11/03/2014 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 12/01/2014 1119 1127 8.0000 R 5 R1 1386664 18.48 0.00 0.00 0.00 POOL @ GARDEN STREET 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.07 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 37.25 2140800111 12/01/2014 1781 1804 23.0000 R 5 R1 40800111 53.13 0.00 0.00 0.00 4 WESTWOOD AVE 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.25 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 0.00 281.62 2140810118 12/01/2014 605 625 20.0000 R 4 R5 72209845 46.20 0.00 0.00 0.00 2 WESTWOOD AVE 11/03/2014 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 12/01/2014 15500 15739 239.0000 R 5 R2 60865944 552.09 0.00 0.00 0.00 399 SEABROOK RD 11/03/2014 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 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 116.50 0.00 0.00 669.71 2140820211 12/01/2014 614 614 0.0000 R 1 R8 62352069 0.00 0.00 0.00 0.00 399 SEABROOK RD 11/03/2014 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 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 15.70 2140830129 12/01/2014 3947 3988 41.0000 R 1 R8 66408935 164.27 0.00 0.00 0.00 395 SEABROOK RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 16.19 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 0.00 196.16 2140840184 12/01/2014 369 375 6.0000 R 1 R8 66408907 13.86 0.00 0.00 0.00 406 N CYPRESS DR #1 11/03/2014 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 4.77 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.99 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850235 12/01/2014 307 312 5.0000 R 1 R8 66408939 11.55 0.00 0.00 0.00 406 N CYPRESS DR #2 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.45 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140860144 12/01/2014 262 265 3.0000 R 1 R8 66408941 6.93 0.00 0.00 0.00 406 N CYPRESS DR #3 11/03/2014 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 2.03 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.43 2140870243 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 0.00 0.00 0.00 0.00 0.00 FRANK VERNA 4 0.00 0.00 0.00 0.00 601 HERITAGE DR STE#419 0000000605 0.00 0.00 0.00 17.11 JUPITER FL 33458 RE 14 0.00 0.00 0.00 17.11 2140870253 12/01/2014 789 791 2.0000 R 1 R8 66408899 4.62 0.00 0.00 0.00 406 N CYPRESS DR #4 11/03/2014 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.83 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140880161 12/01/2014 340 345 5.0000 R 1 R8 66408911 11.55 0.00 0.00 0.00 408 N CYPRESS DR #5 11/03/2014 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.45 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 109.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 139.18 2140890208 12/01/2014 205 209 4.0000 R 1 R9 66408873 9.24 0.00 0.00 0.00 408 N CYPRESS DR #6 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.24 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.90 2140900110 12/01/2014 200 203 3.0000 R 1 R8 66408966 6.93 0.00 0.00 0.00 408 N CYPRESS DR #7 11/03/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 2.03 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.45 2140910148 12/01/2014 238 239 1.0000 R 1 R8 66408967 2.31 0.00 0.00 0.00 408 N CYPRESS DR #8 11/03/2014 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 12/01/2014 176 178 2.0000 R 1 R9 66408955 4.62 0.00 0.00 0.00 410 N CYPRESS DR #9 11/03/2014 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 21.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.11 2140930196 12/01/2014 688 691 3.0000 R 1 R8 66409823 6.93 0.00 0.00 0.00 410 N CYPRESS DR #10 10/31/2014 1.12 0.00 0.00 0.00 0.00 DAVE PIERCY 0 2.03 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 24.66 2140940142 12/01/2014 442 444 2.0000 R 1 R8 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 -9.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 13.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2014 248 250 2.0000 R 1 R8 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140960227 12/01/2014 490 492 2.0000 R 1 R8 66408870 4.62 0.00 0.00 0.00 412 N CYPRESS DR #13 11/03/2014 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140970143 12/01/2014 618 621 3.0000 R 1 R8 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 11/03/2014 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 12/01/2014 330 331 1.0000 R 1 R8 66408925 2.31 0.00 0.00 0.00 412 N CYPRESS DR #15 11/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.62 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140990170 12/01/2014 571 574 3.0000 R 1 R9 66408948 6.93 0.00 0.00 0.00 412 N CYPRESS DR #16 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 -16.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 7.95 2141000178 12/01/2014 194 195 1.0000 R 1 R8 66409156 2.31 0.00 0.00 0.00 414 N CYPRESS DR #C 11/03/2014 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.62 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 19.63 2141010140 12/01/2014 136 136 0.0000 R 1 R8 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 11/04/2014 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 0.00 448.91 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 466.02 2141020166 12/01/2014 722 725 3.0000 R 1 R8 66409151 6.93 0.00 0.00 0.00 414 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 2.03 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 24.66 2141030164 12/01/2014 507 509 2.0000 R 1 R8 66409152 4.62 0.00 0.00 0.00 414 N CYPRESS DR #B 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.83 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 22.15 2141040147 12/01/2014 486 489 3.0000 R 1 R8 66408863 6.93 0.00 0.00 0.00 416 N CYPRESS DR #C 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2014 611 612 1.0000 R 1 R8 66408934 2.31 0.00 0.00 0.00 416 N CYPRESS DR #D 11/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.62 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 17.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.06 2141060161 12/01/2014 418 421 3.0000 R 1 R7 69046140 6.93 0.00 0.00 0.00 416 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.03 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 24.66 2141070220 12/01/2014 362 366 4.0000 R 1 R8 66408869 9.24 0.00 0.00 0.00 416 N CYPRESS DR #B 11/03/2014 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 54.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.04 2141080206 12/01/2014 599 607 8.0000 R 1 R8 66408950 18.48 0.00 0.00 0.00 418 N CYPRESS DR #C 11/03/2014 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 12/01/2014 402 408 6.0000 R 1 R8 66408900 13.86 0.00 0.00 0.00 418 N CYPRESS DR #D 11/03/2014 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.66 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141100237 12/01/2014 421 421 0.0000 R 1 R8 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 11/03/2014 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 12/01/2014 589 592 3.0000 R 1 R8 66408920 6.93 0.00 0.00 0.00 418 N CYPRESS DR #B 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.03 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 24.66 2141111214 12/01/2014 4711 4757 46.0000 R 5 R1 68099629 106.26 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.53 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 0.00 466.67 2141120132 12/01/2014 345 347 2.0000 R 1 R8 66408936 4.62 0.00 0.00 0.00 420 N CYPRESS DR #C 11/03/2014 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.83 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 22.15 2141121224 12/01/2014 1751 1774 23.0000 R 2 R5 69046100 70.51 0.00 0.00 0.00 11 SHAY PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 7.76 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2141130167 12/01/2014 363 364 1.0000 R 1 R8 66408952 2.31 0.00 0.00 0.00 420 N CYPRESS DR #D 11/03/2014 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 1.62 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -117.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -97.57 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2014 676 676 0.0000 R 2 R8 55477004 0.00 0.00 0.00 0.00 420 N CYPRESS DR #A 11/03/2014 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 34.54 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.65 2141150265 12/01/2014 426 429 3.0000 R 1 R8 66408926 6.93 0.00 0.00 0.00 420 N CYPRESS DR #B 11/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141180134 12/01/2014 309 310 1.0000 R 1 R8 66409169 2.31 0.00 0.00 0.00 422 N CYPRESS DR #C 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.62 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 19.63 2141190152 12/01/2014 159 160 1.0000 R 1 R8 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 11/03/2014 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 12/01/2014 150 150 0.0000 R 1 R8 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.41 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.58 0.00 0.00 17.11 2141210120 12/01/2014 511 516 5.0000 R 1 R8 66409189 11.55 0.00 0.00 0.00 422 N CYPRESS DR #B 11/03/2014 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 30.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.93 2141220223 12/01/2014 360 366 6.0000 R 1 R8 66409171 13.86 0.00 0.00 0.00 424 N CYPRESS DR #C 11/03/2014 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 -0.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.41 2141230146 F 12/01/2014 303 304 1.0000 R 1 R8 66408896 2.31 0.00 0.00 0.00 424 N CYPRESS DR #D 11/03/2014 1.12 0.00 0.00 0.00 0.00 JANICE WINSTON 3 1.62 0.00 0.00 0.00 114 VILLAGE CIRCLE 0000000785 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 19.63 2141240224 12/01/2014 465 469 4.0000 R 1 R8 66409166 9.24 0.00 0.00 0.00 424 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.24 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 27.18 2141250217 12/01/2014 391 393 2.0000 R 1 R8 66409186 4.62 0.00 0.00 0.00 424 N CYPRESS DR #B 11/03/2014 1.12 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.83 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141260112 12/01/2014 449 453 4.0000 R 1 R8 66409154 9.24 0.00 0.00 0.00 426 N CYPRESS DR #C 11/03/2014 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 -18.02 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 9.16 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2014 369 372 0.0000 R 1 R8 66408930 0.00 0.00 0.00 0.00 426 N CYPRESS DR #D 10/01/2014 0.00 0.00 0.00 0.00 0.00 CARRIE D'AMICO 4 0.00 0.00 0.00 0.00 10092 PLANT DRIVE 0000000801 0.00 0.00 0.00 24.66 PALM BEACH GARDENS FL 33410 RE 14 0.00 0.00 0.00 24.66 2141270291 12/01/2014 372 372 0.0000 R 1 R9 66408930 0.00 0.00 0.00 0.00 426 N CYPRESS DR #D 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 0 1.41 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141280224 12/01/2014 392 396 4.0000 R 1 R8 66409185 9.24 0.00 0.00 0.00 426 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.24 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 27.18 2141290185 12/01/2014 674 677 3.0000 R 1 R8 66409184 6.93 0.00 0.00 0.00 426 N CYPRESS DR #B 11/03/2014 1.12 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.03 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 24.66 2141300193 12/01/2014 409 411 2.0000 R 1 R8 64876305 4.62 0.00 0.00 0.00 428 N CYPRESS DR #C 11/03/2014 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 12/01/2014 200 200 0.0000 R 1 R8 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 20.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.27 2141320205 12/01/2014 167 169 2.0000 R 1 R8 66408909 4.62 0.00 0.00 0.00 428 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.83 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 22.15 2141330127 12/01/2014 106 106 0.0000 R 1 R8 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 11/03/2014 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.41 0.00 0.00 0.00 2725 PGA BLVD 0000000808 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 17.11 2141340154 12/01/2014 71 73 2.0000 R 1 R8 72777710 4.62 0.00 0.00 0.00 435 N CYPRESS DR #C 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.83 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 22.15 2141350155 12/01/2014 397 399 2.0000 R 1 R8 66408876 4.62 0.00 0.00 0.00 435 N CYPRESS DR #D 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 1.83 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141360159 12/01/2014 585 591 6.0000 R 1 R8 66409153 13.86 0.00 0.00 0.00 435 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.66 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 80.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 112.50 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 12/01/2014 316 318 2.0000 R 1 R8 35446988 4.62 0.00 0.00 0.00 435 N CYPRESS DR #B 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.83 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 22.15 2141380179 12/01/2014 543 546 3.0000 R 1 R8 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 11/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2141390241 12/01/2014 303 306 3.0000 R 1 R8 66408946 6.93 0.00 0.00 0.00 433 N CYPRESS DR #D 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.74 2141400148 12/01/2014 261 262 1.0000 R 2 R8 61078450 2.31 0.00 0.00 0.00 433 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.62 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -62.68 2141410146 12/01/2014 374 375 1.0000 R 1 R1 63113034 2.31 0.00 0.00 0.00 433 N CYPRESS DR #B 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.62 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141420204 12/01/2014 388 392 4.0000 R 1 R7 66408963 9.24 0.00 0.00 0.00 431 N CYPRESS DR #C 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141430177 12/01/2014 500 503 3.0000 R 1 R8 66408962 6.93 0.00 0.00 0.00 431 N CYPRESS DR #D 11/03/2014 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 47.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.94 2141440143 12/01/2014 409 413 4.0000 R 1 R8 66408957 9.24 0.00 0.00 0.00 431 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2141450191 12/01/2014 167 169 2.0000 R 1 R7 66408932 4.62 0.00 0.00 0.00 431 N CYPRESS DR #B 11/03/2014 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 -47.28 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -25.13 2141460137 12/01/2014 487 489 2.0000 R 1 R8 66409150 4.62 0.00 0.00 0.00 429 N CYPRESS DR #C 11/03/2014 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141470228 12/01/2014 637 642 5.0000 R 1 R8 66409159 11.55 0.00 0.00 0.00 429 N CYPRESS DR #D 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.45 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 29.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 58.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 12/01/2014 553 557 4.0000 R 1 R8 66408871 9.24 0.00 0.00 0.00 429 N CYPRESS DR #A 11/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.24 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2141490226 12/01/2014 387 389 2.0000 R 1 R8 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141510186 12/01/2014 376 381 5.0000 R 1 R8 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 11/03/2014 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 12/01/2014 452 458 6.0000 R 1 R8 66409188 13.86 0.00 0.00 0.00 427 N CYPRESS DR #2 11/03/2014 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 12/01/2014 251 253 2.0000 R 1 R8 64373345 4.62 0.00 0.00 0.00 427 N CYPRESS DR #3 11/03/2014 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.83 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -22.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.00 2141540165 12/01/2014 293 295 2.0000 R 1 R8 36319296 4.62 0.00 0.00 0.00 427 N CYPRESS DR #4 11/03/2014 1.12 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 1.83 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 51.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 73.90 2141550170 12/01/2014 654 664 10.0000 R 1 R8 66408919 23.10 0.00 0.00 0.00 425 N CYPRESS DR #5 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.49 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 87.51 2141560170 12/01/2014 509 514 5.0000 R 1 R7 66408947 11.55 0.00 0.00 0.00 425 N CYPRESS DR #6 11/03/2014 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.45 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 -10.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.38 2141570195 12/01/2014 232 236 4.0000 R 1 R8 66408967 9.24 0.00 0.00 0.00 425 N CYPRESS DR #7 11/03/2014 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.24 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141580175 12/01/2014 509 511 2.0000 R 1 R8 66408945 4.62 0.00 0.00 0.00 425 N CYPRESS DR #8 11/03/2014 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.83 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 24.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.93 2141580319 12/01/2014 481 486 5.0000 R 1 R7 66408866 11.55 0.00 0.00 0.00 423 N CYPRESS DR #9 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141590141 12/01/2014 172 173 1.0000 R 1 R8 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 11/03/2014 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 39.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.25 2141600146 12/01/2014 245 247 2.0000 R 1 R8 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 11/03/2014 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 -2.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.40 2141610172 12/01/2014 203 203 0.0000 R 1 R8 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 11/04/2014 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 68.06 DALLAS TX 75374 RE 14 14.58 0.00 0.00 85.17 2141610300 12/01/2014 615 619 4.0000 R 1 R8 64876288 9.24 0.00 0.00 0.00 421 N CYPRESS DR #13 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.24 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 29.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.08 2141620141 12/01/2014 324 327 3.0000 R 1 R8 66408956 6.93 0.00 0.00 0.00 421 N CYPRESS DR #14 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.03 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 24.66 2141630117 12/01/2014 117 118 1.0000 R 1 R8 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 11/03/2014 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 12/01/2014 436 441 5.0000 R 1 R8 66409155 11.55 0.00 0.00 0.00 421 N CYPRESS DR #16 11/03/2014 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 12/01/2014 200 204 4.0000 R 1 R8 66408885 9.24 0.00 0.00 0.00 419 N CYPRESS DR #18F 11/03/2014 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 2.24 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.95 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 12/01/2014 216 221 5.0000 R 1 R8 66408884 11.55 0.00 0.00 0.00 419 N CYPRESS DR #17F 11/03/2014 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 12/01/2014 343 345 2.0000 R 1 R8 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -133.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -111.41 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141680143 12/01/2014 238 239 1.0000 R 1 R8 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 11/03/2014 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141690159 12/01/2014 377 379 2.0000 R 1 R8 66409555 4.62 0.00 0.00 0.00 419 N CYPRESS DR #14F 11/03/2014 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 10/31/2014 531 534 0.0000 R 1 R7 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2014 0.00 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 4 0.00 0.00 0.00 0.00 488 W. HIGHBANKS RD #13-E 0000001110 0.00 0.00 0.00 72.93 DELRAY FL 32713 RE 14 0.00 0.00 0.00 72.93 2141700159 12/01/2014 534 534 0.0000 R 1 R8 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 10/31/2014 1.12 0.00 0.00 0.00 0.00 JULLIETH SHAKES 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141710210 12/01/2014 322 330 8.0000 R 1 R8 66409551 18.48 0.00 0.00 0.00 417 N CYPRESS DR #12E 11/03/2014 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 3.07 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.23 2141720184 12/01/2014 309 311 2.0000 R 1 R8 66409201 4.62 0.00 0.00 0.00 417 N CYPRESS DR #11E 11/03/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141730178 12/01/2014 236 240 4.0000 R 1 R8 66408882 9.24 0.00 0.00 0.00 417 N CYPRESS DR #10E 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.24 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141740242 12/01/2014 229 230 1.0000 R 1 R8 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 11/03/2014 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 12.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.50 2141750229 12/01/2014 188 189 1.0000 R 1 R8 66408881 2.31 0.00 0.00 0.00 415 N CYPRESS DR #8E 11/03/2014 1.12 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.07 2141760238 12/01/2014 485 489 4.0000 R 1 R8 66409198 9.24 0.00 0.00 0.00 415 N CYPRESS DR #7E 11/03/2014 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 12/01/2014 270 272 2.0000 R 1 R8 66409550 4.62 0.00 0.00 0.00 415 N CYPRESS DR #6E 11/03/2014 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 1.83 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780240 12/01/2014 412 415 3.0000 R 1 R8 66409196 6.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141790204 12/01/2014 314 317 3.0000 R 1 R8 66409197 6.93 0.00 0.00 0.00 413 N CYPRESS DR #4D 11/03/2014 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141800196 12/01/2014 419 422 3.0000 R 1 R8 66408886 6.93 0.00 0.00 0.00 413 N CYPRESS DR #3D 11/03/2014 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.03 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 24.66 2141810166 12/01/2014 550 552 2.0000 R 1 R8 66408887 4.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.83 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 22.15 2141820168 12/01/2014 307 310 3.0000 R 1 R8 66409553 6.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 24.02 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.68 2141830122 12/01/2014 495 504 9.0000 R 1 R8 66408888 20.79 0.00 0.00 0.00 411 N CYPRESS DR #15C 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.28 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 39.77 2141840167 12/01/2014 58 58 0.0000 R 1 R8 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 11/03/2014 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.41 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 17.11 2141850140 12/01/2014 406 407 1.0000 R 1 R8 66408878 2.31 0.00 0.00 0.00 411 N CYPRESS DR #13C 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.62 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 19.63 2141860153 12/01/2014 408 413 5.0000 R 1 R8 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 11/03/2014 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.45 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 29.70 2141870173 12/01/2014 274 276 2.0000 R 1 R8 66409137 4.62 0.00 0.00 0.00 411 N CYPRESS DR #11C 11/03/2014 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 12/01/2014 5 5 0.0000 R 3 R8 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 12/01/2014 302 307 5.0000 R 1 R8 66409141 11.55 0.00 0.00 0.00 409 N CYPRESS DR #10B 11/03/2014 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 29.98 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 59.68 2141900140 12/01/2014 245 246 1.0000 R 1 R8 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 11/03/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 19.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.06 2141910130 12/01/2014 127 127 0.0000 R 1 R8 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 11/03/2014 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 12/01/2014 126 126 0.0000 R 1 R8 66409121 0.00 0.00 0.00 0.00 409 N CYPRESS DR #7B 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.41 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 17.11 2141930138 12/01/2014 487 489 2.0000 R 1 R8 66409136 4.62 0.00 0.00 0.00 409 N CYPRESS DR #6B 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.83 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.80 2141940138 12/01/2014 404 407 3.0000 R 1 R8 66409118 6.93 0.00 0.00 0.00 407 N CYPRESS DR #5 11/03/2014 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.03 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 24.66 2141950135 12/01/2014 656 658 2.0000 R 1 R8 66409173 4.62 0.00 0.00 0.00 407 N CYPRESS DR #4A 11/03/2014 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.83 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.58 2141960152 12/01/2014 229 230 1.0000 R 1 R8 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 11/03/2014 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 22.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.80 2141970193 12/01/2014 486 488 2.0000 R 1 R8 66409135 4.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 11/03/2014 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 12/01/2014 565 571 6.0000 R 1 R8 36482779 13.86 0.00 0.00 0.00 407 N CYPRESS DR #1A 11/03/2014 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 2.66 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 32.22 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 12/01/2014 3779 3821 42.0000 R 5 R2 14643820 97.02 0.00 0.00 0.00 405 N CYPRESS DR #10 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 21.95 0.00 0.00 0.00 112 MAC DONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 145.80 0.00 0.00 265.89 2142000132 12/01/2014 2783 2803 20.0000 R 1 R9 66409161 58.84 0.00 0.00 0.00 399 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 6.71 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 81.25 2142010160 12/01/2014 444 447 3.0000 R 3 R8 45684781 6.93 0.00 0.00 0.00 307 TEQUESTA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.00 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 48.45 2142020119 12/01/2014 15632 15671 39.0000 R 1 R4 46178086 90.09 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 11/03/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 25.27 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 0.00 306.02 2142030154 12/01/2014 436 438 2.0000 R 2 R8 58608950 4.62 0.00 0.00 0.00 83 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.83 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142040123 12/01/2014 635 636 1.0000 R 1 R8 66409180 2.31 0.00 0.00 0.00 79 WILLOW RD 11/03/2014 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 12/01/2014 818 820 2.0000 R 1 R8 66409140 4.62 0.00 0.00 0.00 75 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 1.83 0.00 0.00 0.00 9375 S.E. COVE POINT STREET 0000001280 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.94 2142060124 12/01/2014 591 594 3.0000 R 1 R8 66409123 6.93 0.00 0.00 0.00 71 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.03 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142070114 12/01/2014 372 376 4.0000 R 1 R8 66409162 9.24 0.00 0.00 0.00 69 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.24 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 27.18 2142080111 12/01/2014 612 618 6.0000 R 1 R8 66409552 13.86 0.00 0.00 0.00 67 WILLOW RD 11/03/2014 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 -0.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.47 2142090135 12/01/2014 622 627 5.0000 R 2 R8 50815721 11.55 0.00 0.00 0.00 65 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.45 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142100121 12/01/2014 502 506 4.0000 R 1 R8 38324053 9.24 0.00 0.00 0.00 63 WILLOW RD 11/03/2014 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 -67.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -40.48 2142110138 12/01/2014 974 977 3.0000 R 1 R8 66409119 6.93 0.00 0.00 0.00 61 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.03 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.41 2142120155 12/01/2014 1316 1326 10.0000 R 1 R8 66409117 23.10 0.00 0.00 0.00 59 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 3.49 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 42.29 2142130149 12/01/2014 549 553 4.0000 R 1 R8 66409113 9.24 0.00 0.00 0.00 57 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.24 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2142140129 12/01/2014 1017 1025 8.0000 R 1 R8 66409164 18.48 0.00 0.00 0.00 55 WILLOW RD 11/03/2014 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 32.55 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.80 2142150157 12/01/2014 883 888 5.0000 R 1 R8 66409178 11.55 0.00 0.00 0.00 53 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.45 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142160116 12/01/2014 838 844 6.0000 R 2 R9 67406573 13.86 0.00 0.00 0.00 51 WILLOW RD 11/03/2014 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 12/01/2014 552 555 3.0000 R 1 R8 66409179 6.93 0.00 0.00 0.00 49 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.03 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 99.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 123.72 2142180127 12/01/2014 950 958 8.0000 R 1 R8 66409122 18.48 0.00 0.00 0.00 47 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.07 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 37.25 2142190164 12/01/2014 642 657 15.0000 R 1 R8 66409131 39.39 0.00 0.00 0.00 45 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 4.96 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 60.05 2142200164 12/01/2014 532 561 29.0000 R 2 R1 75169414 99.41 0.00 0.00 0.00 43 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 12/01/2014 1592 1604 12.0000 R 2 R8 67406574 27.72 0.00 0.00 0.00 41 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.90 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 47.32 2142220127 12/01/2014 1416 1436 20.0000 R 1 R8 66409163 58.84 0.00 0.00 0.00 39 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 6.71 0.00 0.00 0.00 270 SWAN LANE 0000001365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 81.25 2142230131 12/01/2014 460 463 3.0000 R 1 R8 26071174 6.93 0.00 0.00 0.00 37 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.03 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142240131 12/01/2014 788 795 7.0000 R 1 R1 64289167 16.17 0.00 0.00 0.00 35 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.87 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 34.74 2142250118 12/01/2014 320 322 2.0000 R 1 R8 66408906 4.62 0.00 0.00 0.00 33 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.83 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142260125 12/01/2014 1683 1691 8.0000 R 1 R8 64876278 18.48 0.00 0.00 0.00 46 WILLOW RD 11/04/2014 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 34.18 2142270166 12/01/2014 578 579 1.0000 R 1 R8 66409182 2.31 0.00 0.00 0.00 52 AZALEA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.62 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142280126 12/01/2014 484 488 4.0000 R 1 R8 66409115 9.24 0.00 0.00 0.00 59 AZALEA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.24 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -66.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -39.46 2142290178 F 12/01/2014 400 402 2.0000 R 1 R8 66409114 4.62 0.00 0.00 0.00 63 AZALEA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 3 1.83 0.00 0.00 0.00 2409 MACPHERSON DRIVE 0000001400 0.00 0.00 0.00 -70.15 DARDENNE PRAIRIE MO 63366 RE 14 14.58 0.00 0.00 -48.00 2142300136 12/01/2014 665 671 6.0000 R 1 R8 66409133 13.86 0.00 0.00 0.00 67 AZALEA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.66 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 32.22 2142310153 12/01/2014 361 362 1.0000 R 1 R8 66409176 2.31 0.00 0.00 0.00 71 AZALEA CIR 11/03/2014 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 -76.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -57.03 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 12/01/2014 716 720 4.0000 R 1 R8 66408895 9.24 0.00 0.00 0.00 72 AZALEA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.24 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 27.18 2142330174 12/01/2014 238 241 3.0000 R 2 R8 48480916 6.93 0.00 0.00 0.00 68 AZALEA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.03 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 24.66 2142340110 12/01/2014 428 432 4.0000 R 1 R8 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 11/03/2014 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 12/01/2014 860 870 10.0000 R 1 R8 66409165 23.10 0.00 0.00 0.00 60 AZALEA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.49 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 42.29 2142360114 12/01/2014 1220 1226 6.0000 R 1 R8 66408860 13.86 0.00 0.00 0.00 56 AZALEA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.66 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142370138 12/01/2014 2856 2875 19.0000 R 2 R8 48180966 54.95 0.00 0.00 0.00 60 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 6.36 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 77.01 2142380118 12/01/2014 594 596 2.0000 R 2 R8 56259659 4.62 0.00 0.00 0.00 65 CAMELIA CIR 11/03/2014 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 -1.83 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 20.32 2142390115 12/01/2014 2081 2098 17.0000 R 2 R8 51670753 47.17 0.00 0.00 0.00 69 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 5.66 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 56.04 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 124.57 2142400135 12/01/2014 796 815 19.0000 R 2 R1 64289164 54.95 0.00 0.00 0.00 73 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 6.36 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 77.01 2142410118 12/01/2014 309 312 3.0000 R 2 R9 69512225 6.93 0.00 0.00 0.00 77 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.03 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 24.66 2142420115 12/01/2014 2390 2414 24.0000 R 1 R8 66409116 74.40 0.00 0.00 0.00 81 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.11 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 98.21 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 12/01/2014 689 694 5.0000 R 1 R1 64876321 11.55 0.00 0.00 0.00 84 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.45 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142440143 12/01/2014 1687 1704 17.0000 R 1 R8 66408862 47.17 0.00 0.00 0.00 80 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.66 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 68.53 2142450143 12/01/2014 1587 1602 15.0000 R 2 R1 64876340 39.39 0.00 0.00 0.00 76 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.96 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 60.05 2142460113 12/01/2014 1526 1543 17.0000 R 1 R8 66409167 47.17 0.00 0.00 0.00 72 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 5.66 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 -23.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.67 2142470137 12/01/2014 1741 1747 6.0000 R 1 R8 66408861 13.86 0.00 0.00 0.00 68 CAMELIA CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.66 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 192.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 224.47 2142480154 12/01/2014 599 602 3.0000 R 1 R8 66408891 6.93 0.00 0.00 0.00 64 WILLOW RD 11/03/2014 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2142490121 12/01/2014 190 191 1.0000 R 1 R8 66408892 2.31 0.00 0.00 0.00 68 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.62 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 19.63 2142500147 12/01/2014 317 319 2.0000 R 1 R8 66408994 4.62 0.00 0.00 0.00 70 WILLOW RD 11/03/2014 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 12/01/2014 235 236 1.0000 R 1 R8 66408838 2.31 0.00 0.00 0.00 75 HOLLY CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.62 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.40 2142520131 12/01/2014 2169 2185 16.0000 R 1 R8 66408840 43.28 0.00 0.00 0.00 77 HOLLY CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 5.31 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 64.29 2142530131 12/01/2014 13 13 0.0000 R 2 R8 77124083 0.00 0.00 0.00 0.00 79 HOLLY CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MELQUI&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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 12/01/2014 307 319 12.0000 R 1 R8 59227024 27.72 0.00 0.00 0.00 78 HOLLY CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 3.90 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 47.32 2142550131 12/01/2014 459 465 6.0000 R 1 R8 66408824 13.86 0.00 0.00 0.00 76 HOLLY CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.66 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 32.22 2142560150 12/01/2014 908 913 5.0000 R 1 R8 66408864 11.55 0.00 0.00 0.00 72 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.45 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 29.70 2142570146 12/01/2014 616 643 27.0000 R 1 R8 66408836 88.85 0.00 0.00 0.00 76 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 9.41 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 113.33 2142580130 12/01/2014 1941 1960 19.0000 R 1 R8 66408839 54.95 0.00 0.00 0.00 80 WILLOW RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.36 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 205.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 282.42 2142590113 12/01/2014 6511 6596 85.0000 R 5 R1 68099627 462.59 0.00 0.00 0.00 331 TEQUESTA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 52.22 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 0.00 632.43 2142610116 12/01/2014 11840 12020 180.0000 R 5 R1 68099626 415.80 0.00 0.00 0.00 331 TEQUESTA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 84.76 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 1,026.56 2143000118 12/01/2014 923 929 6.0000 R 1 R8 66408857 13.86 0.00 0.00 0.00 CYPRESS RIDGE 11/03/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.66 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 32.22 2143050161 12/01/2014 542 547 5.0000 R 1 R8 66408847 11.55 0.00 0.00 0.00 500 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.45 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2143060147 12/01/2014 230 231 1.0000 R 1 R8 66408831 2.31 0.00 0.00 0.00 530 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.62 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2143070191 12/01/2014 311 312 1.0000 R 1 R9 66408832 2.31 0.00 0.00 0.00 536 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.62 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -55.49 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -35.86 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080144 12/01/2014 1539 1545 6.0000 R 2 R8 60716053 13.86 0.00 0.00 0.00 542 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.66 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 32.22 2143090138 12/01/2014 2195 2218 23.0000 R 2 R8 48180953 70.51 0.00 0.00 0.00 548 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.76 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 119.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 213.87 2143110121 12/01/2014 1800 1815 15.0000 R 2 R8 48180949 39.39 0.00 0.00 0.00 560 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.96 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 60.05 2143120140 12/01/2014 1485 1500 15.0000 R 2 R8 51670803 39.39 0.00 0.00 0.00 566 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.96 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 60.05 2143130125 12/01/2014 101 115 14.0000 R 2 R8 76107908 35.50 0.00 0.00 0.00 584 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.61 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 55.81 2143180120 12/01/2014 876 889 13.0000 R 2 R8 56239655 31.61 0.00 0.00 0.00 602 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 4.25 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 51.56 2143184141 12/01/2014 2560 2586 26.0000 R 1 R4 36611946 83.57 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 11/03/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 8.93 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 0.00 108.20 2143187182 12/01/2014 359 372 13.0000 R 2 R9 74645034 31.61 0.00 0.00 0.00 596 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.25 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 51.56 2143280129 12/01/2014 692 699 7.0000 R 2 R8 51670746 16.17 0.00 0.00 0.00 514 CYPRESS CIR 11/03/2014 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 12/01/2014 457 463 6.0000 R 1 R8 66408835 13.86 0.00 0.00 0.00 520 CYPRESS CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.66 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 32.22 2143290263 12/01/2014 242 244 2.0000 R 1 R8 66408828 4.62 0.00 0.00 0.00 516 CYPRESS CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.83 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -66.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -44.05 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 12/01/2014 562 568 6.0000 R 1 R8 66408859 13.86 0.00 0.00 0.00 519 CYPRESS DR 11/03/2014 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 12/01/2014 407 409 2.0000 R 1 R8 66408852 4.62 0.00 0.00 0.00 528 N CYPRESS CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.83 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 22.15 2144000220 12/01/2014 633 637 4.0000 R 1 R8 66408849 9.24 0.00 0.00 0.00 506 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.24 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 27.18 2144000329 12/01/2014 745 751 6.0000 R 1 R8 66408850 13.86 0.00 0.00 0.00 512 N CYPRESS DR 11/03/2014 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 -35.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -3.34 2144000428 12/01/2014 1066 1074 8.0000 R 1 R8 66408848 18.48 0.00 0.00 0.00 518 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.07 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2144000527 12/01/2014 1125 1133 8.0000 R 1 R8 66408856 18.48 0.00 0.00 0.00 524 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.07 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 37.25 2144000626 12/01/2014 2539 2557 18.0000 R 1 R8 66408825 51.06 0.00 0.00 0.00 554 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.01 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 72.77 2144000755 12/01/2014 1924 1942 18.0000 R 1 R6 66409199 51.06 0.00 0.00 0.00 572 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.01 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 72.77 2144000834 12/01/2014 415 415 0.0000 R 1 R8 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.41 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -80.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -63.26 2144000943 12/01/2014 1932 1944 12.0000 R 1 R1 61990890 27.72 0.00 0.00 0.00 590 N CYPRESS DR. 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.90 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 47.32 2144001213 12/01/2014 354 356 2.0000 R 1 R8 66408845 4.62 0.00 0.00 0.00 603 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 12/01/2014 2305 2325 20.0000 R 2 R7 63113062 58.84 0.00 0.00 0.00 597 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.71 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 81.25 2144001421 12/01/2014 2233 2240 7.0000 R 1 R8 66408853 16.17 0.00 0.00 0.00 591 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 2.87 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 34.74 2144001530 12/01/2014 887 893 6.0000 R 1 R8 66408827 13.86 0.00 0.00 0.00 585 N CYPRESS DR 11/03/2014 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 12/01/2014 1508 1528 20.0000 R 1 R8 66408846 58.84 0.00 0.00 0.00 579 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 6.71 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2144001748 12/01/2014 356 362 6.0000 R 1 R8 66408834 13.86 0.00 0.00 0.00 573 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.66 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144001827 12/01/2014 2564 2578 14.0000 R 2 R8 48180913 35.50 0.00 0.00 0.00 567 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 4.61 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 55.81 2144001916 12/01/2014 230 231 1.0000 R 1 R8 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 11/03/2014 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 12/01/2014 2495 2504 9.0000 R 1 R8 66409112 20.79 0.00 0.00 0.00 555 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 3.28 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.37 2144002266 12/01/2014 57 59 2.0000 R 2 R2 76108013 4.62 0.00 0.00 0.00 526 CYPRESS CIR 11/14/2014 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 1.83 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2144002322 12/01/2014 454 458 4.0000 R 1 R8 66408830 9.24 0.00 0.00 0.00 521 CYPRESS CIR 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002454 12/01/2014 120 147 27.0000 R 2 R5 76107896 88.85 0.00 0.00 0.00 515 CYPRESS CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 10.56 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 0.00 127.91 2144002523 12/01/2014 1917 1931 14.0000 R 2 R8 50815755 35.50 0.00 0.00 0.00 509 CYPRESS CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.61 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 150.65 2144002622 12/01/2014 606 613 7.0000 R 1 R1 61990895 16.17 0.00 0.00 0.00 510 CYPRESS CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.87 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -186.96 JUPITER FL 33477 RE 14 14.58 0.00 0.00 -152.22 2144002734 12/01/2014 517 523 6.0000 R 1 R8 66408844 13.86 0.00 0.00 0.00 522 CYPRESS CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.66 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144002820 12/01/2014 810 818 8.0000 R 1 R8 66408842 18.48 0.00 0.00 0.00 529 CYPRESS CT 11/04/2014 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.07 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2144002959 12/01/2014 2382 2413 31.0000 R 1 R1 61990894 109.97 0.00 0.00 0.00 523 CYPRESS CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 11.31 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 236.09 2144003229 12/01/2014 0 0 0.0000 R R8 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 11/04/2014 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 12/01/2014 860 868 8.0000 R 1 R8 66408855 18.48 0.00 0.00 0.00 525 N CYPRESS DR 11/03/2014 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 2144003447 12/01/2014 2437 2457 20.0000 R 2 R1 63113065 58.84 0.00 0.00 0.00 513 N CYPRESS DR 10/31/2014 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 6.71 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2144003546 12/01/2014 2917 2929 12.0000 R 1 R8 66409177 27.72 0.00 0.00 0.00 507 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 3.90 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2144003635 12/01/2014 3379 3411 32.0000 R 1 R8 66409432 115.25 0.00 0.00 0.00 501 N CYPRESS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.78 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 0.00 142.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144004972 12/01/2014 2816 2857 41.0000 R 2 R8 57836383 164.27 0.00 0.00 0.00 517 CYPRESS CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 16.19 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 0.00 196.16 2144005734 12/01/2014 386 392 6.0000 R 1 R8 66408833 13.86 0.00 0.00 0.00 511 CYPRESS CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.66 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -21.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 10.79 2150010113 12/01/2014 653 661 8.0000 R 2 R3 69512296 18.48 0.00 0.00 0.00 19660 N RIVERSIDE DR 11/03/2014 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 12/01/2014 678 680 2.0000 R 1 R3 78245627 4.62 0.00 0.00 0.00 19946 N RIVERSIDE DR 11/03/2014 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 -74.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -49.03 2150030124 12/01/2014 419 421 2.0000 R 2 R3 64876343 4.62 0.00 0.00 0.00 19900 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.09 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.18 2150040121 12/01/2014 40 47 7.0000 R 2 R4 77050124 16.17 0.00 0.00 0.00 19910 N RIVERSIDE DR 11/03/2014 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 12/01/2014 169 174 5.0000 R 2 R4 11780547 11.55 0.00 0.00 0.00 19892 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 6.82 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 34.07 2150070122 12/01/2014 2212 2221 9.0000 R 1 R3 78245884 20.79 0.00 0.00 0.00 19836 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.13 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -61.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -16.26 2150080129 12/01/2014 1438 1447 9.0000 R 1 R3 78245783 20.79 0.00 0.00 0.00 19891 WILKINSON LEAS RD 11/03/2014 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 12/01/2014 137 144 7.0000 R 2 R3 75169388 16.17 0.00 0.00 0.00 19907 WILKINSON LEAS RD 11/03/2014 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 12/01/2014 97 100 3.0000 R 2 R5 74645091 6.93 0.00 0.00 0.00 19923 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150110201 12/01/2014 360 363 3.0000 R 2 R4 72211440 6.93 0.00 0.00 0.00 19939 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 5.66 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.45 2150120157 12/01/2014 348 354 6.0000 R 2 R4 72211437 13.86 0.00 0.00 0.00 19955 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.40 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.71 2150130133 12/01/2014 1086 1091 5.0000 R 1 R3 78245778 11.55 0.00 0.00 0.00 19971 WILKINSON LEAS RD 11/03/2014 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 12/01/2014 2352 2357 5.0000 R 1 R3 78245692 11.55 0.00 0.00 0.00 19987 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 6.82 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 34.07 2150150127 12/01/2014 3712 3717 5.0000 R 2 R3 66409577 11.55 0.00 0.00 0.00 19989 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 6.82 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 34.07 2150190148 12/01/2014 1213 1218 5.0000 R 1 R3 78245525 11.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 11/03/2014 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 12/01/2014 359 369 10.0000 R 2 R5 73413253 23.10 0.00 0.00 0.00 19985 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.71 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 48.51 2150200171 12/01/2014 62 75 13.0000 R 2 R4 77050123 31.61 0.00 0.00 0.00 19970 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 11.83 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150230122 12/01/2014 1715 1726 11.0000 R 1 R3 78245777 25.41 0.00 0.00 0.00 19938 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 10.28 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 51.39 2150240132 12/01/2014 844 873 29.0000 R 2 R5 74645095 99.41 0.00 0.00 0.00 19922 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 28.78 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 143.89 2150250126 12/01/2014 328 334 6.0000 R 3 R4 70628675 13.86 0.00 0.00 0.00 19906 WILKINSON LEAS RD 11/07/2014 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.85 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 64.23 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260123 12/01/2014 145 146 1.0000 R 2 R4 11780518 2.31 0.00 0.00 0.00 19890 WILKINSON LEAS RD 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2150270137 12/01/2014 216 223 7.0000 R 2 R4 11780556 16.17 0.00 0.00 0.00 19874 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.97 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 39.84 2150300120 12/01/2014 406 408 2.0000 R 2 R3 69512268 4.62 0.00 0.00 0.00 19858 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.09 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 34.10 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.51 2150310130 12/01/2014 1603 1639 36.0000 R 2 R4 72211439 136.37 0.00 0.00 0.00 19842 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 38.02 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -52.75 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 137.34 2150320147 12/01/2014 1501 1545 44.0000 R 2 R3 69512292 184.61 0.00 0.00 0.00 19826 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 50.08 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 0.00 250.39 2150330121 12/01/2014 81 84 3.0000 R 2 R4 74713349 6.93 0.00 0.00 0.00 19810 WILKINSON LEAS RD 11/03/2014 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 12/01/2014 179 204 25.0000 R 2 R3 77050081 78.29 0.00 0.00 0.00 19794 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 23.50 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 117.49 2150350125 12/01/2014 1970 2009 39.0000 R 2 R3 72211411 152.21 0.00 0.00 0.00 19778 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 41.98 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 0.00 209.89 2150360142 12/01/2014 215 221 6.0000 R 2 R4 11780521 13.86 0.00 0.00 0.00 19779 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.40 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 31.51 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.47 2150390123 12/01/2014 1353 1362 9.0000 R 2 R1 64876345 20.79 0.00 0.00 0.00 19843 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.13 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 45.62 2150400129 12/01/2014 461 473 12.0000 R 2 R1 72211417 27.72 0.00 0.00 0.00 19859 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 10.86 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 12/01/2014 98 105 7.0000 R 2 R3 76108005 16.17 0.00 0.00 0.00 19954 WILKINSON LEAS RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.97 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 39.84 2150430133 12/01/2014 373 395 22.0000 R 2 R5 72246427 66.62 0.00 0.00 0.00 19840 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 20.59 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 0.00 102.91 2150440127 12/01/2014 1150 1157 7.0000 R 1 R3 78245682 16.17 0.00 0.00 0.00 19820 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.97 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 39.84 2150480128 12/01/2014 1455 1456 1.0000 R 1 R3 78245646 2.31 0.00 0.00 0.00 19752 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 4.51 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 59.97 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.49 2150510128 12/01/2014 0 0 0.0000 R 2 R4 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 11/03/2014 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 12/01/2014 678 687 9.0000 R 2 R3 68727521 20.79 0.00 0.00 0.00 19750 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.13 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 45.62 2150610117 12/01/2014 480 485 5.0000 R 2 R4 72211339 11.55 0.00 0.00 0.00 19713 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 6.82 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 34.07 2150620114 12/01/2014 1177 1179 2.0000 R 2 R3 69046103 4.62 0.00 0.00 0.00 19697 N RIVERSIDE DR 11/03/2014 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 -74.59 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -49.18 2150630210 12/01/2014 1091 1101 10.0000 R 1 R3 66409637 23.10 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.71 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 48.51 2150630223 12/01/2014 3386 3416 30.0000 R 2 R1 69046093 104.69 0.00 0.00 0.00 19687 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 30.10 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 14.58 0.00 0.00 150.49 2150670119 12/01/2014 477 484 7.0000 R 2 R3 71658509 16.17 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.97 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 39.84 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 12/01/2014 160 161 1.0000 R 2 R3 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.51 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2150670436 12/01/2014 1211 1242 31.0000 R 2 R4 72211384 109.97 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 31.42 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 0.00 157.09 2150670522 12/01/2014 486 496 10.0000 R 2 R4 72211388 23.10 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.71 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 100.31 2150670614 12/01/2014 1320 1334 14.0000 R 2 R3 69512297 35.50 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 12.81 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2150670723 12/01/2014 165 171 6.0000 R 2 R4 72246423 13.86 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.40 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 36.96 2150670931 12/01/2014 711 715 4.0000 R 2 R3 66409638 9.24 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.24 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 31.18 2150672522 12/01/2014 1754 1768 14.0000 R 2 R3 65762583 35.50 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 12.81 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 64.01 2150820129 12/01/2014 136 146 10.0000 R 2 R3 76108000 23.10 0.00 0.00 0.00 19681 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.71 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 48.51 2150830166 10/24/2014 823 875 0.0000 R 2 R3 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 HMH NOI,LLC**JOHN HUEMPFNER 4 0.00 0.00 0.00 0.00 222 US HWY#1 SOUTH #206 0000000205 0.00 0.00 0.00 215.30 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 215.30 2150830176 12/01/2014 875 883 8.0000 R 2 R4 72211337 18.48 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/24/2014 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 8.55 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150840123 12/01/2014 764 773 9.0000 R 2 R3 69512231 20.79 0.00 0.00 0.00 19663 N RIVERSIDE DR 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150850123 12/01/2014 0 0 0.0000 R 2 R2 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 11/03/2014 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 12/01/2014 764 773 9.0000 R 2 R3 69512244 20.79 0.00 0.00 0.00 19664 N RIVERSIDE DR 11/03/2014 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 2150870147 12/01/2014 20 49 29.0000 R 2 R3 77050049 99.41 0.00 0.00 0.00 19656 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 28.78 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 237.82 2150880114 12/01/2014 784 794 10.0000 R 2 R1 71658531 23.10 0.00 0.00 0.00 19655 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.71 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 48.51 2150890121 12/01/2014 568 571 3.0000 R 2 R3 69046105 6.93 0.00 0.00 0.00 19654 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 5.66 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 62.86 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 91.15 2150900117 12/01/2014 786 789 3.0000 R 2 R3 49013364 6.93 0.00 0.00 0.00 19653 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.66 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151030107 12/01/2014 2268 2303 35.0000 R 2 R3 66409607 131.09 0.00 0.00 0.00 138 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 13.21 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -6.45 JUPITER FL 33468 RE 15 14.58 0.00 0.00 153.55 2151030134 12/01/2014 4283 4337 54.0000 R 3 R3 69512350 162.66 0.00 0.00 0.00 19651 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 50.05 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 0.00 250.23 2151030516 12/01/2014 197 259 62.0000 R 2 R4 77165953 306.65 0.00 0.00 0.00 19649 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 80.59 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 0.00 402.94 2151031131 12/01/2014 2000 2009 9.0000 R 2 R3 61254210 20.79 0.00 0.00 0.00 159 MAGNOLIA WAY 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031139 12/01/2014 132 149 17.0000 R 2 R4 77050110 47.17 0.00 0.00 0.00 115 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 5.66 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 42.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 110.77 2151031434 12/01/2014 5215 5247 32.0000 R 2 R3 61254192 115.25 0.00 0.00 0.00 122 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 11.78 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 0.00 142.73 2151032252 12/01/2014 2438 2441 3.0000 R 2 R3 61254211 6.93 0.00 0.00 0.00 112 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.03 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 24.66 2151032333 12/01/2014 2457 2462 5.0000 R 2 R3 62532350 11.55 0.00 0.00 0.00 135 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.45 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 29.70 2151032342 12/01/2014 2797 2817 20.0000 R 2 R3 48718481 58.84 0.00 0.00 0.00 111 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 6.71 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 81.25 2151032992 12/01/2014 2740 2757 17.0000 R 2 R3 56239654 47.17 0.00 0.00 0.00 144 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 5.66 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 68.53 2151033245 12/01/2014 4596 4630 34.0000 R 2 R3 61254219 125.81 0.00 0.00 0.00 104 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 12.73 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 154.24 2151033371 12/01/2014 2065 2097 32.0000 R 2 R3 48718495 115.25 0.00 0.00 0.00 142 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 11.78 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 0.00 142.73 2151033372 12/01/2014 2784 2789 5.0000 R 2 R3 61254220 11.55 0.00 0.00 0.00 121 MAGNOLIA WAY 11/03/2014 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 -42.03 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -12.33 2151033477 12/01/2014 680 684 4.0000 R 2 R4 72211430 9.24 0.00 0.00 0.00 107 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.24 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 57.16 2151033631 12/01/2014 921 950 29.0000 R 2 R3 11780531 99.41 0.00 0.00 0.00 127 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151033685 12/01/2014 3444 3466 22.0000 R 2 R3 61254215 66.62 0.00 0.00 0.00 151 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 7.41 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 91.34 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 181.07 2151033735 12/01/2014 3173 3203 30.0000 R 2 R3 63113050 104.69 0.00 0.00 0.00 145 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 10.83 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 0.00 131.22 2151034234 12/01/2014 2847 2856 9.0000 R 2 R3 61254221 20.79 0.00 0.00 0.00 119 MAGNOLIA WAY 11/17/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.28 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 39.77 2151034237 12/01/2014 1922 1937 15.0000 R 2 R3 63113056 39.39 0.00 0.00 0.00 137 MAGNOLIA WAY 11/03/2014 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 12/01/2014 2427 2427 0.0000 R 2 R3 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.41 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -23.42 2151034261 12/01/2014 2377 2394 17.0000 R 2 R3 63113061 47.17 0.00 0.00 0.00 147 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.66 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 67.00 2151034422 12/01/2014 793 831 38.0000 R 2 R3 75197157 146.93 0.00 0.00 0.00 134 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 14.63 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 0.00 177.26 2151034435 12/01/2014 2549 2564 15.0000 R 2 R3 62532348 39.39 0.00 0.00 0.00 129 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.96 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 60.05 2151034441 12/01/2014 2257 2272 15.0000 R 2 R2 64292844 39.39 0.00 0.00 0.00 125 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.96 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 60.05 2151034458 12/01/2014 159 188 29.0000 R 2 R4 77124053 99.41 0.00 0.00 0.00 131 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 10.36 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 0.00 125.47 2151034469 12/01/2014 3000 3002 2.0000 R 2 R3 61254193 4.62 0.00 0.00 0.00 109 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 12/01/2014 1069 1102 33.0000 R 2 R4 72211318 120.53 0.00 0.00 0.00 130 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 12.26 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 0.00 148.49 2151034605 12/01/2014 1207 1218 11.0000 R 2 R3 72211346 25.41 0.00 0.00 0.00 128 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 3.70 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 -1.67 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 43.14 2151034612 12/01/2014 149 171 22.0000 R 2 R3 77050112 66.62 0.00 0.00 0.00 167 MAGNOLIA WAY 11/03/2014 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 90.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 180.29 2151034782 12/01/2014 2429 2449 20.0000 R 2 R3 65762575 58.84 0.00 0.00 0.00 123 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.71 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.42 2151034790 12/01/2014 2495 2515 20.0000 R 2 R4 39685274 58.84 0.00 0.00 0.00 173 MAGNOLIA WAY 11/03/2014 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 12/01/2014 3092 3104 12.0000 R 2 R3 63113055 27.72 0.00 0.00 0.00 102 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 3.90 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 99.36 2151035251 12/01/2014 1786 1803 17.0000 R 2 R3 62532346 47.17 0.00 0.00 0.00 113 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 5.66 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -13.78 2151035362 12/01/2014 3843 3865 22.0000 R 2 R3 61254200 66.62 0.00 0.00 0.00 169 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.41 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -10.27 2151035424 12/01/2014 4141 4147 6.0000 R 2 R3 48180936 13.86 0.00 0.00 0.00 140 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 2.66 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -36.15 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -3.93 2151035489 12/01/2014 3148 3176 28.0000 R 2 R3 61254217 94.13 0.00 0.00 0.00 105 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 IH4 PROPERTY FLORIDA, LP 0 9.88 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 0.00 119.71 2151035543 12/01/2014 3171 3192 21.0000 R 2 R3 58207761 62.73 0.00 0.00 0.00 132 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.06 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 12/01/2014 3342 3346 4.0000 R 2 R3 61254218 9.24 0.00 0.00 0.00 106 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 2.24 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 27.18 2151035631 12/01/2014 2177 2188 11.0000 R 2 R3 61254194 25.41 0.00 0.00 0.00 103 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 3.70 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 44.81 2151035765 12/01/2014 3232 3251 19.0000 R 2 R3 61254203 54.95 0.00 0.00 0.00 161 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 6.36 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.01 2151035969 12/01/2014 2705 2722 17.0000 R 2 R3 61254214 47.17 0.00 0.00 0.00 165 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 5.66 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 158.17 2151036494 12/01/2014 3026 3046 20.0000 R 2 R3 62532349 58.84 0.00 0.00 0.00 110 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 6.71 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 81.25 2151036681 12/01/2014 161 173 12.0000 R 2 R4 77124043 27.72 0.00 0.00 0.00 117 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 3.90 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 47.32 2151036839 12/01/2014 2532 2548 16.0000 R 2 R3 61254202 43.28 0.00 0.00 0.00 155 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 5.31 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 64.29 2151036987 12/01/2014 3233 3266 33.0000 R 2 R3 61254207 120.53 0.00 0.00 0.00 153 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 12.26 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 0.00 148.49 2151037121 12/01/2014 130 140 10.0000 R 2 R4 77050122 23.10 0.00 0.00 0.00 133 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 3.49 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 42.29 2151037676 12/01/2014 3294 3312 18.0000 R 2 R3 61254198 51.06 0.00 0.00 0.00 149 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 6.01 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 105.29 2151037768 12/01/2014 129 149 20.0000 R 2 R3 77050086 58.84 0.00 0.00 0.00 163 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.71 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 81.25 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037781 12/01/2014 0 0 0.0000 R 2 R4 77165893 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 11/03/2014 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 12/01/2014 3956 3981 25.0000 R 2 R3 53650325 78.29 0.00 0.00 0.00 118 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 8.46 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 0.00 102.45 2151039240 12/01/2014 4368 4373 5.0000 R 2 R3 63113049 11.55 0.00 0.00 0.00 146 MAGNOLIA WAY 11/03/2014 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 -0.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.42 2151039791 12/01/2014 3079 3079 0.0000 R 2 R3 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151039809 12/01/2014 1734 1745 11.0000 R 2 R3 61254212 25.41 0.00 0.00 0.00 171 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.70 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 44.81 2151039987 12/01/2014 2371 2385 14.0000 R 1 R3 61254205 35.50 0.00 0.00 0.00 157 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.61 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 55.81 2151040117 12/01/2014 81 82 1.0000 R 2 R4 72211438 2.31 0.00 0.00 0.00 19625 N RIVERSIDE DR 11/03/2014 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 12/01/2014 8416 8492 76.0000 R 3 R3 49013695 267.70 0.00 0.00 0.00 19647 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 76.31 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 0.00 381.53 2151042457 12/01/2014 1243 1243 0.0000 R 2 R2 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 11/03/2014 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 12/01/2014 50 55 5.0000 R 2 R4 77050108 11.55 0.00 0.00 0.00 19595 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 6.82 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 34.07 2151055231 12/01/2014 2097 2129 32.0000 R 2 R3 48718476 115.25 0.00 0.00 0.00 126 MAGNOLIA WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK VERNA P.A. 0 11.78 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 0.00 142.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 12/01/2014 44 45 1.0000 R 1 R2 42751435 2.31 0.00 0.00 0.00 19626 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.51 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 22.52 2151210111 12/01/2014 706 709 3.0000 R 2 R3 72211422 6.93 0.00 0.00 0.00 19544 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 5.66 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.55 2151220111 12/01/2014 914 920 6.0000 R 1 R3 78245508 13.86 0.00 0.00 0.00 19540 N RIVERSIDE DR 11/07/2014 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.40 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 36.96 2151230169 12/01/2014 277 280 3.0000 R 2 R3 69046113 6.93 0.00 0.00 0.00 19536 N RIVERSIDE DR 11/03/2014 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 12/01/2014 412 418 6.0000 R 2 R4 72211387 13.86 0.00 0.00 0.00 19532 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 7.40 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 36.96 2151250129 12/01/2014 135 142 7.0000 R 2 R4 72246424 16.17 0.00 0.00 0.00 4395 RIVER PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 7.97 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151260166 12/01/2014 225 232 7.0000 R 2 R8 72246425 16.17 0.00 0.00 0.00 4415 RIVER PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 NEEL SHUKLA 0 7.97 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151270116 12/01/2014 572 577 5.0000 R 2 R3 69512245 11.55 0.00 0.00 0.00 4435 RIVER PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.82 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151280140 12/01/2014 2102 2109 7.0000 R 1 R3 78245824 16.17 0.00 0.00 0.00 4455 RIVER PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 7.97 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151290124 12/01/2014 2118 2126 8.0000 R 1 R3 78245551 18.48 0.00 0.00 0.00 4475 RIVER PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 8.55 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151300126 12/01/2014 634 654 20.0000 R 2 R4 73413255 58.84 0.00 0.00 0.00 4480 RIVER PINES CT 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151310120 12/01/2014 2777 2797 20.0000 R 2 R3 69512311 58.84 0.00 0.00 0.00 4460 RIVER PINES CT 11/03/2014 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 12/01/2014 2198 2220 22.0000 R 2 R3 69512246 66.62 0.00 0.00 0.00 4440 RIVER PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 20.59 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 0.00 102.91 2151330174 12/01/2014 269 273 4.0000 R 2 R1 71209135 9.24 0.00 0.00 0.00 4420 RIVER PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.24 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 31.18 2151340124 12/01/2014 565 571 6.0000 R 2 R3 69512267 13.86 0.00 0.00 0.00 4400 RIVER PINES CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.40 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151350111 12/01/2014 14 20 6.0000 R 2 R3 77165931 13.86 0.00 0.00 0.00 19483 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.40 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151360138 12/01/2014 816 824 8.0000 R 3 R3 67869720 18.48 0.00 0.00 0.00 19457 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 14.00 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 70.00 2151370142 12/01/2014 955 1007 52.0000 R 3 R1 11778801 154.88 0.00 0.00 0.00 19331 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 48.10 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 173.80 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 414.30 2151380112 12/01/2014 208 212 4.0000 R 3 R4 70628676 9.24 0.00 0.00 0.00 19325 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.69 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 58.45 2151390159 12/01/2014 432 441 9.0000 R 1 R3 78245598 20.79 0.00 0.00 0.00 19315 N RIVERSIDE DR 11/03/2014 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 12/01/2014 1618 1639 21.0000 R 2 R3 69512284 62.73 0.00 0.00 0.00 4344 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 19.61 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 98.04 2151410112 12/01/2014 1109 1124 15.0000 R 2 R3 69046129 39.39 0.00 0.00 0.00 4352 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 13.78 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 68.87 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151420129 12/01/2014 503 522 19.0000 R 2 R4 73413252 54.95 0.00 0.00 0.00 4360 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 17.67 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 88.32 2151430116 12/01/2014 1564 1574 10.0000 R 2 R3 69512283 23.10 0.00 0.00 0.00 4368 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 9.71 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.58 0.00 0.00 48.51 2151440113 12/01/2014 48 54 6.0000 R 2 R4 77124051 13.86 0.00 0.00 0.00 4376 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.40 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 36.96 2151450181 12/01/2014 897 903 6.0000 R 2 R3 69512304 13.86 0.00 0.00 0.00 4384 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.40 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 36.96 2151460127 12/01/2014 1067 1094 27.0000 R 2 R3 72211394 88.85 0.00 0.00 0.00 4392 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 26.14 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 0.00 130.69 2151470114 12/01/2014 87 90 3.0000 R 2 R4 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.66 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151480131 12/01/2014 404 408 4.0000 R 2 R3 69046111 9.24 0.00 0.00 0.00 4408 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.24 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 31.18 2151490148 12/01/2014 926 978 52.0000 R 2 R3 72211444 238.85 0.00 0.00 0.00 4416 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 63.64 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 0.00 318.19 2151501249 12/01/2014 158 179 21.0000 R 2 R4 77124056 62.73 0.00 0.00 0.00 4424 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 19.61 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 98.04 2151520148 12/01/2014 183 216 33.0000 R 2 R4 77124052 120.53 0.00 0.00 0.00 4432 COLLETTE DR 11/03/2014 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 67.40 2151530189 12/01/2014 14 19 5.0000 R 2 R4 77050106 11.55 0.00 0.00 0.00 4440 COLLETTE DR 11/03/2014 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 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.42 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151540112 12/01/2014 480 485 5.0000 R 2 R3 69046114 11.55 0.00 0.00 0.00 4441 COLLETTE DR 11/03/2014 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 12/01/2014 860 880 20.0000 R 2 R1 71658502 58.84 0.00 0.00 0.00 4433 COLLETTE DR 11/03/2014 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 12/01/2014 360 382 22.0000 R 2 R4 73413251 66.62 0.00 0.00 0.00 4425 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 20.59 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 0.00 102.91 2151570130 12/01/2014 2480 2489 9.0000 R 2 R3 49013334 20.79 0.00 0.00 0.00 4417 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 9.13 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 45.62 2151580120 12/01/2014 2655 2670 15.0000 R 1 R3 78245532 39.39 0.00 0.00 0.00 4409 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 13.78 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 68.87 2151590117 12/01/2014 1634 1643 9.0000 R 1 R3 78245533 20.79 0.00 0.00 0.00 4401 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.13 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.52 2151600113 12/01/2014 661 669 8.0000 R 2 R3 69512265 18.48 0.00 0.00 0.00 4377 COLLETTE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.55 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 42.73 2151610110 12/01/2014 330 336 6.0000 R 2 R4 73413256 13.86 0.00 0.00 0.00 4349 COLLETTE DR 11/03/2014 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 12/01/2014 4014 4083 69.0000 R 1 R3 78245638 354.11 0.00 0.00 0.00 19311 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 92.46 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 423.25 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 885.52 2151630131 12/01/2014 17 23 6.0000 R 2 R3 77165930 13.86 0.00 0.00 0.00 19297 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 7.40 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 36.96 2151660152 12/01/2014 4263 4301 38.0000 R 2 R3 71658496 146.93 0.00 0.00 0.00 19307 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 40.66 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 0.00 203.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670120 12/01/2014 1667 1674 7.0000 R 2 R3 49013360 16.17 0.00 0.00 0.00 19309 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 7.97 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.54 2151670136 12/01/2014 69 81 12.0000 R 2 R5 77050177 27.72 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 11/03/2014 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 10.86 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 15.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 69.58 2151680139 12/01/2014 240 246 6.0000 R 2 R3 72211424 13.86 0.00 0.00 0.00 4312 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.40 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.74 2151690133 12/01/2014 164 169 5.0000 R 2 R4 74645099 11.55 0.00 0.00 0.00 4320 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 6.82 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151700112 12/01/2014 4 5 1.0000 R 2 R4 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 11/03/2014 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 12/01/2014 498 501 3.0000 R 1 R3 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 11/03/2014 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 12/01/2014 1315 1321 6.0000 R 1 R3 78245894 13.86 0.00 0.00 0.00 4344 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHIN -FA CHEN 0 7.40 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.12 2151730123 12/01/2014 532 566 34.0000 R 2 R3 74645093 125.81 0.00 0.00 0.00 4349 NICOLE CIR 10/31/2014 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 35.38 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 176.89 2151740134 12/01/2014 3330 3360 30.0000 R 2 R3 49013362 104.69 0.00 0.00 0.00 4352 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 30.10 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 0.00 150.49 2151750120 12/01/2014 212 219 7.0000 R 2 R4 74645097 16.17 0.00 0.00 0.00 4360 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.97 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 39.84 2151760141 12/01/2014 591 591 0.0000 R 1 R3 78245892 0.00 0.00 0.00 0.00 4355 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 3.93 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 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 12/01/2014 1076 1082 6.0000 R 1 R3 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 11/03/2014 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 12/01/2014 443 450 7.0000 R 1 R3 78245844 16.17 0.00 0.00 0.00 4368 NICOLE CIR 11/03/2014 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 12/01/2014 608 614 6.0000 R 2 R3 69046120 13.86 0.00 0.00 0.00 4376 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.40 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151800158 12/01/2014 839 858 19.0000 R 2 R3 71658503 54.95 0.00 0.00 0.00 4384 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 17.67 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 88.32 2151810162 12/01/2014 195 197 2.0000 R 2 R4 72211383 4.62 0.00 0.00 0.00 4392 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.09 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151820115 12/01/2014 2664 2681 17.0000 R 1 R3 78245534 47.17 0.00 0.00 0.00 4400 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 15.72 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.59 2151830159 12/01/2014 3201 3213 12.0000 R 1 R3 78246037 27.72 0.00 0.00 0.00 4408 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 10.86 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 54.28 2151840126 12/01/2014 1930 1954 24.0000 R 2 R3 69046121 74.40 0.00 0.00 0.00 4416 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 22.53 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 0.00 112.63 2151850116 12/01/2014 638 644 6.0000 R 2 R3 69046122 13.86 0.00 0.00 0.00 4424 NICOLE CIR 11/03/2014 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 12/01/2014 699 707 8.0000 R 1 R3 78245601 18.48 0.00 0.00 0.00 4432 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 8.55 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 42.73 2151870110 12/01/2014 2336 2347 11.0000 R 1 R3 78245843 25.41 0.00 0.00 0.00 4440 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 10.28 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 51.39 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 12/01/2014 191 195 4.0000 R 2 R3 72211360 9.24 0.00 0.00 0.00 4417 NICOLE CIR 11/03/2014 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 12/01/2014 479 485 6.0000 R 2 R3 69512285 13.86 0.00 0.00 0.00 4441 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 7.40 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 36.96 2151900130 12/01/2014 293 303 10.0000 R 2 R3 75169392 23.10 0.00 0.00 0.00 4448 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.71 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.39 2151910127 12/01/2014 13 15 2.0000 R 2 R4 77050107 4.62 0.00 0.00 0.00 4456 NICOLE CIR 11/03/2014 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 12/01/2014 461 467 6.0000 R 2 R1 69046119 13.86 0.00 0.00 0.00 4464 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.40 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -45.78 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -8.82 2151940128 12/01/2014 575 585 10.0000 R 2 R3 69512222 23.10 0.00 0.00 0.00 4472 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 9.71 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.62 2151950135 12/01/2014 2915 2945 30.0000 R 1 R3 78245953 104.69 0.00 0.00 0.00 4480 NICOLE CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 30.10 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 0.00 150.49 2151960112 12/01/2014 187 187 0.0000 R 2 R3 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 11/03/2014 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 12/01/2014 2028 2036 8.0000 R 1 R3 78245634 18.48 0.00 0.00 0.00 19257 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.07 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 37.25 2151980116 12/01/2014 618 621 3.0000 R 3 R3 69046147 6.93 0.00 0.00 0.00 19245 N RIVERSIDE DR 11/03/2014 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 12/01/2014 346 351 5.0000 R 2 R9 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 12/01/2014 188 189 1.0000 R 2 R5 69512314 2.31 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 11/03/2014 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.51 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 22.52 2151990130 12/01/2014 1005 1009 4.0000 R 1 R1 54687577 9.24 0.00 0.00 0.00 19279 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LEO GILDEA 0 6.24 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -15.21 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 15.97 2152000122 12/01/2014 1184 1229 45.0000 R 2 R3 74645082 191.39 0.00 0.00 0.00 19223 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 18.64 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 225.72 2152010163 12/01/2014 1699 1771 72.0000 R 2 R3 75197161 374.45 0.00 0.00 0.00 19207 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 35.11 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 425.25 2152020116 12/01/2014 1147 1184 37.0000 R 2 R1 75169393 141.65 0.00 0.00 0.00 19195 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 14.16 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 0.00 171.51 2152030130 12/01/2014 742 751 9.0000 R 2 R3 69512295 20.79 0.00 0.00 0.00 19179 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 3.28 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 39.77 2152040110 12/01/2014 106 110 4.0000 R 3 R4 74645092 9.24 0.00 0.00 0.00 19175 N RIVERSIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.24 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 27.18 2152152152 12/01/2014 2541 2591 50.0000 R 4 R7 72209855 115.50 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 11/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.07 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 0.00 206.65 2160010134 12/01/2014 251 256 5.0000 R 2 R6 72211385 11.55 0.00 0.00 0.00 4 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.45 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 29.70 2160020117 12/01/2014 18 19 1.0000 R 2 R5 72211386 2.31 0.00 0.00 0.00 8 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO 0 1.62 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -149.65 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -130.02 2160030131 12/01/2014 992 997 5.0000 R 1 R4 78245580 11.55 0.00 0.00 0.00 3 PINEHILL E TRL 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 12/01/2014 642 647 5.0000 R 1 R4 51540969 11.55 0.00 0.00 0.00 7 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.45 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 29.70 2160050132 12/01/2014 1235 1254 19.0000 R 1 R4 69512145 54.95 0.00 0.00 0.00 11 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.36 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 77.01 2160060142 12/01/2014 957 994 37.0000 R 2 R4 72211446 141.65 0.00 0.00 0.00 15 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 14.16 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 171.51 2160070112 12/01/2014 409 413 4.0000 R 2 R5 72211366 9.24 0.00 0.00 0.00 12 PINEHILL E TRL 11/03/2014 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 12/01/2014 505 508 3.0000 R 1 R4 69512146 6.93 0.00 0.00 0.00 10 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 2.03 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 24.66 2160090171 12/01/2014 778 801 23.0000 R 2 R5 71209121 70.51 0.00 0.00 0.00 6 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.76 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 214.78 2160100132 12/01/2014 107 111 4.0000 R 2 R5 74713369 9.24 0.00 0.00 0.00 2 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.24 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 2160110119 12/01/2014 174 179 5.0000 R 2 R5 74713373 11.55 0.00 0.00 0.00 1 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.45 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 29.70 2160120117 12/01/2014 80 83 3.0000 R 2 R5 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.03 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160130129 12/01/2014 82 88 6.0000 R 2 R5 76107927 13.86 0.00 0.00 0.00 9 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.66 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 32.22 2160140161 12/01/2014 172 178 6.0000 R 2 R5 74713417 13.86 0.00 0.00 0.00 13 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.66 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 32.22 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 12/01/2014 206 210 4.0000 R 2 R5 71658491 9.24 0.00 0.00 0.00 15 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.24 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 27.18 2160160124 F 12/03/2014 589 631 42.0000 R 2 R4 69512272 171.05 0.00 0.00 0.00 19 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 3 16.80 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR #21 0000000055 -82.31 0.00 0.00 0.00 JUPITER FL 33477 RE 16 14.58 0.00 0.00 121.24 2160160237 12/01/2014 352 357 5.0000 R 2 R4 72211450 11.55 0.00 0.00 0.00 23 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.45 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160170131 12/01/2014 181 187 6.0000 R 2 R3 74713372 13.86 0.00 0.00 0.00 22 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.66 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160180159 12/01/2014 427 439 12.0000 R 2 R4 74713371 27.72 0.00 0.00 0.00 18 OAK RIDGE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 3.90 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -59.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -12.17 2160190125 12/01/2014 50 50 0.0000 R 2 R3 11780520 0.00 0.00 0.00 0.00 14 BAY TREE LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.41 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -58.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -41.75 2160200111 12/01/2014 508 511 3.0000 R 1 R3 40709124 6.93 0.00 0.00 0.00 16 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.03 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 24.66 2160210149 12/01/2014 493 500 7.0000 R 2 R5 72211407 16.17 0.00 0.00 0.00 20 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.87 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 34.74 2160220115 12/01/2014 1902 1946 44.0000 R 2 R5 72211359 184.61 0.00 0.00 0.00 24 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 18.02 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 0.00 218.33 2160230177 12/01/2014 140 145 5.0000 R 2 R5 11780519 11.55 0.00 0.00 0.00 28 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.45 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 29.70 2160240140 12/01/2014 360 379 19.0000 R 2 R4 72211448 54.95 0.00 0.00 0.00 32 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 6.36 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 109.53 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160250233 12/01/2014 666 668 2.0000 R 1 R4 78245991 4.62 0.00 0.00 0.00 19 PINEHILL E TRL 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160260113 12/01/2014 205 207 2.0000 R 2 R5 71658505 4.62 0.00 0.00 0.00 33 POPLAR RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.83 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160270134 12/01/2014 199 206 7.0000 R 2 R5 11780539 16.17 0.00 0.00 0.00 37 POPLAR RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.87 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -80.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -45.29 2160280148 12/01/2014 820 855 35.0000 R 2 R4 74645089 131.09 0.00 0.00 0.00 41 POPLAR RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 13.21 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 0.00 160.00 2160280223 12/01/2014 219 222 3.0000 R 2 R4 72211419 6.93 0.00 0.00 0.00 45 POPLAR RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.03 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 24.66 2160290114 12/01/2014 291 295 4.0000 R 2 R5 71658493 9.24 0.00 0.00 0.00 49 POPLAR RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.24 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 27.18 2160300127 12/01/2014 290 299 9.0000 R 1 R5 62519755 20.79 0.00 0.00 0.00 50 POPLAR RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 14.58 0.00 0.00 36.49 2160310117 12/01/2014 361 364 3.0000 R 1 R4 69512150 6.93 0.00 0.00 0.00 46 POPLAR RD 11/03/2014 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 12/01/2014 134 138 4.0000 R 2 R5 74713396 9.24 0.00 0.00 0.00 42 POPLAR RD 11/03/2014 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 12/01/2014 745 782 37.0000 R 2 R5 74713397 141.65 0.00 0.00 0.00 38 POPLAR RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 14.16 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 171.51 2160340250 12/01/2014 481 487 6.0000 R 2 R3 67406576 13.86 0.00 0.00 0.00 36 PINEHILL E TRL 11/03/2014 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 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.92 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 12/01/2014 682 682 0.0000 R 1 R3 69512147 0.00 0.00 0.00 0.00 40 PINEHILL E TRL 11/03/2014 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 12/01/2014 573 578 5.0000 R 2 R4 69046097 11.55 0.00 0.00 0.00 34 POPLAR RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.45 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160370214 12/01/2014 452 460 8.0000 R 1 R4 45789702 18.48 0.00 0.00 0.00 45 WOODLAND DR 11/03/2014 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 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.85 2160380133 12/01/2014 227 235 8.0000 R 2 R5 72211435 18.48 0.00 0.00 0.00 44 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 3.07 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.95 2160390160 12/01/2014 172 177 5.0000 R 2 R5 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.45 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.14 2160400129 12/01/2014 1050 1070 20.0000 R 1 R4 56238755 58.84 0.00 0.00 0.00 49 WOODLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 6.71 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 5.77 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.02 2160410140 12/01/2014 1831 1870 39.0000 R 2 R5 71658452 152.21 0.00 0.00 0.00 53 WOODLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 15.11 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 121.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 304.28 2160420156 12/01/2014 1706 1736 30.0000 R 1 R4 43035747 104.69 0.00 0.00 0.00 57 WOODLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 10.83 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 252.03 2160420246 12/01/2014 126 127 1.0000 R 1 R4 72077760 2.31 0.00 0.00 0.00 61 WOODLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.62 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -244.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -224.50 2160430151 12/01/2014 261 271 10.0000 R 2 R5 74645094 23.10 0.00 0.00 0.00 62 WOODLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.49 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 14.58 2160440127 12/01/2014 235 241 6.0000 R 2 R5 71658506 13.86 0.00 0.00 0.00 58 WOODLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.66 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 93.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.38 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160450151 12/01/2014 402 406 4.0000 R 2 R3 66409593 9.24 0.00 0.00 0.00 54 WOODLAND DR 11/03/2014 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 12/01/2014 918 927 9.0000 R 2 R3 67406572 20.79 0.00 0.00 0.00 50 WOODLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.28 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 39.77 2160470135 12/01/2014 31 33 2.0000 R 2 R5 77165949 4.62 0.00 0.00 0.00 46 WOODLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 1.83 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 22.15 2160480122 12/01/2014 126 130 4.0000 R 2 R5 74713370 9.24 0.00 0.00 0.00 52 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.24 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 27.18 2160490112 12/01/2014 554 560 6.0000 R 2 R4 66409604 13.86 0.00 0.00 0.00 56 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.66 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 32.22 2160500125 12/01/2014 92 96 4.0000 R 2 R4 75169424 9.24 0.00 0.00 0.00 60 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.24 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 27.18 2160500258 12/01/2014 116 121 5.0000 R 2 R4 74713375 11.55 0.00 0.00 0.00 64 ACORN CIR 11/03/2014 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 12/01/2014 117 120 3.0000 R 2 R4 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 2.03 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 24.66 2160500449 12/01/2014 67 71 4.0000 R 2 R5 76108009 9.24 0.00 0.00 0.00 72 ACORN CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.24 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160510132 12/01/2014 145 149 4.0000 R 2 R4 74713392 9.24 0.00 0.00 0.00 61 PINEHILL E TRL 11/03/2014 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 12/01/2014 47 51 4.0000 R 2 R5 76107984 9.24 0.00 0.00 0.00 76 ACORN CIR 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160530167 12/01/2014 559 564 5.0000 R 1 R4 78245524 11.55 0.00 0.00 0.00 81 TEAKWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.45 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160540116 12/01/2014 99 107 8.0000 R 2 R5 74645090 18.48 0.00 0.00 0.00 80 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 3.07 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 37.25 2160550120 12/01/2014 263 267 4.0000 R 1 R4 69512149 9.24 0.00 0.00 0.00 84 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.24 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160560137 12/01/2014 652 658 6.0000 R 2 R4 66409605 13.86 0.00 0.00 0.00 88 PINEHILL E TRL 11/03/2014 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 -0.02 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.20 2160570211 12/01/2014 148 148 0.0000 R 1 R4 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 1.41 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 17.11 2160580114 12/01/2014 263 268 5.0000 R 2 R5 71658529 11.55 0.00 0.00 0.00 85 TEAKWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.45 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160590121 12/01/2014 1642 1655 13.0000 R 2 R4 69512274 31.61 0.00 0.00 0.00 89 TEAKWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 4.25 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 85.95 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 137.51 2160600131 12/01/2014 484 486 2.0000 R 1 R4 78245931 4.62 0.00 0.00 0.00 95 TEAKWOOD CIR 11/03/2014 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 12/01/2014 916 918 2.0000 R 2 R4 67406562 4.62 0.00 0.00 0.00 96 PINEHILL E TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.83 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 22.15 2160620138 12/01/2014 389 391 2.0000 R 2 R2 68727520 4.62 0.00 0.00 0.00 19536 SEABROOK RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 5.09 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 61.93 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.34 2160630170 12/01/2014 296 301 5.0000 R 2 R5 74713401 11.55 0.00 0.00 0.00 4090 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 6.82 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 -13.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.04 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160640122 12/01/2014 2097 2117 20.0000 R 1 R4 33852813 58.84 0.00 0.00 0.00 4072 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 CLYDE SMITH 0 18.64 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 -90.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 2.98 2160650112 12/01/2014 230 230 0.0000 R 1 R4 69512130 0.00 0.00 0.00 0.00 58 RUSSELL ST 11/03/2014 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 2160660149 12/01/2014 136 138 2.0000 R 2 R5 74713402 4.62 0.00 0.00 0.00 44 RUSSELL ST 10/17/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 1.83 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -27.85 2160670116 12/01/2014 214 215 1.0000 R 2 R5 71658488 2.31 0.00 0.00 0.00 34 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.62 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 19.63 2160680113 12/01/2014 317 325 8.0000 R 2 R5 71658490 18.48 0.00 0.00 0.00 24 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 3.07 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 37.25 2160680222 12/01/2014 847 851 4.0000 R 1 R4 78245809 9.24 0.00 0.00 0.00 23 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.24 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 27.18 2160690124 12/01/2014 179 185 6.0000 R 2 R5 74713400 13.86 0.00 0.00 0.00 37 RUSSELL ST 11/03/2014 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 12/01/2014 197 200 3.0000 R 2 R5 71658504 6.93 0.00 0.00 0.00 51 RUSSELL ST 11/03/2014 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 -32.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -8.33 2160710140 12/01/2014 403 416 13.0000 R 2 R5 74713405 31.61 0.00 0.00 0.00 65 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.25 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 51.56 2160710236 12/01/2014 464 470 6.0000 R 2 R4 71658498 13.86 0.00 0.00 0.00 4079 RUSSELL ST 11/03/2014 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 -0.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.92 2160720158 12/01/2014 221 224 3.0000 R 2 R4 690469095 6.93 0.00 0.00 0.00 4093 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.66 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 25.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 53.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160730179 12/01/2014 247 253 6.0000 R 2 R5 71658507 13.86 0.00 0.00 0.00 4109 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.40 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2160740134 12/01/2014 179 183 4.0000 R 2 R5 71658519 9.24 0.00 0.00 0.00 4139 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.24 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.53 2160750212 12/01/2014 404 414 10.0000 R 2 R4 70628660 23.10 0.00 0.00 0.00 19866 SEABROOK RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 9.71 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.73 2160760118 12/01/2014 95 96 1.0000 R 1 R4 64876300 2.31 0.00 0.00 0.00 4090 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.51 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -33.95 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -11.43 2160770115 12/01/2014 398 399 1.0000 R 1 R4 69512131 2.31 0.00 0.00 0.00 4106 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 4.51 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 22.52 2160780156 12/01/2014 316 323 7.0000 R 2 R5 71658526 16.17 0.00 0.00 0.00 76 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.87 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.45 2160790126 12/01/2014 295 298 3.0000 R 2 R4 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.03 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160800115 12/01/2014 958 976 18.0000 R 2 R4 71658489 51.06 0.00 0.00 0.00 48 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.01 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 223.93 2160810167 12/01/2014 862 868 6.0000 R 1 R2 69512128 13.86 0.00 0.00 0.00 34 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.66 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2160820126 12/01/2014 485 490 5.0000 R 2 R4 69512303 11.55 0.00 0.00 0.00 33 WINGO ST 11/03/2014 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 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 2160830133 12/01/2014 261 264 3.0000 R 1 R4 46683895 6.93 0.00 0.00 0.00 47 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 2.03 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160840178 12/01/2014 628 635 7.0000 R 2 R4 67406566 16.17 0.00 0.00 0.00 61 WINGO ST 11/03/2014 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 12/01/2014 1727 1744 17.0000 R 2 R2 67406564 47.17 0.00 0.00 0.00 4083 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 15.72 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 78.59 2160860131 12/01/2014 258 263 5.0000 R 2 R4 71658494 11.55 0.00 0.00 0.00 4105 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.82 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160870171 12/01/2014 176 184 8.0000 R 2 R3 71658495 18.48 0.00 0.00 0.00 19881 MONA RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 8.55 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 42.73 2160880151 12/01/2014 662 666 4.0000 R 1 R2 78246051 9.24 0.00 0.00 0.00 19882 SEABROOK RD 11/03/2014 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 12/01/2014 357 364 7.0000 R 2 R4 70628653 16.17 0.00 0.00 0.00 19896 SEABROOK RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 7.97 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 52.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.40 2160900141 12/01/2014 186 192 6.0000 R 2 R5 74713406 13.86 0.00 0.00 0.00 19930 SEABROOK RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.40 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 30.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.21 2160920169 12/01/2014 3 4 1.0000 R 2 R4 74713404 2.31 0.00 0.00 0.00 19900 MONA RD #107 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.51 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -192.10 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -169.58 2160930175 12/01/2014 10 10 0.0000 R 2 R4 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 11/03/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.93 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160940159 12/01/2014 348 348 0.0000 R 1 R4 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 11/03/2014 1.12 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 3.93 0.00 0.00 0.00 19900 MONA RD #104 & #105 0000000480 0.00 0.00 0.00 -51.29 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 -31.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 12/01/2014 1 1 0.0000 R 2 R5 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 11/03/2014 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 12/01/2014 65 65 0.0000 R 1 R5 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 11/03/2014 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 12/01/2014 9 9 0.0000 R 2 R5 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 11/03/2014 1.12 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 3.93 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 39.42 2160970229 12/01/2014 864 867 3.0000 R 1 R4 78246047 6.93 0.00 0.00 0.00 19922 MONA RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.66 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 28.29 2160980110 12/01/2014 1149 1223 74.0000 R 3 R5 72212089 257.14 0.00 0.00 0.00 4100 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 73.67 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 0.00 368.33 2160990117 12/01/2014 564 579 15.0000 R 2 R4 72211443 39.39 0.00 0.00 0.00 4100 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 13.78 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 68.87 2161000123 12/01/2014 1635 1664 29.0000 R 3 R5 70628678 66.99 0.00 0.00 0.00 19940 MONA RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 26.13 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 173.80 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 304.44 2161008391 12/01/2014 1280 1281 1.0000 R 2 R4 63113064 2.31 0.00 0.00 0.00 19962 MONA RD 11/03/2014 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 12/01/2014 63 66 3.0000 R 2 R4 74713366 6.93 0.00 0.00 0.00 19961 SEABROOK RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.66 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161020110 12/01/2014 259 272 13.0000 R 2 R2 67406577 31.61 0.00 0.00 0.00 4125 MARK ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 11.83 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 59.14 2161030222 12/01/2014 78 80 2.0000 R 2 R5 74713362 4.62 0.00 0.00 0.00 4171 MARK ST 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030236 12/01/2014 431 444 13.0000 R 2 R5 74713361 31.61 0.00 0.00 0.00 4185 MARK ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 11.83 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 59.14 2161040114 C 12/01/2014 518 1 2.0000 R 2 R5 77165860 4.62 0.00 0.00 0.00 4205 MARK ST 11/03/2014 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 -0.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.21 2161050151 12/01/2014 351 354 3.0000 R 1 R4 69512127 6.93 0.00 0.00 0.00 4229 MARK ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.66 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.31 2161060143 12/01/2014 103 106 3.0000 R 2 R5 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.66 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.72 2161070159 12/01/2014 303 307 4.0000 R 2 R4 69512241 9.24 0.00 0.00 0.00 4242 MARK ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.24 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161080198 12/01/2014 470 480 10.0000 R 1 R4 69512132 23.10 0.00 0.00 0.00 4228 MARK ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 JANET MILLETT 0 9.71 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 59.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 107.73 2161090156 12/01/2014 573 573 0.0000 R 1 R4 69512140 0.00 0.00 0.00 0.00 4214 MARK ST 11/03/2014 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 12/01/2014 203 205 2.0000 R 2 R4 69512221 4.62 0.00 0.00 0.00 4160 MARK ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.09 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 5.41 2161110167 12/01/2014 636 644 8.0000 R 3 R5 70628677 18.48 0.00 0.00 0.00 4170 MARK ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 14.00 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 70.00 2161120129 12/01/2014 153 156 3.0000 R 2 R4 72211426 6.93 0.00 0.00 0.00 4156 MARK ST 11/03/2014 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 12/01/2014 164 167 3.0000 R 2 R5 71658516 6.93 0.00 0.00 0.00 4126 MARK ST 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 12/01/2014 584 591 7.0000 R 2 R4 69512247 16.17 0.00 0.00 0.00 4141 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.97 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 39.84 2161140123 12/01/2014 110 112 2.0000 R 2 R5 74713363 4.62 0.00 0.00 0.00 4155 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.09 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 25.41 2161150147 12/01/2014 453 457 4.0000 R 1 R4 78245947 9.24 0.00 0.00 0.00 4171 ROBERT ST 11/03/2014 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 -0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.93 2161160117 12/01/2014 228 230 2.0000 R 2 R6 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.09 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161170124 12/01/2014 328 335 7.0000 R 2 R5 71658517 16.17 0.00 0.00 0.00 4199 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.97 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 39.84 2161180145 12/01/2014 143 143 0.0000 R 2 R4 72211428 0.00 0.00 0.00 0.00 4215 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 3.93 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -79.11 KISSIMEE FL 34746 RE 16 14.58 0.00 0.00 -59.48 2161190118 12/01/2014 354 361 7.0000 R 2 R5 71658521 16.17 0.00 0.00 0.00 4229 ROBERT ST 11/03/2014 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 C 12/01/2014 1527 6 14.0000 R 2 R4 77165858 35.50 0.00 0.00 0.00 4243 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.81 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -79.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -15.67 2161200237 12/01/2014 1505 1510 5.0000 R 1 R4 78245946 11.55 0.00 0.00 0.00 4242 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.82 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 34.07 2161210128 C 12/01/2014 774 2 4.0000 R 2 R4 78234326 9.24 0.00 0.00 0.00 4228 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.24 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161220125 12/01/2014 416 427 11.0000 R 2 R5 74713360 25.41 0.00 0.00 0.00 4214 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 10.28 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 115.92 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161230122 12/01/2014 158 163 5.0000 R 2 R5 74713364 11.55 0.00 0.00 0.00 4200 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 6.82 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 34.07 2161240132 12/01/2014 465 472 7.0000 R 1 R4 70628561 16.17 0.00 0.00 0.00 4184 ROBERT ST 11/03/2014 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 12/01/2014 428 428 0.0000 R 1 R4 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 11/03/2014 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 39.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.21 2161260176 12/01/2014 475 480 5.0000 R 1 R4 64512220 11.55 0.00 0.00 0.00 4156 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.82 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -100.93 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -66.86 2161270235 12/01/2014 814 821 7.0000 R 1 R4 78245936 16.17 0.00 0.00 0.00 4142 ROBERT ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 7.97 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 39.84 2161280147 12/01/2014 761 765 4.0000 R 1 R3 78245858 9.24 0.00 0.00 0.00 4139 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.24 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 31.18 2161290147 12/01/2014 418 421 3.0000 R 1 R4 46905554 6.93 0.00 0.00 0.00 4153 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.66 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 28.29 2161300212 12/01/2014 100 107 7.0000 R 1 R4 69512144 16.17 0.00 0.00 0.00 4181 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 7.97 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 39.84 2161310110 12/01/2014 876 890 14.0000 R 2 R4 69046098 35.50 0.00 0.00 0.00 4209 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 12.81 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 106.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 170.24 2161310236 12/01/2014 452 463 11.0000 R 2 R5 72211441 25.41 0.00 0.00 0.00 4195 WINGO ST 11/03/2014 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 51.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 103.19 2161320117 12/01/2014 41 41 0.0000 R 2 R5 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320274 12/01/2014 320 330 10.0000 R 2 R5 74713383 23.10 0.00 0.00 0.00 237 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.49 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 -60.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -17.94 2161330134 12/01/2014 1217 1218 1.0000 R 1 R3 50807565 2.31 0.00 0.00 0.00 238 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.62 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161340138 12/01/2014 2117 2151 34.0000 R 1 R3 47089091 125.81 0.00 0.00 0.00 224 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 12.73 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 0.00 154.24 2161340379 12/01/2014 1056 1075 19.0000 R 1 R4 70628559 54.95 0.00 0.00 0.00 4210 WINGO ST 11/03/2014 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 70.65 2161350125 12/01/2014 244 251 7.0000 R 1 R4 69512141 16.17 0.00 0.00 0.00 4196 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 7.97 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161360173 12/01/2014 1682 1699 17.0000 R 2 R3 69046096 47.17 0.00 0.00 0.00 4182 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 15.72 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 153.54 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 232.13 2161370112 12/01/2014 235 238 3.0000 R 2 R2 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 11/03/2014 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 12/01/2014 295 302 7.0000 R 2 R5 71658534 16.17 0.00 0.00 0.00 4154 WINGO ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.97 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.10 2161390232 12/01/2014 780 784 4.0000 R 1 R4 69512142 9.24 0.00 0.00 0.00 4153 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.24 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 31.18 2161390324 12/01/2014 541 546 5.0000 R 2 R2 67406578 11.55 0.00 0.00 0.00 4181 RUSSELL ST 11/03/2014 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 12/01/2014 665 669 4.0000 R 2 R4 69512263 9.24 0.00 0.00 0.00 4167 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 HI -LAND PROPERTIES LLC 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390549 12/01/2014 1028 1030 2.0000 R 2 R2 78234402 4.62 0.00 0.00 0.00 4195 RUSSELL ST 11/03/2014 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 7.83 JUPITER FL 33469 RE 16 14.58 0.00 0.00 33.24 2161390611 12/01/2014 2129 2129 0.0000 R 2 R4 69512317 0.00 0.00 0.00 0.00 4209 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 3.93 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 19.63 2161390734 12/01/2014 169 173 4.0000 R 2 R5 73413250 9.24 0.00 0.00 0.00 4210 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.24 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.26 2161390857 12/01/2014 1044 1048 4.0000 R 1 R4 78245512 9.24 0.00 0.00 0.00 4196 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 6.24 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.26 2161390925 12/01/2014 627 635 8.0000 R 1 R4 78245509 18.48 0.00 0.00 0.00 4182 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 8.55 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 42.73 2161391010 12/01/2014 1128 1150 22.0000 R 2 R5 71658518 66.62 0.00 0.00 0.00 4168 RUSSELL ST 11/03/2014 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 12/01/2014 336 337 1.0000 R 2 R4 69512318 2.31 0.00 0.00 0.00 4154 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 4.51 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 22.52 2161391225 12/01/2014 257 261 4.0000 R 2 R5 72211357 9.24 0.00 0.00 0.00 4140 RUSSELL ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.24 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 31.18 2161410140 12/01/2014 947 968 21.0000 R 2 R5 72211389 62.73 0.00 0.00 0.00 4 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.06 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 85.49 2161420116 12/01/2014 2275 2293 18.0000 R 1 R4 28055300 51.06 0.00 0.00 0.00 6 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.01 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 72.77 2161420317 12/01/2014 812 815 3.0000 R 1 R4 42409223 6.93 0.00 0.00 0.00 2 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.03 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161430130 12/01/2014 1239 1286 47.0000 R 1 R4 69512139 204.95 0.00 0.00 0.00 6 HEMLOCK LANE 11/03/2014 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 19.86 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 294.92 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 535.43 2161440127 12/01/2014 1204 1222 18.0000 R 2 R5 72211367 51.06 0.00 0.00 0.00 10 HEMLOCK LANE 11/03/2014 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.01 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2161450191 12/01/2014 2060 2083 23.0000 R 1 R4 64292842 70.51 0.00 0.00 0.00 14 HEMLOCK LANE 11/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 7.76 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 93.97 2161460151 12/01/2014 1016 1039 23.0000 R 1 R4 70628555 70.51 0.00 0.00 0.00 18 HEMLOCK LANE 11/03/2014 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 7.76 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 93.97 2161470135 12/01/2014 639 647 8.0000 R 1 R4 70628558 18.48 0.00 0.00 0.00 15 HEMLOCK LANE 11/03/2014 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 3.07 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 37.25 2161470234 12/01/2014 854 880 26.0000 R 2 R4 12957712 83.57 0.00 0.00 0.00 11 HEMLOCK LANE 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 8.93 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 0.00 108.20 2161480125 12/01/2014 516 521 5.0000 R 2 R4 68727518 11.55 0.00 0.00 0.00 7 HEMLOCK LANE 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.45 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 29.70 2161490115 C 12/01/2014 49 0 1.0000 R 2 R5 77124045 2.31 0.00 0.00 0.00 10 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.62 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161500138 12/01/2014 88 95 7.0000 R 2 R5 11780546 16.17 0.00 0.00 0.00 14 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 2.87 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.72 2161510149 12/01/2014 1195 1218 23.0000 R 2 R5 71658533 70.51 0.00 0.00 0.00 13 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 7.76 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 93.97 2161520146 12/01/2014 567 576 9.0000 R 2 R5 71658523 20.79 0.00 0.00 0.00 17 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 12/01/2014 218 221 3.0000 R 1 R4 70628564 6.93 0.00 0.00 0.00 21 HICKORY HILL RD 11/03/2014 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 12/01/2014 224 227 3.0000 R 2 R3 72211442 6.93 0.00 0.00 0.00 25 HICKORY HILL RD 11/03/2014 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 12/01/2014 1845 1846 1.0000 R 2 R4 69512289 2.31 0.00 0.00 0.00 29 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 1.62 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 19.63 2161550198 12/01/2014 613 619 6.0000 R 2 R4 67406561 13.86 0.00 0.00 0.00 33 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.66 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 32.22 2161560130 12/01/2014 1345 1352 7.0000 R 1 R4 78245932 16.17 0.00 0.00 0.00 28 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.87 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161570147 12/01/2014 607 613 6.0000 R 2 R4 69512287 13.86 0.00 0.00 0.00 34 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.66 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161580144 12/01/2014 3988 4019 31.0000 R 2 R4 78245667 109.97 0.00 0.00 0.00 37 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 11.31 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 0.00 136.98 2161590134 12/01/2014 834 841 7.0000 R 1 R4 78245964 16.17 0.00 0.00 0.00 47 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.87 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161600137 12/01/2014 500 503 3.0000 R 1 R3 43519634 6.93 0.00 0.00 0.00 38 DOGWOOD RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.03 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 24.66 2161610154 12/01/2014 1883 1904 21.0000 R 1 R3 1895676900 62.73 0.00 0.00 0.00 42 DOGWOOD RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 7.06 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 2161620124 12/01/2014 389 394 5.0000 R 2 R5 11780567 11.55 0.00 0.00 0.00 46 DOGWOOD RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.45 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161630121 12/01/2014 157 173 16.0000 R 2 R4 74713398 43.28 0.00 0.00 0.00 50 DOGWOOD RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 5.31 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -235.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -171.17 2161640159 12/01/2014 2168 2205 37.0000 R 2 R3 66409578 141.65 0.00 0.00 0.00 54 DOGWOOD RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 14.16 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 0.00 171.51 2161650156 C 12/01/2014 3112 3 9.0000 R 2 R4 77165855 20.79 0.00 0.00 0.00 58 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.28 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161660136 12/01/2014 1713 1727 14.0000 R 2 R3 66409575 35.50 0.00 0.00 0.00 55 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.61 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 55.81 2161670119 12/01/2014 3648 3668 20.0000 R 2 R4 78234370 58.84 0.00 0.00 0.00 59 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.71 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 81.25 2161680140 12/01/2014 34 40 6.0000 R 2 R8 77165899 13.86 0.00 0.00 0.00 61 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.66 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 28.15 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.37 2161690135 12/01/2014 839 847 8.0000 R 2 R4 69512308 18.48 0.00 0.00 0.00 63 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.07 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 37.25 2161690625 12/01/2014 1428 1433 5.0000 R 1 R9 69512316 11.55 0.00 0.00 0.00 62 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 2.45 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 29.70 2161700173 12/01/2014 1515 1515 0.0000 R 2 R4 69512315 0.00 0.00 0.00 0.00 66 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.41 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 17.11 2161710178 12/01/2014 1705 1708 3.0000 R 1 R3 78245639 6.93 0.00 0.00 0.00 65 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.03 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -28.22 MOUNTAIN HOME NC 28758 RE 16 14.58 0.00 0.00 -3.56 2161720120 12/01/2014 1075 1086 11.0000 R 2 R4 69512310 25.41 0.00 0.00 0.00 67 CINNAMON PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.70 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 44.81 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161730110 12/01/2014 481 485 4.0000 R 2 R4 69046099 9.24 0.00 0.00 0.00 69 CINNAMON PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.24 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161740141 C 12/01/2014 1461 3 7.0000 R 2 R5 77165856 16.17 0.00 0.00 0.00 71 CINNAMON PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.87 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 34.74 2161740262 12/01/2014 395 397 2.0000 R 2 R4 27659576 4.62 0.00 0.00 0.00 73 CINNAMON PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.83 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 22.15 2161750160 12/01/2014 748 752 4.0000 R 2 R3 68727515 9.24 0.00 0.00 0.00 74 HICKORY HILL RD RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.24 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.43 2161760142 12/01/2014 694 698 4.0000 R 1 R2 39685256 9.24 0.00 0.00 0.00 78 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.24 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 26.90 2161770159 12/01/2014 502 505 3.0000 R 2 R4 72211400 6.93 0.00 0.00 0.00 75 CINNAMON PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.03 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.09 2161770244 12/01/2014 1646 1666 20.0000 R 1 R4 78246032 58.84 0.00 0.00 0.00 79 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 6.71 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 192.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 273.89 2161780165 12/01/2014 994 997 3.0000 R 1 R4 78245592 6.93 0.00 0.00 0.00 82 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAWN HILL 0 2.03 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 24.66 2161790129 12/01/2014 275 297 22.0000 R 2 R4 75169421 66.62 0.00 0.00 0.00 22 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 7.41 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 89.73 2161800125 12/01/2014 737 751 14.0000 R 1 R3 69512129 35.50 0.00 0.00 0.00 18 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 4.61 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 55.81 2161810146 12/01/2014 577 577 0.0000 R 2 R4 67406585 0.00 0.00 0.00 0.00 8 PINEHILL W TRL 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 12/01/2014 191 202 11.0000 R 2 R5 11780548 25.41 0.00 0.00 0.00 1 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.70 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -11.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.08 2161830174 12/01/2014 784 794 10.0000 R 2 R4 69512290 23.10 0.00 0.00 0.00 5 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.49 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.51 2161840146 12/01/2014 188 192 4.0000 R 2 R5 71658532 9.24 0.00 0.00 0.00 9 QUAIL CIR 11/03/2014 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 2161850137 12/01/2014 1214 1221 7.0000 R 1 R2 78245913 16.17 0.00 0.00 0.00 13 QUAIL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.87 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 42.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.13 2161860167 12/01/2014 661 677 16.0000 R 2 R3 11780549 43.28 0.00 0.00 0.00 17 QUAIL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 5.31 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 163.40 2161870148 12/01/2014 1355 1367 12.0000 R 1 R4 78245911 27.72 0.00 0.00 0.00 21 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.90 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.46 2161880152 12/01/2014 1102 1107 5.0000 R 1 R4 78245912 11.55 0.00 0.00 0.00 86 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.45 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.22 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 12/01/2014 240 244 4.0000 R 2 R5 78245993 9.24 0.00 0.00 0.00 90 HICKORY HILL RD 11/03/2014 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 12/01/2014 297 301 4.0000 R 2 R4 72211398 9.24 0.00 0.00 0.00 94 HICKORY HILL RD 11/03/2014 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 -75.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -48.72 2161910165 C 12/01/2014 611 0 0.0000 R 2 R2 77165859 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.41 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 17.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920138 C 12/01/2014 739 2 4.0000 R 2 R5 78234471 9.24 0.00 0.00 0.00 97 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.24 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161930192 12/01/2014 683 687 4.0000 R 1 R4 40714324 9.24 0.00 0.00 0.00 93 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.24 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161940163 12/01/2014 335 341 6.0000 R 2 R4 72211427 13.86 0.00 0.00 0.00 89 HICKORY HILL RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.66 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -8.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 23.59 2161950167 12/01/2014 584 589 5.0000 R 2 R3 68727516 11.55 0.00 0.00 0.00 85 HICKORY HILL RD 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161950283 12/01/2014 701 722 21.0000 R 2 R5 72211293 62.73 0.00 0.00 0.00 30 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 7.06 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 118.01 2161950374 12/01/2014 909 912 3.0000 R 2 R4 69512291 6.93 0.00 0.00 0.00 34 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.03 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161950419 12/01/2014 90 95 5.0000 R 2 R4 74713390 11.55 0.00 0.00 0.00 42 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.45 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161960126 12/01/2014 1467 1478 11.0000 R 2 R3 68727508 25.41 0.00 0.00 0.00 44 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.70 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 44.81 2161970116 12/01/2014 894 900 6.0000 R 2 R3 67406588 13.86 0.00 0.00 0.00 46 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.66 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 32.22 2161980130 12/01/2014 129 132 3.0000 R 2 R5 11780565 6.93 0.00 0.00 0.00 48 CHESTNUT TRL 11/03/2014 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 12/01/2014 203 206 3.0000 R 1 R4 70628562 6.93 0.00 0.00 0.00 50 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162000119 12/01/2014 131 132 1.0000 R 2 R5 72211423 2.31 0.00 0.00 0.00 49 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.62 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -98.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -78.67 2162010123 12/01/2014 246 261 15.0000 R 2 R5 72211420 39.39 0.00 0.00 0.00 47 CHESTNUT TRL 11/03/2014 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 -109.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -49.39 2162020163 12/01/2014 1068 1076 8.0000 R 1 R4 78245865 18.48 0.00 0.00 0.00 45 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH BOGDEN 0 3.07 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 106.41 2162030137 F 12/12/2014 447 453 6.0000 R 1 R4 41425499 13.86 0.00 0.00 0.00 43 CEDAR HILL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGEJR. POPP 3 2.66 0.00 0.00 0.00 1742 S.E. MANSFIELD STREET 0000001150 0.00 0.00 0.00 0.00 PT ST LUCIE FL 34353 RE 16 14.58 0.00 0.00 32.22 2162040131 12/01/2014 678 692 14.0000 R 2 R4 72211425 35.50 0.00 0.00 0.00 41 CEDAR HILL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.61 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 55.81 2162050121 12/01/2014 300 304 4.0000 R 2 R4 71658524 9.24 0.00 0.00 0.00 39 CEDAR HILL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.24 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162060197 12/01/2014 1255 1257 2.0000 R 1 R4 78245862 4.62 0.00 0.00 0.00 37 CEDAR HILL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.83 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162070128 12/01/2014 857 861 4.0000 R 1 R4 78245866 9.24 0.00 0.00 0.00 35 CEDAR HILL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.24 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162080149 12/01/2014 1312 1328 16.0000 R 2 R1 67406584 43.28 0.00 0.00 0.00 33 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 5.31 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 51.59 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 115.88 2162090112 12/01/2014 618 622 4.0000 R 1 R4 48956730 9.24 0.00 0.00 0.00 31 CHESTNUT TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.24 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 27.18 2162100149 12/01/2014 670 675 5.0000 R 1 R4 78245662 11.55 0.00 0.00 0.00 32 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 12/01/2014 98 102 4.0000 R 2 R4 74713403 9.24 0.00 0.00 0.00 36 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.24 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 27.18 2162120172 12/01/2014 172 179 7.0000 R 2 R5 72211349 16.17 0.00 0.00 0.00 40 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.87 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 34.74 2162130181 12/01/2014 47 48 1.0000 R 2 R5 11780560 2.31 0.00 0.00 0.00 44 PINEHILL W TRL 11/03/2014 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 2162140126 12/01/2014 44 45 1.0000 R 2 R5 11780564 2.31 0.00 0.00 0.00 41 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.62 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162150133 12/01/2014 878 896 18.0000 R 2 R4 72211396 51.06 0.00 0.00 0.00 45 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 6.01 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.09 2162150229 C 12/01/2014 2788 3 9.0000 R 2 R5 77165854 20.79 0.00 0.00 0.00 49 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 3.28 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 75.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 115.50 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 12/01/2014 769 774 5.0000 R 2 R4 78245706 11.55 0.00 0.00 0.00 53 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.45 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162160236 12/01/2014 360 360 0.0000 R 1 R4 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 11/03/2014 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 -48.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -30.98 2162170151 12/01/2014 334 337 3.0000 R 1 R4 78245920 6.93 0.00 0.00 0.00 52 BIRCH PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.03 0.00 0.00 0.00 52 BIRCH PL 0000001450 -82.31 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -30.22 2162180148 12/01/2014 187 193 6.0000 R 2 R5 74713407 13.86 0.00 0.00 0.00 56 BIRCH PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.66 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.82 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162190178 12/01/2014 641 649 8.0000 R 2 R4 78234372 18.48 0.00 0.00 0.00 62 BIRCH PL 10/31/2014 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.07 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162194491 12/01/2014 1183 1187 4.0000 R 1 R4 78245916 9.24 0.00 0.00 0.00 64 BIRCH PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.24 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -22.87 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 4.31 2162200141 12/01/2014 376 384 8.0000 R 2 R4 72211415 18.48 0.00 0.00 0.00 68 BIRCH PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.07 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 37.25 2162210114 12/01/2014 1149 1161 12.0000 R 1 R4 54718572 27.72 0.00 0.00 0.00 67 BIRCH PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.90 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -82.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -35.34 2162220141 12/01/2014 543 546 3.0000 R 1 R4 54718570 6.93 0.00 0.00 0.00 59 BIRCH PL 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162220297 12/01/2014 293 293 0.0000 R 1 R4 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.41 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 17.11 2162230128 12/01/2014 53 54 1.0000 R 2 R5 11780563 2.31 0.00 0.00 0.00 57 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.62 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162240145 12/01/2014 463 464 1.0000 R 2 R4 69512293 2.31 0.00 0.00 0.00 61 PINEHILL W TRL 11/03/2014 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 19.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.44 2162250189 12/01/2014 396 411 15.0000 R 2 R4 72211395 39.39 0.00 0.00 0.00 45 BIRCH PL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 4.96 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.24 2162260140 12/01/2014 171 175 4.0000 R 2 R5 11780561 9.24 0.00 0.00 0.00 64 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.24 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -78.40 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -51.22 2162270123 12/01/2014 42 45 3.0000 R 2 R4 76107963 6.93 0.00 0.00 0.00 65 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.03 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 12/01/2014 637 644 7.0000 R 2 R4 72211392 16.17 0.00 0.00 0.00 69 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.87 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.96 2162290158 12/01/2014 337 340 3.0000 R 1 R4 78915096 6.93 0.00 0.00 0.00 68 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.03 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.02 2162300140 12/01/2014 322 325 3.0000 R 2 R5 72211421 6.93 0.00 0.00 0.00 72 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 2.03 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 24.66 2162310157 12/01/2014 917 918 1.0000 R 2 R4 67406563 2.31 0.00 0.00 0.00 73 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 1.62 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -20.51 2162320175 12/01/2014 480 480 0.0000 R 2 R4 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 11/03/2014 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 12/01/2014 755 763 8.0000 R 2 R3 69512288 18.48 0.00 0.00 0.00 81 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.07 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162340155 12/01/2014 281 286 5.0000 R 2 R2 72211397 11.55 0.00 0.00 0.00 85 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.45 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 35.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.75 2162350131 12/01/2014 372 376 4.0000 R 2 R4 72211413 9.24 0.00 0.00 0.00 76 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.24 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162360155 12/01/2014 386 390 4.0000 R 2 R4 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 11/03/2014 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 12/01/2014 16 24 8.0000 R 2 R5 77050072 18.48 0.00 0.00 0.00 90 BEECHWOOD TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.07 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 37.25 2162370122 12/01/2014 378 382 4.0000 R 2 R2 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.24 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 12/01/2014 17 22 5.0000 R 2 R3 77165951 11.55 0.00 0.00 0.00 98 BEECHWOOD TRL 11/03/2014 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 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 2162390157 C 12/01/2014 775 2 3.0000 R 2 R5 77165853 6.93 0.00 0.00 0.00 102 BEECHWOOD TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.03 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 24.66 2162400122 12/01/2014 42 44 2.0000 R 2 R5 11780566 4.62 0.00 0.00 0.00 106 BEECHWOOD TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.83 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162410153 12/01/2014 448 451 3.0000 R 1 R4 78246010 6.93 0.00 0.00 0.00 110 BEECHWOOD TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.03 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162420136 12/01/2014 549 557 8.0000 R 2 R3 69512271 18.48 0.00 0.00 0.00 89 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.07 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162430130 C 11/18/2014 741 5 10.0000 R 2 R3 78234448 23.10 0.00 0.00 0.00 93 BEECHWOOD TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.49 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 42.29 2162430294 12/01/2014 1017 1038 21.0000 R 2 R5 72211418 62.73 0.00 0.00 0.00 97 BEECHWOOD TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.06 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 128.17 2162440120 12/01/2014 543 547 4.0000 R 1 R4 54237380 9.24 0.00 0.00 0.00 101 BEECHWOOD TRL 11/03/2014 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 12/01/2014 536 544 8.0000 R 2 R4 71658508 18.48 0.00 0.00 0.00 105 BEECHWOOD TRL 11/03/2014 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 12/01/2014 59 61 2.0000 R 2 R5 76107965 4.62 0.00 0.00 0.00 109 BEECHWOOD TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.83 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.04 2162470145 12/01/2014 1067 1072 5.0000 R 1 R4 78245501 11.55 0.00 0.00 0.00 113 BEECHWOOD TRL 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/03/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 241 Billing 2.66 0.00 Billing Date: 12/16/2014 0.00 0000001315 0.00 0.00 0.00 0.00 Due Date 14.58 : 01/14/2015 0.00 32.22 12/01/2014 198 203 5.0000 R 2 R4 72211416 11.55 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/03/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.45 Service Address Prev Date 0.00 0000001320 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 29.70 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162480182 12/01/2014 896 914 18.0000 R 2 R4 69512286 51.06 0.00 0.00 0.00 117 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 6.01 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 57.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 130.21 2162490156 12/01/2014 882 885 3.0000 R 1 R4 78245657 6.93 0.00 0.00 0.00 114 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.03 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162500138 12/01/2014 369 384 15.0000 R 2 R5 11780562 39.39 0.00 0.00 0.00 118 PINEHILL W TRL 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.05 2162510111 12/01/2014 99 102 3.0000 R 2 R5 74713394 6.93 0.00 0.00 0.00 121 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.03 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162520142 12/01/2014 583 584 1.0000 R 2 R4 69512307 2.31 0.00 0.00 0.00 123 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 1.62 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 19.63 2162520248 12/01/2014 495 508 13.0000 R 2 R5 72211365 31.61 0.00 0.00 0.00 127 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.25 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 116.44 2162520360 12/01/2014 956 961 5.0000 R 2 R4 72211390 11.55 0.00 0.00 0.00 137 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.45 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.30 2162530115 12/01/2014 1353 1376 23.0000 R 2 R5 72211391 70.51 0.00 0.00 0.00 139 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 7.76 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.94 2162530214 C 12/01/2014 2731 3 39.0000 R 2 R5 77165857 152.21 0.00 0.00 0.00 141 PINEHILL W TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 15.11 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 0.00 183.02 2162540143 142 PINEHILL W TRL GORDON RIPMA 142 PINEHILL W TRL TEQUESTA FL 33469 2162550129 138 SE BUTTONWOOD CIR PHILIP&PATRICIA BURKE 138 SE BUTTONWOOD CIR TEQUESTA FL 33469 12/01/2014 700 706 6.0000 R 2 R4 72211414 13.86 0.00 0.00 0.00 11/03/2014 1.12 0.00 0.00 0.00 0.00 0 2.66 0.00 0.00 0.00 0000001315 0.00 0.00 0.00 0.00 RE 16 14.58 0.00 0.00 32.22 12/01/2014 198 203 5.0000 R 2 R4 72211416 11.55 0.00 0.00 0.00 11/03/2014 1.12 0.00 0.00 0.00 0.00 0 2.45 0.00 0.00 0.00 0000001320 0.00 0.00 0.00 0.00 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 12/01/2014 176 179 3.0000 R 2 R4 72211399 6.93 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 11/03/2014 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 -88.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -64.12 2162560116 12/01/2014 94 101 7.0000 R 2 R5 74713393 16.17 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 2.87 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 34.74 2162560242 12/01/2014 407 411 4.0000 R 2 R4 74713431 9.24 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.24 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 27.18 2162570120 12/01/2014 631 638 7.0000 R 1 R4 78246015 16.17 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.87 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 34.74 2164167222 12/01/2014 294 294 0.0000 R 2 R4 64876369 0.00 0.00 0.00 0.00 4167 WINGO ST 11/03/2014 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 12/01/2014 0 0 0.0000 R 1 R9 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 11/03/2014 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 12/01/2014 1388 1393 5.0000 R 2 R1 65394543 11.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.82 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2171081818 12/01/2014 1208 1222 14.0000 R 2 R3 69512249 35.50 0.00 0.00 0.00 10818 DEER MOSS TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 12.81 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 64.01 2171082000 12/01/2014 906 917 11.0000 R 2 R5 67456571 25.41 0.00 0.00 0.00 10820 SE SEMINOLE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.28 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2171083660 12/01/2014 263 265 2.0000 R 2 R1 68727526 4.62 0.00 0.00 0.00 10836 DEER MOSS TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.09 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -52.74 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 -27.33 2171084143 12/01/2014 2651 2657 6.0000 R 2 R2 64876359 13.86 0.00 0.00 0.00 10841 SE ARIELLE TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171085400 12/01/2014 1993 2005 12.0000 R 2 R3 66409658 27.72 0.00 0.00 0.00 10854 DEER MOSS TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 10.86 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 54.28 2171089001 12/01/2014 1087 1090 3.0000 R 2 R9 66409601 6.93 0.00 0.00 0.00 10890 DEER MOSS TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.66 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 28.29 2171090810 12/01/2014 167 170 3.0000 R 2 R4 70628651 6.93 0.00 0.00 0.00 10908 DEER MOSS TRL 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2171090945 F 11/24/2014 122 122 0.0000 R 2 R2 74713351 0.00 0.00 0.00 0.00 10909 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALY CARVER 3 3.93 0.00 0.00 0.00 10854 S.E. DEER MOSS TRAIL 0000000147 -102.89 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -83.90 2171092626 12/01/2014 1042 1050 8.0000 R 2 R7 69512269 18.48 0.00 0.00 0.00 10926 DEER MOSS TRL 11/03/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 8.55 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 14.58 0.00 0.00 42.73 2171093332 12/01/2014 786 798 12.0000 R 2 R6 66109626 27.72 0.00 0.00 0.00 10933 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.86 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 54.28 2171717227 12/01/2014 27 37 10.0000 R 5 R6 72209846 23.10 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 35.19 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 0.00 175.91 2171823120 12/01/2014 1910 1942 32.0000 R 2 R7 72211345 115.25 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 32.74 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 0.00 163.69 2171915060 12/01/2014 459 515 56.0000 R 2 R8 75197150 265.97 0.00 0.00 0.00 19150 SE DANIEL LANE 11/03/2014 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 70.42 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 0.00 352.09 2171917500 12/01/2014 664 671 7.0000 R 2 R5 65762560 16.17 0.00 0.00 0.00 19175 SE DANIEL LN 11/03/2014 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 12/01/2014 2620 2636 16.0000 R 2 R6 66409684 43.28 0.00 0.00 0.00 19199 SE DANIEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM STONE 0 14.75 0.00 0.00 0.00 6478 GALWAY DRIVE 0000000009 0.00 0.00 0.00 0.00 CLARKSVILLE MD 21029 RE 17 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172172 12/01/2014 0 0 0.0000 R 1 R9 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 11/03/2014 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 12/01/2014 0 0 0.0000 R 1 R7 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 11/03/2014 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 12/01/2014 428 428 0.0000 R 1 R2 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 19.63 2172480288 12/01/2014 829 838 9.0000 R 1 R1 66409125 20.79 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 9.13 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 45.62 2172480353 12/01/2014 33 33 0.0000 R 2 R1 75197159 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 3.93 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 19.63 2172480415 12/01/2014 898 906 8.0000 R 1 R1 66409144 18.48 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.55 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172480746 12/01/2014 388 393 5.0000 R 2 R1 48180916 11.55 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.82 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172490160 12/01/2014 339 351 12.0000 R 1 R1 66409103 27.72 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 10.86 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -47.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 6.58 2172490244 12/01/2014 502 517 15.0000 R 1 R1 66409091 39.39 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 10/28/2014 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 13.78 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 14.58 0.00 0.00 68.87 2172490320 12/01/2014 616 622 6.0000 R 2 R1 48180927 13.86 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.40 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -63.31 2172490452 12/01/2014 687 691 4.0000 R 1 R1 66409084 9.24 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.24 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 30.88 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490467 12/01/2014 229 233 4.0000 R 2 R2 55477002 9.24 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 2 GARDEN STREET LLC 0 6.24 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 31.18 2172490559 12/01/2014 594 597 3.0000 R 2 R1 57511422 6.93 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 5.66 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 28.29 2172490684 12/01/2014 640 645 5.0000 R 1 R1 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 6.82 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172490719 12/01/2014 98 103 5.0000 R 2 R2 76108006 11.55 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 6.82 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172500169 12/01/2014 922 936 14.0000 R 1 R1 66408826 35.50 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 12.81 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 64.01 2172510166 12/01/2014 949 959 10.0000 R 1 R4 33852777 23.10 0.00 0.00 0.00 18350 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.71 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 48.51 2172510289 12/01/2014 509 511 2.0000 R 1 R3 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172520146 12/01/2014 866 875 9.0000 R 1 R2 66409064 20.79 0.00 0.00 0.00 18540 SE LAKESIDE DR 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172520238 12/01/2014 978 985 7.0000 R 1 R2 66409043 16.17 0.00 0.00 0.00 18430 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.97 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172520350 12/01/2014 681 687 6.0000 R 1 R2 66409065 13.86 0.00 0.00 0.00 18530 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.40 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172520459 12/01/2014 846 857 11.0000 R 2 R2 50815705 25.41 0.00 0.00 0.00 18520 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 10.28 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 51.39 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520548 12/01/2014 631 647 16.0000 R 2 R2 66408863 43.28 0.00 0.00 0.00 18450 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 14.75 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 73.73 2172520637 12/01/2014 413 420 7.0000 R 1 R2 66409061 16.17 0.00 0.00 0.00 18460 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 7.97 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 39.84 2172520729 12/01/2014 357 357 0.0000 R 1 R2 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN KORB 0 3.93 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172521336 12/01/2014 653 656 3.0000 R 2 R3 66409819 6.93 0.00 0.00 0.00 18171 SE ISLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 5.66 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 -103.29 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -75.00 2172521445 12/01/2014 0 0 0.0000 R 2 R3 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 11/04/2014 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 -4.12 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 7.61 2172521462 12/01/2014 814 821 7.0000 R 1 R3 66409085 16.17 0.00 0.00 0.00 18211 SE ISLAND DR 11/03/2014 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 12/01/2014 801 807 6.0000 R 1 R3 66409054 13.86 0.00 0.00 0.00 18231 SE ISLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.40 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -78.84 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -41.88 2172521623 12/01/2014 883 898 15.0000 R 2 R3 56409774 39.39 0.00 0.00 0.00 18251 SE ISLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 13.78 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 128.49 2172521726 12/01/2014 190 192 2.0000 R 2 R3 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 11/03/2014 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 12/01/2014 619 621 2.0000 R 2 R3 66409772 4.62 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.09 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 25.41 2172522046 12/01/2014 600 604 4.0000 R 1 R3 66409098 9.24 0.00 0.00 0.00 18190 SE ISLAND DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.24 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -190.85 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -159.67 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 11/03/2014 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 241 Billing 0.00 0.00 Billing Date: 12/16/2014 0.00 0000000524 0.00 0.00 0.00 0.00 RE 17 14.58 Due Date 0.00 : 01/14/2015 42.73 12/01/2014 517 523 6.0000 R 2 R3 66409785 13.86 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.12 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000815 Prev Date 0.00 0.00 0.00 RE 17 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522121 12/01/2014 477 481 4.0000 R 1 R3 66409517 9.24 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.24 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 31.18 2172522190 12/01/2014 696 703 7.0000 R 1 R3 27659506 16.17 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 7.97 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172522235 12/01/2014 802 809 7.0000 R 1 R3 66409534 16.17 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.97 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -5.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.75 2172522353 12/01/2014 3609 3628 19.0000 R 1 R3 66409512 54.95 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 17.67 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 88.32 2172522449 12/01/2014 1400 1409 9.0000 R 1 R2 66409533 20.79 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 9.13 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 45.62 2172522487 12/01/2014 622 626 4.0000 R 1 R3 66409547 9.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 11/03/2014 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 12/01/2014 1744 1757 13.0000 R 2 R3 66409773 31.61 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 11.83 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172522623 12/01/2014 391 393 2.0000 R 1 R2 66409105 4.62 0.00 0.00 0.00 18550 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.09 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172523591 12/01/2014 650 663 13.0000 R 2 R3 66409776 31.61 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 11.83 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 59.14 2172529451 10411 SE RIDGEVIEW CIR NEIL VALENTINE 10411 RIDGEVIEW CIR TEQUESTA FL 33469 2172530248 18160 SE RIDGEVIEW DR DONALD&KIMBERLY SMITH 18160 SE RIDGEVIEW DR TEQUESTA FL 33469 12/01/2014 3641 3649 8.0000 R 2 R7 66409787 18.48 0.00 0.00 0.00 11/03/2014 1.12 0.00 0.00 0.00 0.00 0 8.55 0.00 0.00 0.00 0000000524 0.00 0.00 0.00 0.00 RE 17 14.58 0.00 0.00 42.73 12/01/2014 517 523 6.0000 R 2 R3 66409785 13.86 0.00 0.00 0.00 11/03/2014 1.12 0.00 0.00 0.00 0.00 0 7.40 0.00 0.00 0.00 0000000815 0.00 0.00 0.00 0.00 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 12/01/2014 2944 2967 23.0000 R 1 R3 66409535 70.51 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.56 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 107.77 2172536347 12/01/2014 1118 1127 9.0000 R 1 R3 66409532 20.79 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 9.13 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -63.63 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -18.01 2172540167 12/01/2014 778 782 4.0000 R 1 R3 66409513 9.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172540257 12/01/2014 1433 1438 5.0000 R 3 R3 42085403 11.55 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 12.27 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 61.34 2172540351 12/01/2014 4115 4226 111.0000 R 1 R3 66409548 638.87 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 163.65 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 158.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 976.25 2172540443 12/01/2014 454 456 2.0000 R 1 R3 66409511 4.62 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.09 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -99.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -73.84 2172540549 12/01/2014 1718 1724 6.0000 R 1 R3 66409519 13.86 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.40 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 36.96 2172540638 12/01/2014 640 647 7.0000 R 1 R3 66409518 16.17 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 11/03/2014 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 12/01/2014 1818 1850 32.0000 R 2 R2 57836380 115.25 0.00 0.00 0.00 18411 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 32.74 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 0.00 163.69 2172541057 12/01/2014 258 260 2.0000 R 1 R2 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 11/03/2014 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 12/01/2014 629 629 0.0000 R 1 R2 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 11/03/2014 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 -40.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -21.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541240 12/01/2014 395 401 6.0000 R 1 R2 66409059 13.86 0.00 0.00 0.00 18380 SE LAKESIDE DR 11/03/2014 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 12/01/2014 604 610 6.0000 R 1 R2 66409073 13.86 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.40 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 36.96 2172541569 12/01/2014 560 565 5.0000 R 1 R2 66409053 11.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.82 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172550022 12/01/2014 251 257 6.0000 R 1 R2 66409048 13.86 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 11/03/2014 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 12/01/2014 664 669 5.0000 R 1 R2 66409050 11.55 0.00 0.00 0.00 18381 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 6.82 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 34.07 2172550232 12/01/2014 514 518 4.0000 R 1 R2 66409067 9.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172550334 12/01/2014 632 635 3.0000 R 1 R2 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172550413 12/01/2014 619 622 3.0000 R 1 R2 66409060 6.93 0.00 0.00 0.00 18361 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.66 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 -0.32 JUPITER FL 33468 RE 17 14.58 0.00 0.00 27.97 2172550529 12/01/2014 317 322 5.0000 R 1 R2 66409075 11.55 0.00 0.00 0.00 18351 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 6.82 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 43.08 SEASIDE PARK NJ 08752 RE 17 14.58 0.00 0.00 77.15 2172551133 12/01/2014 2188 2205 17.0000 R 2 R2 54200456 47.17 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 15.72 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 78.59 2172560229 12/01/2014 1439 1440 1.0000 R 1 R1 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172560632 12/01/2014 851 859 8.0000 R 1 R1 66409129 18.48 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 8.55 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 42.73 2172560753 12/01/2014 685 689 4.0000 R 2 R1 51670743 9.24 0.00 0.00 0.00 18670 SE LAKESIDE WAY 11/03/2014 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 12/01/2014 686 689 3.0000 R 1 R1 66409083 6.93 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 5.66 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 28.29 2172560847 12/01/2014 1166 1171 5.0000 R 1 R1 66409815 11.55 0.00 0.00 0.00 18650 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.82 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 34.07 2172561251 12/01/2014 499 504 5.0000 R 1 R2 66409070 11.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 11/03/2014 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 12/01/2014 625 631 6.0000 R 1 R1 66409124 13.86 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 11/03/2014 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 12/01/2014 760 764 4.0000 R 1 R9 66409010 9.24 0.00 0.00 0.00 18651 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.24 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 31.18 2172562416 12/01/2014 4380 4399 19.0000 R 1 R1 66409080 54.95 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 17.67 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 88.32 2172562525 12/01/2014 625 631 6.0000 R 2 R3 55477001 13.86 0.00 0.00 0.00 18730 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.40 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -16.19 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 20.77 2172562621 12/01/2014 207 209 2.0000 R 1 R1 66409100 4.62 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 11/03/2014 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 12/01/2014 528 533 5.0000 R 2 R2 54200435 11.55 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570110 12/01/2014 634 634 0.0000 R 1 R1 66409094 0.00 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 3.93 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 19.46 2172570135 12/01/2014 580 586 6.0000 R 1 R1 40709113 13.86 0.00 0.00 0.00 18690 SE LAKESIDE WAY 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172570325 12/01/2014 1720 1738 18.0000 R 1 R1 66408964 51.06 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 16.70 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2172570944 12/01/2014 949 957 8.0000 R 1 R1 66409143 18.48 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.55 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -88.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -45.98 2172580148 12/01/2014 1083 1091 8.0000 R 2 R1 50815713 18.48 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.55 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172580298 12/01/2014 385 388 3.0000 R 2 R1 50815734 6.93 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.66 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172580345 12/01/2014 526 530 4.0000 R 1 R3 66409544 9.24 0.00 0.00 0.00 18645 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.24 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -306.49 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -275.31 2172580381 12/01/2014 1130 1136 6.0000 R 1 R1 66409126 13.86 0.00 0.00 0.00 18671 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.40 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -106.81 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -69.85 2172580458 12/01/2014 929 950 21.0000 R 1 R1 66409142 62.73 0.00 0.00 0.00 18721 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 19.61 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -64.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.16 2172580561 12/01/2014 784 792 8.0000 R 1 R1 66409147 18.48 0.00 0.00 0.00 18711 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 8.55 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 42.73 2172580656 12/01/2014 3197 3255 58.0000 R 1 R1 66409081 279.53 0.00 0.00 0.00 18710 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 73.81 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 369.04 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 12/01/2014 599 605 6.0000 R 1 R1 66409107 13.86 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 7.40 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 36.96 2172580827 12/01/2014 665 667 2.0000 R 1 R1 66409082 4.62 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.09 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 25.41 2172580919 12/01/2014 695 701 6.0000 R 1 R1 66409104 13.86 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.40 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172580950 12/01/2014 4463 4511 48.0000 R 3 R1 10476662 139.32 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 44.21 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 221.05 2172581058 12/01/2014 3135 3143 8.0000 R 1 R1 66409086 18.48 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 11/03/2014 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 12/01/2014 2164 2181 17.0000 R 1 R1 66409095 47.17 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 15.72 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 172.52 2172581233 12/01/2014 1284 1298 14.0000 R 1 R1 2494717500 35.50 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 10/31/2014 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 12.81 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172582215 12/01/2014 489 492 3.0000 R 1 R1 66409092 6.93 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.66 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 28.29 2172585531 12/01/2014 593 601 8.0000 R 2 R6 51670742 18.48 0.00 0.00 0.00 18647 SE LAKESIDE WAY 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172590121 12/01/2014 629 630 1.0000 R 1 R1 66408851 2.31 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 4.51 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 22.52 2172590220 12/01/2014 802 806 4.0000 R 1 R1 66409078 9.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 12/01/2014 4200 4222 22.0000 R 2 R1 66409822 66.62 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 20.59 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 254.61 2172590428 12/01/2014 888 898 10.0000 R 1 R1 66408865 23.10 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 9.71 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 103.23 2172590510 12/01/2014 641 672 31.0000 R 1 R2 26071184 109.97 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 31.42 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 0.00 157.09 2172590636 12/01/2014 905 912 7.0000 R 1 R1 66408890 16.17 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 7.97 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 39.84 2172590817 12/01/2014 8 11 3.0000 R 2 R1 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172590916 12/01/2014 2150 2175 25.0000 R 1 R1 66409076 78.29 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 23.50 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 0.00 117.49 2172592345 12/01/2014 870 877 7.0000 R 1 R1 66409096 16.17 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.97 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172592458 12/01/2014 382 389 7.0000 R 2 R1 78234369 16.17 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.97 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -16.72 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 23.12 2172592523 12/01/2014 521 527 6.0000 R 1 R1 66408829 13.86 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 11/03/2014 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 12/01/2014 686 691 5.0000 R 2 R1 55476991 11.55 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 6.82 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 34.07 2172593638 12/01/2014 759 762 3.0000 R 1 R1 66409127 6.93 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600110 12/01/2014 3311 3347 36.0000 R 2 R1 51670750 136.37 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 38.02 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 278.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 468.12 2172600151 12/01/2014 479 485 6.0000 R 1 R1 66408999 13.86 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.40 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 36.96 2172610247 12/01/2014 714 718 4.0000 R 1 R1 66409146 9.24 0.00 0.00 0.00 18691 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.24 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 31.18 2172610356 12/01/2014 652 659 7.0000 R 1 R1 66408843 16.17 0.00 0.00 0.00 18731 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.97 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.27 2172610438 12/01/2014 4438 4460 22.0000 R 1 R2 66409062 66.62 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 20.59 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 102.91 2172610554 12/01/2014 654 657 3.0000 R 2 R1 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 11/03/2014 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 12/01/2014 1096 1101 5.0000 R 1 R2 66409160 11.55 0.00 0.00 0.00 18420 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.82 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172610751 12/01/2014 4897 4944 47.0000 R 1 R2 66409074 204.95 0.00 0.00 0.00 18407 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 55.17 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 0.00 275.82 2172610847 12/01/2014 683 687 4.0000 R 1 R2 66409072 9.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 6.24 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 31.18 2172611011 12/01/2014 3462 3471 9.0000 R 2 R3 66409754 20.79 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 9.13 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 45.62 2172611068 12/01/2014 514 522 8.0000 R 1 R3 66409101 18.48 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611116 12/01/2014 388 392 4.0000 R 1 R3 66409040 9.24 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 6.24 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 31.18 2172611134 12/01/2014 807 811 4.0000 R 2 R3 66409755 9.24 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.24 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 31.18 2172611239 12/01/2014 880 885 5.0000 R 2 R3 66409758 11.55 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.82 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.23 2172611328 12/01/2014 221 224 3.0000 R 1 R3 66408880 6.93 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 11/03/2014 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 12/01/2014 683 688 5.0000 R 1 R3 66409516 11.55 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.82 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172611536 12/01/2014 787 795 8.0000 R 2 R2 48180957 18.48 0.00 0.00 0.00 18409 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.55 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -6.24 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.49 2172620969 12/01/2014 715 723 8.0000 R 1 R2 66409066 18.48 0.00 0.00 0.00 18490 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 8.55 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.36 2172621058 12/01/2014 673 678 5.0000 R 1 R3 66409537 11.55 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.82 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 34.07 2172621256 12/01/2014 765 770 5.0000 R 1 R2 66409041 11.55 0.00 0.00 0.00 18480 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.82 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -17.81 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 16.26 2172621353 12/01/2014 451 457 6.0000 R 2 R2 48180931 13.86 0.00 0.00 0.00 18470 SE LAKESIDE DR 11/03/2014 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 12/01/2014 867 874 7.0000 R 1 R2 66409052 16.17 0.00 0.00 0.00 18360 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 7.97 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 12/01/2014 688 694 6.0000 R 1 R3 66409069 13.86 0.00 0.00 0.00 18400 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.40 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 111.28 2172650125 12/01/2014 730 733 3.0000 R 1 R1 66408993 6.93 0.00 0.00 0.00 18729 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 5.66 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.01 2172660112 12/01/2014 778 783 5.0000 R 3 R1 41172642 11.55 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.27 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 61.34 2172670153 12/01/2014 305 307 2.0000 R 1 R2 66409058 4.62 0.00 0.00 0.00 18500 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.09 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -73.08 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -47.67 2172670242 12/01/2014 852 856 4.0000 R 1 R2 66409071 9.24 0.00 0.00 0.00 18510 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.24 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 31.18 2172680123 12/01/2014 2540 2559 19.0000 R 1 R2 66409046 54.95 0.00 0.00 0.00 18441 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 17.67 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 -9.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 79.11 2172680549 12/01/2014 1372 1388 16.0000 R 2 R3 66409784 43.28 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 14.75 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 152.36 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 226.09 2172680648 12/01/2014 563 568 5.0000 R 1 R2 66409042 11.55 0.00 0.00 0.00 18445 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.82 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 34.07 2172690021 12/01/2014 534 539 5.0000 R 1 R3 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.82 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -221.92 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -187.85 2172690269 12/01/2014 725 730 5.0000 R 2 R3 66409756 11.55 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.82 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 34.07 2172690335 12/01/2014 881 889 8.0000 R 1 R3 66409546 18.48 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.55 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -56.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -13.64 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690338 12/01/2014 453 458 5.0000 R 1 R3 66409549 11.55 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.82 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -44.89 JUPITER FL 33468 RE 17 14.58 0.00 0.00 -10.82 2172690410 12/01/2014 423 428 5.0000 R 2 R3 66409786 11.55 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 11/03/2014 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 12/01/2014 690 694 4.0000 R 2 R3 66409818 9.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 11/03/2014 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 2172690471 12/01/2014 465 470 5.0000 R 2 R4 66409817 11.55 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 6.82 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.15 2172690519 12/01/2014 591 596 5.0000 R 2 R3 66409757 11.55 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 11/03/2014 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690915 12/01/2014 183 183 0.0000 R 1 R3 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 3.93 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172700047 12/01/2014 489 493 4.0000 R 1 R3 66409508 9.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.24 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 31.18 2172700230 12/01/2014 980 992 12.0000 R 2 R3 66409789 27.72 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 11/03/2014 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 54.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 109.00 2172700317 12/01/2014 770 775 5.0000 R 2 R3 66409759 11.55 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.82 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.33 2172710044 12/01/2014 373 376 3.0000 R 1 R1 66409102 6.93 0.00 0.00 0.00 18649 SE LAKESIDE WAY 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 5.66 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -175.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -147.41 2172710123 12/01/2014 919 928 9.0000 R 2 R3 66409788 20.79 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710222 12/01/2014 517 522 5.0000 R 1 R3 66409510 11.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.82 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172720021 12/01/2014 1178 1187 9.0000 R 1 R3 66409536 20.79 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.13 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 45.62 2172720253 12/01/2014 2221 2234 13.0000 R 1 R3 66409183 31.61 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 11.83 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 59.14 2172720355 12/01/2014 3299 3313 14.0000 R 1 R2 66409049 35.50 0.00 0.00 0.00 18401 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 12.81 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 63.38 2172720410 12/01/2014 349 349 0.0000 R 1 R3 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 11/03/2014 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 12/01/2014 420 425 5.0000 R 2 R4 75197139 11.55 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 6.82 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 34.07 2172730129 12/01/2014 490 503 13.0000 R 3 R3 11778805 30.03 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 16.89 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -184.44 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -100.00 2172730362 12/01/2014 627 634 7.0000 R 1 R3 66409509 16.17 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.97 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 39.84 2172731246 12/01/2014 1829 1836 7.0000 R 1 R3 66409111 16.17 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 7.97 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 39.84 2172740117 12/01/2014 484 488 4.0000 R 1 R1 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 11/03/2014 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 12/01/2014 554 560 6.0000 R 1 R3 66409514 13.86 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 12/01/2014 2192 2211 19.0000 R 2 R3 66409775 54.95 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 17.67 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 226.71 2172760111 12/01/2014 636 644 8.0000 R 1 R2 66409068 18.48 0.00 0.00 0.00 18410 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.55 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172760222 12/01/2014 472 476 4.0000 R 1 R2 66409051 9.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.53 2172760333 12/01/2014 1278 1284 6.0000 R 1 R2 66409044 13.86 0.00 0.00 0.00 18406 SE LAKESIDE DR 11/03/2014 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 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.22 2172770732 12/01/2014 567 569 2.0000 R 1 R2 66409057 4.62 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 5.09 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.18 2172770850 12/01/2014 1052 1067 15.0000 R 2 R2 51670748 39.39 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 13.78 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2172770927 12/01/2014 361 363 2.0000 R 2 R2 57515889 4.62 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.09 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 3.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.41 2173010024 12/01/2014 1867 1880 13.0000 R 2 R3 66409729 31.61 0.00 0.00 0.00 10822 SE ARIELLE TER 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2173011169 12/01/2014 1316 1350 34.0000 R 2 R1 66409783 125.81 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 11/03/2014 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 35.38 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 175.95 2173011230 12/01/2014 595 600 5.0000 R 2 R5 64876336 11.55 0.00 0.00 0.00 19103 SE DANIEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.82 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 34.07 2173011912 12/01/2014 1201 1204 3.0000 R 2 R4 64292838 6.93 0.00 0.00 0.00 19126 SE DANIEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173012454 12/01/2014 274 277 3.0000 R 2 R3 66409748 6.93 0.00 0.00 0.00 19127 SE DANIEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.66 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173016729 12/01/2014 2093 2105 12.0000 R 2 R3 66409760 27.72 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER11/03/2014 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 10.86 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2173017615 12/01/2014 665 673 8.0000 R 2 R3 66409765 18.48 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)11/03/2014 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 2173020036 12/01/2014 1382 1393 11.0000 R 2 R3 59782187 25.41 0.00 0.00 0.00 10861 SE ARIELLE TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 10.28 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2173020041 12/01/2014 1437 1439 2.0000 R 2 R3 66409751 4.62 0.00 0.00 0.00 10801 SE ARIELLE TER 11/03/2014 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 12/01/2014 2199 2202 3.0000 R 2 R4 66409770 6.93 0.00 0.00 0.00 10842 SE ARIELLE TER 11/03/2014 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 12/01/2014 1403 1411 8.0000 R 2 R3 66409760 18.48 0.00 0.00 0.00 10821 SE ARIELLE TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 8.55 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.48 2173022222 12/01/2014 2052 2052 0.0000 R 2 R2 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 11/04/2014 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 77.98 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 97.61 2173025250 12/01/2014 932 973 41.0000 R 2 R3 72211296 164.27 0.00 0.00 0.00 10802 SE ARIELLE TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 45.00 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 720.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 945.85 2173040018 12/01/2014 2949 2949 0.0000 R 2 R2 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 11/03/2014 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 19.79 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.42 2173040035 12/01/2014 913 919 6.0000 R 2 R3 66409761 13.86 0.00 0.00 0.00 19077 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173200117 12/01/2014 1232 1241 9.0000 R 1 R3 66409477 20.79 0.00 0.00 0.00 10829 SE LINDEN ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.13 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2173201248 12/01/2014 622 649 27.0000 R 2 R2 66409718 88.85 0.00 0.00 0.00 18980 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 26.14 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 0.00 130.69 2173201521 12/01/2014 2641 2665 24.0000 R 1 R2 64876314 74.40 0.00 0.00 0.00 19067 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 22.53 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 237.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 349.85 2173300116 12/01/2014 559 563 4.0000 R 1 R3 66409501 9.24 0.00 0.00 0.00 18975 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.24 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173350141 12/01/2014 1057 1057 0.0000 R 1 R3 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 96.26 DALLAS TX 75374 RE 17 14.58 0.00 0.00 115.89 2173351022 12/01/2014 760 764 4.0000 R 2 R3 86409721 9.24 0.00 0.00 0.00 18905 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.24 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173400122 12/01/2014 581 587 6.0000 R 1 R3 66409475 13.86 0.00 0.00 0.00 10818 SE HOBART ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.40 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2173401036 12/01/2014 1196 1210 14.0000 R 1 R3 66409470 35.50 0.00 0.00 0.00 10807 SE HOBART ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 12.81 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 64.01 2173450127 12/01/2014 473 476 3.0000 R 1 R3 66409502 6.93 0.00 0.00 0.00 10808 SE HOBART ST 11/03/2014 1.12 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.66 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -47.13 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -18.84 2173500114 12/01/2014 295 297 2.0000 R 1 R3 66409469 4.62 0.00 0.00 0.00 18747 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.09 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 3.84 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 29.25 2173900110 12/01/2014 50161 50313 152.0000 R 7 R3 12482820 351.12 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 179.07 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 0.00 895.35 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900219 12/01/2014 1 1 0.0000 R 1 R2 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 11/03/2014 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 12/01/2014 477 483 6.0000 R 2 R3 66409753 13.86 0.00 0.00 0.00 10943 SE TEQUESTA TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.40 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.31 2174000112 12/01/2014 3545 3628 83.0000 R 5 R3 45008567 191.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 77.34 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 0.00 386.69 2174005999 12/01/2014 0 0 0.0000 R 1 R3 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 11/03/2014 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 12/01/2014 920 929 9.0000 R 1 R3 66409506 20.79 0.00 0.00 0.00 10957 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 9.13 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 45.62 2174510196 12/01/2014 574 577 3.0000 R 1 R3 66409542 6.93 0.00 0.00 0.00 10981 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 5.66 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174520128 12/01/2014 178 180 2.0000 R 1 R3 66409539 4.62 0.00 0.00 0.00 10993 SE HARKEN TER 11/03/2014 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 12/01/2014 151 152 1.0000 R 1 R3 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 11/03/2014 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 12/01/2014 365 368 3.0000 R 1 R3 66409468 6.93 0.00 0.00 0.00 11005 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.66 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 28.29 2174600116 12/01/2014 1018 1029 11.0000 R 1 R3 66409500 25.41 0.00 0.00 0.00 11017 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 10.28 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 51.39 2174610137 12/01/2014 985 990 5.0000 R 1 R3 28055310 11.55 0.00 0.00 0.00 11029 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174620130 12/01/2014 507 513 6.0000 R 1 R3 66409499 13.86 0.00 0.00 0.00 11041 SE HARKEN TER 11/03/2014 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 12/01/2014 401 404 3.0000 R 1 R3 66409504 6.93 0.00 0.00 0.00 11065 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.66 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 28.29 2174650110 12/01/2014 479 482 3.0000 R 1 R3 66409541 6.93 0.00 0.00 0.00 10802 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.66 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 33.68 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 61.97 2174650138 12/01/2014 323 327 4.0000 R 1 R3 66409498 9.24 0.00 0.00 0.00 11077 SE HARKEN TER 11/03/2014 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 12/01/2014 683 687 4.0000 R 1 R2 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.58 0.00 0.00 24.94 2174651091 12/01/2014 1682 1714 32.0000 R 1 R9 66409190 115.25 0.00 0.00 0.00 10801 SE HARKEN TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 32.74 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 0.00 163.69 2174800114 12/01/2014 3066 3096 30.0000 R 3 R2 42339392 69.30 0.00 0.00 0.00 18405 SE COUNTY LINE RD 11/03/2014 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 0.00 106.82 2174900163 12/01/2014 651 656 5.0000 R 1 R2 66409466 11.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 11/03/2014 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 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.42 2174950148 12/01/2014 564 569 5.0000 R 1 R2 66409087 11.55 0.00 0.00 0.00 18395 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 6.82 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2175000117 12/01/2014 2239 2257 18.0000 R 3 R2 42085398 41.58 0.00 0.00 0.00 18970 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 19.78 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 210.96 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 309.84 2175000122 12/01/2014 421 423 2.0000 R 1 R2 66408841 4.62 0.00 0.00 0.00 18375 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.09 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175001226 12/01/2014 1286 1296 10.0000 R 2 R2 66409769 23.10 0.00 0.00 0.00 18990 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.71 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 48.51 2175050110 12/01/2014 1778 1852 74.0000 R 8 R2 15051640 170.94 0.00 0.00 0.00 JD INSTRUM FAC 11/03/2014 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 0.00 995.47 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,895.62 2175500127 12/01/2014 186 187 1.0000 R 2 R2 66409719 2.31 0.00 0.00 0.00 18020 SE COUNTY LINE RD 11/03/2014 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 2175550169 12/01/2014 1024 1033 9.0000 R 1 R2 66409467 20.79 0.00 0.00 0.00 10701 SE LE PARC 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 9.13 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 45.62 2175600164 12/01/2014 1861 1870 9.0000 R 2 R3 66409749 20.79 0.00 0.00 0.00 10681 SE LE PARC 11/03/2014 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.13 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.92 2175650121 12/01/2014 263 266 3.0000 R 1 R2 66409139 6.93 0.00 0.00 0.00 10661 SE LE PARC 11/03/2014 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 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.81 2175700158 12/01/2014 1653 1674 21.0000 R 1 R2 66409515 62.73 0.00 0.00 0.00 10641 SE LE PARC 11/03/2014 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 12/01/2014 1397 1407 10.0000 R 2 R2 66409764 23.10 0.00 0.00 0.00 10621 SE LE PARC 11/03/2014 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 12/01/2014 834 843 9.0000 R 1 R2 66409476 20.79 0.00 0.00 0.00 10601 SE LE PARC 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.13 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 45.62 2175800134 12/01/2014 1406 1412 6.0000 R 1 R1 66409472 13.86 0.00 0.00 0.00 10561 SE LE PARC 11/03/2014 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 7.40 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 36.96 2175850149 12/01/2014 571 572 1.0000 R 2 R3 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176000118 12/01/2014 377 381 4.0000 R 1 R2 66409106 9.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 11/03/2014 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 -7.34 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 23.84 2176050113 12/01/2014 805 810 5.0000 R 3 R2 42339388 11.55 0.00 0.00 0.00 19050 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.27 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 61.34 2176070124 12/01/2014 1995 2029 34.0000 R 2 R2 72246426 125.81 0.00 0.00 0.00 19100 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 35.38 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 0.00 176.89 2176100121 12/01/2014 1944 1954 10.0000 R 2 R2 66409778 23.10 0.00 0.00 0.00 19150 SE COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 9.71 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 48.51 2176150129 12/01/2014 3131 3152 21.0000 R 3 R2 42425983 48.51 0.00 0.00 0.00 4980 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 21.51 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 0.00 107.54 2176200153 12/01/2014 2418 2463 45.0000 R 1 R3 64876310 191.39 0.00 0.00 0.00 4966 COUNTY LINE RD 11/03/2014 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 12/01/2014 2365 2383 18.0000 R 1 R2 66409471 51.06 0.00 0.00 0.00 4948 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 16.70 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 14.58 0.00 0.00 83.46 2176300115 12/01/2014 761 768 7.0000 R 1 R2 66409543 16.17 0.00 0.00 0.00 4936 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.97 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -91.73 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -51.89 2176350139 12/01/2014 2430 2462 32.0000 R 2 R3 66409650 115.25 0.00 0.00 0.00 4914 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 32.74 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 0.00 163.69 2176350249 12/01/2014 244 249 5.0000 R 1 R3 39501551 11.55 0.00 0.00 0.00 10521 SE LE PARC 11/04/2014 1.12 0.00 0.00 0.00 0.00 JERRY HAUGHT 0 6.82 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 34.07 2176360260 12/01/2014 2320 2339 19.0000 R 2 R3 66409690 54.95 0.00 0.00 0.00 4870 COUNTY LINE RD 11/03/2014 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 -174.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -85.91 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2177712177 12/01/2014 227 250 23.0000 R 5 R5 11956269 53.13 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/03/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 42.69 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 0.00 213.44 2181940473 12/04/2014 6446 6561 115.0000 R 3 R3 70628683 496.12 0.00 0.00 0.00 354 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 48.03 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 0.00 581.67 2181940535 12/04/2014 987 992 5.0000 R 2 R3 63113067 11.55 0.00 0.00 0.00 358 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 2.45 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 29.70 2181940778 12/04/2014 4416 4471 55.0000 R 1 R3 70628560 259.19 0.00 0.00 0.00 362 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 24.74 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 0.00 299.63 2181941020 12/04/2014 7853 7917 64.0000 R 3 R3 51538347 320.21 0.00 0.00 0.00 366 W RIVERSIDE DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 30.23 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 0.00 366.14 2181941310 12/04/2014 149 149 0.0000 R 1 R3 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 11/06/2014 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 9.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.54 2181941528 12/04/2014 911 911 0.0000 R 1 R3 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 11/06/2014 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 -364.04 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -346.93 2181941952 12/04/2014 2781 2817 36.0000 R 2 R3 69512300 136.37 0.00 0.00 0.00 474 TEQUESTA DR 11/06/2014 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 13.68 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 72.09 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 237.84 2190010147 12/02/2014 785 786 1.0000 R 1 R1 23706199 2.31 0.00 0.00 0.00 19201 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.51 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 25.91 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.43 2190020118 12/02/2014 784 787 3.0000 R 1 R1 38324031 6.93 0.00 0.00 0.00 19181 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.66 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 28.29 2190030200 12/02/2014 1078 1089 11.0000 R 1 R9 35446982 25.41 0.00 0.00 0.00 19161 SE SUDDARD DR 11/04/2014 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 -0.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.12 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190040180 12/02/2014 398 399 1.0000 R 2 R1 51670755 2.31 0.00 0.00 0.00 19141 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 4.51 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 -58.18 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -35.66 2190050133 12/02/2014 1011 1011 0.0000 R 2 R9 56236979 0.00 0.00 0.00 0.00 19121 SE SUDDARD DR 11/04/2014 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 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.42 2190060242 06/03/2013 544 544 0.0000 R 2 R9 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS 4 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.80 2190060252 12/02/2014 640 648 8.0000 R 2 R9 48718474 18.48 0.00 0.00 0.00 19101 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 8.55 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190070133 12/02/2014 620 622 2.0000 R 1 R1 30511354 4.62 0.00 0.00 0.00 19081 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.09 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190080130 12/02/2014 724 727 3.0000 R 2 R1 64376367 6.93 0.00 0.00 0.00 19008 SE BRYANT DR 11/04/2014 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2190080134 12/02/2014 1195 1201 6.0000 R 1 R1 34607763 13.86 0.00 0.00 0.00 19071 SE SUDDARD DR 11/04/2014 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 12/02/2014 1059 1066 7.0000 R 1 R1 40712207 16.17 0.00 0.00 0.00 19051 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.97 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.83 2190100113 12/02/2014 1092 1098 6.0000 R 1 R1 1679158100 13.86 0.00 0.00 0.00 19041 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.40 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 36.96 2190110158 12/02/2014 1165 1174 9.0000 R 1 R1 27915096 20.79 0.00 0.00 0.00 19021 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.13 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 45.62 2190120134 12/02/2014 595 597 2.0000 R 1 R1 28055326 4.62 0.00 0.00 0.00 19011 SE SUDDARD DR 11/04/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 12/02/2014 1104 1108 4.0000 R 1 R1 30319243 9.24 0.00 0.00 0.00 18991 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.24 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 31.18 2190140148 12/02/2014 1740 1745 5.0000 R 2 R1 62282502 11.55 0.00 0.00 0.00 18971 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 6.82 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190150142 12/02/2014 788 788 0.0000 R 1 R1 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 3.93 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 -3.07 2190160215 12/02/2014 1439 1444 5.0000 R 1 R1 40154918 11.55 0.00 0.00 0.00 18941 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 6.82 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190170132 12/02/2014 14 17 3.0000 R 2 R3 77165919 6.93 0.00 0.00 0.00 19052 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.66 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190180126 12/02/2014 1484 1489 5.0000 R 1 R1 27301064 11.55 0.00 0.00 0.00 19072 SE SUDDARD DR 11/04/2014 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 12/02/2014 494 500 6.0000 R 1 R1 51540982 13.86 0.00 0.00 0.00 19092 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 7.40 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190200139 12/02/2014 8 12 4.0000 R 2 R1 77165956 9.24 0.00 0.00 0.00 11793 SE WILLIAM LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.24 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 31.18 2190210238 12/02/2014 910 915 5.0000 R 1 R9 38324055 11.55 0.00 0.00 0.00 11803 SE WILLIAM LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.82 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190220140 12/02/2014 2617 2645 28.0000 R 1 R1 37848713 94.13 0.00 0.00 0.00 11800 SE WILLIAM LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 27.46 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 0.00 137.29 2190230137 12/02/2014 250 260 10.0000 R 2 R2 74713353 23.10 0.00 0.00 0.00 11820 SE WILLIAM LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.71 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 12/02/2014 1845 1847 2.0000 R 1 R1 34296976 4.62 0.00 0.00 0.00 11830 SE WILLIAM LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.09 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 25.41 2190240120 12/02/2014 867 872 5.0000 R 1 R1 2307125900 11.55 0.00 0.00 0.00 19180 SE SUDDARD DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190250134 12/02/2014 874 876 2.0000 R 1 R1 34296986 4.62 0.00 0.00 0.00 19200 SE SUDDARD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.09 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 25.41 2190260169 12/02/2014 1893 1896 3.0000 R 1 R1 41425480 6.93 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.66 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.55 2190270121 12/02/2014 1657 1670 13.0000 R 1 R1 27915110 31.61 0.00 0.00 0.00 19721 SE COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 11.83 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 59.14 2190280132 12/02/2014 791 791 0.0000 R 1 R1 34296999 0.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 3.93 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 -46.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -26.67 2190290139 12/02/2014 714 720 6.0000 R 1 R1 37775371 13.86 0.00 0.00 0.00 19681 SE COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.40 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 36.96 2190290293 12/02/2014 845 849 4.0000 R 1 R1 1657918800 9.24 0.00 0.00 0.00 19175 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.24 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190300145 12/02/2014 1902 1916 14.0000 R 1 R1 58612715 35.50 0.00 0.00 0.00 19195 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 12.81 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 64.01 2190310175 12/02/2014 84 88 4.0000 R 2 R2 76107923 9.24 0.00 0.00 0.00 19671 SE COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 6.24 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 31.18 2190320145 12/02/2014 597 599 2.0000 R 1 R1 3950541 4.62 0.00 0.00 0.00 19174 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 COLLEEN FULLER 0 5.09 0.00 0.00 0.00 19175 S.E. MAYO DRIVE 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 12/02/2014 537 538 1.0000 R 1 R2 87609829 2.31 0.00 0.00 0.00 19165 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.51 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190340156 12/02/2014 1857 1859 2.0000 R 1 R1 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 11/04/2014 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 51.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.65 2190350201 12/02/2014 636 637 1.0000 R 1 R1 26071263 2.31 0.00 0.00 0.00 19144 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 4.51 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.04 2190360123 12/02/2014 507 511 4.0000 R 1 R1 26071201 9.24 0.00 0.00 0.00 19124 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.24 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190370120 12/02/2014 12 18 6.0000 R 2 R2 77165920 13.86 0.00 0.00 0.00 19104 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 7.40 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 36.96 2190380137 12/02/2014 2256 2259 3.0000 R 1 R1 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 11/04/2014 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 5.66 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 28.29 2190390121 12/02/2014 1361 1374 13.0000 R 1 R1 27915102 31.61 0.00 0.00 0.00 19097 SE ARNOLD DR 11/04/2014 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 59.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 118.76 2190400110 12/02/2014 1066 1078 12.0000 R 2 R1 68727525 27.72 0.00 0.00 0.00 19094 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 10.86 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 54.28 2190410184 12/02/2014 1192 1201 9.0000 R 1 R1 28233187 20.79 0.00 0.00 0.00 19084 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 9.13 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.70 2190420122 12/02/2014 229 232 3.0000 R 2 R1 70628652 6.93 0.00 0.00 0.00 19087 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.66 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -71.71 2190430207 12/02/2014 644 644 0.0000 R 1 R1 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 11/04/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440176 12/02/2014 661 665 4.0000 R 1 R1 37609834 9.24 0.00 0.00 0.00 19044 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.24 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190450132 12/02/2014 213 213 0.0000 R 1 R1 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.93 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.58 0.00 0.00 19.63 2190460112 12/02/2014 935 937 2.0000 R 1 R9 40714342 4.62 0.00 0.00 0.00 19017 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.09 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.33 2190470157 12/02/2014 425 427 2.0000 R 1 R1 26071235 4.62 0.00 0.00 0.00 19024 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.09 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190480164 12/02/2014 802 806 4.0000 R 1 R8 36319280 9.24 0.00 0.00 0.00 19004 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.24 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2190480222 12/02/2014 1978 2000 22.0000 R 1 R1 33852797 66.62 0.00 0.00 0.00 18984 SE ARNOLD DR 11/04/2014 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 12/02/2014 446 447 1.0000 R 1 R1 27193567 2.31 0.00 0.00 0.00 18964 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 4.51 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.74 2190500304 12/02/2014 1185 1198 13.0000 R 1 R1 37400277 31.61 0.00 0.00 0.00 11751 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 11.83 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 78.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 137.48 2190510143 12/02/2014 15 19 4.0000 R 2 R2 77165950 9.24 0.00 0.00 0.00 18944 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.24 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -14.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.68 2190510239 C 12/02/2014 1007 1 4.0000 R 2 R1 78234377 9.24 0.00 0.00 0.00 18945 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.24 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190520201 12/02/2014 294 300 6.0000 R 2 R2 72211309 13.86 0.00 0.00 0.00 11731 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530130 12/02/2014 1189 1189 0.0000 R 1 R1 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 MID FIRST BANK 0 3.93 0.00 0.00 0.00 999 N.W. GRAND BLVD 0000001875 0.00 0.00 0.00 0.00 OKLAHOMA CITY OK 73118 RE 19 14.58 0.00 0.00 19.63 2190540124 12/02/2014 18 22 4.0000 R 2 R2 77165906 9.24 0.00 0.00 0.00 11691 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 SAMANTHA FINDER 0 6.24 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 80.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 111.71 2190550114 12/02/2014 739 745 6.0000 R 1 R2 35446958 13.86 0.00 0.00 0.00 11671 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 7.40 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -7.27 WEST PALM BEACH FL 33417 RE 19 14.58 0.00 0.00 29.69 2190560135 12/02/2014 839 872 33.0000 R 1 R1 43035723 120.53 0.00 0.00 0.00 18947 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 NEXTGEN PROPERTY SOLUTION 0 34.06 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 0.00 170.29 2190570159 12/02/2014 133 136 3.0000 R 2 R2 75169434 6.93 0.00 0.00 0.00 18946 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 5.66 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -33.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -5.13 2190570217 12/02/2014 40 52 12.0000 R 2 R2 77165905 27.72 0.00 0.00 0.00 18966 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 10.86 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.80 2190580122 12/02/2014 250 251 1.0000 R 1 R1 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.51 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190590139 12/02/2014 703 711 8.0000 R 1 R1 70628556 18.48 0.00 0.00 0.00 18985 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KARL FISHER 0 8.55 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 107.26 2190600171 12/02/2014 1 1 0.0000 R 2 R2 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 3.93 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -0.48 JUPITER FL 33458 RE 19 14.58 0.00 0.00 19.15 2190603656 12/02/2014 426 433 7.0000 R 1 R1 63113028 16.17 0.00 0.00 0.00 19085 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 7.97 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190610205 12/02/2014 552 552 0.0000 R 1 R1 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 3.93 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 61.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 81.32 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 12/02/2014 222 227 5.0000 R 2 R2 43035720 11.55 0.00 0.00 0.00 19026 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.82 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 34.07 2190630149 12/02/2014 454 457 3.0000 R 1 R1 47089044 6.93 0.00 0.00 0.00 19046 SE MAYO DR 11/04/2014 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 12/02/2014 98 98 0.0000 R 2 R2 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 3.93 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 19.63 2190640136 12/02/2014 567 571 4.0000 R 1 R1 62282503 9.24 0.00 0.00 0.00 19045 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 6.24 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 31.18 2190650185 12/02/2014 170 175 5.0000 R 2 R2 74396849 11.55 0.00 0.00 0.00 19066 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 6.82 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2190660141 12/02/2014 369 375 6.0000 R 1 R1 28842214 13.86 0.00 0.00 0.00 19086 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.40 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 211.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 248.75 2190665210 12/02/2014 44 45 1.0000 R 2 R9 65394547 2.31 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.51 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 22.52 2190670138 12/02/2014 452 458 6.0000 R 1 R1 28842216 13.86 0.00 0.00 0.00 19096 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.40 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190680114 12/02/2014 1938 1956 18.0000 R 1 R1 44295052 51.06 0.00 0.00 0.00 19106 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 16.70 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 83.46 2190690121 12/02/2014 983 991 8.0000 R 1 R1 55378667 18.48 0.00 0.00 0.00 19095 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 8.55 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.72 2190700127 12/02/2014 87 91 4.0000 R 2 R3 11780586 9.24 0.00 0.00 0.00 19105 SE MAYO DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190710221 12/02/2014 106 111 5.0000 R 2 R4 74396854 11.55 0.00 0.00 0.00 19126 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.82 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 -215.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -181.21 2190720135 12/02/2014 109 116 7.0000 R 2 R3 66409194 16.17 0.00 0.00 0.00 19146 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.97 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190730118 12/02/2014 102 106 4.0000 R 2 R2 74713382 9.24 0.00 0.00 0.00 19166 SE MAYO DR 11/04/2014 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 2190740132 12/02/2014 597 600 3.0000 R 1 R1 28842177 6.93 0.00 0.00 0.00 19176 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.66 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190740234 12/02/2014 1999 2007 8.0000 R 1 R1 36319251 18.48 0.00 0.00 0.00 19165 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 8.55 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 163.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 205.84 2190750112 12/02/2014 88 93 5.0000 R 2 R1 75169420 11.55 0.00 0.00 0.00 19175 SE MAYO DR 11/04/2014 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 -65.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -31.78 2190760126 12/02/2014 1148 1149 1.0000 R 1 R1 37775896 2.31 0.00 0.00 0.00 19196 SE MAYO DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.51 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 22.52 2190760245 12/02/2014 1589 1592 3.0000 R 1 R1 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 11/04/2014 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2190770116 12/02/2014 773 776 3.0000 R 1 R1 27915131 6.93 0.00 0.00 0.00 19177 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.66 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 28.29 2190780154 12/02/2014 28 33 5.0000 R 2 R2 77165901 11.55 0.00 0.00 0.00 19168 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 6.82 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 34.07 2190790130 12/02/2014 1012 1018 6.0000 R 1 R1 26906056 13.86 0.00 0.00 0.00 19178 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 12/02/2014 158 163 5.0000 R 2 R1 74713387 11.55 0.00 0.00 0.00 19198 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.82 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -50.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -16.11 2190810185 12/02/2014 15 15 0.0000 R 2 R2 77165902 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 3.93 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190820127 12/02/2014 53 54 1.0000 R 2 R1 76395792 2.31 0.00 0.00 0.00 19179 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 4.51 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 22.52 2190830117 12/02/2014 298 306 8.0000 R 2 R2 72211303 18.48 0.00 0.00 0.00 19169 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.55 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 42.73 2190840131 12/02/2014 596 597 1.0000 R 1 R1 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.51 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2190850159 12/02/2014 4 11 7.0000 R 2 R2 78234434 16.17 0.00 0.00 0.00 19160 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.97 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 39.84 2190860011 12/02/2014 566 571 5.0000 R 2 R1 64876382 11.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 11/04/2014 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 12/02/2014 5 6 1.0000 R 2 R3 77050085 2.31 0.00 0.00 0.00 19170 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.51 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190870170 12/02/2014 454 459 5.0000 R 2 R1 62479883 11.55 0.00 0.00 0.00 19191 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.82 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -4.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.08 2190880160 12/02/2014 1857 1875 18.0000 R 1 R1 37609850 51.06 0.00 0.00 0.00 19171 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 16.70 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 83.46 2190890136 12/02/2014 1064 1067 3.0000 R 1 R1 27301059 6.93 0.00 0.00 0.00 19161 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.66 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 12/02/2014 525 534 9.0000 R 2 R1 49338567 20.79 0.00 0.00 0.00 19141 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.13 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 100.34 2190910112 12/02/2014 270 274 4.0000 R 2 R1 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 11/04/2014 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 12/02/2014 45 48 3.0000 R 2 R2 76107897 6.93 0.00 0.00 0.00 19101 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 5.66 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 28.29 2190930150 12/02/2014 659 663 4.0000 R 2 R1 66239653 9.24 0.00 0.00 0.00 19081 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 6.24 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 31.18 2190940123 12/02/2014 493 498 5.0000 R 1 R1 30511358 11.55 0.00 0.00 0.00 19071 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 6.82 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.99 2190950110 12/02/2014 1512 1519 7.0000 R 1 R1 28055325 16.17 0.00 0.00 0.00 19072 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.97 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 39.84 2190960131 12/02/2014 609 612 3.0000 R 2 R1 58608952 6.93 0.00 0.00 0.00 19082 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.66 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190970114 12/02/2014 21 26 5.0000 R 2 R2 77165942 11.55 0.00 0.00 0.00 19102 SE BARUS DR 11/04/2014 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 12/02/2014 715 720 5.0000 R 1 R8 28055283 11.55 0.00 0.00 0.00 19122 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.82 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 30.94 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.01 2190990175 12/02/2014 96 110 14.0000 R 2 R1 77050095 35.50 0.00 0.00 0.00 19142 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 12.81 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 64.01 2191000117 12/02/2014 1266 1268 2.0000 R 1 R1 28233188 4.62 0.00 0.00 0.00 19162 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.09 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 144.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 169.55 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 12/02/2014 1817 1833 16.0000 R 1 R1 27193552 43.28 0.00 0.00 0.00 19172 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 14.75 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191020161 12/02/2014 92 95 3.0000 R 2 R2 75169402 6.93 0.00 0.00 0.00 19192 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LISA READER 0 5.66 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.04 2191030152 12/02/2014 83 83 0.0000 R 2 R2 75169398 0.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 3.93 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191040115 12/02/2014 1915 1928 13.0000 R 2 R1 51670812 31.61 0.00 0.00 0.00 19173 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 11.83 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 59.14 2191050132 12/02/2014 557 575 18.0000 R 2 R1 72211324 51.06 0.00 0.00 0.00 19153 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 16.70 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 83.46 2191060136 12/02/2014 140 145 5.0000 R 2 R2 74645101 11.55 0.00 0.00 0.00 19133 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.82 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 34.07 2191070140 12/02/2014 613 619 6.0000 R 1 R1 72077761 13.86 0.00 0.00 0.00 19113 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 7.40 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 36.96 2191080201 12/02/2014 550 553 3.0000 R 1 R1 27659553 6.93 0.00 0.00 0.00 19103 SE FEARNLEY DR 11/04/2014 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 12/02/2014 1352 1357 5.0000 R 1 R1 37609828 11.55 0.00 0.00 0.00 19083 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.82 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 139.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 174.02 2191100116 12/02/2014 262 262 0.0000 R 1 R1 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.93 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 19.63 2191110222 12/02/2014 178 183 5.0000 R 2 R2 61077019 11.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.82 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 267.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 301.68 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120141 12/02/2014 989 994 5.0000 R 1 R1 54237424 11.55 0.00 0.00 0.00 19043 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 6.82 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 34.07 2191120233 12/02/2014 745 748 3.0000 R 1 R1 39501554 6.93 0.00 0.00 0.00 19023 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.66 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 28.29 2191130158 12/02/2014 1187 1188 1.0000 R 1 R1 48956717 2.31 0.00 0.00 0.00 19024 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 4.51 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.10 2191130300 12/02/2014 31 47 16.0000 R 2 R1 77124067 43.28 0.00 0.00 0.00 19044 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 14.75 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 73.73 2191140114 12/02/2014 851 853 2.0000 R 1 R1 44044658 4.62 0.00 0.00 0.00 19064 SE FEARNLEY DR 11/04/2014 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191140121 12/02/2014 21 23 2.0000 R 2 R1 77124089 4.62 0.00 0.00 0.00 19074 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.09 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 2191140220 12/02/2014 585 587 2.0000 R 1 R1 30511312 4.62 0.00 0.00 0.00 19084 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.09 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 25.41 2191140741 12/02/2014 157 161 4.0000 R 2 R3 74713470 9.24 0.00 0.00 0.00 11401 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 0 6.24 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 116.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 147.33 2191140828 12/02/2014 348 351 3.0000 R 2 R1 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 11/04/2014 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 12/02/2014 932 963 31.0000 R 3 R2 11778804 73.19 0.00 0.00 0.00 11421 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 27.68 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 138.39 2191143113 12/02/2014 233 234 1.0000 R 1 R1 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.51 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191145141 12/02/2014 663 668 5.0000 R 2 R1 64876373 11.55 0.00 0.00 0.00 11451 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.82 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191147110 12/02/2014 851 855 4.0000 R 2 R5 65762568 9.24 0.00 0.00 0.00 11471 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.24 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 31.18 2191150111 12/02/2014 45 50 5.0000 R 2 R1 77124059 11.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.82 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191151151 12/02/2014 516 518 2.0000 R 2 R1 64876334 4.62 0.00 0.00 0.00 11511 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.09 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191153113 12/02/2014 836 840 4.0000 R 2 R1 64876356 9.24 0.00 0.00 0.00 11531 SE DOHERTY ST 11/04/2014 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191155105 12/02/2014 0 0 0.0000 R R4 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 11/04/2014 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 10.33 914.14 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 925.87 2191159151 12/02/2014 0 0 0.0000 R R4 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 11/04/2014 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 10.33 914.14 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 925.87 2191160118 12/02/2014 109 127 18.0000 R 2 R1 77124058 51.06 0.00 0.00 0.00 19144 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 16.70 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 83.46 2191162171 12/02/2014 71 71 0.0000 R 2 R1 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 11/04/2014 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 0.00 293.94 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 313.57 2191164164 12/02/2014 442 443 1.0000 R 1 R1 64373595 2.31 0.00 0.00 0.00 11641 SE DOHERTY ST 11/04/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.51 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 22.52 2191170122 12/02/2014 1413 1418 5.0000 R 1 R1 44295031 11.55 0.00 0.00 0.00 19164 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.82 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191180132 12/02/2014 1438 1440 2.0000 R 1 R9 41901115 4.62 0.00 0.00 0.00 19174 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 5.09 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.18 2191190119 12/02/2014 144 145 1.0000 R 2 R9 72211335 2.31 0.00 0.00 0.00 19184 SE FEARNLEY DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191200139 12/02/2014 515 519 4.0000 R 1 R9 72077755 9.24 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 6.24 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191210150 12/02/2014 263 266 3.0000 R 1 R1 36319244 6.93 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 5.66 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 29.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.70 2191220129 12/02/2014 150 160 10.0000 R 2 R2 75197143 23.10 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 9.71 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 48.51 2191223431 12/02/2014 379 384 5.0000 R 2 R9 65394545 11.55 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 11/04/2014 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 12/02/2014 669 673 4.0000 R 1 R1 44295071 9.24 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 11/04/2014 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 12/02/2014 207 208 1.0000 R 2 R1 64292840 2.31 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.51 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191240113 12/02/2014 128 131 3.0000 R 2 R1 72211332 6.93 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191250158 12/02/2014 685 688 3.0000 R 1 R1 44295087 6.93 0.00 0.00 0.00 19501 SE COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 5.66 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 28.29 2191260199 12/02/2014 393 394 1.0000 R 1 R1 54718602 2.31 0.00 0.00 0.00 19481 SE COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -0.31 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 22.21 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 12/02/2014 352 352 0.0000 R 1 R1 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 11/04/2014 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.93 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 19.63 2191280111 12/02/2014 1173 1209 36.0000 R 2 R1 72211311 83.16 0.00 0.00 0.00 19167 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 28.36 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 168.59 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 310.39 2191280232 12/02/2014 1133 1133 0.0000 R 2 R8 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 3.93 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 22.41 JUPITER FL 33458 RE 19 14.58 0.00 0.00 42.04 2191290135 12/02/2014 533 536 3.0000 R 1 R1 43519658 6.93 0.00 0.00 0.00 19147 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.30 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 52.71 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 99.22 2191300178 12/02/2014 1142 1154 12.0000 R 1 R1 34296985 27.72 0.00 0.00 0.00 19117 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.86 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.70 2191310135 12/02/2014 58 59 1.0000 R 2 R1 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.51 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -58.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -35.73 2191320152 12/02/2014 230 234 4.0000 R 2 R1 58207774 9.24 0.00 0.00 0.00 19067 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.24 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191330132 12/02/2014 15 17 2.0000 R 2 R1 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.09 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191340159 12/02/2014 342 346 4.0000 R 1 R1 44044621 9.24 0.00 0.00 0.00 19037 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.24 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 31.18 2191350126 12/02/2014 78 81 3.0000 R 1 R1 72077759 6.93 0.00 0.00 0.00 19029 SE HILLCREST DR 11/04/2014 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 12/02/2014 739 740 1.0000 R 1 R1 48956761 2.31 0.00 0.00 0.00 19009 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 COASTAL LIVING REALTY 0 4.51 0.00 0.00 0.00 8230 S.E. DHARYLS STREET 0000001195 0.00 0.00 0.00 19.79 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 42.31 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 12/02/2014 544 544 0.0000 R 2 R1 59782186 0.00 0.00 0.00 0.00 18989 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 3.93 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 19.63 2191380134 12/02/2014 850 855 5.0000 R 1 R1 28055313 11.55 0.00 0.00 0.00 18959 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.46 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 52.29 2191390124 12/02/2014 297 302 5.0000 R 2 R1 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.82 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191400168 12/02/2014 1715 1734 19.0000 R 1 R1 28238194 54.95 0.00 0.00 0.00 18929 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 17.67 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 88.32 2191410246 12/02/2014 0 0 0.0000 R 2 R1 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191410318 12/02/2014 325 325 0.0000 R 1 R1 35446966 0.00 0.00 0.00 0.00 18942 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 3.93 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 19.63 2191420148 12/02/2014 2620 2636 16.0000 R 1 R1 27659547 43.28 0.00 0.00 0.00 18952 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.75 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191430124 12/02/2014 23 28 5.0000 R 2 R2 77124077 11.55 0.00 0.00 0.00 18982 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.82 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 34.07 2191440148 12/02/2014 192 195 3.0000 R 2 R1 72211329 6.93 0.00 0.00 0.00 19002 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 5.66 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191450135 12/02/2014 721 738 17.0000 R 2 R2 75169396 39.27 0.00 0.00 0.00 19012 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOMAK LLC. 0 17.39 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 86.94 2191460132 12/02/2014 2255 2258 3.0000 R 1 R1 44044646 6.93 0.00 0.00 0.00 19032 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOMAK LLC. 0 9.30 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 46.51 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 12/02/2014 819 824 5.0000 R 1 R1 40154912 11.55 0.00 0.00 0.00 19042 SE HILLCREST DR 11/04/2014 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 12/02/2014 1063 1068 5.0000 R 1 R1 27659552 11.55 0.00 0.00 0.00 19052 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.82 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 34.07 2191490147 12/02/2014 1120 1126 6.0000 R 1 R1 28238193 13.86 0.00 0.00 0.00 19072 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.40 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 40.51 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.47 2191500112 12/02/2014 625 629 4.0000 R 1 R1 27301069 9.24 0.00 0.00 0.00 19092 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.24 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191510146 12/02/2014 614 643 29.0000 R 2 R2 75169381 99.41 0.00 0.00 0.00 19112 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 28.78 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 328.85 2191520188 12/02/2014 2103 2116 13.0000 R 1 R1 45769648 31.61 0.00 0.00 0.00 19122 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 11.83 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 59.14 2191530161 12/02/2014 728 733 5.0000 R 1 R1 27193559 11.55 0.00 0.00 0.00 19142 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 6.82 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 34.07 2191540154 12/02/2014 252 252 0.0000 R 2 R2 75169401 0.00 0.00 0.00 0.00 19162 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 3.93 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 19.63 2191550117 12/02/2014 771 772 1.0000 R 1 R1 54718606 2.31 0.00 0.00 0.00 19172 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 4.51 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -282.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -259.56 2191550315 12/02/2014 99 100 1.0000 R 2 R1 76107898 2.31 0.00 0.00 0.00 19182 SE HILLCREST DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.51 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 22.52 2191560183 12/02/2014 46 50 4.0000 R 2 R1 76107909 9.24 0.00 0.00 0.00 19461 SE COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570121 12/02/2014 10 12 2.0000 R 2 R1 77124044 4.62 0.00 0.00 0.00 19441 SE COUNTY LINE RD 11/04/2014 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 -242.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -217.15 2191570425 12/02/2014 848 853 5.0000 R 1 R1 27659514 11.55 0.00 0.00 0.00 18953 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.82 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 34.07 2191580152 12/02/2014 127 131 4.0000 R 2 R2 75169400 9.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 6.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191590115 12/02/2014 1002 1008 6.0000 R 1 R1 28343979 13.86 0.00 0.00 0.00 18983 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.40 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 36.96 2191600227 12/02/2014 472 474 2.0000 R 1 R1 2527626400 4.62 0.00 0.00 0.00 19013 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.09 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191600282 12/02/2014 194 207 13.0000 R 2 R2 72211297 31.61 0.00 0.00 0.00 19003 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 11.83 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.14 2191600333 12/02/2014 1165 1174 9.0000 R 1 R1 35446998 20.79 0.00 0.00 0.00 19033 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.13 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 45.62 2191600432 12/02/2014 854 859 5.0000 R 1 R1 34296995 11.55 0.00 0.00 0.00 19043 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.82 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 34.07 2191610159 12/02/2014 643 648 5.0000 R 1 R1 35447026 11.55 0.00 0.00 0.00 19053 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.82 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.03 2191620132 12/02/2014 430 434 4.0000 R 1 R1 38324043 9.24 0.00 0.00 0.00 19073 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.24 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2191630167 12/02/2014 1116 1126 10.0000 R 1 R1 39685247 23.10 0.00 0.00 0.00 19093 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 9.71 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 100.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 149.21 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 12/02/2014 359 363 4.0000 R 1 R1 39685295 9.24 0.00 0.00 0.00 19113 SE FERNWOOD DR 11/04/2014 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 12/02/2014 1145 1151 6.0000 R 1 R1 51540935 13.86 0.00 0.00 0.00 19123 SE FERNWOOD DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191660120 12/02/2014 747 751 4.0000 R 1 R1 36611957 9.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191670127 12/02/2014 1026 1033 7.0000 R 1 R1 34297015 16.17 0.00 0.00 0.00 19163 SE FERNWOOD DR 11/04/2014 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 12/02/2014 462 465 3.0000 R 1 R1 40154970 6.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.21 2191690192 12/02/2014 709 712 3.0000 R 1 R1 35446972 6.93 0.00 0.00 0.00 19195 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.66 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191700151 12/02/2014 595 600 5.0000 R 1 R1 2384218200 11.55 0.00 0.00 0.00 19185 SE SOUTHGATE DR 11/04/2014 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 12/02/2014 1870 1878 8.0000 R 1 R1 51540989 18.48 0.00 0.00 0.00 19151 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 8.55 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 79.22 KNOXVILLE TN 37922 RE 19 14.58 0.00 0.00 121.95 2191720141 12/02/2014 590 597 7.0000 R 1 R1 44295078 16.17 0.00 0.00 0.00 19145 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.97 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 2191730121 12/02/2014 285 285 0.0000 R 2 R1 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 11/04/2014 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 1,058.39 PT SAINT LUCIE FL 34983 RE 19 14.58 0.00 0.00 1,078.02 2191740118 12/02/2014 320 321 1.0000 R 2 R1 34607765 2.31 0.00 0.00 0.00 19105 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.51 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -93.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -71.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750165 12/02/2014 1888 1921 33.0000 R 1 R2 35446993 120.53 0.00 0.00 0.00 19085 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 34.06 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 192.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 362.43 2191760112 12/02/2014 77 80 3.0000 R 2 R2 75169397 6.93 0.00 0.00 0.00 19065 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.66 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 28.29 2191770119 12/02/2014 304 305 1.0000 R 1 R1 64876289 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.51 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191780123 12/02/2014 558 561 3.0000 R 1 R1 53237116 6.93 0.00 0.00 0.00 19035 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191790226 12/02/2014 549 549 0.0000 R 1 R2 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 11/04/2014 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 12/02/2014 124 131 7.0000 R 2 R1 74713385 16.17 0.00 0.00 0.00 19005 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.97 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 39.84 2191810123 12/02/2014 369 370 1.0000 R 1 R1 58548544 2.31 0.00 0.00 0.00 18985 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.51 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -12.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 9.72 2191820113 12/02/2014 824 824 0.0000 R 1 R1 44829149 0.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 11/04/2014 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 12/02/2014 8 10 2.0000 R 2 R2 77124079 4.62 0.00 0.00 0.00 18945 SE SOUTHGATE DR 11/04/2014 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 12/02/2014 173 189 16.0000 R 2 R1 77124065 43.28 0.00 0.00 0.00 18925 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 14.75 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 73.73 2191850124 12/02/2014 205 205 0.0000 R 1 R1 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 3.93 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191860111 12/02/2014 49 53 4.0000 R 2 R1 76107962 9.24 0.00 0.00 0.00 18906 SE SOUTHGATE DR 11/04/2014 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 12/02/2014 345 348 3.0000 R 1 R1 43905548 6.93 0.00 0.00 0.00 18926 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.66 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 28.29 2191880115 12/02/2014 205 209 4.0000 R 2 R1 70628658 9.24 0.00 0.00 0.00 18946 SE SOUTHGATE DR 11/04/2014 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 2191890170 12/02/2014 373 378 5.0000 R 1 R1 45789685 11.55 0.00 0.00 0.00 18966 SE SOUTHGATE DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LANI SCOZZARI AND 0 6.82 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191890830 12/02/2014 508 512 4.0000 R 2 R9 65762578 9.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 11/04/2014 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 12/02/2014 189 190 1.0000 R 2 R7 65394530 2.31 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.51 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191894229 12/02/2014 186 187 1.0000 R 2 R6 47665997 2.31 0.00 0.00 0.00 18942 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.51 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191894318 12/02/2014 147 150 3.0000 R 2 R2 74713466 6.93 0.00 0.00 0.00 18943 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 5.66 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 28.29 2191894561 12/02/2014 167 177 10.0000 R 2 R7 65394529 23.10 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 9.71 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191894662 12/02/2014 513 514 1.0000 R 1 R1 34607756 2.31 0.00 0.00 0.00 18946 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 4.51 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191894831 12/02/2014 430 437 7.0000 R 2 R1 64876348 16.17 0.00 0.00 0.00 18948 SE BRYANT DR 11/04/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894884 12/02/2014 774 782 8.0000 R 2 R9 65394546 18.48 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 8.55 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 42.73 2191894912 12/02/2014 0 0 0.0000 R 2 R1 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 11/04/2014 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 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.42 2191895080 12/02/2014 45 47 2.0000 R 2 R2 74713468 4.62 0.00 0.00 0.00 18950 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.09 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191895115 12/02/2014 1048 1062 14.0000 R 3 R9 44418832 32.34 0.00 0.00 0.00 18951 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 17.47 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 0.00 163.71 2191895445 12/02/2014 617 620 3.0000 R 1 R1 64876292 6.93 0.00 0.00 0.00 18954 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.66 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.08 2191895561 12/02/2014 771 774 3.0000 R 2 R1 64876344 6.93 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.66 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191895564 12/02/2014 535 539 4.0000 R 2 R9 64876385 9.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.24 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 31.18 2191895612 12/02/2014 363 366 3.0000 R 2 R5 69046091 6.93 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 11/04/2014 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2191895687 12/02/2014 545 548 3.0000 R 1 R1 64373594 6.93 0.00 0.00 0.00 18956 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.66 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -86.75 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -58.46 2191895852 12/02/2014 692 697 5.0000 R 2 R1 64876379 11.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.82 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191896747 12/02/2014 566 571 5.0000 R 2 R1 64876330 11.55 0.00 0.00 0.00 18967 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.82 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -34.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.60 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896874 12/02/2014 405 407 2.0000 R 2 R1 64876273 4.62 0.00 0.00 0.00 18968 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 5.09 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.84 2191896912 12/02/2014 756 760 4.0000 R 2 R1 64876360 9.24 0.00 0.00 0.00 18969 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.24 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -226.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -195.38 2191897075 12/02/2014 371 373 2.0000 R 2 R1 65394534 4.62 0.00 0.00 0.00 18970 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.09 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191897121 12/02/2014 7 11 4.0000 R 2 R2 77165944 9.24 0.00 0.00 0.00 18971 SE BARUS DR 11/04/2014 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 57.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.23 2191897223 12/02/2014 531 536 5.0000 R 1 R1 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191897255 12/02/2014 85 88 3.0000 R 2 R2 74713465 6.93 0.00 0.00 0.00 18972 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 5.66 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 28.29 2191897337 12/02/2014 548 550 2.0000 R 2 R1 64876351 4.62 0.00 0.00 0.00 18973 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.09 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191897528 12/02/2014 32 37 5.0000 R 2 R1 77050090 11.55 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.82 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 34.07 2191897632 12/02/2014 568 572 4.0000 R 2 R1 64876378 9.24 0.00 0.00 0.00 18976 SE FEARNLEY DR 11/04/2014 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 12/02/2014 54 57 3.0000 R 2 R2 72211294 6.93 0.00 0.00 0.00 18986 SE MAYO DR 11/04/2014 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 12/02/2014 193 194 1.0000 R 2 R1 64376339 2.31 0.00 0.00 0.00 18988 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898911 12/02/2014 635 641 6.0000 R 2 R1 64876363 13.86 0.00 0.00 0.00 18989 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.40 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 228.94 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 265.90 2191899017 12/02/2014 232 235 3.0000 R 2 R2 74713464 6.93 0.00 0.00 0.00 18990 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 5.66 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 1.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.87 2191899139 12/02/2014 306 308 2.0000 R 2 R1 64876354 4.62 0.00 0.00 0.00 18991 SE BARUS DR 11/04/2014 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 2191899230 12/02/2014 369 373 4.0000 R 1 R1 33852798 9.24 0.00 0.00 0.00 18992 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 6.24 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 31.18 2191899334 12/02/2014 11 13 2.0000 R 2 R1 77124060 4.62 0.00 0.00 0.00 18993 SE FEARNLEY DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191899680 12/02/2014 142 147 5.0000 R 2 R2 72246429 11.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.82 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191899774 12/02/2014 213 238 25.0000 R 2 R2 76108004 78.29 0.00 0.00 0.00 18997 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 23.50 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 282.49 2191899824 12/02/2014 291 293 2.0000 R 2 R1 64876293 4.62 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.09 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191900010 12/02/2014 21 26 5.0000 R 2 R2 77165943 11.55 0.00 0.00 0.00 19000 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 6.82 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191900102 12/02/2014 1125 1129 4.0000 R 2 R8 64292841 9.24 0.00 0.00 0.00 19001 SE BARUS DR 11/04/2014 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 12/02/2014 592 596 4.0000 R 1 R1 47089046 9.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 11/04/2014 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 -37.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.21 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900812 12/02/2014 862 871 9.0000 R 2 R9 64876361 20.79 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.13 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.42 2191900911 12/02/2014 33 40 7.0000 R 2 R2 77165907 16.17 0.00 0.00 0.00 19009 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.97 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 2.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.57 2191901515 12/02/2014 24 30 6.0000 R 2 R2 77165945 13.86 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.40 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191902011 12/02/2014 158 162 4.0000 R 2 R9 74713467 9.24 0.00 0.00 0.00 19020 SE ROBERT DR 11/04/2014 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 12/02/2014 424 427 3.0000 R 1 R1 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.66 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191902249 12/02/2014 386 393 7.0000 R 2 R1 64876366 16.17 0.00 0.00 0.00 19022 SE BARUS DR 11/04/2014 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 77.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 117.26 2191902721 12/02/2014 618 626 8.0000 R 2 R5 71209124 18.48 0.00 0.00 0.00 19027 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.55 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 145.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 187.79 2191902821 12/02/2014 83 83 0.0000 R 2 R1 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.93 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -58.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -38.67 2191902828 12/02/2014 220 221 1.0000 R 2 R8 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 11/04/2014 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 12/02/2014 411 413 2.0000 R 2 R1 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 11/04/2014 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 12/02/2014 417 421 4.0000 R 2 R7 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 11/04/2014 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 12/02/2014 273 274 1.0000 R 2 R5 70628565 2.31 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 11/04/2014 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 12/02/2014 687 694 7.0000 R 2 R1 64375377 16.17 0.00 0.00 0.00 19040 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.97 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 133.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 173.77 2191904141 12/02/2014 109 109 0.0000 R 2 R1 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.93 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -16.69 CUMMING GA 30028 RE 19 14.58 0.00 0.00 2.94 2191904262 12/02/2014 505 508 3.0000 R 2 R1 68727503 6.93 0.00 0.00 0.00 19042 SE BARUS DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191904632 12/02/2014 220 224 4.0000 R 2 R5 69046102 9.24 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 6.24 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 31.18 2191904753 12/02/2014 742 746 4.0000 R 2 R9 64876367 9.24 0.00 0.00 0.00 19047 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.24 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191904844 12/02/2014 12 13 1.0000 R 2 R2 77050089 2.31 0.00 0.00 0.00 19048 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.51 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.14 2191904934 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 0.00 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC**TRACY WAGNER- 4 0.00 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 19.63 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 19.63 2191904944 12/02/2014 9 19 10.0000 R 2 R1 77165908 23.10 0.00 0.00 0.00 19049 SE ROBERT DR 10/16/2014 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 9.71 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191905515 12/02/2014 20 26 6.0000 R 2 R2 77165946 13.86 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.40 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 36.96 2191906026 12/02/2014 168 168 0.0000 R 2 R9 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 11/04/2014 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 0.00 462.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 482.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906146 12/02/2014 954 981 27.0000 R 2 R1 64876384 88.85 0.00 0.00 0.00 19061 SE BARUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 26.14 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 315.65 2191906239 12/02/2014 0 0 0.0000 R R4 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 11/04/2014 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 -85.44 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -73.71 2191906464 12/02/2014 278 281 3.0000 R 2 R4 69512312 6.93 0.00 0.00 0.00 19064 SE ARNOLD DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.66 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 28.29 2191906735 12/02/2014 77 85 8.0000 R 2 R1 76107900 18.48 0.00 0.00 0.00 19067 SE BRYANT DR 11/04/2014 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 2191906810 12/02/2014 290 301 11.0000 R 3 R1 65142527 25.41 0.00 0.00 0.00 19068 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 15.73 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 78.66 2191906924 12/02/2014 258 262 4.0000 R 2 R5 72211451 9.24 0.00 0.00 0.00 19069 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.24 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191907061 12/02/2014 747 756 9.0000 R 2 R7 65394532 20.79 0.00 0.00 0.00 19070 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.13 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 45.62 2191907912 12/02/2014 630 632 2.0000 R 2 R1 64376365 4.62 0.00 0.00 0.00 19079 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.09 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 2191908010 12/02/2014 176 178 2.0000 R 2 R7 65394549 4.62 0.00 0.00 0.00 19080 SE ROBERT DR 11/04/2014 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 1.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.41 2191908722 12/02/2014 115 119 4.0000 R 3 R2 11706342 9.24 0.00 0.00 0.00 19087 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.69 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 58.45 2191908858 12/02/2014 98 100 2.0000 R 2 R8 11780588 4.62 0.00 0.00 0.00 19088 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 5.09 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 25.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.17 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908929 12/02/2014 560 565 5.0000 R 2 R8 65394551 11.55 0.00 0.00 0.00 19089 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.82 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2191909521 12/02/2014 50 57 7.0000 R 2 R2 77165928 16.17 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.97 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 39.84 2191909765 12/02/2014 394 397 3.0000 R 2 R6 66409643 6.93 0.00 0.00 0.00 19097 SE BRYANT DR 11/04/2014 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 4.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.62 2191909842 12/02/2014 726 729 3.0000 R 3 R1 65142526 6.93 0.00 0.00 0.00 19098 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.11 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 55.56 2191910020 12/02/2014 472 473 1.0000 R 2 R1 64876380 2.31 0.00 0.00 0.00 19100 SE ROBERT DR 11/04/2014 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 -0.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.23 2191910122 12/02/2014 547 552 5.0000 R 1 R9 47751903 11.55 0.00 0.00 0.00 19006 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.82 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 34.07 2191910441 12/02/2014 0 0 0.0000 R R4 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 11/04/2014 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 12/02/2014 10 13 3.0000 R 2 R2 77165948 6.93 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191910851 12/02/2014 135 137 2.0000 R 2 R3 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191910944 12/02/2014 487 489 2.0000 R 2 R1 49338599 4.62 0.00 0.00 0.00 19109 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.09 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 25.41 2191912220 12/02/2014 2110 2135 25.0000 R 3 R2 65142510 57.75 0.00 0.00 0.00 19120 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 23.82 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 0.00 119.09 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 12/02/2014 7 8 1.0000 R 2 R2 77165947 2.31 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 11/04/2014 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 12/02/2014 114 118 4.0000 R 2 R2 74713344 9.24 0.00 0.00 0.00 19107 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 6.24 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191912751 12/02/2014 782 786 4.0000 R 2 R1 64876381 9.24 0.00 0.00 0.00 19127 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.24 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.34 2191912828 12/02/2014 498 501 3.0000 R 2 R1 64876352 6.93 0.00 0.00 0.00 19128 SE BRYANT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.66 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191912929 12/02/2014 1964 1991 27.0000 R 2 R4 65762557 88.85 0.00 0.00 0.00 19129 SE ROBERT DR 11/04/2014 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 0.00 131.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 262.43 2191914514 12/02/2014 1186 1205 19.0000 R 2 R1 64876383 54.95 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.67 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 196.96 2191914732 12/02/2014 1015 1022 7.0000 R 2 R1 64876355 16.17 0.00 0.00 0.00 19147 SE BRYANT DR 11/04/2014 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 12/02/2014 765 769 4.0000 R 2 R1 64876333 9.24 0.00 0.00 0.00 19148 SE BRYANT DR 11/04/2014 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191914920 12/02/2014 31 36 5.0000 R 2 R2 77165903 11.55 0.00 0.00 0.00 19149 SE ROBERT DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 6.82 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191920139 12/02/2014 522 527 5.0000 R 2 R2 72211304 11.55 0.00 0.00 0.00 19026 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 6.82 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191930136 12/02/2014 2 3 1.0000 R 2 R1 76107899 2.31 0.00 0.00 0.00 19036 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.51 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 77.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 100.50 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 12/02/2014 254 259 5.0000 R 2 R1 72211338 11.55 0.00 0.00 0.00 19046 SE SOUTHGATE DR 11/04/2014 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 -2.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.62 2191950113 12/02/2014 380 405 25.0000 R 1 R1 28238192 78.29 0.00 0.00 0.00 19066 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 23.50 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 0.00 117.49 2191960134 12/02/2014 30 36 6.0000 R 2 R2 77124076 13.86 0.00 0.00 0.00 19086 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.40 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2191970127 12/02/2014 306 320 14.0000 R 2 R2 11780538 35.50 0.00 0.00 0.00 19106 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 12.81 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.30 2191980114 12/02/2014 1247 1251 4.0000 R 1 R1 25795368 9.24 0.00 0.00 0.00 19126 SE SOUTHGATE DR 11/04/2014 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 12/02/2014 1012 1017 5.0000 R 1 R8 31229661 11.55 0.00 0.00 0.00 19146 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 6.82 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 34.07 2192000194 12/02/2014 1 2 1.0000 R 2 R2 55378897 2.31 0.00 0.00 0.00 19156 SE SOUTHGATE DR 11/04/2014 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 -39.45 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 -16.93 2192010131 12/02/2014 236 240 4.0000 R 2 R3 11780593 9.24 0.00 0.00 0.00 19176 SE SOUTHGATE DR 11/04/2014 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 -0.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.72 2192020114 12/02/2014 347 347 0.0000 R 1 R1 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.93 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 19.63 2192030111 12/02/2014 3316 3316 0.0000 R 5 R1 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.41 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 147.03 2194455354 12/02/2014 807 829 22.0000 R 2 R2 71658511 66.62 0.00 0.00 0.00 4534 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 7.41 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 101.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 191.51 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2196000112 12/02/2014 5973 5980 7.0000 R 5 R1 42512142 16.17 0.00 0.00 0.00 TEQUESTA PARK 11/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 116.50 0.00 0.00 133.79 2196000211 12/02/2014 13 13 0.0000 R 1 R1 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 11/04/2014 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 12/02/2014 58 67 9.0000 R 3 R2 75934255 20.79 0.00 0.00 0.00 19100 SE FEDERAL HWY 11/04/2014 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 14.58 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 72.89 2196300183 12/02/2014 891 896 5.0000 R 1 R2 61540952 11.55 0.00 0.00 0.00 4142 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.82 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.58 0.00 0.00 34.07 2196350203 12/02/2014 552 556 4.0000 R 1 R1 30511365 9.24 0.00 0.00 0.00 4156 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 6.24 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -11.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.51 2196400125 12/02/2014 1150 1155 5.0000 R 2 R1 27915120 11.55 0.00 0.00 0.00 4170 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.82 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196450187 12/02/2014 1214 1219 5.0000 R 1 R1 40709108 11.55 0.00 0.00 0.00 4184 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.82 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196500168 12/02/2014 635 645 10.0000 R 2 R1 69512260 23.10 0.00 0.00 0.00 4200 COUNTY LINE RD 11/03/2014 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 12/02/2014 1476 1488 12.0000 R 1 R1 25795336 27.72 0.00 0.00 0.00 4214 COUNTY LINE RD 11/03/2014 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 12/02/2014 360 361 1.0000 R 1 R1 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 11/03/2014 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 -42.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -19.52 2196607156 12/02/2014 843 847 4.0000 R 1 R1 35447009 9.24 0.00 0.00 0.00 4242 COUNTY LINE RD 11/03/2014 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 31.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.87 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 12/02/2014 970 972 2.0000 R 1 R1 27659572 4.62 0.00 0.00 0.00 102 CHAPEL LN 11/03/2014 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 22.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.51 2196700115 12/02/2014 4381 4402 21.0000 R 2 R1 63852801 62.73 0.00 0.00 0.00 106 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.06 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2196710136 12/02/2014 1533 1540 7.0000 R 2 R1 35446974 16.17 0.00 0.00 0.00 110 CHAPEL LN 11/03/2014 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 32.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.58 2196711230 12/02/2014 1662 1675 13.0000 R 1 R1 35447000 31.61 0.00 0.00 0.00 4412 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.25 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 51.56 2196720133 12/02/2014 1401 1409 8.0000 R 1 R1 46160975 18.48 0.00 0.00 0.00 114 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.07 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 37.25 2196730116 12/02/2014 1023 1026 3.0000 R 1 R1 39685296 6.93 0.00 0.00 0.00 118 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.03 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196740123 12/02/2014 801 803 2.0000 R 1 R1 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 11/03/2014 1.12 25.00 0.00 0.00 0.00 HEATHER FOLMAR 0 4.08 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 46.18 2196750137 12/02/2014 579 581 2.0000 R 1 R1 29103979 4.62 0.00 0.00 0.00 126 CHAPEL LN 11/03/2014 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 -29.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -7.55 2196760127 12/02/2014 1874 1878 4.0000 R 1 R1 26906055 9.24 0.00 0.00 0.00 130 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 2.24 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196770131 12/02/2014 525 530 5.0000 R 1 R1 34296998 11.55 0.00 0.00 0.00 134 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.45 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 7.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.22 2196780121 12/02/2014 91 93 2.0000 R 2 R1 72211336 4.62 0.00 0.00 0.00 138 CHAPEL LN 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 12/02/2014 176 181 5.0000 R 2 R1 72211333 11.55 0.00 0.00 0.00 142 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.45 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 29.70 2196800124 12/02/2014 931 937 6.0000 R 1 R1 27659574 13.86 0.00 0.00 0.00 146 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 0 2.66 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 32.22 2196810138 12/02/2014 2848 2871 23.0000 R 1 R1 38324037 70.51 0.00 0.00 0.00 150 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 7.76 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.97 2196820135 12/02/2014 3183 3194 11.0000 R 1 R1 27915105 25.41 0.00 0.00 0.00 154 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.70 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 44.81 2196830115 12/02/2014 2469 2482 13.0000 R 1 R1 35447012 31.61 0.00 0.00 0.00 158 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.25 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 51.56 2196840129 12/02/2014 19 24 5.0000 R 2 R1 77050134 11.55 0.00 0.00 0.00 162 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.45 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -28.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.74 2196850126 12/02/2014 725 749 24.0000 R 1 R1 26906047 74.40 0.00 0.00 0.00 166 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 8.11 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 27.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 125.44 2196860163 12/02/2014 524 526 2.0000 R 1 R9 35446938 4.62 0.00 0.00 0.00 161 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 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 12/02/2014 882 883 1.0000 R 1 R2 53237091 2.31 0.00 0.00 0.00 157 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.62 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2196880150 12/02/2014 262 267 5.0000 R 2 R1 72211298 11.55 0.00 0.00 0.00 153 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.45 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 29.70 2196890117 12/02/2014 500 500 0.0000 R 1 R1 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 12/02/2014 3060 3064 4.0000 R 1 R1 45114064 9.24 0.00 0.00 0.00 145 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 2.24 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 113.46 2196910144 12/02/2014 1664 1671 7.0000 R 1 R1 2560572200 16.17 0.00 0.00 0.00 141 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.87 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 34.74 2196920127 12/02/2014 2655 2675 20.0000 R 1 R1 44295072 58.84 0.00 0.00 0.00 137 CHAPEL LN 11/03/2014 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 12/02/2014 2127 2133 6.0000 R 1 R1 36319269 13.86 0.00 0.00 0.00 133 CHAPEL LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.66 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 32.22 2196940148 12/02/2014 190 194 4.0000 R 2 R1 72418255 9.24 0.00 0.00 0.00 129 CHAPEL LN 11/07/2014 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.24 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 27.18 2196950170 12/02/2014 80 81 1.0000 R 2 R2 75197156 2.31 0.00 0.00 0.00 125 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 1.62 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -43.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -23.77 2196960125 12/02/2014 1030 1032 2.0000 R 1 R1 60716013 4.62 0.00 0.00 0.00 121 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.83 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 22.15 2196970163 12/02/2014 16 19 3.0000 R 2 R1 77050130 6.93 0.00 0.00 0.00 117 CHAPEL LN 11/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.03 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 24.66 2196980126 12/02/2014 786 786 0.0000 R 1 R1 44044650 0.00 0.00 0.00 0.00 113 CHAPEL LN 11/03/2014 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 12/02/2014 54 55 1.0000 R 2 R2 74713432 2.31 0.00 0.00 0.00 4480 COUNTY LINE RD 11/03/2014 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 12/02/2014 617 619 2.0000 R 1 R1 34607734 4.62 0.00 0.00 0.00 2 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 12/02/2014 2199 2210 11.0000 R 1 R1 46160913 25.41 0.00 0.00 0.00 6 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.70 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 44.81 2197070114 12/02/2014 464 475 11.0000 R 2 R1 71209122 25.41 0.00 0.00 0.00 10 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.70 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 44.81 2197080138 12/02/2014 103 108 5.0000 R 2 R2 74713437 11.55 0.00 0.00 0.00 14 CHAPEL CT 11/03/2014 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 29.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.68 2197090118 12/02/2014 1416 1424 8.0000 R 1 R1 31229666 18.48 0.00 0.00 0.00 18 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 3.07 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2197100114 12/02/2014 1356 1362 6.0000 R 1 R1 37609332 13.86 0.00 0.00 0.00 22 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.66 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 32.22 2197110111 12/02/2014 553 557 4.0000 R 1 R1 34607727 9.24 0.00 0.00 0.00 26 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.24 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 27.18 2197120135 12/02/2014 524 525 1.0000 R 1 R9 43502909 2.31 0.00 0.00 0.00 30 CHAPEL CT 11/07/2014 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.62 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -23.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.38 2197130115 12/02/2014 2258 2279 21.0000 R 1 R1 61284738 62.73 0.00 0.00 0.00 34 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 7.06 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 85.49 2197140112 12/02/2014 1199 1206 7.0000 R 1 R1 36611975 16.17 0.00 0.00 0.00 38 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.87 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 34.74 2197150119 12/02/2014 767 770 3.0000 R 1 R1 40154944 6.93 0.00 0.00 0.00 42 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.03 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197160157 12/02/2014 76 92 16.0000 R 2 R1 77050129 43.28 0.00 0.00 0.00 46 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.31 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 12/02/2014 411 423 12.0000 R 2 R2 74713379 27.72 0.00 0.00 0.00 50 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 3.90 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 47.32 2197200133 12/02/2014 2851 2867 16.0000 R 1 R1 35447007 43.28 0.00 0.00 0.00 49 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 5.31 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 64.29 2197210154 12/02/2014 630 635 5.0000 R 1 R1 37775356 11.55 0.00 0.00 0.00 45 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.45 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197220124 12/02/2014 956 960 4.0000 R 1 R1 37848733 9.24 0.00 0.00 0.00 41 CHAPEL CT 11/03/2014 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 2197230134 12/02/2014 23 28 5.0000 R 2 R1 77124047 11.55 0.00 0.00 0.00 37 CHAPEL CT 11/03/2014 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 32.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.53 2197240140 11/11/2014 84 87 0.0000 R 2 R1 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 10/02/2014 0.00 0.00 0.00 0.00 0.00 MARY BINDER 4 0.00 0.00 0.00 0.00 7912 S.E. SE SEQUIOA DRIVE 0000000275 0.00 0.00 0.00 24.45 HOBE SOUND FL 33455 RE 19 0.00 0.00 0.00 24.45 2197240150 12/02/2014 87 87 0.0000 R 2 R2 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 11/11/2014 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 1.41 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 2197250118 12/02/2014 2 3 1.0000 R 2 R2 75197152 2.31 0.00 0.00 0.00 2 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.62 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2197260155 12/02/2014 2140 2146 6.0000 R 1 R1 35447008 13.86 0.00 0.00 0.00 6 CHAPEL CIR 11/03/2014 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 12/02/2014 28 32 4.0000 R 2 R1 77124074 9.24 0.00 0.00 0.00 10 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.24 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.16 2197280119 12/02/2014 3270 3293 23.0000 R 1 R1 33852805 70.51 0.00 0.00 0.00 14 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.76 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.38 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290146 12/02/2014 635 638 3.0000 R 1 R1 38324042 6.93 0.00 0.00 0.00 18 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.03 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 24.66 2197300136 12/02/2014 441 442 1.0000 R 1 R1 42506382 2.31 0.00 0.00 0.00 19 CHAPEL CIR 11/03/2014 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 -20.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -1.23 2197310149 12/02/2014 301 328 27.0000 R 2 R3 75169403 88.85 0.00 0.00 0.00 15 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 9.41 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.65 2197320126 12/02/2014 307 324 17.0000 R 2 R2 75169384 47.17 0.00 0.00 0.00 11 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.66 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 68.53 2197330130 12/02/2014 2360 2372 12.0000 R 1 R1 54687585 27.72 0.00 0.00 0.00 7 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 3.90 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 47.32 2197340120 12/02/2014 2521 2541 20.0000 R 1 R1 48956762 58.84 0.00 0.00 0.00 5 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 6.71 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 81.25 2197350164 12/02/2014 1157 1160 3.0000 R 1 R1 40154974 6.93 0.00 0.00 0.00 3 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.03 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 24.66 2197360154 12/02/2014 790 799 9.0000 R 1 R1 1996079900 20.79 0.00 0.00 0.00 1 CHAPEL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 3.28 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 17.27 WOODBURY CT 06798 RE 19 14.58 0.00 0.00 57.04 2197370169 12/02/2014 1478 1483 5.0000 R 1 R1 31229642 11.55 0.00 0.00 0.00 29 CHAPEL CT 11/03/2014 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 12/02/2014 1477 1479 2.0000 R 1 R1 28055311 4.62 0.00 0.00 0.00 25 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.83 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197390152 12/02/2014 295 297 2.0000 R 2 R2 74713436 4.62 0.00 0.00 0.00 21 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.83 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197400128 12/02/2014 3354 3372 18.0000 R 1 R1 37924284 51.06 0.00 0.00 0.00 17 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.01 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 72.77 2197410118 12/02/2014 4174 4209 35.0000 R 1 R1 40714339 131.09 0.00 0.00 0.00 13 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 13.21 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 0.00 160.00 2197420125 12/02/2014 3047 3067 20.0000 R 1 R1 39501542 58.84 0.00 0.00 0.00 9 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 FETA -GAY DEPASS 0 6.71 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 81.25 2197430139 12/02/2014 2231 2250 19.0000 R 1 R1 37400302 54.95 0.00 0.00 0.00 5 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 6.36 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.01 2197440129 12/02/2014 1023 1028 5.0000 R 1 R1 45789710 11.55 0.00 0.00 0.00 1 CHAPEL CT 11/03/2014 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.45 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.84 2197450126 12/02/2014 2931 2940 9.0000 R 1 R1 41901069 20.79 0.00 0.00 0.00 4390 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.28 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 39.77 2197550135 12/02/2014 2441 2441 0.0000 R 5 R2 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 11/03/2014 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 10.33 123.02 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 135.50 2197650114 12/02/2014 361 364 3.0000 R 2 R1 71658510 6.93 0.00 0.00 0.00 4518 COUNTY LINE RD 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 5.66 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 59.72 2197660123 12/02/2014 1383 1387 4.0000 R 2 R1 48180912 9.24 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO11/03/2014 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 24.94 2197700132 12/02/2014 794 794 0.0000 R 1 R1 54237394 0.00 0.00 0.00 0.00 19982 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 3.93 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 22.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.49 2197750113 12/02/2014 515 527 12.0000 R 2 R1 72211380 27.72 0.00 0.00 0.00 19964 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.86 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 118.81 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197751224 12/02/2014 3019 3019 0.0000 R 2 R1 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR (IRRIGATION)11/03/2014 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 12/02/2014 1191 1197 6.0000 R 1 R1 37775350 13.86 0.00 0.00 0.00 19948 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.40 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 36.96 2197770127 12/02/2014 522 525 3.0000 R 1 R1 37775352 6.93 0.00 0.00 0.00 19930 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.66 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 26.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.34 2197771228 12/02/2014 3237 3297 60.0000 R 2 R9 58608949 293.09 0.00 0.00 0.00 19930 GARDENIA DR (IRRIGATION) 11/03/2014 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 0.00 308.79 2197780041 12/02/2014 1192 1192 0.0000 R 2 R9 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR (IRRIGATION)11/07/2014 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197780182 12/02/2014 1466 1466 0.0000 R 2 R1 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 11/03/2014 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 -63.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -44.00 2197790141 12/02/2014 468 470 2.0000 R 1 R1 30511361 4.62 0.00 0.00 0.00 19896 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.09 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 34.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.95 2197800117 12/02/2014 907 914 7.0000 R 1 R1 51540981 16.17 0.00 0.00 0.00 19878 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.97 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 39.84 2197810121 12/02/2014 5 10 5.0000 R 2 R1 7165872 11.55 0.00 0.00 0.00 19862 GARDENIA DR 11/03/2014 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 12/02/2014 762 765 3.0000 R 1 R1 55379298 6.93 0.00 0.00 0.00 19844 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 5.66 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 28.29 2197830130 12/02/2014 986 991 5.0000 R 1 R1 33852786 11.55 0.00 0.00 0.00 19826 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 6.82 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 71.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 105.68 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197840122 12/02/2014 1129 1141 12.0000 R 1 R1 31229637 27.72 0.00 0.00 0.00 19808 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.86 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 54.28 2197850139 12/02/2014 679 684 5.0000 R 1 R1 37400303 11.55 0.00 0.00 0.00 19790 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.82 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.69 2197860146 12/02/2014 458 468 10.0000 R 1 R2 25601576 23.10 0.00 0.00 0.00 19772 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 9.71 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 48.51 2197870130 12/02/2014 718 720 2.0000 R 1 R1 58287147 4.62 0.00 0.00 0.00 4572 ORCHID DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.09 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 25.41 2197880140 12/02/2014 932 941 9.0000 R 1 R1 28880967 20.79 0.00 0.00 0.00 4590 ORCHID DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 9.13 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 45.62 2197890127 12/02/2014 6 12 6.0000 R 2 R1 77165876 13.86 0.00 0.00 0.00 19787 GARDENIA DR 11/03/2014 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 -26.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.51 2197900116 12/02/2014 833 839 6.0000 R 2 R1 58608958 13.86 0.00 0.00 0.00 19805 GARDENIA DR 11/03/2014 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 12/02/2014 976 982 6.0000 R 1 R1 34607736 13.86 0.00 0.00 0.00 19823 GARDENIA DR 11/03/2014 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 12/02/2014 533 536 3.0000 R 1 R1 54718590 6.93 0.00 0.00 0.00 19841 GARDENIA DR 11/03/2014 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 12/02/2014 714 720 6.0000 R 1 R1 31229634 13.86 0.00 0.00 0.00 19859 GARDENIA DR 11/03/2014 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 12/02/2014 4 7 3.0000 R 2 R1 76107902 6.93 0.00 0.00 0.00 19875 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID DENISON 0 5.66 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 12/02/2014 460 463 3.0000 R 1 R1 54718611 6.93 0.00 0.00 0.00 19893 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.66 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197970213 12/02/2014 402 406 4.0000 R 1 R1 31229668 9.24 0.00 0.00 0.00 19909 GARDENIA DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.24 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2197980112 12/02/2014 5 10 5.0000 R 2 R2 78234409 11.55 0.00 0.00 0.00 19927 GARDENIA DR 11/03/2014 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 2197990308 12/02/2014 177 178 1.0000 R 2 R2 72211312 2.31 0.00 0.00 0.00 19945 GARDENIA DR 11/14/2014 1.12 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 0 4.51 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198000135 12/02/2014 7 8 1.0000 R 2 R2 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 11/03/2014 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 68.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.28 2198010115 12/02/2014 1231 1238 7.0000 R 1 R1 28055287 16.17 0.00 0.00 0.00 19981 GARDENIA DR 11/03/2014 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 12/02/2014 773 780 7.0000 R 1 R1 34607751 16.17 0.00 0.00 0.00 19980 HIBISCUS DR 11/03/2014 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.97 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 39.84 2198030119 12/02/2014 229 230 1.0000 R 1 R1 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 11/04/2014 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 -105.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -83.34 2198040150 12/02/2014 1537 1537 0.0000 R 2 R1 49358581 0.00 0.00 0.00 0.00 19946 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 3.93 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 19.63 2198050130 12/02/2014 845 853 8.0000 R 1 R1 2460704400 18.48 0.00 0.00 0.00 19928 HIBISCUS DR 11/04/2014 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 -0.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.38 2198060127 12/02/2014 2917 2925 8.0000 R 1 R1 37400274 18.48 0.00 0.00 0.00 19910 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 8.55 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 42.73 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 12/02/2014 875 879 4.0000 R 1 R1 51540942 9.24 0.00 0.00 0.00 19892 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.24 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 5.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.73 2198080131 12/02/2014 1115 1123 8.0000 R 1 R1 37775387 18.48 0.00 0.00 0.00 19874 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.55 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 42.73 2198090128 12/02/2014 47 51 4.0000 R 2 R2 77050133 9.24 0.00 0.00 0.00 19860 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 6.24 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 31.18 2198100192 12/02/2014 660 668 8.0000 R 1 R1 37775373 18.48 0.00 0.00 0.00 19842 HIBISCUS DR 11/04/2014 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 2198110124 12/02/2014 1063 1066 3.0000 R 1 R1 66409192 6.93 0.00 0.00 0.00 19824 HIBISCUS DR 11/04/2014 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2198120121 12/02/2014 17 21 4.0000 R 2 R2 77124070 9.24 0.00 0.00 0.00 19806 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.24 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2198130168 12/02/2014 300 302 2.0000 R 2 R1 72211409 4.62 0.00 0.00 0.00 19788 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.09 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.23 2198140125 12/02/2014 4214 4242 28.0000 R 1 R1 39501558 94.13 0.00 0.00 0.00 4608 ORCHID DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 27.46 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 0.00 137.29 2198150122 12/02/2014 18 23 5.0000 R 2 R2 77050132 11.55 0.00 0.00 0.00 4626 ORCHID DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.82 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 34.07 2198160136 12/02/2014 746 759 13.0000 R 1 R1 35446987 31.61 0.00 0.00 0.00 19787 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 11.83 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -136.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -77.14 2198170140 12/02/2014 19 20 1.0000 R 2 R2 77050131 2.31 0.00 0.00 0.00 19805 HIBISCUS DR 11/04/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180130 12/02/2014 1366 1375 9.0000 R 1 R1 41901080 20.79 0.00 0.00 0.00 19823 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.13 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198190127 12/02/2014 518 518 0.0000 R 1 R1 50807561 0.00 0.00 0.00 0.00 19841 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 3.93 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -47.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -27.81 2198200116 12/02/2014 301 312 11.0000 R 2 R2 75169380 25.41 0.00 0.00 0.00 19859 HIBISCUS DR 11/04/2014 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 12/02/2014 635 639 4.0000 R 1 R1 28842189 9.24 0.00 0.00 0.00 19875 HIBISCUS DR 11/04/2014 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 12/02/2014 606 609 3.0000 R 1 R1 27915107 6.93 0.00 0.00 0.00 19893 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 5.66 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 28.29 2198230148 12/02/2014 569 570 1.0000 R 1 R1 39685299 2.31 0.00 0.00 0.00 19909 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.51 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198240114 12/02/2014 91 95 4.0000 R 2 R2 75169385 9.24 0.00 0.00 0.00 19927 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.24 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 31.18 2198250246 12/02/2014 868 868 0.0000 R 1 R1 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 11/01/2014 1.12 0.00 0.00 0.00 0.00 HUNTERS PALM BEACH 0 3.93 0.00 0.00 0.00 4188 WESTROADS DR #112 0000000650 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 19 14.58 0.00 0.00 19.63 2198260149 12/02/2014 1043 1048 5.0000 R 1 R1 26071264 11.55 0.00 0.00 0.00 19963 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 6.82 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 34.07 2198270132 12/02/2014 1192 1199 7.0000 R 2 R1 48180948 16.17 0.00 0.00 0.00 19981 HIBISCUS DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 7.97 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 39.84 2198280122 12/02/2014 645 649 4.0000 R 1 R1 27915108 9.24 0.00 0.00 0.00 19980 JASMINE DR 11/04/2014 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 31.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.32 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 12/02/2014 1222 1230 8.0000 R 1 R1 40709077 18.48 0.00 0.00 0.00 19946 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.55 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 42.73 2198300115 12/02/2014 1241 1241 0.0000 R 1 R1 27301056 0.00 0.00 0.00 0.00 19950 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 -59.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -39.74 2198310132 12/02/2014 9 13 4.0000 R 2 R1 77165879 9.24 0.00 0.00 0.00 19928 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MAYNOR BATRES 0 6.24 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 31.18 2198320139 12/02/2014 338 341 3.0000 R 1 R1 53237101 6.93 0.00 0.00 0.00 19910 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 5.66 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198330160 12/02/2014 455 456 1.0000 R 1 R1 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.51 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198340113 12/02/2014 649 653 4.0000 R 1 R1 34607731 9.24 0.00 0.00 0.00 19874 JASMINE DR 11/04/2014 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 12/02/2014 1687 1695 8.0000 R 1 R1 43519627 18.48 0.00 0.00 0.00 19860 JASMINE DR 11/04/2014 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 2198360127 12/02/2014 583 584 1.0000 R 1 R1 41901102 2.31 0.00 0.00 0.00 19842 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.51 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -71.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -48.49 2198370140 12/02/2014 1874 1879 5.0000 R 1 R1 44295032 11.55 0.00 0.00 0.00 19824 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.82 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 34.07 2198380121 12/02/2014 477 480 3.0000 R 1 R1 34297000 6.93 0.00 0.00 0.00 19806 JASMINE DR 11/04/2014 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2198390172 12/02/2014 620 623 3.0000 R 1 R4 49944044 6.93 0.00 0.00 0.00 19788 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400124 12/02/2014 456 462 6.0000 R 1 R2 35447015 13.86 0.00 0.00 0.00 4644 ORCHID DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.40 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198410171 12/02/2014 2452 2490 38.0000 R 1 R1 40154962 146.93 0.00 0.00 0.00 19791 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 40.66 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 0.00 203.29 2198420128 12/02/2014 201 204 3.0000 R 2 R1 69512302 6.93 0.00 0.00 0.00 19809 JASMINE DR 11/04/2014 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 12/02/2014 306 312 6.0000 R 2 R2 75169383 13.86 0.00 0.00 0.00 19827 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 7.40 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 36.96 2198440112 12/02/2014 475 478 3.0000 R 1 R1 26071202 6.93 0.00 0.00 0.00 19845 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.66 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 28.29 2198450119 12/02/2014 105 111 6.0000 R 2 R1 76107997 13.86 0.00 0.00 0.00 19863 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.40 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 36.96 2198460123 12/02/2014 13 16 3.0000 R 2 R2 77050136 6.93 0.00 0.00 0.00 19879 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.66 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2198470125 12/02/2014 836 837 1.0000 R 1 R1 33852768 2.31 0.00 0.00 0.00 19895 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 4.51 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 22.52 2198480134 12/02/2014 590 597 7.0000 R 1 R1 36319254 16.17 0.00 0.00 0.00 19913 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.97 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 39.84 2198490127 12/02/2014 808 814 6.0000 R 1 R1 47039084 13.86 0.00 0.00 0.00 19931 JASMINE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.40 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 36.96 2198500113 12/02/2014 550 552 2.0000 R 1 R1 28842240 4.62 0.00 0.00 0.00 19947 JASMINE DR 11/04/2014 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 -59.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -33.86 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198510252 12/02/2014 1174 1186 12.0000 R 1 R1 27016556 27.72 0.00 0.00 0.00 19965 JASMINE DR 11/04/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2198520117 12/02/2014 717 728 11.0000 R 1 R1 36319252 25.41 0.00 0.00 0.00 4696 COUNTY LINE RD 11/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.28 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 51.39 2198530114 12/02/2014 88 94 6.0000 R 2 R2 75169382 13.86 0.00 0.00 0.00 19834 N RIVERSIDE DR 11/04/2014 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.40 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 36.96 2199096112 12/02/2014 1 4 3.0000 R 2 R3 77165891 6.93 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 5.66 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 28.29 2199958121 12/02/2014 337 338 1.0000 R 2 R1 64876297 2.31 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 11/04/2014 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 4.51 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -40.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -18.04 2200010117 12/01/2014 0 0 0.0000 R 2 R3 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 11/03/2014 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 14.58 0.00 0.00 15.70 2200010131 12/01/2014 57 58 1.0000 R 2 R2 66409630 2.31 0.00 0.00 0.00 101 DEL SOL CIR 11/03/2014 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 -0.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.45 2200010275 12/01/2014 302 303 1.0000 R 2 R2 66409633 2.31 0.00 0.00 0.00 102 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.62 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200010377 12/01/2014 424 430 6.0000 R 2 R2 66409632 13.86 0.00 0.00 0.00 103 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.66 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 32.22 2200010487 12/01/2014 87 88 1.0000 R 2 R2 66409631 2.31 0.00 0.00 0.00 104 DEL SOL CIR 11/03/2014 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 12/01/2014 114 118 4.0000 R 2 R2 66409628 9.24 0.00 0.00 0.00 105 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.24 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 12/01/2014 90 90 0.0000 R 2 R2 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 11/03/2014 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 12/01/2014 2497 2508 11.0000 R 3 R3 44418835 25.41 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/03/2014 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.67 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 68.60 2200020242 12/01/2014 374 382 8.0000 R 2 R2 66409589 18.48 0.00 0.00 0.00 202 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 3.07 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -392.64 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -355.39 2200020350 12/01/2014 414 425 11.0000 R 2 R2 66409587 25.41 0.00 0.00 0.00 203 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.70 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 44.81 2200020454 12/01/2014 108 112 4.0000 R 2 R2 66409586 9.24 0.00 0.00 0.00 204 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 2.24 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 27.18 2200029258 12/01/2014 1 1 0.0000 R 1 R2 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/03/2014 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 12/01/2014 1 1 0.0000 R 1 R1 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 11/03/2014 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 12/01/2014 0 0 0.0000 R 1 R2 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/03/2014 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 12/01/2014 0 0 0.0000 R 1 R2 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/03/2014 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 12/01/2014 3 3 0.0000 R 1 R2 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 11/03/2014 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 12/01/2014 1 1 0.0000 R 1 R2 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 12/01/2014 9291 9326 35.0000 R 3 R3 42752702 88.75 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/03/2014 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 11.37 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 0.00 137.64 2200040215 12/01/2014 322 325 3.0000 R 1 R3 61990902 6.93 0.00 0.00 0.00 3794 COUNTY LINE RD #106 11/03/2014 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.66 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.08 2200050170 12/01/2014 357 359 2.0000 R 2 R8 66409639 4.62 0.00 0.00 0.00 506 DEL SOL CIR 11/03/2014 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 12/01/2014 640 641 1.0000 R 1 R3 61990907 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #105 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 4.51 0.00 0.00 0.00 3794 COUNTY LINE ROAD #105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200050330 F 12/01/2014 286 287 1.0000 R 2 R7 66409634 2.31 0.00 0.00 0.00 502 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT DONALDSON 3 1.62 0.00 0.00 0.00 150 ROSALIA COURT 0000000046 0.00 0.00 0.00 -55.13 JUPITER FL 33478 RE 20 14.58 0.00 0.00 -35.50 2200050380 12/01/2014 177 179 2.0000 R 2 R7 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200050460 12/01/2014 108 108 0.0000 R 2 R8 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.41 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -10.61 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 6.50 2200050560 12/01/2014 217 220 3.0000 R 2 R8 66409629 6.93 0.00 0.00 0.00 505 DEL SOL CIR 11/03/2014 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 2200050670 12/01/2014 126 126 0.0000 R 2 R8 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 10/27/2014 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN 0 1.41 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 17.11 2200060218 12/01/2014 281 283 2.0000 R 1 R4 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 11/03/2014 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 24.91 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 50.32 2200070271 12/01/2014 593 599 6.0000 R 1 R3 44829139 13.86 0.00 0.00 0.00 3794 COUNTY LINE RD #103 11/03/2014 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.40 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 12/01/2014 389 394 5.0000 R 2 R4 71209138 11.55 0.00 0.00 0.00 3794 COUNTY LINE RD #102 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 6.82 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 77.76 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 111.83 2200090111 12/01/2014 451 453 2.0000 R 2 R2 66409635 4.62 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE11/03/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.83 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 22.15 2200090233 12/01/2014 698 700 2.0000 R 1 R3 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 11/03/2014 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 12/01/2014 67 67 0.0000 R 1 R4 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200110205 12/01/2014 267 269 2.0000 R 1 R5 62519706 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #102 11/03/2014 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 23.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.60 2200120222 12/01/2014 364 366 2.0000 R 1 R3 62519705 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #103 11/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 5.09 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 22.70 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 48.11 2200130178 12/01/2014 371 373 2.0000 R 1 R3 62519707 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #104 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.16 2200140117 12/01/2014 202 204 2.0000 R 1 R3 62519786 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200150172 12/01/2014 316 319 3.0000 R 1 R3 64876312 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #105 11/03/2014 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.64 2200160166 12/01/2014 259 261 2.0000 R 1 R3 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 11/03/2014 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 25.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 50.79 2200170239 12/01/2014 438 442 4.0000 R 1 R3 62519759 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #107 11/03/2014 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 58.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 89.86 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180166 12/01/2014 395 398 3.0000 R 1 R3 62519760 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #108 11/03/2014 1.12 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.66 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 28.29 2200190132 12/01/2014 320 323 3.0000 R 1 R3 62519793 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #109 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 5.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.08 2200200223 12/01/2014 202 207 5.0000 R 2 R3 69512250 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #110 11/03/2014 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 117.01 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 151.08 2200210176 12/01/2014 262 264 2.0000 R 1 R3 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 11/03/2014 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2200220190 12/01/2014 104 108 4.0000 R 2 R6 11780580 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 45.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.71 2200230183 12/01/2014 188 191 3.0000 R 1 R3 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 5.66 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 28.29 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 TEQUESTA HOMES 4 0.00 0.00 0.00 0.00 P.O. BOX 10293 0000000110 0.00 0.00 0.00 20.00 CLEARWATER FL 33757 RE 20 0.00 0.00 0.00 20.00 2200240190 12/01/2014 501 503 2.0000 R 1 R3 62519722 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #114 11/03/2014 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 -27.39 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -1.98 2200250163 12/01/2014 333 337 4.0000 R 1 R3 62519720 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200260110 12/01/2014 344 347 3.0000 R 1 R3 62519723 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 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 28.29 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 TEQUESTA HOMES 4 0.00 0.00 0.00 0.00 P.O. BOX 10293 0000000125 0.00 0.00 0.00 41.06 CLEARWATER FL 33757 RE 20 0.00 0.00 0.00 41.06 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270197 12/01/2014 171 174 3.0000 R 1 R3 62519725 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #116 11/03/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 12.13 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 40.42 2200280225 12/01/2014 97 99 2.0000 R 1 R3 72077764 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #117 11/03/2014 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 26.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.43 2200290182 12/01/2014 212 213 1.0000 R 1 R3 62519724 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 11/03/2014 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 12/01/2014 102 103 1.0000 R 1 R3 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 11/03/2014 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 2200310185 12/01/2014 270 272 2.0000 R 1 R3 62519796 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #120 11/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.09 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 25.41 2200320190 12/01/2014 357 361 4.0000 R 1 R3 62519795 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 11/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200330118 12/01/2014 227 229 2.0000 R 1 R3 62519682 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200340206 12/01/2014 344 351 7.0000 R 1 R2 35446943 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #122 11/03/2014 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 7.97 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.10 2200350160 12/01/2014 664 672 8.0000 R 1 R3 62519717 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #123 11/03/2014 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 91.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 134.10 2200360207 12/01/2014 197 200 3.0000 R 1 R3 64876271 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #124 11/03/2014 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200370154 12/01/2014 101 101 0.0000 R 1 R3 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.33 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 12/01/2014 227 229 2.0000 R 1 R4 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200390175 12/01/2014 57 58 1.0000 R 2 R5 72211310 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #127 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200400116 12/01/2014 82 83 1.0000 R 1 R3 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200404424 12/01/2014 180 180 0.0000 R 2 R8 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 1.41 0.00 0.00 0.00 P.O. BOX 216 0000000042 0.00 0.00 0.00 0.00 DOUGLAS MI 49406 RE 20 14.58 0.00 0.00 17.11 2200405415 12/01/2014 176 177 1.0000 R 2 R8 66409681 2.31 0.00 0.00 0.00 405 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.62 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -88.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -68.91 2200410113 12/01/2014 320 321 1.0000 R 1 R3 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 11/03/2014 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 12/01/2014 434 436 2.0000 R 1 R2 62519715 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #129 11/03/2014 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.09 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 25.41 2200430151 12/01/2014 353 354 1.0000 R 1 R3 62519680 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 11/03/2014 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200440161 12/01/2014 272 273 1.0000 R 1 R3 62519716 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #131 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200450189 12/01/2014 337 339 2.0000 R 1 R3 62519780 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 11/03/2014 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.14 2200460135 12/01/2014 241 242 1.0000 R 1 R3 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 11/03/2014 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 47.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 69.90 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 12/01/2014 127 128 1.0000 R 1 R3 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 11/03/2014 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 2200480159 12/01/2014 230 231 1.0000 R 1 R3 62519746 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #134 11/07/2014 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200490164 12/01/2014 236 237 1.0000 R 1 R3 62519747 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #135 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2200500135 12/01/2014 140 140 0.0000 R 1 R3 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.93 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 36.64 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 56.27 2200510241 12/01/2014 538 540 2.0000 R 1 R3 62519687 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #137 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 63.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.48 2200520180 12/01/2014 249 253 4.0000 R 1 R9 62519779 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #138 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200530256 12/01/2014 220 222 2.0000 R 1 R1 62519778 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #139 11/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -20.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 5.05 2200540113 12/01/2014 99 99 0.0000 R 1 R3 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200550198 12/01/2014 313 315 2.0000 R 1 R3 62519744 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #140 11/03/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200560178 F 12/05/2014 135 142 7.0000 R 2 R5 11780578 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #141 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 3 7.97 0.00 0.00 0.00 6285 CHASEWOOD DRIVE #B 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 14.58 0.00 0.00 39.84 2200570125 12/01/2014 302 304 2.0000 R 1 R3 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200580189 12/01/2014 483 484 1.0000 R 1 R3 62519775 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #143 11/03/2014 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 21.50 2200590145 12/01/2014 517 519 2.0000 R 1 R3 62519749 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #144 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 114.84 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 140.25 2200600213 12/01/2014 283 284 1.0000 R 1 R3 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200600234 12/01/2014 312 316 4.0000 R 1 R3 62519748 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.24 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 31.18 2200610217 12/01/2014 200 201 1.0000 R 1 R3 62519776 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #146 11/03/2014 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 14.04 2200620148 12/01/2014 321 324 3.0000 R 1 R4 62519784 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #147 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 5.66 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 59.72 2200630142 12/01/2014 206 207 1.0000 R 1 R3 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 11/03/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200640136 12/01/2014 295 297 2.0000 R 1 R3 64876315 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #149 11/03/2014 1.12 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2200650204 12/01/2014 125 127 2.0000 R 2 R3 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 11/03/2014 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2200660130 12/01/2014 334 337 3.0000 R 1 R3 23233200 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 11/03/2014 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200670215 12/01/2014 221 224 3.0000 R 1 R3 27659555 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #152 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200680137 12/01/2014 88 88 0.0000 R 1 R3 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.93 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 19.63 2200690131 12/01/2014 222 223 1.0000 R 1 R4 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 11/03/2014 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200700155 12/01/2014 236 236 0.0000 R 1 R3 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 11/03/2014 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 -8.06 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 11.57 2200701731 F 11/24/2014 461 471 10.0000 R 2 R1 66409613 23.10 0.00 0.00 0.00 701 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JANET ANGELETTI 3 3.49 0.00 0.00 0.00 4300 S. US HWY#1 STE#203-168 0000000061 0.00 0.00 0.00 -39.41 JUPITER FL 33477 RE 20 14.58 0.00 0.00 2.88 2200702712 12/01/2014 211 214 3.0000 R 2 R9 66409615 6.93 0.00 0.00 0.00 702 DEL SOL CIR 11/03/2014 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 12/01/2014 211 214 3.0000 R 2 R9 66409610 6.93 0.00 0.00 0.00 703 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN HULEY 0 2.03 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 24.66 2200704724 12/01/2014 104 104 0.0000 R 2 R1 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 1.41 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 17.11 2200705735 12/01/2014 288 291 3.0000 R 2 R9 66409612 6.93 0.00 0.00 0.00 705 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.03 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.25 2200710110 12/01/2014 320 321 1.0000 R 1 R3 62519703 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200720188 12/01/2014 235 236 1.0000 R 1 R3 62519761 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #156 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200730185 12/01/2014 47 48 1.0000 R 1 R3 72077765 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 11/03/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 12/01/2014 237 240 3.0000 R 1 R3 62519785 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #158 11/03/2014 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 12/01/2014 254 255 1.0000 R 2 R1 62519704 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #159 11/03/2014 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 67.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 89.95 2200760179 12/01/2014 165 168 3.0000 R 1 R1 62519783 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #160 11/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200770146 12/01/2014 164 165 1.0000 R 1 R3 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 11/03/2014 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 2200780139 12/01/2014 203 204 1.0000 R 1 R5 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 11/03/2014 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 44.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 67.41 2200790140 12/01/2014 23 23 0.0000 R 2 R4 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 11/03/2014 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 12/01/2014 1 3 2.0000 R 2 R4 78234435 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.09 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 25.41 2200810170 12/01/2014 519 522 3.0000 R 1 R3 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.08 2200820123 12/01/2014 393 397 4.0000 R 1 R3 62519743 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 11/03/2014 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 12/01/2014 84 88 4.0000 R 1 R3 62519731 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.01 2200840130 12/01/2014 229 229 0.0000 R 1 R2 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 11/03/2014 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 0.00 STUART FL 34997 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 12/01/2014 33 34 1.0000 R 1 R3 62519684 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.51 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.58 0.00 0.00 22.52 2200860178 12/01/2014 574 578 4.0000 R 1 R3 62519688 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 11/03/2014 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 2200870162 F 12/12/2014 147 147 0.0000 R 1 R4 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 11/04/2014 1.12 0.00 0.00 0.00 0.00 NICK RUGGIERO 3 3.93 0.00 0.00 0.00 1003 GOTWALT 0000000425 -105.96 0.00 0.00 0.00 OVIEDO FL 32765 RE 20 14.58 0.00 0.00 -86.33 2200880195 12/01/2014 45 46 1.0000 R 2 R3 72211410 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 4.51 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 22.52 2200890217 C 12/01/2014 373 375 2.0000 R 2 R3 78234424 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200900111 12/01/2014 317 317 0.0000 R 1 R3 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 11/03/2014 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 -220.45 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -200.82 2200910118 12/01/2014 397 406 9.0000 R 1 R3 62519728 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 9.13 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 45.62 2200920173 12/01/2014 179 182 3.0000 R 2 R3 72211447 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 11/03/2014 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.04 2200930149 12/01/2014 57 57 0.0000 R 2 R5 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 11/03/2014 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 12/01/2014 26 26 0.0000 R 2 R4 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 11/03/2014 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.93 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.58 0.00 0.00 19.63 2200950171 12/01/2014 136 138 2.0000 R 1 R3 62519689 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 11/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA ROOS 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -16.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 9.01 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 12/01/2014 476 479 3.0000 R 1 R3 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 11/03/2014 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 28.30 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.59 2200970161 12/01/2014 325 330 5.0000 R 1 R3 62519766 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 11/03/2014 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200980179 12/01/2014 584 587 3.0000 R 1 R3 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 11/03/2014 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 -28.29 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 0.00 2200990251 12/01/2014 289 295 6.0000 R 1 R5 72077757 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 11/03/2014 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 32.42 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 69.38 2201000120 12/01/2014 89 90 1.0000 R 2 R3 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 11/03/2014 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 12/01/2014 406 409 3.0000 R 1 R3 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 11/03/2014 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 2201020165 12/01/2014 212 217 5.0000 R 1 R3 62519769 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 10/22/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201030206 12/01/2014 589 595 6.0000 R 1 R3 62519767 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.39 2201040217 12/01/2014 594 594 0.0000 R 1 R3 62519763 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 11/03/2014 1.12 0.00 0.00 0.00 0.00 SARAH CRAMER 0 3.93 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 19.63 2201050125 12/01/2014 632 636 4.0000 R 1 R3 62519773 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.24 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 31.18 2201060172 12/01/2014 652 654 2.0000 R 1 R3 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 11/03/2014 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 12/01/2014 429 433 4.0000 R 1 R3 62519708 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 11/03/2014 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 12/01/2014 811 816 5.0000 R 1 R3 62539809 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 11/03/2014 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 6.82 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 34.07 2201090123 12/01/2014 157 158 1.0000 R 1 R4 62519886 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 11/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.51 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 22.52 2201100146 12/01/2014 299 302 3.0000 R 1 R3 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 11/03/2014 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 12/01/2014 430 430 0.0000 R 2 R3 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 11/03/2014 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.42 2201120130 12/01/2014 367 368 1.0000 R 1 R3 62519733 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 11/03/2014 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.04 2201130175 12/01/2014 192 192 0.0000 R 1 R3 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 11/03/2014 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 25.49 UNION NJ 07083 RE 20 14.58 0.00 0.00 45.12 2201140164 12/01/2014 720 722 2.0000 R 1 R3 62519737 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 11/03/2014 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 -37.62 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 -12.21 2201150177 12/05/2014 132 137 5.0000 R 2 R5 11780597 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 11/03/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.15 2201160195 12/01/2014 290 293 3.0000 R 1 R4 62519735 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 11/03/2014 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 2.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.82 2201170195 12/01/2014 276 283 7.0000 R 2 R3 69512259 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 11/03/2014 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 -0.31 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.53 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180169 12/01/2014 394 402 8.0000 R 1 R3 62519808 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 11/03/2014 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.73 2201190210 12/01/2014 88 91 3.0000 R 2 R3 11780552 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.64 2201200253 12/01/2014 124 128 4.0000 R 2 R4 72211412 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 11/03/2014 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201210246 12/01/2014 540 542 2.0000 R 1 R3 62519698 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 11/03/2014 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 23.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.94 2201220152 12/01/2014 225 226 1.0000 R 1 R3 62519896 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 11/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.51 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 22.52 2201230136 12/01/2014 248 251 3.0000 R 1 R3 62519732 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 11/03/2014 1.12 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.66 0.00 0.00 0.00 2305 SAND CNYN ROAD 0000000620 0.00 0.00 0.00 0.00 CHEWELAH WA 99109 RE 20 14.58 0.00 0.00 28.29 2201240149 12/01/2014 325 330 5.0000 R 1 R3 62519807 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 11/03/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 39.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.60 2201250147 12/01/2014 329 331 2.0000 R 1 R3 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 11/03/2014 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 -191.80 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -166.39 2201250321 12/01/2014 228 228 0.0000 R 1 R3 62519632 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 11/03/2014 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 12/01/2014 267 271 4.0000 R 1 R3 62519635 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 11/03/2014 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.24 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 31.18 2201270110 12/01/2014 609 613 4.0000 R 1 R3 62519647 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 11/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201280306 12/01/2014 500 500 0.0000 R 1 R2 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 11/03/2014 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 0.00 259.29 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 278.92 2201290169 12/01/2014 429 430 1.0000 R 1 R3 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 11/03/2014 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 12/01/2014 3 6 3.0000 R 2 R3 77050044 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 11/03/2014 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201300243 12/01/2014 561 565 4.0000 R 1 R3 62519699 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.24 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 31.18 2201310188 12/01/2014 542 565 23.0000 R 1 R3 62519671 70.51 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 11/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 21.56 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -37.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 70.56 2201320181 12/01/2014 998 1000 2.0000 R 1 R3 62519690 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 11/03/2014 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201330190 12/01/2014 761 764 3.0000 R 1 R3 62519692 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 11/03/2014 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 5.66 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 28.29 2201340194 12/01/2014 443 445 2.0000 R 1 R3 62519691 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 11/03/2014 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 -1.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 23.89 2201350212 12/01/2014 558 563 5.0000 R 1 R3 62519695 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 11/03/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 82.97 2201360152 12/01/2014 91 92 1.0000 R 2 R3 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 11/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201370215 12/01/2014 242 247 5.0000 R 1 R3 72777690 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 11/03/2014 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201380135 12/01/2014 390 391 1.0000 R 1 R1 64876326 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201390120 12/01/2014 594 597 3.0000 R 1 R3 62519638 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 11/03/2014 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 33.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 61.74 2201400133 12/01/2014 182 182 0.0000 R 1 R3 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 11/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.93 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 14.58 0.00 0.00 19.63 2201410237 12/01/2014 628 631 3.0000 R 1 R3 62519645 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 11/03/2014 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 19.01 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.30 2201420120 12/01/2014 31 33 2.0000 R 2 R3 11780550 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 11/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.09 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 25.41 2201430137 12/01/2014 369 371 2.0000 R 1 R3 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 11/03/2014 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 -25.42 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -0.01 2201440127 12/01/2014 339 343 4.0000 R 1 R3 62519642 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 11/03/2014 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 40.34 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.52 2201450232 12/01/2014 540 543 3.0000 R 1 R2 62539668 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 11/03/2014 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2201460233 12/01/2014 230 232 2.0000 R 1 R5 55193286 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 11/03/2014 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.09 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 -0.25 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 25.16 2201470215 12/01/2014 697 700 3.0000 R 1 R5 62519640 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 11/03/2014 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 12/01/2014 447 450 3.0000 R 1 R3 62519693 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 11/03/2014 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 12/01/2014 225 228 3.0000 R 1 R4 62519673 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 11/03/2014 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201500190 12/01/2014 457 459 2.0000 R 1 R3 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 11/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.09 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 25.41 2201510132 12/01/2014 262 265 3.0000 R 1 R3 62519677 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201520174 12/01/2014 784 790 6.0000 R 1 R3 62519643 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 11/03/2014 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.12 2201530183 12/01/2014 671 675 4.0000 R 1 R3 62519670 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 11/03/2014 1.12 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201540186 12/01/2014 461 465 4.0000 R 1 R3 62519669 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 11/03/2014 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 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.61 2201550178 12/01/2014 460 464 4.0000 R 1 R3 62519634 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 11/03/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.24 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 31.18 2201560157 12/01/2014 299 300 1.0000 R 1 R3 62519641 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 11/03/2014 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 12/01/2014 795 798 3.0000 R 1 R3 62519655 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 11/03/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.66 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 28.29 2201580182 12/01/2014 640 646 6.0000 R 1 R3 62519653 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 11/03/2014 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201590111 12/01/2014 3 3 0.0000 R 2 R4 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201600164 12/01/2014 630 634 4.0000 R 1 R3 62519652 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 11/03/2014 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.70 2201610148 12/01/2014 362 362 0.0000 R 1 R3 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 11/03/2014 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 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.42 2201620145 12/01/2014 626 626 0.0000 R 1 R5 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 11/03/2014 1.12 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 102.13 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 121.76 2201630294 12/01/2014 567 570 3.0000 R 1 R4 62519658 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 11/03/2014 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 16.92 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.21 2201640153 12/01/2014 421 423 2.0000 R 1 R3 62539657 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 11/03/2014 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -26.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -1.21 2201650132 12/01/2014 34 34 0.0000 R 2 R4 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 11/03/2014 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 12/01/2014 292 294 2.0000 R 1 R3 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 11/03/2014 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 2201670150 12/01/2014 173 174 1.0000 R 1 R3 62519663 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 11/14/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201680153 12/01/2014 614 616 2.0000 R 1 R3 62519648 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -102.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -76.96 2201690172 12/01/2014 466 469 3.0000 R 1 R3 62519650 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201700203 12/01/2014 509 512 3.0000 R 1 R2 62519649 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 11/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -43.42 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201710153 12/01/2014 761 762 1.0000 R 1 R3 62519662 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 11/03/2014 1.12 0.00 0.00 0.00 0.00 KAKI POPE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 -131.15 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -108.63 2201720218 12/01/2014 415 417 2.0000 R 1 R3 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 11/03/2014 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 12/01/2014 123 124 1.0000 R 1 R3 55193279 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 11/03/2014 1.12 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.51 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 22.52 2201740168 12/01/2014 433 437 4.0000 R 1 R3 62519674 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 11/03/2014 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 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.61 2201750202 12/01/2014 574 577 3.0000 R 1 R1 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 11/03/2014 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 12/01/2014 562 567 5.0000 R 1 R1 62539675 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.82 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 34.07 2201770227 12/01/2014 299 301 2.0000 R 1 R3 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201780132 12/01/2014 419 423 4.0000 R 1 R3 62519672 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 11/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201790160 12/01/2014 13 17 4.0000 R 2 R3 77165918 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 11/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 6.24 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 31.18 2201800125 12/01/2014 31 32 1.0000 R 2 R3 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 11/03/2014 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2201810201 12/01/2014 270 273 3.0000 R 1 R2 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 11/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201820224 12/01/2014 937 941 4.0000 R 1 R3 62519624 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 10/31/2014 1.12 0.00 0.00 0.00 0.00 ROBERT JACOBSON 0 6.24 0.00 0.00 0.00 4109 BAYVIEW AVE 0000000910 0.00 0.00 0.00 0.00 TAMPA FL 33611 RE 20 14.58 0.00 0.00 31.18 2201830288 12/01/2014 355 358 3.0000 R 1 R3 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 11/03/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.66 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 28.29 2201840154 12/01/2014 465 467 2.0000 R 1 R3 62519627 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 11/03/2014 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 20.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.82 2201850110 12/01/2014 1596 1598 2.0000 R 1 R1 62519739 4.62 0.00 0.00 0.00 COUNTY LINE POOL 11/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 5.09 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 -40.81 JUPITER FL 33458 RE 20 14.58 0.00 0.00 -15.40 2203011041 12/01/2014 129 136 7.0000 R 2 R1 66409581 16.17 0.00 0.00 0.00 301 DEL SOL CIR 11/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.74 2203022043 12/01/2014 14 14 0.0000 R 2 R9 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 11/03/2014 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 12/01/2014 112 122 10.0000 R 2 R9 66409585 23.10 0.00 0.00 0.00 303 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 3.49 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 41.74 2203044044 12/01/2014 86 86 0.0000 R 2 R9 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.41 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -43.32 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -26.21 2203055522 12/01/2014 204 218 14.0000 R 2 R9 66409583 35.50 0.00 0.00 0.00 305 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ALLAN HILL 0 4.61 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 55.81 2203066046 12/01/2014 70 71 1.0000 R 2 R9 66409602 2.31 0.00 0.00 0.00 306 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.62 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 19.63 2204014024 12/01/2014 377 384 7.0000 R 2 R7 66409678 16.17 0.00 0.00 0.00 401 DEL SOL CIR 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204024032 12/01/2014 11 11 0.0000 R 2 R8 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 11/03/2014 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 -161.09 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -143.98 2204034093 12/01/2014 211 213 2.0000 R 2 R7 66409663 4.62 0.00 0.00 0.00 403 DEL SOL CIR 10/31/2014 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 1.83 0.00 0.00 0.00 1900 N.W. RIVER TRAIL 0000000041 0.00 0.00 0.00 0.00 STUART FL 34994 RE 20 14.58 0.00 0.00 22.15 2206011116 12/01/2014 539 540 1.0000 R 2 R2 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.62 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2206022077 F 12/01/2014 233 237 4.0000 R 2 R1 66409592 9.24 0.00 0.00 0.00 602 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 3 2.24 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 -80.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -53.60 2206033073 12/01/2014 100 102 2.0000 R 2 R1 66409597 4.62 0.00 0.00 0.00 603 DEL SOL CIR 11/03/2014 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 12/01/2014 149 151 2.0000 R 2 R1 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 11/03/2014 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 12/01/2014 294 297 3.0000 R 2 R1 66409596 6.93 0.00 0.00 0.00 605 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 2.03 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 52.09 2208018021 12/01/2014 106 107 1.0000 R 2 R1 67406581 2.31 0.00 0.00 0.00 801 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.62 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2208022108 12/01/2014 89 90 1.0000 R 2 R1 67406583 2.31 0.00 0.00 0.00 802 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.62 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 -43.05 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 -23.42 2208033093 12/01/2014 57 58 1.0000 R 2 R1 67406580 2.31 0.00 0.00 0.00 803 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.62 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 19.63 2208044094 12/01/2014 64 64 0.0000 R 2 R1 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 11/03/2014 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 BILLING REGISTER Date: 12/16/14 Time: 10:57am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 241 Billing Billing Date: 12/16/2014 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208055115 12/01/2014 139 139 0.0000 R 2 R1 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 11/03/2014 1.12 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.41 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 17.11 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 60129.0000 177,171.56 0.00 0.00 0.00 5,620.18 50.00 0.00 0.00 0.00 44,081.19 0.00 0.00 0.00 -2,450.15 0.00 268.58 30,083.00 0.0000 113,171.29 64.00 6,303.53 374,363.18 Accounts Billed: 4,466 0 0 0 5, 039 5, 006 2 0 0 4, 697 0 0 25 0 26 4f982 5 87